Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010523APB_FTO_24423
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-22-002-013-002/1167
(Labriya) 		1722002013NRG24300420230013625 01/05/2023 Suman 1722002013WL001573 Suman 00045 BARB0RAJDHA 3315 3315 Processed 12/05/2023 640923727 Suman BANK OF BARODA(606985)
SubTotal 3315 3315
2 SARDARPUR MP-22-002-004-001/1076
(Rajod) 		1722002004NRG24010520230014478 01/05/2023 basantibai ratanlal 1722002004WL001659 basantibai ratanlal 00048 BKID0008848 663 663 Processed 12/05/2023 640923727 basantibairatanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-004-001/1076
(Rajod) 		1722002004NRG24010520230014477 01/05/2023 Ratanlal Punaji 1722002004WL001659 Ratanlal Punaji 00048 BKID0008848 663 663 Processed 12/05/2023 640923727 RatanlalPunaji BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-004-001/17-A
(Rajod) 		1722002004NRG24010520230014479 01/05/2023 Lila bai ramaji 1722002004WL001659 Lila bai ramaji 00048 BKID0008848 663 663 Processed 12/05/2023 640923727 Lilabairamaji BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-013-002/328
(Labriya) 		1722002013NRG24300420230013631 01/05/2023 Amarsing 1722002013WL001577 Amarsing 00048 BKID0008848 3094 3094 Processed 12/05/2023 640923727 Amarsing BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-013-002/328
(Labriya) 		1722002013NRG24300420230013630 01/05/2023 Laxman 1722002013WL001577 Laxman 00048 BKID0008848 3094 3094 Processed 12/05/2023 640923727 Laxman BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-013-002/328-A
(Labriya) 		1722002013NRG24300420230013632 01/05/2023 Ramesh 1722002013WL001578 Ramesh 00048 BKID0008848 3094 3094 Processed 12/05/2023 640923727 Ramesh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-013-002/58-A
(Labriya) 		1722002013NRG24300420230013638 01/05/2023 Sangita 1722002013WL001581 Sangita 00048 BKID0008848 3094 3094 Processed 12/05/2023 640923727 Sangita FINO PAYMENTS BANK LTD(608001)
9 SARDARPUR MP-22-002-016-002/110
(Khutpala) 		1722002000NRG24010520230014522 01/05/2023 ambubai 1722002WL001662 ambubai 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 ambubai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-016-002/150-B
(Khutpala) 		1722002000NRG24010520230014527 01/05/2023 sonam 1722002WL001662 sonam 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 sonam BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-016-002/160-A
(Khutpala) 		1722002000NRG24010520230014531 01/05/2023 jagdish 1722002WL001662 jagdish 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 jagdish BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-016-002/204-A
(Khutpala) 		1722002000NRG24010520230014537 01/05/2023 shayari 1722002WL001662 shayari 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 shayari BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002000NRG24010520230014539 01/05/2023 gangaram 1722002WL001662 gangaram 00048 BKID0008848 663 663 Processed 12/05/2023 640923727 gangaram BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-016-002/233
(Khutpala) 		1722002000NRG24010520230014541 01/05/2023 rukhmabai 1722002WL001662 rukhmabai 00048 BKID0008848 663 663 Processed 13/05/2023 640923727 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-016-002/244-A
(Khutpala) 		1722002000NRG24010520230014542 01/05/2023 dinesh mishrilal 1722002WL001662 dinesh mishrilal 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 dineshmishrilal BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-016-002/244-A
(Khutpala) 		1722002000NRG24010520230014543 01/05/2023 rajubai dinesh 1722002WL001662 rajubai dinesh 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 rajubaidinesh BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-016-002/277-A
(Khutpala) 		1722002000NRG24010520230014550 01/05/2023 kamla 1722002WL001662 kamla 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 kamla BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-016-002/467
(Khutpala) 		1722002000NRG24010520230014577 01/05/2023 mira bai 1722002WL001662 mira bai 00048 BKID0008848 1326 1326 Processed 13/05/2023 640923727 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-016-002/473-A
(Khutpala) 		1722002000NRG24010520230014579 01/05/2023 sugna 1722002WL001662 sugna 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 sugna BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-016-002/480
(Khutpala) 		1722002000NRG24010520230014580 01/05/2023 manohar 1722002WL001662 manohar 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 manohar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-016-002/528
(Khutpala) 		1722002000NRG24010520230014589 01/05/2023 dhulibai 1722002WL001662 dhulibai 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 dhulibai BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-016-002/610
(Khutpala) 		1722002000NRG24010520230014594 01/05/2023 rekhabai 1722002WL001662 rekhabai 00048 BKID0008848 663 663 Processed 12/05/2023 640923727 rekhabai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002000NRG24010520230014597 01/05/2023 aruna 1722002WL001662 aruna 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 aruna BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-016-002/89
(Khutpala) 		1722002000NRG24010520230014600 01/05/2023 prabhu heera 1722002WL001662 prabhu heera 00048 BKID0008848 1326 1326 Processed 12/05/2023 640923727 prabhuheera BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-016-004/15-A
(Khutpala) 		1722002000NRG24010520230014605 01/05/2023 ramkanya 1722002WL001662 ramkanya 00048 BKID0008848 884 884 Processed 12/05/2023 640923727 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 34476 34476
26 SARDARPUR MP-22-002-071-001/193
(Minda) 		1722002000NRG24010520230014679 01/05/2023 Ashawin 1722002WL001667 Ashawin 00048 BKID0009809 1632 1632 Processed 12/05/2023 640923727 Ashawin BANK OF INDIA(508505)
SubTotal 1632 1632
27 SARDARPUR MP-22-002-013-001/8
(Labriya) 		1722002013NRG24300420230013627 01/05/2023 bajesing 1722002013WL001575 bajesing 00051 MAHB0000691 3094 3094 Processed 12/05/2023 640923727 bajesing BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-016-002/107
(Khutpala) 		1722002000NRG24010520230014520 01/05/2023 sugana 1722002WL001662 sugana 00051 MAHB0000691 442 442 Processed 12/05/2023 640923727 sugana STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-016-002/110
(Khutpala) 		1722002000NRG24010520230014521 01/05/2023 ganesh rama 1722002WL001662 ganesh rama 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 ganeshrama STATE BANK OF INDIA(508548)
30 SARDARPUR MP-22-002-016-002/135-A
(Khutpala) 		1722002000NRG24010520230014523 01/05/2023 ranjana 1722002WL001662 ranjana 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 ranjana BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-016-002/150-B
(Khutpala) 		1722002000NRG24010520230014526 01/05/2023 raju 1722002WL001662 raju 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 raju BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-016-002/156
(Khutpala) 		1722002000NRG24010520230014528 01/05/2023 govind 1722002WL001662 govind 00051 MAHB0000691 663 663 Processed 12/05/2023 640923727 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 SARDARPUR MP-22-002-016-002/160
(Khutpala) 		1722002000NRG24010520230014530 01/05/2023 surajbai 1722002WL001662 surajbai 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 surajbai BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002000NRG24010520230014540 01/05/2023 gangaram 1722002WL001662 gangaram 00051 MAHB0000691 663 663 Processed 13/05/2023 640923727 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-016-002/25
(Khutpala) 		1722002000NRG24010520230014544 01/05/2023 KAILASH 1722002WL001662 KAILASH 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 KAILASH BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-016-002/264
(Khutpala) 		1722002000NRG24010520230014545 01/05/2023 nandram 1722002WL001662 nandram 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 SARDARPUR MP-22-002-016-002/272
(Khutpala) 		1722002000NRG24010520230014546 01/05/2023 PRAKASH 1722002WL001662 PRAKASH 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 SARDARPUR MP-22-002-016-002/277-A
(Khutpala) 		1722002000NRG24010520230014549 01/05/2023 shambhu 1722002WL001662 shambhu 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 shambhu BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-016-002/288
(Khutpala) 		1722002000NRG24010520230014551 01/05/2023 ramkishan 1722002WL001662 ramkishan 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 ramkishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-016-002/290
(Khutpala) 		1722002000NRG24010520230014553 01/05/2023 bherulal 1722002WL001662 bherulal 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 bherulal BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-016-002/301-B
(Khutpala) 		1722002000NRG24010520230014554 01/05/2023 kantilal munnalal 1722002WL001662 kantilal munnalal 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 kantilalmunnalal AIRTEL PAYMENTS BANK LIMITED(990288)
42 SARDARPUR MP-22-002-016-002/378
(Khutpala) 		1722002000NRG24010520230014557 01/05/2023 dhapubai 1722002WL001662 dhapubai 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 dhapubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 SARDARPUR MP-22-002-016-002/391-A
(Khutpala) 		1722002000NRG24010520230014561 01/05/2023 anita govind 1722002WL001662 anita govind 00051 MAHB0000691 1105 1105 Processed 12/05/2023 640923727 anitagovind BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-016-002/391-A
(Khutpala) 		1722002000NRG24010520230014560 01/05/2023 govind babulal 1722002WL001662 govind babulal 00051 MAHB0000691 1105 1105 Processed 12/05/2023 640923727 govindbabulal IDFC BANK LIMITED(608117)
45 SARDARPUR MP-22-002-016-002/406-B
(Khutpala) 		1722002000NRG24010520230014565 01/05/2023 nandram 1722002WL001662 nandram 00051 MAHB0000691 442 442 Processed 12/05/2023 640923727 nandram BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-016-002/407
(Khutpala) 		1722002000NRG24010520230014567 01/05/2023 jagdish 1722002WL001662 jagdish 00051 MAHB0000691 1105 1105 Processed 12/05/2023 640923727 jagdish BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-016-002/411-B
(Khutpala) 		1722002000NRG24010520230014569 01/05/2023 ramchandra 1722002WL001662 ramchandra 00051 MAHB0000691 1105 1105 Processed 12/05/2023 640923727 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-016-002/450
(Khutpala) 		1722002000NRG24010520230014572 01/05/2023 ramesh 1722002WL001662 ramesh 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 SARDARPUR MP-22-002-016-002/450
(Khutpala) 		1722002000NRG24010520230014573 01/05/2023 shantibai 1722002WL001662 shantibai 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 shantibai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-016-002/458-a
(Khutpala) 		1722002000NRG24010520230014576 01/05/2023 bherulal 1722002WL001662 bherulal 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-016-002/473-A
(Khutpala) 		1722002000NRG24010520230014578 01/05/2023 gokul ramchandra 1722002WL001662 gokul ramchandra 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 gokulramchandra STATE BANK OF INDIA(508548)
52 SARDARPUR MP-22-002-016-002/480
(Khutpala) 		1722002000NRG24010520230014581 01/05/2023 manohar 1722002WL001662 manohar 00051 MAHB0000691 1326 1326 Processed 13/05/2023 640923727 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-016-002/482
(Khutpala) 		1722002000NRG24010520230014583 01/05/2023 sakuntla 1722002WL001662 sakuntla 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 sakuntla BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-016-002/482
(Khutpala) 		1722002000NRG24010520230014582 01/05/2023 santosh 1722002WL001662 santosh 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-016-002/486
(Khutpala) 		1722002000NRG24010520230014584 01/05/2023 ramlal 1722002WL001662 ramlal 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 ramlal BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-016-002/512-B
(Khutpala) 		1722002000NRG24010520230014588 01/05/2023 manju bai 1722002WL001662 manju bai 00051 MAHB0000691 663 663 Processed 13/05/2023 640923727 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-016-002/528-A
(Khutpala) 		1722002000NRG24010520230014590 01/05/2023 LILABAI 1722002WL001662 LILABAI 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 LILABAI BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-016-002/528-C
(Khutpala) 		1722002000NRG24010520230014591 01/05/2023 kailash 1722002WL001662 kailash 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 SARDARPUR MP-22-002-016-002/528-C
(Khutpala) 		1722002000NRG24010520230014592 01/05/2023 sangitabai 1722002WL001662 sangitabai 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 sangitabai BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-016-002/58
(Khutpala) 		1722002000NRG24010520230014593 01/05/2023 galu 1722002WL001662 galu 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 galu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002000NRG24010520230014596 01/05/2023 shantilal 1722002WL001662 shantilal 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 shantilal BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002000NRG24010520230014601 01/05/2023 gabbu kalu 1722002WL001662 gabbu kalu 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 gabbukalu BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002000NRG24010520230014602 01/05/2023 SHARADA 1722002WL001662 SHARADA 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 SHARADA BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-016-004/15-A
(Khutpala) 		1722002000NRG24010520230014604 01/05/2023 kailash 1722002WL001662 kailash 00051 MAHB0000691 1326 1326 Processed 12/05/2023 640923727 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 47515 47515
65 SARDARPUR MP-22-002-013-002/1167
(Labriya) 		1722002013NRG24300420230013624 01/05/2023 gokul 1722002013WL001573 gokul 00152 HDFC0002138 3315 3315 Processed 12/05/2023 640923727 gokul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
66 SARDARPUR MP-22-002-016-002/204-A
(Khutpala) 		1722002000NRG24010520230014536 01/05/2023 anil 1722002WL001662 anil 00415 SBIN0030161 1326 1326 Processed 13/05/2023 640923727 anil INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-016-002/228
(Khutpala) 		1722002000NRG24010520230014538 01/05/2023 bhagubai 1722002WL001662 bhagubai 00415 SBIN0030161 663 663 Processed 12/05/2023 640923727 bhagubai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
68 SARDARPUR MP-22-002-016-002/163-A
(Khutpala) 		1722002000NRG24010520230014534 01/05/2023 amarsinh 1722002WL001662 amarsinh 00415 SBIN0030187 663 663 Processed 12/05/2023 640923727 amarsinh STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-016-002/272
(Khutpala) 		1722002000NRG24010520230014547 01/05/2023 kamal 1722002WL001662 kamal 00415 SBIN0030187 1326 1326 Processed 12/05/2023 640923727 kamal STATE BANK OF INDIA(508548)
70 SARDARPUR MP-22-002-016-002/4
(Khutpala) 		1722002000NRG24010520230014563 01/05/2023 PANCHUBAI BHAGIRATH 1722002WL001662 PANCHUBAI BHAGIRATH 00415 SBIN0030187 1105 1105 Processed 13/05/2023 640923727 PANCHUBAIBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-016-002/450-A
(Khutpala) 		1722002000NRG24010520230014575 01/05/2023 manisha 1722002WL001662 manisha 00415 SBIN0030187 1326 1326 Processed 12/05/2023 640923727 manisha STATE BANK OF INDIA(508548)
72 SARDARPUR MP-22-002-016-002/506
(Khutpala) 		1722002000NRG24010520230014586 01/05/2023 chandabai 1722002WL001662 chandabai 00415 SBIN0030187 1326 1326 Processed 12/05/2023 640923727 chandabai STATE BANK OF INDIA(508548)
73 SARDARPUR MP-22-002-016-002/506
(Khutpala) 		1722002000NRG24010520230014587 01/05/2023 mathuribai 1722002WL001662 mathuribai 00415 SBIN0030187 1326 1326 Processed 12/05/2023 640923727 mathuribai STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-016-004/10
(Khutpala) 		1722002000NRG24010520230014603 01/05/2023 dinesh rughnath 1722002WL001662 dinesh rughnath 00415 SBIN0030187 1326 1326 Processed 12/05/2023 640923727 dineshrughnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8398 8398
75 SARDARPUR MP-22-002-039-002/182
(Shyampura) 		1722002039NRG24300420230013617 01/05/2023 prakash 1722002039WL001571 prakash 00468 UBIN0916200 221 221 Processed 12/05/2023 640923727 prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
76 SARDARPUR MP-22-002-016-002/301-B
(Khutpala) 		1722002000NRG24010520230014555 01/05/2023 jyoti 1722002WL001662 jyoti 00666 IDFB0041223 1326 1326 Processed 13/05/2023 640923727 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 SARDARPUR MP-22-002-071-001/828-A
(Minda) 		1722002000NRG24010520230014680 01/05/2023 kalabai 1722002WL001667 kalabai 00688 FINO0001001 1632 1632 Processed 12/05/2023 640923727 kalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
78 SARDARPUR MP-22-002-013-002/246
(Labriya) 		1722002013NRG24300420230013626 01/05/2023 nanuram 1722002013WL001574 nanuram 00688 FINO0001446 3094 3094 Processed 12/05/2023 640923727 nanuram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
79 SARDARPUR MP-22-002-016-002/15-A
(Khutpala) 		1722002000NRG24010520230014525 01/05/2023 Dhapu 1722002WL001662 Dhapu 00689 AUBL0002312 1326 1326 Processed 12/05/2023 640923727 Dhapu BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-016-002/15-A
(Khutpala) 		1722002000NRG24010520230014524 01/05/2023 Nathu 1722002WL001662 Nathu 00689 AUBL0002312 1326 1326 Processed 12/05/2023 640923727 Nathu AU SMALL FINANCE BANK LTD(608088)
81 SARDARPUR MP-22-002-016-002/382
(Khutpala) 		1722002000NRG24010520230014558 01/05/2023 ayodhya bai 1722002WL001662 ayodhya bai 00689 AUBL0002312 884 884 Processed 12/05/2023 640923727 ayodhyabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3536 3536
82 SARDARPUR MP-22-002-016-002/355-A
(Khutpala) 		1722002000NRG24010520230014556 01/05/2023 kamlabai 1722002WL001662 kamlabai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640923727 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-016-002/88-A
(Khutpala) 		1722002000NRG24010520230014599 01/05/2023 jyoti 1722002WL001662 jyoti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640923727 jyoti NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-039-002/178
(Shyampura) 		1722002039NRG24300420230013616 01/05/2023 punibai 1722002039WL001571 punibai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640923727 punibai STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-071-001/963
(Minda) 		1722002071NRG24270420230010728 01/05/2023 shuresh 1722002071WL001334 shuresh 00691 IPOS0000001 1428 1428 Processed 13/05/2023 640923727 shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5185 5185
86 SARDARPUR MP-22-002-020-001/138
(Dedla) 		1722002000NRG24010520230014789 01/05/2023 Devlibai 1722002WL001679 Devlibai 00697 BKID0MG6001 884 884 Processed 12/05/2023 640923727 Devlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
87 SARDARPUR MP-22-002-016-002/277
(Khutpala) 		1722002000NRG24010520230014548 01/05/2023 rambhabai 1722002WL001662 rambhabai 00697 BKID0MG6008 1326 1326 Processed 12/05/2023 640923727 rambhabai STATE BANK OF INDIA(508548)
88 SARDARPUR MP-22-002-016-002/4
(Khutpala) 		1722002000NRG24010520230014562 01/05/2023 BHAGIRATH 1722002WL001662 BHAGIRATH 00697 BKID0MG6008 1105 1105 Processed 12/05/2023 640923727 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 SARDARPUR MP-22-002-016-002/486
(Khutpala) 		1722002000NRG24010520230014585 01/05/2023 LUNIBAI 1722002WL001662 LUNIBAI 00697 BKID0MG6008 1326 1326 Processed 12/05/2023 640923727 LUNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 SARDARPUR MP-22-002-016-002/63-A
(Khutpala) 		1722002000NRG24010520230014595 01/05/2023 dhanraj 1722002WL001662 dhanraj 00697 BKID0MG6008 1326 1326 Processed 12/05/2023 640923727 dhanraj STATE BANK OF INDIA(508548)
SubTotal 5083 5083
91 SARDARPUR MP-22-002-013-002/134
(Labriya) 		1722002013NRG24300420230013628 01/05/2023 NANDI BAI 1722002013WL001576 NANDI BAI 00697 BKID0MG6021 3094 3094 Processed 12/05/2023 640923727 NANDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 SARDARPUR MP-22-002-013-002/58-A
(Labriya) 		1722002013NRG24300420230013637 01/05/2023 Kailash 1722002013WL001581 Kailash 00697 BKID0MG6021 3094 3094 Processed 12/05/2023 640923727 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
93 SARDARPUR MP-22-002-043-002/309
(Dattigaon) 		1722002000NRG24010520230014787 01/05/2023 BADI 1722002WL001678 BADI 00697 BKID0MG6029 1428 1428 Processed 12/05/2023 640923727 BADI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
94 SARDARPUR MP-22-002-071-001/587
(Minda) 		1722002000NRG24010520230014681 01/05/2023 udesingh 1722002WL001668 udesingh 00697 BKID0MG6045 1632 1632 Processed 12/05/2023 640923727 udesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
95 SARDARPUR MP-22-002-013-002/251-C
(Labriya) 		1722002013NRG24300420230013629 01/05/2023 sita 1722002013WL001577 sita 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 640923727 sita FINO PAYMENTS BANK LTD(608001)
96 SARDARPUR MP-22-002-013-002/479
(Labriya) 		1722002013NRG24300420230013635 01/05/2023 Bharat 1722002013WL001580 Bharat 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 640923727 Bharat NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-013-002/479
(Labriya) 		1722002013NRG24300420230013636 01/05/2023 Nanuram 1722002013WL001580 Nanuram 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 640923727 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-016-002/387
(Khutpala) 		1722002000NRG24010520230014559 01/05/2023 prakash 1722002WL001662 prakash 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640923727 prakash BANK OF INDIA(508505)
99 SARDARPUR MP-22-002-020-001/138
(Dedla) 		1722002000NRG24010520230014788 01/05/2023 mehtab 1722002WL001679 mehtab 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 640923727 mehtab NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-043-002/309
(Dattigaon) 		1722002000NRG24010520230014786 01/05/2023 premsingh 1722002WL001678 premsingh 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640923727 premsingh NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-071-001/120
(Minda) 		1722002071NRG24270420230010593 01/05/2023 Mayaram 1722002071WL001311 Mayaram 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640923727 Mayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 13940 13940
Total 144789 144789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010523APB_FTO_24423 Bank of Baroda BARB0RAJDHA RAJGARH 3315
2 SARDARPUR MP1722002_010523APB_FTO_24423 Bank of India BKID0008848 RAJOD 34476
3 SARDARPUR MP1722002_010523APB_FTO_24423 Bank of India BKID0009809 AMZERA 1632
4 SARDARPUR MP1722002_010523APB_FTO_24423 Bank of Maharastra MAHB0000691 BARMANDAL 47515
5 SARDARPUR MP1722002_010523APB_FTO_24423 HDFC bank HDFC0002138 RAJGARH 3315
6 SARDARPUR MP1722002_010523APB_FTO_24423 State Bank of India SBIN0030161 BIDWAL 1989
7 SARDARPUR MP1722002_010523APB_FTO_24423 State Bank of India SBIN0030187 KOD 8398
8 SARDARPUR MP1722002_010523APB_FTO_24423 Union Bank of India UBIN0916200 SARDARPUR 221
9 SARDARPUR MP1722002_010523APB_FTO_24423 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
10 SARDARPUR MP1722002_010523APB_FTO_24423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
11 SARDARPUR MP1722002_010523APB_FTO_24423 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 SARDARPUR MP1722002_010523APB_FTO_24423 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 3536
13 SARDARPUR MP1722002_010523APB_FTO_24423 India Post Payments Bank IPOS0000001 DHAR 5185
14 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 884
15 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 5083
16 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 6188
17 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1428
18 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1632
19 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1020
20 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 1326
21 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 884
22 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 6188
23 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 3094
24 SARDARPUR MP1722002_010523APB_FTO_24423 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1428

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