Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010623APB_FTO_67581
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-22-002-057-001/72
(Piprani) 		1722002057NRG24010620230085670 01/06/2023 Kalibai 1722002057WL009894 Kalibai 00045 BARB0RAJDHA 1547 1547 Processed 07/06/2023 209268477 Kalibai BANK OF BARODA(606985)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-010-001/108
(Baslai) 		1722002010NRG24010620230084382 01/06/2023 bagdibai 1722002010WL009812 bagdibai 00048 BKID0008848 1326 1326 Processed 07/06/2023 209268477 bagdibai BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-010-001/181-D
(Baslai) 		1722002010NRG24010620230084393 01/06/2023 angurbala 1722002010WL009812 angurbala 00048 BKID0008848 1326 1326 Processed 07/06/2023 209268477 angurbala BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-010-001/97-B
(Baslai) 		1722002010NRG24010620230084409 01/06/2023 bhamar 1722002010WL009812 bhamar 00048 BKID0008848 1326 1326 Processed 07/06/2023 209268477 bhamar BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-010-001/97-C
(Baslai) 		1722002010NRG24010620230084410 01/06/2023 Gokul Gamad 1722002010WL009812 Gokul Gamad 00048 BKID0008848 1326 1326 Processed 07/06/2023 209268477 GokulGamad BANK OF INDIA(508505)
SubTotal 5304 5304
6 SARDARPUR MP-22-002-077-001/554
(Ringnod) 		1722002077NRG24010620230084086 01/06/2023 kalibai 1722002077WL009769 kalibai 00048 BKID0009813 1326 1326 Processed 07/06/2023 209268477 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-077-001/554
(Ringnod) 		1722002077NRG24010620230084085 01/06/2023 kelsingh 1722002077WL009769 kelsingh 00048 BKID0009813 1326 1326 Processed 07/06/2023 209268477 kelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-077-001/805
(Ringnod) 		1722002077NRG24010620230084090 01/06/2023 ganpat 1722002077WL009769 ganpat 00048 BKID0009813 1326 1326 Processed 07/06/2023 209268477 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 SARDARPUR MP-22-002-021-001/672-B
(Jolana) 		1722002021NRG24010620230084326 01/06/2023 BADRILAL 1722002021WL009803 BADRILAL 00048 BKID0009819 442 442 Processed 07/06/2023 209268477 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 SARDARPUR MP-22-002-032-001/276
(Bola) 		1722002032NRG24010620230084485 01/06/2023 shantidas 1722002032WL009826 shantidas 00048 BKID0009819 1326 1326 Processed 07/06/2023 209268477 shantidas NARMADA JHABUA GRAMIN BANK(508515)
11 SARDARPUR MP-22-002-032-001/276
(Bola) 		1722002032NRG24010620230084484 01/06/2023 shantidas 1722002032WL009826 shantidas 00048 BKID0009819 1326 1326 Processed 07/06/2023 209268477 shantidas NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-032-001/50
(Bola) 		1722002032NRG24010620230084488 01/06/2023 kodar 1722002032WL009828 kodar 00048 BKID0009819 1326 1326 Processed 07/06/2023 209268477 kodar BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-032-001/69
(Bola) 		1722002032NRG24010620230084482 01/06/2023 haripuri 1722002032WL009824 haripuri 00048 BKID0009819 1326 1326 Processed 07/06/2023 209268477 haripuri NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-041-001/133-B
(Narsingh devla) 		1722002041NRG24010620230084066 01/06/2023 Vinod Mohan 1722002041WL009760 Vinod Mohan 00048 BKID0009819 1326 1326 Processed 07/06/2023 209268477 VinodMohan BANK OF INDIA(508505)
SubTotal 7072 7072
15 SARDARPUR MP-22-002-010-001/104-B
(Baslai) 		1722002010NRG24010620230084381 01/06/2023 Ishwar 1722002010WL009812 Ishwar 00051 MAHB0000611 663 663 Processed 07/06/2023 209268477 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-010-001/181-C
(Baslai) 		1722002010NRG24010620230084390 01/06/2023 Govind 1722002010WL009812 Govind 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 Govind BANK OF MAHARASHTRA(607387)
17 SARDARPUR MP-22-002-010-001/31-A
(Baslai) 		1722002010NRG24010620230084396 01/06/2023 Anna Gamad 1722002010WL009812 Anna Gamad 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 AnnaGamad INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-010-001/31-A
(Baslai) 		1722002010NRG24010620230084395 01/06/2023 Balram 1722002010WL009812 Balram 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
19 SARDARPUR MP-22-002-010-001/32-A
(Baslai) 		1722002010NRG24010620230084400 01/06/2023 Radha 1722002010WL009812 Radha 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 Radha BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-010-002/33
(Baslai) 		1722002010NRG24010620230084498 01/06/2023 Kailash 1722002010WL009829 Kailash 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 Kailash BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-010-002/33
(Baslai) 		1722002010NRG24010620230084499 01/06/2023 Nanibai 1722002010WL009829 Nanibai 00051 MAHB0000611 1326 1326 Rejected 07/06/2023 209268477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SARDARPUR MP-22-002-010-002/33-B
(Baslai) 		1722002010NRG24010620230084501 01/06/2023 Angurbala Ninama 1722002010WL009829 Angurbala Ninama 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 AngurbalaNinama BANK OF BARODA(606985)
23 SARDARPUR MP-22-002-010-002/33-B
(Baslai) 		1722002010NRG24010620230084500 01/06/2023 Sonu 1722002010WL009829 Sonu 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 Sonu NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-010-002/45
(Baslai) 		1722002010NRG24010620230084502 01/06/2023 Bhagirath 1722002010WL009829 Bhagirath 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-010-002/45
(Baslai) 		1722002010NRG24010620230084503 01/06/2023 gendi 1722002010WL009829 gendi 00051 MAHB0000611 1326 1326 Processed 07/06/2023 209268477 gendi BANK OF MAHARASHTRA(607387)
SubTotal 13923 13923
26 SARDARPUR MP-22-002-010-001/104-A
(Baslai) 		1722002010NRG24010620230084379 01/06/2023 Ganesh 1722002010WL009812 Ganesh 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-010-001/104-A
(Baslai) 		1722002010NRG24010620230084380 01/06/2023 Nirmala 1722002010WL009812 Nirmala 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Nirmala BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-010-001/168
(Baslai) 		1722002010NRG24010620230084489 01/06/2023 Kantabai 1722002010WL009829 Kantabai 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Kantabai BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-010-001/181
(Baslai) 		1722002010NRG24010620230084386 01/06/2023 Geetabai 1722002010WL009812 Geetabai 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Geetabai BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-010-001/181
(Baslai) 		1722002010NRG24010620230084385 01/06/2023 Mangu 1722002010WL009812 Mangu 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Mangu BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-010-001/181-A
(Baslai) 		1722002010NRG24010620230084387 01/06/2023 Manjubai 1722002010WL009812 Manjubai 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Manjubai BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-010-001/181-B
(Baslai) 		1722002010NRG24010620230084388 01/06/2023 Berulal 1722002010WL009812 Berulal 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Berulal BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-010-001/181-B
(Baslai) 		1722002010NRG24010620230084389 01/06/2023 Savitabai 1722002010WL009812 Savitabai 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Savitabai BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-010-001/31
(Baslai) 		1722002010NRG24010620230084394 01/06/2023 Heeralal 1722002010WL009812 Heeralal 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Heeralal BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-010-001/32
(Baslai) 		1722002010NRG24010620230084398 01/06/2023 Mayleebai 1722002010WL009812 Mayleebai 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Mayleebai BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-010-001/32
(Baslai) 		1722002010NRG24010620230084397 01/06/2023 Sambu 1722002010WL009812 Sambu 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Sambu BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-010-001/32-A
(Baslai) 		1722002010NRG24010620230084399 01/06/2023 Nandram 1722002010WL009812 Nandram 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Nandram BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-010-001/35-B
(Baslai) 		1722002010NRG24010620230084495 01/06/2023 Samdibai 1722002010WL009829 Samdibai 00051 MAHB0000691 1326 1326 Rejected 07/06/2023 209268477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SARDARPUR MP-22-002-010-001/55
(Baslai) 		1722002010NRG24010620230084401 01/06/2023 Berulal 1722002010WL009812 Berulal 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Berulal BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-010-001/55
(Baslai) 		1722002010NRG24010620230084402 01/06/2023 Mangleebai 1722002010WL009812 Mangleebai 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Mangleebai BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-010-001/55-A
(Baslai) 		1722002010NRG24010620230084403 01/06/2023 Jitendra 1722002010WL009812 Jitendra 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Jitendra BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-010-001/55-B
(Baslai) 		1722002010NRG24010620230084405 01/06/2023 Chagan 1722002010WL009812 Chagan 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Chagan BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-010-001/55-B
(Baslai) 		1722002010NRG24010620230084406 01/06/2023 Sarasvati 1722002010WL009812 Sarasvati 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Sarasvati BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-010-001/97-A
(Baslai) 		1722002010NRG24010620230084407 01/06/2023 Pancubai 1722002010WL009812 Pancubai 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Pancubai BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-010-001/97-B
(Baslai) 		1722002010NRG24010620230084408 01/06/2023 Dhapubai 1722002010WL009812 Dhapubai 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 Dhapubai BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-010-002/118
(Baslai) 		1722002010NRG24010620230084496 01/06/2023 bharat nathu 1722002010WL009829 bharat nathu 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 bharatnathu BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-010-002/118
(Baslai) 		1722002010NRG24010620230084497 01/06/2023 sohanbai bharat 1722002010WL009829 sohanbai bharat 00051 MAHB0000691 1326 1326 Processed 07/06/2023 209268477 sohanbaibharat BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
48 SARDARPUR MP-22-002-057-001/58-A
(Piprani) 		1722002057NRG24010620230085667 01/06/2023 Kunvarsingh Dhanna 1722002057WL009894 Kunvarsingh Dhanna 00415 SBIN0030046 1547 1547 Processed 07/06/2023 209268477 KunvarsinghDhanna BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-057-001/58-A
(Piprani) 		1722002057NRG24010620230085668 01/06/2023 Santosh Kuvarsingh 1722002057WL009894 Santosh Kuvarsingh 00415 SBIN0030046 1547 1547 Processed 07/06/2023 209268477 SantoshKuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-057-001/63-A
(Piprani) 		1722002057NRG24010620230085669 01/06/2023 Durgabai Ambaram 1722002057WL009894 Durgabai Ambaram 00415 SBIN0030046 1547 1547 Processed 07/06/2023 209268477 DurgabaiAmbaram BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
51 SARDARPUR MP-22-002-010-001/168-A
(Baslai) 		1722002010NRG24010620230084492 01/06/2023 Anita 1722002010WL009829 Anita 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209268477 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 SARDARPUR MP-22-002-010-001/168
(Baslai) 		1722002010NRG24010620230084490 01/06/2023 Gokul 1722002010WL009829 Gokul 00415 SBIN0030187 1326 1326 Processed 07/06/2023 209268477 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 SARDARPUR MP-22-002-041-001/139-A
(Narsingh devla) 		1722002041NRG24010620230084069 01/06/2023 UMESH 1722002041WL009760 UMESH 00666 IDFB0041222 1326 1326 Processed 07/06/2023 209268477 UMESH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
54 SARDARPUR MP-22-002-010-001/158-C
(Baslai) 		1722002010NRG24010620230084384 01/06/2023 Devkanya 1722002010WL009812 Devkanya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 Devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-010-001/158-C
(Baslai) 		1722002010NRG24010620230084383 01/06/2023 Galiya 1722002010WL009812 Galiya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 Galiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-010-001/180-B
(Baslai) 		1722002010NRG24010620230084493 01/06/2023 Ganesh Punamchand 1722002010WL009829 Ganesh Punamchand 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 GaneshPunamchand INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-010-001/181-C
(Baslai) 		1722002010NRG24010620230084391 01/06/2023 Kavita 1722002010WL009812 Kavita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-010-001/181-D
(Baslai) 		1722002010NRG24010620230084392 01/06/2023 Dasrath 1722002010WL009812 Dasrath 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-010-001/55-A
(Baslai) 		1722002010NRG24010620230084404 01/06/2023 kali 1722002010WL009812 kali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 kali INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-010-001/97-C
(Baslai) 		1722002010NRG24010620230084411 01/06/2023 Sushila 1722002010WL009812 Sushila 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-010-001/97-D
(Baslai) 		1722002010NRG24010620230084412 01/06/2023 Jitendra Gamad 1722002010WL009812 Jitendra Gamad 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 JitendraGamad INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-010-001/97-D
(Baslai) 		1722002010NRG24010620230084413 01/06/2023 Kiran 1722002010WL009812 Kiran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-077-001/555
(Ringnod) 		1722002077NRG24010620230084088 01/06/2023 Kesu 1722002077WL009769 Kesu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 Kesu INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-077-001/555
(Ringnod) 		1722002077NRG24010620230084087 01/06/2023 shobhan 1722002077WL009769 shobhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 shobhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-077-001/561
(Ringnod) 		1722002077NRG24010620230084089 01/06/2023 NANSINH 1722002077WL009769 NANSINH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 NANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-077-001/805
(Ringnod) 		1722002077NRG24010620230084091 01/06/2023 dadmibai 1722002077WL009769 dadmibai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209268477 dadmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
67 SARDARPUR MP-22-002-021-001/237
(Jolana) 		1722002021NRG24010620230084319 01/06/2023 ramesh 1722002021WL009803 ramesh 00697 BKID0MG6001 442 442 Processed 07/06/2023 209268477 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 SARDARPUR MP-22-002-021-001/665
(Jolana) 		1722002021NRG24010620230084321 01/06/2023 kelash 1722002021WL009803 kelash 00697 BKID0MG6001 663 663 Processed 07/06/2023 209268477 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-021-001/672-B
(Jolana) 		1722002021NRG24010620230084327 01/06/2023 GANGABAI 1722002021WL009803 GANGABAI 00697 BKID0MG6001 442 442 Processed 07/06/2023 209268477 GANGABAI BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-021-002/43-D
(Jolana) 		1722002021NRG24010620230084330 01/06/2023 SAMANDARSHIH 1722002021WL009805 SAMANDARSHIH 00697 BKID0MG6001 663 663 Processed 07/06/2023 209268477 SAMANDARSHIH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
71 SARDARPUR MP-22-002-032-001/240
(Bola) 		1722002032NRG24010620230084483 01/06/2023 harku bai 1722002032WL009825 harku bai 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 harkubai NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-032-001/256-A
(Bola) 		1722002032NRG24010620230084481 01/06/2023 ramnarayan 1722002032WL009824 ramnarayan 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-032-001/296-B
(Bola) 		1722002032NRG24010620230084486 01/06/2023 Balkrishn 1722002032WL009827 Balkrishn 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 Balkrishn NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-041-001/104
(Narsingh devla) 		1722002041NRG24010620230084058 01/06/2023 satynarayan babulal 1722002041WL009760 satynarayan babulal 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 satynarayanbabulal NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-041-001/105
(Narsingh devla) 		1722002041NRG24010620230084060 01/06/2023 JIVANLAL NARAYAN 1722002041WL009760 JIVANLAL NARAYAN 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 JIVANLALNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-041-001/105
(Narsingh devla) 		1722002041NRG24010620230084061 01/06/2023 parmand 1722002041WL009760 parmand 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 parmand NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-041-001/129
(Narsingh devla) 		1722002041NRG24010620230084064 01/06/2023 bhagwanlal kanaji 1722002041WL009760 bhagwanlal kanaji 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 bhagwanlalkanaji NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-041-001/129-A
(Narsingh devla) 		1722002041NRG24010620230084065 01/06/2023 BALRAM BHANVAN 1722002041WL009760 BALRAM BHANVAN 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 BALRAMBHANVAN NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-041-001/139
(Narsingh devla) 		1722002041NRG24010620230084068 01/06/2023 Angurbala radhakishan 1722002041WL009760 Angurbala radhakishan 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 Angurbalaradhakishan IDFC BANK LIMITED(608117)
80 SARDARPUR MP-22-002-041-001/139
(Narsingh devla) 		1722002041NRG24010620230084067 01/06/2023 Radhakishan narayan 1722002041WL009760 Radhakishan narayan 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 Radhakishannarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 SARDARPUR MP-22-002-041-002/86-A
(Narsingh devla) 		1722002041NRG24010620230084053 01/06/2023 Berusingh MADIYA 1722002041WL009757 Berusingh MADIYA 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209268477 BerusinghMADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
82 SARDARPUR MP-22-002-021-002/39-A
(Jolana) 		1722002000NRG24010620230085537 01/06/2023 SHIVRAJSHIH 1722002WL009886 SHIVRAJSHIH 00703 AIRP0000001 663 663 Processed 07/06/2023 209268477 SHIVRAJSHIH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010623APB_FTO_67581 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
2 SARDARPUR MP1722002_010623APB_FTO_67581 Bank of India BKID0008848 RAJOD 5304
3 SARDARPUR MP1722002_010623APB_FTO_67581 Bank of India BKID0009813 RINGNOD 3978
4 SARDARPUR MP1722002_010623APB_FTO_67581 Bank of India BKID0009819 RAJGARH (DHAR) 7072
5 SARDARPUR MP1722002_010623APB_FTO_67581 Bank of Maharastra MAHB0000611 RAJOD 13923
6 SARDARPUR MP1722002_010623APB_FTO_67581 Bank of Maharastra MAHB0000691 BARMANDAL 29172
7 SARDARPUR MP1722002_010623APB_FTO_67581 State Bank of India SBIN0030046 RAJGARH[DHAR] 4641
8 SARDARPUR MP1722002_010623APB_FTO_67581 State Bank of India SBIN0030161 BIDWAL 1326
9 SARDARPUR MP1722002_010623APB_FTO_67581 State Bank of India SBIN0030187 KOD 1326
10 SARDARPUR MP1722002_010623APB_FTO_67581 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
11 SARDARPUR MP1722002_010623APB_FTO_67581 India Post Payments Bank IPOS0000001 DHAR 17238
12 SARDARPUR MP1722002_010623APB_FTO_67581 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 2210
13 SARDARPUR MP1722002_010623APB_FTO_67581 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 14586
14 SARDARPUR MP1722002_010623APB_FTO_67581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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