Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_161123APB_FTO_356899
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-22-002-055-001/378
(Bimrod) 		1722002055NRG24151120230540011 16/11/2023 badiya 1722002055WL057359 badiya 00048 BKID0000672 663 663 Processed 01/01/2024 326900244 badiya NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-055-001/378
(Bimrod) 		1722002055NRG24151120230540012 16/11/2023 remabai 1722002055WL057359 remabai 00048 BKID0000672 663 663 Processed 01/01/2024 326900244 remabai BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARDARPUR MP-22-002-008-002/134
(Sandla) 		1722002008NRG24141120230539268 16/11/2023 vijay rameshchandra 1722002008WL057316 vijay rameshchandra 00048 BKID0008848 1326 1326 Processed 01/01/2024 326900244 vijayrameshchandra BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-008-002/249
(Sandla) 		1722002008NRG24141120230539285 16/11/2023 Umesh 1722002008WL057316 Umesh 00048 BKID0008848 1326 1326 Processed 01/01/2024 326900244 Umesh BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-008-002/316
(Sandla) 		1722002008NRG24141120230539286 16/11/2023 RAMESHCHANDRA 1722002008WL057316 RAMESHCHANDRA 00048 BKID0008848 1326 1326 Processed 01/01/2024 326900244 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-008-002/331
(Sandla) 		1722002008NRG24141120230539291 16/11/2023 HEMANT 1722002008WL057316 HEMANT 00048 BKID0008848 1326 1326 Processed 01/01/2024 326900244 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-023-001/67
(Chotiya Balod) 		1722002023NRG24161120230541747 16/11/2023 Jana Dasrath 1722002023WL057509 Jana Dasrath 00048 BKID0008848 1326 1326 Processed 01/01/2024 326900244 JanaDasrath BANK OF INDIA(508505)
SubTotal 6630 6630
8 SARDARPUR MP-22-002-055-001/100
(Bimrod) 		1722002055NRG24151120230540002 16/11/2023 Savita 1722002055WL057359 Savita 00048 BKID0009813 663 663 Processed 01/01/2024 326900244 Savita BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-055-001/137-A
(Bimrod) 		1722002055NRG24151120230540006 16/11/2023 anitabai 1722002055WL057359 anitabai 00048 BKID0009813 663 663 Processed 01/01/2024 326900244 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-055-001/278
(Bimrod) 		1722002055NRG24151120230540008 16/11/2023 RAYKUBAI 1722002055WL057359 RAYKUBAI 00048 BKID0009813 663 663 Processed 01/01/2024 326900244 RAYKUBAI BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-055-001/318-B
(Bimrod) 		1722002055NRG24151120230540010 16/11/2023 sarubai 1722002055WL057359 sarubai 00048 BKID0009813 663 663 Processed 01/01/2024 326900244 sarubai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-075-001/127
(Bhopawar) 		1722002075NRG24151120230541423 16/11/2023 madusingh javarchand 1722002075WL057479 madusingh javarchand 00048 BKID0009813 1326 1326 Processed 01/01/2024 326900244 madusinghjavarchand BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-075-001/166-A
(Bhopawar) 		1722002075NRG24151120230541426 16/11/2023 ANIL HARIRAM 1722002075WL057479 ANIL HARIRAM 00048 BKID0009813 1326 1326 Processed 01/01/2024 326900244 ANILHARIRAM STATE BANK OF INDIA(508548)
14 SARDARPUR MP-22-002-075-001/240-B
(Bhopawar) 		1722002075NRG24151120230541431 16/11/2023 Ramesh ratan 1722002075WL057479 Ramesh ratan 00048 BKID0009813 1326 1326 Processed 01/01/2024 326900244 Rameshratan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-075-001/248
(Bhopawar) 		1722002075NRG24151120230541432 16/11/2023 Gumansingh munnalal 1722002075WL057479 Gumansingh munnalal 00048 BKID0009813 1326 1326 Processed 01/01/2024 326900244 Gumansinghmunnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 SARDARPUR MP-22-002-075-001/413-A
(Bhopawar) 		1722002075NRG24151120230541448 16/11/2023 mukesh kelash 1722002075WL057479 mukesh kelash 00048 BKID0009813 1326 1326 Processed 01/01/2024 326900244 mukeshkelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-075-001/413-B
(Bhopawar) 		1722002075NRG24151120230541449 16/11/2023 Rakesh kelash 1722002075WL057479 Rakesh kelash 00048 BKID0009813 1326 1326 Processed 01/01/2024 326900244 Rakeshkelash INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-075-001/68
(Bhopawar) 		1722002075NRG24151120230541464 16/11/2023 radhabai 1722002075WL057479 radhabai 00048 BKID0009813 1326 1326 Processed 01/01/2024 326900244 radhabai BANK OF INDIA(508505)
SubTotal 11934 11934
19 SARDARPUR MP-22-002-041-002/190
(Narsingh devla) 		1722002041NRG24151120230539909 16/11/2023 kanheyalal berulal 1722002041WL057353 kanheyalal berulal 00048 BKID0009819 442 442 Processed 01/01/2024 326900244 kanheyalalberulal BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-055-001/136
(Bimrod) 		1722002055NRG24151120230540004 16/11/2023 Gorkhabai 1722002055WL057359 Gorkhabai 00048 BKID0009819 663 663 Processed 01/01/2024 326900244 Gorkhabai FINCARE SMALL FINANCE BANK LTD(608304)
21 SARDARPUR MP-22-002-075-001/127
(Bhopawar) 		1722002075NRG24151120230541424 16/11/2023 Isawar madhusing 1722002075WL057479 Isawar madhusing 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 Isawarmadhusing BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-075-001/127-A
(Bhopawar) 		1722002075NRG24151120230541425 16/11/2023 ROHIT NANDRAM MAKHOD 1722002075WL057479 ROHIT NANDRAM MAKHOD 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 ROHITNANDRAMMAKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-075-001/173
(Bhopawar) 		1722002075NRG24151120230541427 16/11/2023 Rakesh babu 1722002075WL057479 Rakesh babu 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 Rakeshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-075-001/250-A
(Bhopawar) 		1722002075NRG24151120230541433 16/11/2023 Badri babulal 1722002075WL057479 Badri babulal 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 Badribabulal NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-075-001/302
(Bhopawar) 		1722002075NRG24151120230541437 16/11/2023 madanlal satyanarayan padiyar 1722002075WL057479 madanlal satyanarayan padiyar 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 madanlalsatyanarayanpadiyar BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-075-001/304-A
(Bhopawar) 		1722002075NRG24151120230541439 16/11/2023 Bhagirat nandaji 1722002075WL057479 Bhagirat nandaji 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 Bhagiratnandaji BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-075-001/326-A
(Bhopawar) 		1722002075NRG24151120230541441 16/11/2023 PAPPU MOHAN TANK 1722002075WL057479 PAPPU MOHAN TANK 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 PAPPUMOHANTANK BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-075-001/367
(Bhopawar) 		1722002075NRG24151120230541442 16/11/2023 ramesh ramnarayan chandora 1722002075WL057479 ramesh ramnarayan chandora 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 rameshramnarayanchandora JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 SARDARPUR MP-22-002-075-001/370
(Bhopawar) 		1722002075NRG24151120230541443 16/11/2023 SHANTILAL BHERULAL GUGAVAN 1722002075WL057479 SHANTILAL BHERULAL GUGAVAN 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 SHANTILALBHERULALGUGAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 SARDARPUR MP-22-002-075-001/404
(Bhopawar) 		1722002075NRG24151120230541445 16/11/2023 LAXMIBAI DILIP .MAKHODK 1722002075WL057479 LAXMIBAI DILIP .MAKHODK 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 LAXMIBAIDILIP.MAKHODK INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG24151120230541446 16/11/2023 Anita 1722002075WL057479 Anita 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-075-001/411-A
(Bhopawar) 		1722002075NRG24151120230541447 16/11/2023 Krashnkant Dataji 1722002075WL057479 Krashnkant Dataji 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 KrashnkantDataji BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-075-001/414
(Bhopawar) 		1722002075NRG24151120230541450 16/11/2023 bherulal bhagirath bakrecha 1722002075WL057479 bherulal bhagirath bakrecha 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 bherulalbhagirathbakrecha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-075-001/415-A
(Bhopawar) 		1722002075NRG24151120230541451 16/11/2023 Devilal kelash 1722002075WL057479 Devilal kelash 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 Devilalkelash BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-075-001/415-B
(Bhopawar) 		1722002075NRG24151120230541452 16/11/2023 prakash chunila 1722002075WL057479 prakash chunila 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 prakashchunila BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-075-001/415-C
(Bhopawar) 		1722002075NRG24151120230541453 16/11/2023 manohar ratanlal 1722002075WL057479 manohar ratanlal 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 manoharratanlal BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-075-001/415-D
(Bhopawar) 		1722002075NRG24151120230541454 16/11/2023 kanhaiyalal chunilal 1722002075WL057479 kanhaiyalal chunilal 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 kanhaiyalalchunilal BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-075-001/419-A
(Bhopawar) 		1722002075NRG24151120230541455 16/11/2023 Ramesh santilal 1722002075WL057479 Ramesh santilal 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 Rameshsantilal BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-075-001/433-B
(Bhopawar) 		1722002075NRG24151120230541457 16/11/2023 Manoj Bherulal 1722002075WL057479 Manoj Bherulal 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 ManojBherulal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-075-001/443-B
(Bhopawar) 		1722002075NRG24151120230541458 16/11/2023 shantilal jagdish 1722002075WL057479 shantilal jagdish 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 shantilaljagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 SARDARPUR MP-22-002-075-001/443-C
(Bhopawar) 		1722002075NRG24151120230541459 16/11/2023 Nandram rajaram 1722002075WL057479 Nandram rajaram 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 Nandramrajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 SARDARPUR MP-22-002-075-001/497
(Bhopawar) 		1722002075NRG24151120230541462 16/11/2023 Laxmibai Mahesh Damar 1722002075WL057479 Laxmibai Mahesh Damar 00048 BKID0009819 884 884 Processed 01/01/2024 326900244 LaxmibaiMaheshDamar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-075-001/497
(Bhopawar) 		1722002075NRG24151120230541461 16/11/2023 Mahesh thawar 1722002075WL057479 Mahesh thawar 00048 BKID0009819 884 884 Processed 01/01/2024 326900244 Maheshthawar INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-075-001/67
(Bhopawar) 		1722002075NRG24151120230541463 16/11/2023 KARANSINGH NARSING.MAKHOD 1722002075WL057479 KARANSINGH NARSING.MAKHOD 00048 BKID0009819 1326 1326 Processed 01/01/2024 326900244 KARANSINGHNARSING.MAKHOD BANK OF BARODA(606985)
SubTotal 32045 32045
45 SARDARPUR MP-22-002-023-001/134-B
(Chotiya Balod) 		1722002023NRG24161120230541726 16/11/2023 Dhansingh 1722002023WL057509 Dhansingh 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 Dhansingh BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-023-001/148
(Chotiya Balod) 		1722002023NRG24161120230541727 16/11/2023 Bheru 1722002023WL057509 Bheru 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 Bheru BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-023-001/174
(Chotiya Balod) 		1722002023NRG24161120230541729 16/11/2023 puna 1722002023WL057509 puna 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 puna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24161120230541731 16/11/2023 Durga 1722002023WL057509 Durga 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 Durga BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24161120230541730 16/11/2023 Motilal 1722002023WL057509 Motilal 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-023-001/212-B
(Chotiya Balod) 		1722002023NRG24161120230541732 16/11/2023 KANIRAM KAILASH 1722002023WL057509 KANIRAM KAILASH 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 KANIRAMKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-023-001/212-B
(Chotiya Balod) 		1722002023NRG24161120230541733 16/11/2023 PACHUBAI KANIRAM 1722002023WL057509 PACHUBAI KANIRAM 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 PACHUBAIKANIRAM BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-023-001/314
(Chotiya Balod) 		1722002023NRG24161120230541736 16/11/2023 Jhagudibai 1722002023WL057509 Jhagudibai 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 Jhagudibai BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-023-001/314
(Chotiya Balod) 		1722002023NRG24161120230541737 16/11/2023 Lalu Thava 1722002023WL057509 Lalu Thava 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 LaluThava BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-023-001/315
(Chotiya Balod) 		1722002023NRG24161120230541738 16/11/2023 ramchandra 1722002023WL057509 ramchandra 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-023-001/332
(Chotiya Balod) 		1722002023NRG24161120230541739 16/11/2023 mohan 1722002023WL057509 mohan 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 mohan BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-023-001/332-B
(Chotiya Balod) 		1722002023NRG24161120230541740 16/11/2023 GANPAT MOHANLAL 1722002023WL057509 GANPAT MOHANLAL 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 GANPATMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-023-001/414
(Chotiya Balod) 		1722002023NRG24161120230541742 16/11/2023 Gopal Rupchanda 1722002023WL057509 Gopal Rupchanda 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 GopalRupchanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 SARDARPUR MP-22-002-023-001/414
(Chotiya Balod) 		1722002023NRG24161120230541743 16/11/2023 Kavita 1722002023WL057509 Kavita 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 Kavita NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-023-001/67
(Chotiya Balod) 		1722002023NRG24161120230541746 16/11/2023 Dasrath Sambhu 1722002023WL057509 Dasrath Sambhu 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 DasrathSambhu BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-023-001/67-A
(Chotiya Balod) 		1722002023NRG24161120230541748 16/11/2023 kalu 1722002023WL057509 kalu 00051 MAHB0000640 1326 1326 Processed 01/01/2024 326900244 kalu BANK OF MAHARASHTRA(607387)
SubTotal 21216 21216
61 SARDARPUR MP-22-002-075-001/384-A
(Bhopawar) 		1722002075NRG24151120230541444 16/11/2023 Jagdish Nathu 1722002075WL057479 Jagdish Nathu 00168 ICIC0004062 1326 1326 Processed 01/01/2024 326900244 JagdishNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
62 SARDARPUR MP-22-002-041-001/199
(Narsingh devla) 		1722002041NRG24151120230539910 16/11/2023 PANKAJ BABULAL 1722002041WL057354 PANKAJ BABULAL 00415 SBIN0030046 1105 1105 Processed 01/01/2024 326900244 PANKAJBABULAL STATE BANK OF INDIA(508548)
63 SARDARPUR MP-22-002-055-001/100
(Bimrod) 		1722002055NRG24151120230540001 16/11/2023 mamta harisingh 1722002055WL057359 mamta harisingh 00415 SBIN0030046 663 663 Processed 01/01/2024 326900244 mamtaharisingh BANK OF INDIA(508505)
SubTotal 1768 1768
64 SARDARPUR MP-22-002-075-001/312
(Bhopawar) 		1722002075NRG24151120230541440 16/11/2023 Nilesh Kumar 1722002075WL057479 Nilesh Kumar 00468 UBIN0916200 1326 1326 Processed 01/01/2024 326900244 NileshKumar BANK OF INDIA(508505)
SubTotal 1326 1326
65 SARDARPUR MP-22-002-076-001/342
(Bichhiya) 		1722002076NRG24161120230541616 16/11/2023 Kusum bai 1722002076WL057488 Kusum bai 00666 IDFB0041221 1547 1547 Processed 01/01/2024 326900244 Kusumbai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
66 SARDARPUR MP-22-002-023-001/67-A
(Chotiya Balod) 		1722002023NRG24161120230541749 16/11/2023 Savita 1722002023WL057509 Savita 00666 IDFB0041223 1326 1326 Processed 01/01/2024 326900244 Savita BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
67 SARDARPUR MP-22-002-008-002/316-A
(Sandla) 		1722002008NRG24141120230539288 16/11/2023 AJAY 1722002008WL057316 AJAY 00666 IDFB0041225 1326 1326 Processed 01/01/2024 326900244 AJAY BANK OF INDIA(508505)
SubTotal 1326 1326
68 SARDARPUR MP-22-002-080-001/324-A
(Tirla) 		1722002080NRG24141120230539775 16/11/2023 RANGABAI 1722002080WL057341 RANGABAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 326900244 RANGABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
69 SARDARPUR MP-22-002-008-002/316-A
(Sandla) 		1722002008NRG24141120230539289 16/11/2023 Maya 1722002008WL057316 Maya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326900244 Maya BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-023-001/286-B
(Chotiya Balod) 		1722002023NRG24161120230541734 16/11/2023 Sandhya Ramesh 1722002023WL057509 Sandhya Ramesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326900244 SandhyaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-023-001/431
(Chotiya Balod) 		1722002023NRG24161120230541745 16/11/2023 Raju 1722002023WL057509 Raju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326900244 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-075-001/214
(Bhopawar) 		1722002075NRG24151120230541430 16/11/2023 Sanjay Tank 1722002075WL057479 Sanjay Tank 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326900244 SanjayTank INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-080-001/324-A
(Tirla) 		1722002080NRG24141120230539774 16/11/2023 Hurji 1722002080WL057341 Hurji 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326900244 Hurji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
74 SARDARPUR MP-22-002-055-001/802
(Bimrod) 		1722002055NRG24151120230540013 16/11/2023 Ramabai 1722002055WL057359 Ramabai 00697 BKID0MG1016 663 663 Processed 01/01/2024 326900244 Ramabai BANK OF INDIA(508505)
SubTotal 663 663
75 SARDARPUR MP-22-002-041-001/139
(Narsingh devla) 		1722002041NRG24151120230539908 16/11/2023 Radhakishan narayan 1722002041WL057353 Radhakishan narayan 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 326900244 Radhakishannarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-041-001/46
(Narsingh devla) 		1722002041NRG24151120230539911 16/11/2023 avanti bai 1722002041WL057354 avanti bai 00697 BKID0MG6020 884 884 Processed 01/01/2024 326900244 avantibai NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-041-002/131
(Narsingh devla) 		1722002041NRG24151120230539912 16/11/2023 BHAGUDI BAI HARIRAM 1722002041WL057354 BHAGUDI BAI HARIRAM 00697 BKID0MG6020 1326 1326 Processed 01/01/2024 326900244 BHAGUDIBAIHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
78 SARDARPUR MP-22-002-008-002/134
(Sandla) 		1722002008NRG24141120230539269 16/11/2023 SEEMABAI 1722002008WL057316 SEEMABAI 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-008-002/184
(Sandla) 		1722002008NRG24141120230539270 16/11/2023 BALRAM 1722002008WL057316 BALRAM 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-008-002/184
(Sandla) 		1722002008NRG24141120230539271 16/11/2023 SHANTI 1722002008WL057316 SHANTI 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-008-002/185-A
(Sandla) 		1722002008NRG24141120230539273 16/11/2023 ANGURIBAI 1722002008WL057316 ANGURIBAI 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-008-002/185-A
(Sandla) 		1722002008NRG24141120230539272 16/11/2023 MUKESH 1722002008WL057316 MUKESH 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 MUKESH BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-008-002/234
(Sandla) 		1722002008NRG24141120230539274 16/11/2023 SitaBai 1722002008WL057316 SitaBai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-008-002/234-A
(Sandla) 		1722002008NRG24141120230539275 16/11/2023 BADRILAL 1722002008WL057316 BADRILAL 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-008-002/234-A
(Sandla) 		1722002008NRG24141120230539276 16/11/2023 PANCHUBAI 1722002008WL057316 PANCHUBAI 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 PANCHUBAI NARMADA JHABUA GRAMIN BANK(508515)
86 SARDARPUR MP-22-002-008-002/234-B
(Sandla) 		1722002008NRG24141120230539277 16/11/2023 BALU 1722002008WL057316 BALU 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 BALU NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-008-002/234-B
(Sandla) 		1722002008NRG24141120230539278 16/11/2023 SANGEETA 1722002008WL057316 SANGEETA 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-008-002/240
(Sandla) 		1722002008NRG24141120230539280 16/11/2023 BALRAM 1722002008WL057316 BALRAM 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 BALRAM BANK OF INDIA(508505)
89 SARDARPUR MP-22-002-008-002/240
(Sandla) 		1722002008NRG24141120230539279 16/11/2023 NANDIBAI 1722002008WL057316 NANDIBAI 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-008-002/242
(Sandla) 		1722002008NRG24141120230539281 16/11/2023 GYARSIBAI 1722002008WL057316 GYARSIBAI 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 GYARSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 SARDARPUR MP-22-002-008-002/242
(Sandla) 		1722002008NRG24141120230539282 16/11/2023 RAJU 1722002008WL057316 RAJU 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 RAJU NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-008-002/242-C
(Sandla) 		1722002008NRG24141120230539283 16/11/2023 BADRILAL 1722002008WL057316 BADRILAL 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-008-002/331
(Sandla) 		1722002008NRG24141120230539290 16/11/2023 PRADIP 1722002008WL057316 PRADIP 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 PRADIP BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-008-002/418
(Sandla) 		1722002008NRG24141120230539292 16/11/2023 KALIBAI 1722002008WL057316 KALIBAI 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 326900244 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
95 SARDARPUR MP-22-002-075-001/185
(Bhopawar) 		1722002075NRG24151120230541429 16/11/2023 ambaram bhagirath 1722002075WL057479 ambaram bhagirath 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 326900244 ambarambhagirath NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG24151120230541435 16/11/2023 Indarsingh Aradi 1722002075WL057479 Indarsingh Aradi 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 326900244 IndarsinghAradi BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG24151120230541434 16/11/2023 Indarsingh Aradi 1722002075WL057479 Indarsingh Aradi 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 326900244 IndarsinghAradi INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-075-001/302-A
(Bhopawar) 		1722002075NRG24151120230541438 16/11/2023 Gopal 1722002075WL057479 Gopal 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 326900244 Gopal BANK OF INDIA(508505)
99 SARDARPUR MP-22-002-075-001/462
(Bhopawar) 		1722002075NRG24151120230541460 16/11/2023 Bhuri Bai Bherulal 1722002075WL057479 Bhuri Bai Bherulal 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 326900244 BhuriBaiBherulal BANK OF INDIA(508505)
SubTotal 6630 6630
100 SARDARPUR MP-22-002-023-001/292
(Chotiya Balod) 		1722002023NRG24161120230541735 16/11/2023 Ratan Bai 1722002023WL057509 Ratan Bai 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 326900244 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-023-001/332-B
(Chotiya Balod) 		1722002023NRG24161120230541741 16/11/2023 SUDHA 1722002023WL057509 SUDHA 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 326900244 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-023-001/415
(Chotiya Balod) 		1722002023NRG24161120230541744 16/11/2023 Santosh 1722002023WL057509 Santosh 00697 BKID0MG6093 1326 1326 Processed 01/01/2024 326900244 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_161123APB_FTO_356899 Bank of India BKID0000672 RING ROAD 1326
2 SARDARPUR MP1722002_161123APB_FTO_356899 Bank of India BKID0008848 RAJOD 6630
3 SARDARPUR MP1722002_161123APB_FTO_356899 Bank of India BKID0009813 RINGNOD 11934
4 SARDARPUR MP1722002_161123APB_FTO_356899 Bank of India BKID0009819 RAJGARH (DHAR) 32045
5 SARDARPUR MP1722002_161123APB_FTO_356899 Bank of Maharastra MAHB0000640 DASAI 21216
6 SARDARPUR MP1722002_161123APB_FTO_356899 ICICI BANK ICIC0004062 Rajgarh-Dhar 1326
7 SARDARPUR MP1722002_161123APB_FTO_356899 State Bank of India SBIN0030046 RAJGARH[DHAR] 1768
8 SARDARPUR MP1722002_161123APB_FTO_356899 Union Bank of India UBIN0916200 SARDARPUR 1326
9 SARDARPUR MP1722002_161123APB_FTO_356899 IDFC Bank IDFB0041221 DHAR 1547
10 SARDARPUR MP1722002_161123APB_FTO_356899 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
11 SARDARPUR MP1722002_161123APB_FTO_356899 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
12 SARDARPUR MP1722002_161123APB_FTO_356899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 SARDARPUR MP1722002_161123APB_FTO_356899 India Post Payments Bank IPOS0000001 DHAR 5525
14 SARDARPUR MP1722002_161123APB_FTO_356899 India Post Payments Bank IPOS0000001 Ratlam 1326
15 SARDARPUR MP1722002_161123APB_FTO_356899 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 663
16 SARDARPUR MP1722002_161123APB_FTO_356899 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3757
17 SARDARPUR MP1722002_161123APB_FTO_356899 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 22542
18 SARDARPUR MP1722002_161123APB_FTO_356899 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 6630
19 SARDARPUR MP1722002_161123APB_FTO_356899 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3978

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