Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_290723APB_FTO_193093
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-22-002-028-001/879-A
(Timaychi) 		1722002028NRG24280720230271044 29/07/2023 KAMLIBAI 1722002028WL026430 KAMLIBAI 00045 BARB0RAJDHA 3536 3536 Processed 02/08/2023 298920158 KAMLIBAI BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-028-001/879-A
(Timaychi) 		1722002028NRG24280720230271043 29/07/2023 mangilal 1722002028WL026430 mangilal 00045 BARB0RAJDHA 3536 3536 Processed 02/08/2023 298920158 mangilal BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-095-001/129
(Utawa) 		1722002095NRG24290720230271614 29/07/2023 muniya 1722002095WL026523 muniya 00045 BARB0RAJDHA 1547 1547 Processed 02/08/2023 298920158 muniya BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-095-001/311-B
(Utawa) 		1722002095NRG24290720230271613 29/07/2023 nirmala 1722002095WL026522 nirmala 00045 BARB0RAJDHA 1547 1547 Rejected 02/08/2023 298920158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10166 10166
5 SARDARPUR MP-22-002-064-001/122-A
(Kesarpura Teli) 		1722002000NRG24290720230272076 29/07/2023 Mahesh 1722002WL026606 Mahesh 00048 BKID0009809 1547 1547 Processed 03/08/2023 298920158 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARDARPUR MP-22-002-064-001/66
(Kesarpura Teli) 		1722002000NRG24290720230272079 29/07/2023 babulal 1722002WL026606 babulal 00048 BKID0009809 1547 1547 Processed 02/08/2023 298920158 babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 SARDARPUR MP-22-002-064-001/66
(Kesarpura Teli) 		1722002000NRG24290720230272080 29/07/2023 Shantabai 1722002WL026606 Shantabai 00048 BKID0009809 1547 1547 Processed 02/08/2023 298920158 Shantabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 SARDARPUR MP-22-002-064-001/66-A
(Kesarpura Teli) 		1722002000NRG24290720230272081 29/07/2023 Bantu 1722002WL026606 Bantu 00048 BKID0009809 1547 1547 Processed 02/08/2023 298920158 Bantu BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-064-001/75
(Kesarpura Teli) 		1722002000NRG24290720230272083 29/07/2023 PARVATI RADHESHYAM 1722002WL026606 PARVATI RADHESHYAM 00048 BKID0009809 1547 1547 Processed 02/08/2023 298920158 PARVATIRADHESHYAM BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-071-001/57
(Minda) 		1722002071NRG24280720230271224 29/07/2023 Madan 1722002071WL026448 Madan 00048 BKID0009809 1547 1547 Processed 03/08/2023 298920158 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-071-001/57
(Minda) 		1722002071NRG24280720230271216 29/07/2023 Madan 1722002071WL026446 Madan 00048 BKID0009809 663 663 Processed 03/08/2023 298920158 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-071-001/57-A
(Minda) 		1722002071NRG24280720230271217 29/07/2023 Rohit 1722002071WL026446 Rohit 00048 BKID0009809 442 442 Processed 02/08/2023 298920158 Rohit NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-071-001/57-A
(Minda) 		1722002071NRG24280720230271225 29/07/2023 Rohit 1722002071WL026448 Rohit 00048 BKID0009809 1547 1547 Processed 02/08/2023 298920158 Rohit NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-087-001/200-A
(Kesarpura Teli) 		1722002000NRG24290720230272085 29/07/2023 DHAPUBAI 1722002WL026606 DHAPUBAI 00048 BKID0009809 1547 1547 Processed 02/08/2023 298920158 DHAPUBAI AXIS BANK(607153)
15 SARDARPUR MP-22-002-087-001/39-B
(Kesarpura Teli) 		1722002000NRG24290720230272086 29/07/2023 bherulal 1722002WL026606 bherulal 00048 BKID0009809 1547 1547 Processed 02/08/2023 298920158 bherulal INDUSIND BANK(607189)
16 SARDARPUR MP-22-002-087-001/39-B
(Kesarpura Teli) 		1722002000NRG24290720230272087 29/07/2023 Janibai 1722002WL026606 Janibai 00048 BKID0009809 1547 1547 Processed 03/08/2023 298920158 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-087-001/75-A
(Kesarpura Teli) 		1722002000NRG24290720230272089 29/07/2023 GORIBAI 1722002WL026606 GORIBAI 00048 BKID0009809 1547 1547 Processed 02/08/2023 298920158 GORIBAI BANK OF INDIA(508505)
SubTotal 18122 18122
18 SARDARPUR MP-22-002-075-001/113
(Bhopawar) 		1722002075NRG24290720230272046 29/07/2023 Wajalibai juwarsing 1722002075WL026592 Wajalibai juwarsing 00048 BKID0009813 1326 1326 Processed 03/08/2023 298920158 Wajalibaijuwarsing INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-075-001/157
(Bhopawar) 		1722002075NRG24290720230272047 29/07/2023 manohar 1722002075WL026592 manohar 00048 BKID0009813 1326 1326 Processed 03/08/2023 298920158 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-075-001/160
(Bhopawar) 		1722002075NRG24290720230272042 29/07/2023 Sayribai kamal 1722002075WL026591 Sayribai kamal 00048 BKID0009813 1326 1326 Processed 02/08/2023 298920158 Sayribaikamal BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-075-001/459
(Bhopawar) 		1722002075NRG24290720230272055 29/07/2023 Guddibai ramesh 1722002075WL026592 Guddibai ramesh 00048 BKID0009813 1326 1326 Processed 02/08/2023 298920158 Guddibairamesh BANK OF INDIA(508505)
SubTotal 5304 5304
22 SARDARPUR MP-22-002-028-001/1133-A
(Timaychi) 		1722002028NRG24280720230271072 29/07/2023 ralu 1722002028WL026434 ralu 00048 BKID0009819 442 442 Processed 02/08/2023 298920158 ralu BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-028-001/371
(Timaychi) 		1722002028NRG24280720230271075 29/07/2023 tolki 1722002028WL026434 tolki 00048 BKID0009819 663 663 Processed 02/08/2023 298920158 tolki BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-028-001/545
(Timaychi) 		1722002028NRG24280720230271041 29/07/2023 pemi 1722002028WL026430 pemi 00048 BKID0009819 2873 2873 Processed 02/08/2023 298920158 pemi BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-028-001/545
(Timaychi) 		1722002028NRG24280720230271040 29/07/2023 pidu 1722002028WL026430 pidu 00048 BKID0009819 2873 2873 Processed 02/08/2023 298920158 pidu BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-028-001/563
(Timaychi) 		1722002028NRG24280720230271071 29/07/2023 babu 1722002028WL026433 babu 00048 BKID0009819 1326 1326 Processed 02/08/2023 298920158 babu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 SARDARPUR MP-22-002-028-001/602-B
(Timaychi) 		1722002028NRG24290720230272060 29/07/2023 Sankar nanda 1722002028WL026594 Sankar nanda 00048 BKID0009819 2873 2873 Processed 02/08/2023 298920158 Sankarnanda BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-028-001/621-A
(Timaychi) 		1722002028NRG24280720230271076 29/07/2023 sobhan 1722002028WL026434 sobhan 00048 BKID0009819 663 663 Processed 02/08/2023 298920158 sobhan BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-028-001/622
(Timaychi) 		1722002028NRG24290720230272062 29/07/2023 ramsingh 1722002028WL026594 ramsingh 00048 BKID0009819 442 442 Processed 02/08/2023 298920158 ramsingh BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-028-001/651
(Timaychi) 		1722002028NRG24280720230271077 29/07/2023 balram 1722002028WL026435 balram 00048 BKID0009819 3315 3315 Processed 02/08/2023 298920158 balram BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-032-001/20-A
(Bola) 		1722002032NRG24290720230271596 29/07/2023 dinesh 1722002032WL026519 dinesh 00048 BKID0009819 1326 1326 Processed 02/08/2023 298920158 dinesh BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-032-001/217-A
(Bola) 		1722002032NRG24290720230271609 29/07/2023 mohan 1722002032WL026519 mohan 00048 BKID0009819 1326 1326 Processed 02/08/2023 298920158 mohan BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-048-001/136
(Semalya) 		1722002048NRG24290720230271522 29/07/2023 patliya 1722002048WL026494 patliya 00048 BKID0009819 1105 1105 Processed 02/08/2023 298920158 patliya STATE BANK OF INDIA(508548)
34 SARDARPUR MP-22-002-048-001/309-A
(Semalya) 		1722002048NRG24290720230271528 29/07/2023 indar 1722002048WL026494 indar 00048 BKID0009819 1105 1105 Processed 02/08/2023 298920158 indar NARMADA JHABUA GRAMIN BANK(508515)
35 SARDARPUR MP-22-002-049-003/18-A
(Karnawad) 		1722002049NRG24290720230272127 29/07/2023 dasrath 1722002049WL026611 dasrath 00048 BKID0009819 1547 1547 Processed 02/08/2023 298920158 dasrath NARMADA JHABUA GRAMIN BANK(508515)
36 SARDARPUR MP-22-002-064-001/122-A
(Kesarpura Teli) 		1722002000NRG24290720230272077 29/07/2023 Vikram Mahesh 1722002WL026606 Vikram Mahesh 00048 BKID0009819 1547 1547 Processed 03/08/2023 298920158 VikramMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-075-001/160
(Bhopawar) 		1722002075NRG24290720230272043 29/07/2023 sayarbai 1722002075WL026591 sayarbai 00048 BKID0009819 1326 1326 Processed 02/08/2023 298920158 sayarbai BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-075-001/253-A
(Bhopawar) 		1722002075NRG24290720230272051 29/07/2023 SUNITA AMBARAM.DAMAR 1722002075WL026592 SUNITA AMBARAM.DAMAR 00048 BKID0009819 1326 1326 Processed 02/08/2023 298920158 SUNITAAMBARAM.DAMAR BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-075-001/255
(Bhopawar) 		1722002075NRG24290720230272052 29/07/2023 prem lala ajaniyar 1722002075WL026592 prem lala ajaniyar 00048 BKID0009819 1326 1326 Processed 03/08/2023 298920158 premlalaajaniyar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-075-001/255
(Bhopawar) 		1722002075NRG24290720230272053 29/07/2023 ramibai prem ajaniyar 1722002075WL026592 ramibai prem ajaniyar 00048 BKID0009819 1326 1326 Processed 03/08/2023 298920158 ramibaipremajaniyar INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-075-001/436
(Bhopawar) 		1722002075NRG24290720230272054 29/07/2023 dinesh ambaram maru 1722002075WL026592 dinesh ambaram maru 00048 BKID0009819 1326 1326 Processed 02/08/2023 298920158 dineshambarammaru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 SARDARPUR MP-22-002-095-001/311-A
(Utawa) 		1722002095NRG24290720230271612 29/07/2023 sarma 1722002095WL026522 sarma 00048 BKID0009819 1547 1547 Processed 02/08/2023 298920158 sarma BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-095-001/74-D
(Utawa) 		1722002095NRG24290720230271616 29/07/2023 shyambai 1722002095WL026524 shyambai 00048 BKID0009819 1547 1547 Processed 02/08/2023 298920158 shyambai FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
44 SARDARPUR MP-22-002-028-001/495
(Timaychi) 		1722002028NRG24280720230271069 29/07/2023 lalu 1722002028WL026433 lalu 00051 MAHB0001053 1105 1105 Processed 02/08/2023 298920158 lalu BANK OF BARODA(606985)
45 SARDARPUR MP-22-002-048-001/323
(Semalya) 		1722002048NRG24290720230271529 29/07/2023 amarsingh 1722002048WL026494 amarsingh 00051 MAHB0001053 1105 1105 Processed 02/08/2023 298920158 amarsingh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
46 SARDARPUR MP-22-002-028-001/479-A
(Timaychi) 		1722002028NRG24280720230271068 29/07/2023 kaniram 1722002028WL026433 kaniram 00415 SBIN0030046 663 663 Processed 02/08/2023 298920158 kaniram STATE BANK OF INDIA(508548)
47 SARDARPUR MP-22-002-048-001/1
(Semalya) 		1722002048NRG24290720230271520 29/07/2023 ramesh 1722002048WL026494 ramesh 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 ramesh NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-048-001/165
(Semalya) 		1722002048NRG24290720230271523 29/07/2023 mahansih pemaa 1722002048WL026494 mahansih pemaa 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 mahansihpemaa STATE BANK OF INDIA(508548)
49 SARDARPUR MP-22-002-048-001/200
(Semalya) 		1722002048NRG24290720230271524 29/07/2023 maansih bhursih 1722002048WL026494 maansih bhursih 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 maansihbhursih STATE BANK OF INDIA(508548)
50 SARDARPUR MP-22-002-048-001/27
(Semalya) 		1722002048NRG24290720230271525 29/07/2023 bucha 1722002048WL026494 bucha 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 bucha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-048-001/271
(Semalya) 		1722002048NRG24290720230271526 29/07/2023 naaru gullu 1722002048WL026494 naaru gullu 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 naarugullu STATE BANK OF INDIA(508548)
52 SARDARPUR MP-22-002-048-001/52
(Semalya) 		1722002048NRG24290720230271530 29/07/2023 galiya 1722002048WL026494 galiya 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 galiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-048-001/52-B
(Semalya) 		1722002048NRG24290720230271531 29/07/2023 premdash 1722002048WL026494 premdash 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 premdash UNION BANK OF INDIA(508500)
54 SARDARPUR MP-22-002-048-001/89
(Semalya) 		1722002048NRG24290720230271533 29/07/2023 sukaram 1722002048WL026494 sukaram 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 sukaram BANK OF BARODA(606985)
55 SARDARPUR MP-22-002-048-001/90
(Semalya) 		1722002048NRG24290720230271534 29/07/2023 potu ramsih 1722002048WL026494 potu ramsih 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 poturamsih JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 SARDARPUR MP-22-002-048-001/91
(Semalya) 		1722002048NRG24290720230271535 29/07/2023 bapu balu 1722002048WL026494 bapu balu 00415 SBIN0030046 1105 1105 Processed 02/08/2023 298920158 bapubalu STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-049-003/101-B
(Karnawad) 		1722002049NRG24290720230272122 29/07/2023 maya 1722002049WL026611 maya 00415 SBIN0030046 1547 1547 Processed 02/08/2023 298920158 maya BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-049-003/101-B
(Karnawad) 		1722002049NRG24290720230272121 29/07/2023 Prakash 1722002049WL026611 Prakash 00415 SBIN0030046 1547 1547 Processed 02/08/2023 298920158 Prakash STATE BANK OF INDIA(508548)
59 SARDARPUR MP-22-002-049-003/102-A
(Karnawad) 		1722002049NRG24290720230272123 29/07/2023 Punja Chouhan 1722002049WL026611 Punja Chouhan 00415 SBIN0030046 1547 1547 Processed 02/08/2023 298920158 PunjaChouhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-053-005/109
(Utawa) 		1722002095NRG24290720230271611 29/07/2023 mangu 1722002095WL026521 mangu 00415 SBIN0030046 1547 1547 Processed 02/08/2023 298920158 mangu FINO PAYMENTS BANK LTD(608001)
61 SARDARPUR MP-22-002-054-006/46
(Utawa) 		1722002095NRG24290720230271610 29/07/2023 khumsingh 1722002095WL026520 khumsingh 00415 SBIN0030046 1547 1547 Processed 02/08/2023 298920158 khumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
62 SARDARPUR MP-22-002-032-001/200
(Bola) 		1722002032NRG24290720230271600 29/07/2023 Gokul 1722002032WL026519 Gokul 00468 UBIN0916200 1326 1326 Processed 02/08/2023 298920158 Gokul FINO PAYMENTS BANK LTD(608001)
63 SARDARPUR MP-22-002-032-001/204-C
(Bola) 		1722002032NRG24290720230271605 29/07/2023 gani bai 1722002032WL026519 gani bai 00468 UBIN0916200 1326 1326 Processed 02/08/2023 298920158 ganibai UNION BANK OF INDIA(508500)
64 SARDARPUR MP-22-002-073-001/88-A
(Borkhedi) 		1722002073NRG24290720230271545 29/07/2023 kamal 1722002073WL026499 kamal 00468 UBIN0916200 884 884 Processed 02/08/2023 298920158 kamal NARMADA JHABUA GRAMIN BANK(508515)
65 SARDARPUR MP-22-002-087-001/200
(Kesarpura Teli) 		1722002000NRG24290720230272084 29/07/2023 PREMLATA 1722002WL026606 PREMLATA 00468 UBIN0916200 1547 1547 Processed 02/08/2023 298920158 PREMLATA UNION BANK OF INDIA(508500)
SubTotal 5083 5083
66 SARDARPUR MP-22-002-032-001/202-A
(Bola) 		1722002032NRG24290720230271602 29/07/2023 jhabalal 1722002032WL026519 jhabalal 00666 IDFB0041221 1326 1326 Processed 02/08/2023 298920158 jhabalal IDFC BANK LIMITED(608117)
67 SARDARPUR MP-22-002-087-001/75-A
(Kesarpura Teli) 		1722002000NRG24290720230272088 29/07/2023 Nilesh 1722002WL026606 Nilesh 00666 IDFB0041221 1547 1547 Processed 02/08/2023 298920158 Nilesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
68 SARDARPUR MP-22-002-075-001/160-A
(Bhopawar) 		1722002075NRG24290720230272044 29/07/2023 Sunita 1722002075WL026591 Sunita 00688 FINO0001001 1326 1326 Processed 02/08/2023 298920158 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 SARDARPUR MP-22-002-071-001/580
(Minda) 		1722002071NRG24280720230271226 29/07/2023 Kamal 1722002071WL026448 Kamal 00688 FINO0001446 1547 1547 Processed 02/08/2023 298920158 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
70 SARDARPUR MP-22-002-028-001/350-B
(Timaychi) 		1722002028NRG24280720230271074 29/07/2023 ramlal 1722002028WL026434 ramlal 00691 IPOS0000001 663 663 Processed 02/08/2023 298920158 ramlal BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-049-003/108-B
(Karnawad) 		1722002049NRG24290720230272125 29/07/2023 santosh bai 1722002049WL026611 santosh bai 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298920158 santoshbai BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-049-003/61
(Karnawad) 		1722002049NRG24290720230272132 29/07/2023 Indra 1722002049WL026611 Indra 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298920158 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-064-001/39-A
(Kesarpura Teli) 		1722002000NRG24290720230272078 29/07/2023 Suman Rakesh 1722002WL026606 Suman Rakesh 00691 IPOS0000001 1547 1547 Processed 03/08/2023 298920158 SumanRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-071-001/64
(Minda) 		1722002071NRG24280720230271222 29/07/2023 Bisan 1722002071WL026447 Bisan 00691 IPOS0000001 1547 1547 Processed 02/08/2023 298920158 Bisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
75 SARDARPUR MP-22-002-019-002/163-A
(Moulana) 		1722002019NRG24290720230271617 29/07/2023 Karma 1722002019WL026525 Karma 00697 BKID0MG6001 1020 1020 Processed 02/08/2023 298920158 Karma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
76 SARDARPUR MP-22-002-028-001/382-A
(Timaychi) 		1722002028NRG24280720230271038 29/07/2023 RAMESH 1722002028WL026430 RAMESH 00697 BKID0MG6020 3536 3536 Processed 02/08/2023 298920158 RAMESH AU SMALL FINANCE BANK LTD(608088)
77 SARDARPUR MP-22-002-028-001/519
(Timaychi) 		1722002028NRG24280720230271070 29/07/2023 rama 1722002028WL026433 rama 00697 BKID0MG6020 663 663 Processed 02/08/2023 298920158 rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 SARDARPUR MP-22-002-028-001/602-B
(Timaychi) 		1722002028NRG24290720230272061 29/07/2023 sugna 1722002028WL026594 sugna 00697 BKID0MG6020 2652 2652 Processed 02/08/2023 298920158 sugna BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-032-001/126
(Bola) 		1722002032NRG24290720230271593 29/07/2023 DHANKIBAI 1722002032WL026519 DHANKIBAI 00697 BKID0MG6020 1326 1326 Processed 02/08/2023 298920158 DHANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-032-001/147-B
(Bola) 		1722002032NRG24290720230271595 29/07/2023 kantibai 1722002032WL026519 kantibai 00697 BKID0MG6020 1105 1105 Processed 03/08/2023 298920158 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-032-001/147-B
(Bola) 		1722002032NRG24290720230271594 29/07/2023 raju 1722002032WL026519 raju 00697 BKID0MG6020 1105 1105 Processed 02/08/2023 298920158 raju NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-032-001/20-A
(Bola) 		1722002032NRG24290720230271597 29/07/2023 dhapu 1722002032WL026519 dhapu 00697 BKID0MG6020 1326 1326 Processed 02/08/2023 298920158 dhapu NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-032-001/20-D
(Bola) 		1722002032NRG24290720230271599 29/07/2023 seetabai 1722002032WL026519 seetabai 00697 BKID0MG6020 1326 1326 Processed 02/08/2023 298920158 seetabai NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-032-001/201-A
(Bola) 		1722002032NRG24290720230271601 29/07/2023 bagdiram 1722002032WL026519 bagdiram 00697 BKID0MG6020 1105 1105 Processed 02/08/2023 298920158 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-032-001/204-B
(Bola) 		1722002032NRG24290720230271603 29/07/2023 luna ram 1722002032WL026519 luna ram 00697 BKID0MG6020 1326 1326 Processed 02/08/2023 298920158 lunaram NARMADA JHABUA GRAMIN BANK(508515)
86 SARDARPUR MP-22-002-032-001/204-B
(Bola) 		1722002032NRG24290720230271604 29/07/2023 vardibai 1722002032WL026519 vardibai 00697 BKID0MG6020 1326 1326 Processed 02/08/2023 298920158 vardibai NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-032-001/207
(Bola) 		1722002032NRG24290720230271606 29/07/2023 lila 1722002032WL026519 lila 00697 BKID0MG6020 1326 1326 Processed 02/08/2023 298920158 lila NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-032-001/207-A
(Bola) 		1722002032NRG24290720230271607 29/07/2023 pappu 1722002032WL026519 pappu 00697 BKID0MG6020 1326 1326 Processed 02/08/2023 298920158 pappu UNION BANK OF INDIA(508500)
89 SARDARPUR MP-22-002-032-001/207-A
(Bola) 		1722002032NRG24290720230271608 29/07/2023 pinkibai 1722002032WL026519 pinkibai 00697 BKID0MG6020 1326 1326 Processed 02/08/2023 298920158 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
90 SARDARPUR MP-22-002-048-001/135
(Semalya) 		1722002048NRG24290720230271521 29/07/2023 jhanju nathu 1722002048WL026494 jhanju nathu 00697 BKID0MG6029 1105 1105 Processed 02/08/2023 298920158 jhanjunathu FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-048-001/276
(Semalya) 		1722002048NRG24290720230271527 29/07/2023 kailash 1722002048WL026494 kailash 00697 BKID0MG6029 1105 1105 Processed 02/08/2023 298920158 kailash NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-048-001/88-a
(Semalya) 		1722002048NRG24290720230271532 29/07/2023 sibubai 1722002048WL026494 sibubai 00697 BKID0MG6029 1105 1105 Processed 02/08/2023 298920158 sibubai NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-049-003/103-A
(Karnawad) 		1722002049NRG24290720230272124 29/07/2023 Dulesingh 1722002049WL026611 Dulesingh 00697 BKID0MG6029 1547 1547 Processed 02/08/2023 298920158 Dulesingh STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-049-003/187
(Karnawad) 		1722002049NRG24290720230272129 29/07/2023 kaluram 1722002049WL026611 kaluram 00697 BKID0MG6029 1326 1326 Processed 02/08/2023 298920158 kaluram NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-049-003/187
(Karnawad) 		1722002049NRG24290720230272128 29/07/2023 lila bai 1722002049WL026611 lila bai 00697 BKID0MG6029 1547 1547 Processed 02/08/2023 298920158 lilabai NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-049-003/56-A
(Karnawad) 		1722002049NRG24290720230272131 29/07/2023 Ramesh 1722002049WL026611 Ramesh 00697 BKID0MG6029 1547 1547 Processed 02/08/2023 298920158 Ramesh FINO PAYMENTS BANK LTD(608001)
97 SARDARPUR MP-22-002-049-003/64
(Karnawad) 		1722002049NRG24290720230272133 29/07/2023 kalibai 1722002049WL026611 kalibai 00697 BKID0MG6029 1547 1547 Processed 03/08/2023 298920158 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-049-003/8-A
(Karnawad) 		1722002049NRG24290720230272135 29/07/2023 kalsar 1722002049WL026611 kalsar 00697 BKID0MG6029 1547 1547 Processed 02/08/2023 298920158 kalsar NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-049-003/8-A
(Karnawad) 		1722002049NRG24290720230272134 29/07/2023 Tolsingh 1722002049WL026611 Tolsingh 00697 BKID0MG6029 1547 1547 Processed 03/08/2023 298920158 Tolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
100 SARDARPUR MP-22-002-071-001/178
(Minda) 		1722002071NRG24280720230271211 29/07/2023 gulab 1722002071WL026446 gulab 00697 BKID0MG6045 663 663 Processed 02/08/2023 298920158 gulab NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-071-001/447
(Minda) 		1722002071NRG24280720230271212 29/07/2023 kodha 1722002071WL026446 kodha 00697 BKID0MG6045 442 442 Processed 02/08/2023 298920158 kodha NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-071-001/563-A
(Minda) 		1722002071NRG24280720230271215 29/07/2023 shantilal 1722002071WL026446 shantilal 00697 BKID0MG6045 442 442 Processed 02/08/2023 298920158 shantilal NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-071-001/563-A
(Minda) 		1722002071NRG24280720230271223 29/07/2023 shantilal 1722002071WL026448 shantilal 00697 BKID0MG6045 1547 1547 Processed 02/08/2023 298920158 shantilal NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-071-001/588
(Minda) 		1722002071NRG24280720230271218 29/07/2023 ukar 1722002071WL026447 ukar 00697 BKID0MG6045 1547 1547 Processed 02/08/2023 298920158 ukar NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-071-001/62-B
(Minda) 		1722002071NRG24280720230271220 29/07/2023 jagdish 1722002071WL026447 jagdish 00697 BKID0MG6045 1547 1547 Processed 02/08/2023 298920158 jagdish NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-071-001/635
(Minda) 		1722002071NRG24280720230271221 29/07/2023 mohan 1722002071WL026447 mohan 00697 BKID0MG6045 1547 1547 Processed 02/08/2023 298920158 mohan UNION BANK OF INDIA(508500)
107 SARDARPUR MP-22-002-075-001/186
(Bhopawar) 		1722002075NRG24290720230272049 29/07/2023 Sarika kharadi 1722002075WL026592 Sarika kharadi 00697 BKID0MG6045 1326 1326 Processed 02/08/2023 298920158 Sarikakharadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
108 SARDARPUR MP-22-002-071-001/563
(Minda) 		1722002071NRG24280720230271214 29/07/2023 mangibai 1722002071WL026446 mangibai 00703 AIRP0000001 442 442 Processed 03/08/2023 298920158 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 151300 151300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_290723APB_FTO_193093 Bank of Baroda BARB0RAJDHA RAJGARH 5083
2 SARDARPUR MP1722002_290723APB_FTO_193093 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 5083
3 SARDARPUR MP1722002_290723APB_FTO_193093 Bank of India BKID0009809 AMZERA 18122
4 SARDARPUR MP1722002_290723APB_FTO_193093 Bank of India BKID0009813 RINGNOD 5304
5 SARDARPUR MP1722002_290723APB_FTO_193093 Bank of India BKID0009819 RAJGARH (DHAR) 33150
6 SARDARPUR MP1722002_290723APB_FTO_193093 Bank of Maharastra MAHB0001053 RAJGARH 2210
7 SARDARPUR MP1722002_290723APB_FTO_193093 State Bank of India SBIN0030046 RAJGARH[DHAR] 19448
8 SARDARPUR MP1722002_290723APB_FTO_193093 Union Bank of India UBIN0916200 SARDARPUR 5083
9 SARDARPUR MP1722002_290723APB_FTO_193093 IDFC Bank IDFB0041221 DHAR 2873
10 SARDARPUR MP1722002_290723APB_FTO_193093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SARDARPUR MP1722002_290723APB_FTO_193093 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 SARDARPUR MP1722002_290723APB_FTO_193093 India Post Payments Bank IPOS0000001 DHAR 6851
13 SARDARPUR MP1722002_290723APB_FTO_193093 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1020
14 SARDARPUR MP1722002_290723APB_FTO_193093 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 20774
15 SARDARPUR MP1722002_290723APB_FTO_193093 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 13923
16 SARDARPUR MP1722002_290723APB_FTO_193093 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 9061
17 SARDARPUR MP1722002_290723APB_FTO_193093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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