Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_260224APB_FTO_475605
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 NISARPUR MP-22-010-004-002/33
(Bhesalay) 		1722010000NRG24260220240832243 26/02/2024 JHUMABAI 1722010WL079432 JHUMABAI 00045 BARB0KUKSHI 1105 1105 Processed 12/04/2024 302022189 JHUMABAI BANK OF BARODA(606985)
2 NISARPUR MP-22-010-008-001/1811
(Susari) 		1722010008NRG24260220240831812 26/02/2024 mahesh 1722010008WL079404 mahesh 00045 BARB0KUKSHI 1989 1989 Processed 12/04/2024 302022189 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NISARPUR MP-22-010-008-001/1811
(Susari) 		1722010008NRG24260220240831811 26/02/2024 mahesh 1722010008WL079404 mahesh 00045 BARB0KUKSHI 1989 1989 Processed 12/04/2024 302022189 mahesh BANK OF BARODA(606985)
4 NISARPUR MP-22-010-016-001/388
(Deshwalya) 		1722010016NRG24260220240832097 26/02/2024 rakesh 1722010016WL079422 rakesh 00045 BARB0KUKSHI 1547 1547 Processed 12/04/2024 302022189 rakesh BANK OF BARODA(606985)
SubTotal 6630 6630
5 NISARPUR MP-22-010-015-001/43
(Khandwa) 		1722010015NRG24260220240831701 26/02/2024 anil 1722010015WL079379 anil 00048 BKID0008666 663 663 Processed 12/04/2024 302022189 anil STATE BANK OF INDIA(508548)
SubTotal 663 663
6 NISARPUR MP-22-010-008-001/1571
(Susari) 		1722010008NRG24260220240831746 26/02/2024 rajendr 1722010008WL079393 rajendr 00048 BKID0009808 3094 3094 Processed 12/04/2024 302022189 rajendr NARMADA JHABUA GRAMIN BANK(508515)
7 NISARPUR MP-22-010-008-001/1571
(Susari) 		1722010008NRG24260220240831745 26/02/2024 rajendr 1722010008WL079393 rajendr 00048 BKID0009808 3094 3094 Processed 12/04/2024 302022189 rajendr NARMADA JHABUA GRAMIN BANK(508515)
8 NISARPUR MP-22-010-008-001/1572
(Susari) 		1722010008NRG24260220240831749 26/02/2024 dinesh 1722010008WL079395 dinesh 00048 BKID0009808 3094 3094 Processed 12/04/2024 302022189 dinesh NARMADA JHABUA GRAMIN BANK(508515)
9 NISARPUR MP-22-010-014-001/523-B
(Nimbol) 		1722010000NRG24240220240830103 26/02/2024 Lokesh 1722010WL079237 Lokesh 00048 BKID0009808 221 221 Processed 12/04/2024 302022189 Lokesh BANK OF INDIA(508505)
10 NISARPUR MP-22-010-014-001/523-B
(Nimbol) 		1722010000NRG24240220240830104 26/02/2024 Sunita 1722010WL079237 Sunita 00048 BKID0009808 221 221 Processed 12/04/2024 302022189 Sunita BANK OF INDIA(508505)
11 NISARPUR MP-22-010-015-001/127-A
(Khandwa) 		1722010015NRG24260220240831694 26/02/2024 deepak 1722010015WL079379 deepak 00048 BKID0009808 663 663 Processed 12/04/2024 302022189 deepak BANK OF INDIA(508505)
12 NISARPUR MP-22-010-015-001/134
(Khandwa) 		1722010015NRG24260220240831695 26/02/2024 mukesh 1722010015WL079379 mukesh 00048 BKID0009808 663 663 Processed 12/04/2024 302022189 mukesh BANK OF INDIA(508505)
13 NISARPUR MP-22-010-015-001/42
(Khandwa) 		1722010015NRG24260220240831699 26/02/2024 sunil 1722010015WL079379 sunil 00048 BKID0009808 663 663 Processed 12/04/2024 302022189 sunil NARMADA JHABUA GRAMIN BANK(508515)
14 NISARPUR MP-22-010-015-001/42
(Khandwa) 		1722010015NRG24260220240831700 26/02/2024 Sunila 1722010015WL079379 Sunila 00048 BKID0009808 663 663 Processed 12/04/2024 302022189 Sunila BANK OF INDIA(508505)
15 NISARPUR MP-22-010-021-001/85
(Bedvalya) 		1722010021NRG24260220240832161 26/02/2024 shankar 1722010021WL079427 shankar 00048 BKID0009808 442 442 Processed 12/04/2024 302022189 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
16 NISARPUR MP-22-010-008-001/2123
(Susari) 		1722010008NRG24260220240831816 26/02/2024 JITENDRA PATIDAR 1722010008WL079405 JITENDRA PATIDAR 00152 HDFC0001056 1768 1768 Processed 12/04/2024 302022189 JITENDRAPATIDAR HDFC BANK LTD(607152)
17 NISARPUR MP-22-010-008-001/2126
(Susari) 		1722010008NRG24260220240831807 26/02/2024 DEVDAS PATIDAR 1722010008WL079402 DEVDAS PATIDAR 00152 HDFC0001056 1768 1768 Processed 12/04/2024 302022189 DEVDASPATIDAR HDFC BANK LTD(607152)
18 NISARPUR MP-22-010-008-001/2127
(Susari) 		1722010008NRG24260220240831808 26/02/2024 LOKESH HIRALAL PATIDAR 1722010008WL079402 LOKESH HIRALAL PATIDAR 00152 HDFC0001056 1768 1768 Processed 12/04/2024 302022189 LOKESHHIRALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
19 NISARPUR MP-22-010-008-001/2132
(Susari) 		1722010008NRG24260220240831744 26/02/2024 PANKESH PATIDAR 1722010008WL079392 PANKESH PATIDAR 00152 HDFC0001056 1768 1768 Processed 12/04/2024 302022189 PANKESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
20 NISARPUR MP-22-010-004-002/46-A
(Bhesalay) 		1722010000NRG24260220240832244 26/02/2024 rekha 1722010WL079432 rekha 00415 SBIN0030042 1105 1105 Processed 13/04/2024 302022189 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
21 NISARPUR MP-22-010-015-001/146
(Khandwa) 		1722010015NRG24260220240831696 26/02/2024 SANTOSH GENDALAL 1722010015WL079379 SANTOSH GENDALAL 00415 SBIN0030042 442 442 Processed 12/04/2024 302022189 SANTOSHGENDALAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 NISARPUR MP-22-010-008-001/1572
(Susari) 		1722010008NRG24260220240831750 26/02/2024 dinesh 1722010008WL079395 dinesh 00691 IPOS0000001 3094 3094 Processed 12/04/2024 302022189 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
23 NISARPUR MP-22-010-004-002/165-A
(Bhesalay) 		1722010000NRG24260220240832224 26/02/2024 MUKESH 1722010WL079432 MUKESH 00697 BKID0MG6011 1105 1105 Processed 13/04/2024 302022189 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 NISARPUR MP-22-010-004-002/165-A
(Bhesalay) 		1722010000NRG24260220240832225 26/02/2024 MUKESH 1722010WL079432 MUKESH 00697 BKID0MG6011 1105 1105 Processed 12/04/2024 302022189 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
25 NISARPUR MP-22-010-004-002/99-A
(Bhesalay) 		1722010000NRG24260220240832247 26/02/2024 sdvs 1722010WL079432 sdvs 00697 BKID0MG6011 1105 1105 Processed 12/04/2024 302022189 sdvs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
26 NISARPUR MP-22-010-008-001/1541
(Susari) 		1722010008NRG24260220240831805 26/02/2024 RAMDAS PATIDAR 1722010008WL079402 RAMDAS PATIDAR 00697 BKID0MG6046 1768 1768 Processed 12/04/2024 302022189 RAMDASPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 NISARPUR MP-22-010-008-001/1757
(Susari) 		1722010008NRG24260220240831815 26/02/2024 DIPIKA ANTIM PATIDAR 1722010008WL079405 DIPIKA ANTIM PATIDAR 00697 BKID0MG6046 1768 1768 Processed 12/04/2024 302022189 DIPIKAANTIMPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
28 NISARPUR MP-22-010-008-001/2125
(Susari) 		1722010008NRG24260220240831806 26/02/2024 SUNIL KUMAR SO GOPAL KASUD 1722010008WL079402 SUNIL KUMAR SO GOPAL KASUD 00697 BKID0MG6046 1768 1768 Processed 12/04/2024 302022189 SUNILKUMARSOGOPALKASUD NARMADA JHABUA GRAMIN BANK(508515)
29 NISARPUR MP-22-010-008-001/2128
(Susari) 		1722010008NRG24260220240831813 26/02/2024 SURESH JAGDISH SEN 1722010008WL079404 SURESH JAGDISH SEN 00697 BKID0MG6046 1989 1989 Processed 12/04/2024 302022189 SURESHJAGDISHSEN BANK OF INDIA(508505)
30 NISARPUR MP-22-010-008-001/2129
(Susari) 		1722010008NRG24260220240831743 26/02/2024 BHUPENDRA SO SHANTILAL 1722010008WL079392 BHUPENDRA SO SHANTILAL 00697 BKID0MG6046 1768 1768 Processed 12/04/2024 302022189 BHUPENDRASOSHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
31 NISARPUR MP-22-010-008-001/2133
(Susari) 		1722010008NRG24260220240831809 26/02/2024 VIJAY BHAGWAN PATIDAR 1722010008WL079403 VIJAY BHAGWAN PATIDAR 00697 BKID0MG6046 1989 1989 Processed 12/04/2024 302022189 VIJAYBHAGWANPATIDAR STATE BANK OF INDIA(508548)
32 NISARPUR MP-22-010-008-001/2134
(Susari) 		1722010008NRG24260220240831810 26/02/2024 JAGDISH SO KHEMA PATIDAR 1722010008WL079403 JAGDISH SO KHEMA PATIDAR 00697 BKID0MG6046 1989 1989 Processed 12/04/2024 302022189 JAGDISHSOKHEMAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
33 NISARPUR MP-22-010-015-001/23
(Khandwa) 		1722010015NRG24260220240831697 26/02/2024 SONA SOHAN 1722010015WL079379 SONA SOHAN 00697 BKID0MG6069 663 663 Processed 13/04/2024 302022189 SONASOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NISARPUR MP-22-010-015-001/41
(Khandwa) 		1722010015NRG24260220240831698 26/02/2024 MOTALA 1722010015WL079379 MOTALA 00697 BKID0MG6069 663 663 Processed 12/04/2024 302022189 MOTALA NARMADA JHABUA GRAMIN BANK(508515)
35 NISARPUR MP-22-010-021-001/85
(Bedvalya) 		1722010021NRG24260220240832162 26/02/2024 shankar 1722010021WL079427 shankar 00697 BKID0MG6069 442 442 Processed 12/04/2024 302022189 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
36 NISARPUR MP-22-010-004-002/107
(Bhesalay) 		1722010000NRG24260220240832206 26/02/2024 KELASH 1722010WL079432 KELASH 00697 BKID0MG6080 1326 1326 Processed 12/04/2024 302022189 KELASH STATE BANK OF INDIA(508548)
37 NISARPUR MP-22-010-004-002/107
(Bhesalay) 		1722010000NRG24260220240832205 26/02/2024 kelash 1722010WL079432 kelash 00697 BKID0MG6080 1326 1326 Processed 12/04/2024 302022189 kelash NARMADA JHABUA GRAMIN BANK(508515)
38 NISARPUR MP-22-010-004-002/107-A
(Bhesalay) 		1722010000NRG24260220240832208 26/02/2024 YALASH 1722010WL079432 YALASH 00697 BKID0MG6080 1326 1326 Processed 12/04/2024 302022189 YALASH STATE BANK OF INDIA(508548)
39 NISARPUR MP-22-010-004-002/107-A
(Bhesalay) 		1722010000NRG24260220240832207 26/02/2024 YALSH 1722010WL079432 YALSH 00697 BKID0MG6080 1326 1326 Processed 12/04/2024 302022189 YALSH NARMADA JHABUA GRAMIN BANK(508515)
40 NISARPUR MP-22-010-004-002/12
(Bhesalay) 		1722010000NRG24260220240832210 26/02/2024 MALSHING 1722010WL079432 MALSHING 00697 BKID0MG6080 1326 1326 Processed 12/04/2024 302022189 MALSHING STATE BANK OF INDIA(508548)
41 NISARPUR MP-22-010-004-002/12
(Bhesalay) 		1722010000NRG24260220240832209 26/02/2024 MALSHING 1722010WL079432 MALSHING 00697 BKID0MG6080 1326 1326 Processed 12/04/2024 302022189 MALSHING NARMADA JHABUA GRAMIN BANK(508515)
42 NISARPUR MP-22-010-004-002/125-A
(Bhesalay) 		1722010000NRG24260220240832211 26/02/2024 SANTOSH 1722010WL079432 SANTOSH 00697 BKID0MG6080 1326 1326 Processed 12/04/2024 302022189 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
43 NISARPUR MP-22-010-004-002/125-A
(Bhesalay) 		1722010000NRG24260220240832212 26/02/2024 SHANTOSH 1722010WL079432 SHANTOSH 00697 BKID0MG6080 1326 1326 Processed 12/04/2024 302022189 SHANTOSH NARMADA JHABUA GRAMIN BANK(508515)
44 NISARPUR MP-22-010-004-002/148-B
(Bhesalay) 		1722010000NRG24260220240832218 26/02/2024 tersingh 1722010WL079432 tersingh 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 tersingh STATE BANK OF INDIA(508548)
45 NISARPUR MP-22-010-004-002/148-B
(Bhesalay) 		1722010000NRG24260220240832217 26/02/2024 tersingh 1722010WL079432 tersingh 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 tersingh STATE BANK OF INDIA(508548)
46 NISARPUR MP-22-010-004-002/152-A
(Bhesalay) 		1722010000NRG24260220240832219 26/02/2024 CHANDARSINGH 1722010WL079432 CHANDARSINGH 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 NISARPUR MP-22-010-004-002/158
(Bhesalay) 		1722010000NRG24260220240832220 26/02/2024 MANGILAL 1722010WL079432 MANGILAL 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
48 NISARPUR MP-22-010-004-002/158
(Bhesalay) 		1722010000NRG24260220240832221 26/02/2024 MANGILAL 1722010WL079432 MANGILAL 00697 BKID0MG6080 1105 1105 Processed 13/04/2024 302022189 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 NISARPUR MP-22-010-004-002/163-A
(Bhesalay) 		1722010000NRG24260220240832222 26/02/2024 punam 1722010WL079432 punam 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 punam NARMADA JHABUA GRAMIN BANK(508515)
50 NISARPUR MP-22-010-004-002/163-A
(Bhesalay) 		1722010000NRG24260220240832223 26/02/2024 punam 1722010WL079432 punam 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 punam BANK OF INDIA(508505)
51 NISARPUR MP-22-010-004-002/187-A
(Bhesalay) 		1722010000NRG24260220240832226 26/02/2024 SHOBHARAM 1722010WL079432 SHOBHARAM 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
52 NISARPUR MP-22-010-004-002/187-A
(Bhesalay) 		1722010000NRG24260220240832227 26/02/2024 SHOBHARAM 1722010WL079432 SHOBHARAM 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 SHOBHARAM STATE BANK OF INDIA(508548)
53 NISARPUR MP-22-010-004-002/192
(Bhesalay) 		1722010000NRG24260220240832229 26/02/2024 GANAPAT 1722010WL079432 GANAPAT 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 GANAPAT NARMADA JHABUA GRAMIN BANK(508515)
54 NISARPUR MP-22-010-004-002/192
(Bhesalay) 		1722010000NRG24260220240832228 26/02/2024 GANPAT 1722010WL079432 GANPAT 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
55 NISARPUR MP-22-010-004-002/193
(Bhesalay) 		1722010000NRG24260220240832230 26/02/2024 RAMESH 1722010WL079432 RAMESH 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
56 NISARPUR MP-22-010-004-002/193
(Bhesalay) 		1722010000NRG24260220240832231 26/02/2024 RAMESH 1722010WL079432 RAMESH 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
57 NISARPUR MP-22-010-004-002/197-A
(Bhesalay) 		1722010000NRG24260220240832232 26/02/2024 RAMLAL 1722010WL079432 RAMLAL 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 RAMLAL FINCARE SMALL FINANCE BANK LTD(608304)
58 NISARPUR MP-22-010-004-002/197-A
(Bhesalay) 		1722010000NRG24260220240832233 26/02/2024 RAMLAL 1722010WL079432 RAMLAL 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
59 NISARPUR MP-22-010-004-002/207
(Bhesalay) 		1722010000NRG24260220240832235 26/02/2024 JAGADISH 1722010WL079432 JAGADISH 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
60 NISARPUR MP-22-010-004-002/207
(Bhesalay) 		1722010000NRG24260220240832234 26/02/2024 JAGDISH 1722010WL079432 JAGDISH 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
61 NISARPUR MP-22-010-004-002/213
(Bhesalay) 		1722010000NRG24260220240832236 26/02/2024 UNKAR SINGH 1722010WL079432 UNKAR SINGH 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 UNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 NISARPUR MP-22-010-004-002/213
(Bhesalay) 		1722010000NRG24260220240832237 26/02/2024 UNKAR SINGH 1722010WL079432 UNKAR SINGH 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 UNKARSINGH STATE BANK OF INDIA(508548)
63 NISARPUR MP-22-010-004-002/29
(Bhesalay) 		1722010000NRG24260220240832241 26/02/2024 JAYARAM 1722010WL079432 JAYARAM 00697 BKID0MG6080 1105 1105 Processed 13/04/2024 302022189 JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 NISARPUR MP-22-010-004-002/29
(Bhesalay) 		1722010000NRG24260220240832240 26/02/2024 JAYRAM 1722010WL079432 JAYRAM 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
65 NISARPUR MP-22-010-004-002/33
(Bhesalay) 		1722010000NRG24260220240832242 26/02/2024 MAHESH 1722010WL079432 MAHESH 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
66 NISARPUR MP-22-010-004-002/75
(Bhesalay) 		1722010000NRG24260220240832245 26/02/2024 RAJARAM 1722010WL079432 RAJARAM 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
67 NISARPUR MP-22-010-004-002/76-A
(Bhesalay) 		1722010000NRG24260220240832246 26/02/2024 JETENDRA 1722010WL079432 JETENDRA 00697 BKID0MG6080 1105 1105 Processed 12/04/2024 302022189 JETENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
68 NISARPUR MP-22-010-021-001/144
(Bedvalya) 		1722010021NRG24260220240832159 26/02/2024 jitendra 1722010021WL079427 jitendra 00697 BKID0MG6086 663 663 Processed 12/04/2024 302022189 jitendra BANK OF INDIA(508505)
69 NISARPUR MP-22-010-021-001/8-A
(Bedvalya) 		1722010021NRG24260220240832160 26/02/2024 gamra 1722010021WL079427 gamra 00697 BKID0MG6086 663 663 Processed 13/04/2024 302022189 gamra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 NISARPUR MP-22-010-004-002/128
(Bhesalay) 		1722010000NRG24260220240832214 26/02/2024 sohan 1722010WL079432 sohan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302022189 sohan NARMADA JHABUA GRAMIN BANK(508515)
71 NISARPUR MP-22-010-004-002/128
(Bhesalay) 		1722010000NRG24260220240832213 26/02/2024 sohan 1722010WL079432 sohan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302022189 sohan NARMADA JHABUA GRAMIN BANK(508515)
72 NISARPUR MP-22-010-004-002/130
(Bhesalay) 		1722010000NRG24260220240832216 26/02/2024 gorabai 1722010WL079432 gorabai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302022189 gorabai NARMADA JHABUA GRAMIN BANK(508515)
73 NISARPUR MP-22-010-004-002/130
(Bhesalay) 		1722010000NRG24260220240832215 26/02/2024 MADHUSINGH 1722010WL079432 MADHUSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302022189 MADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 NISARPUR MP-22-010-004-002/26
(Bhesalay) 		1722010000NRG24260220240832238 26/02/2024 bhuribai 1722010WL079432 bhuribai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302022189 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
75 NISARPUR MP-22-010-004-002/26
(Bhesalay) 		1722010000NRG24260220240832239 26/02/2024 bhuribai 1722010WL079432 bhuribai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302022189 bhuribai BANK OF INDIA(508505)
76 NISARPUR MP-22-010-008-001/1757
(Susari) 		1722010008NRG24260220240831814 26/02/2024 antim patidar 1722010008WL079405 antim patidar 00697 BKID0NAMRGB 1768 1768 Processed 12/04/2024 302022189 antimpatidar NARMADA JHABUA GRAMIN BANK(508515)
77 NISARPUR MP-22-010-015-001/109-A
(Khandwa) 		1722010015NRG24260220240831693 26/02/2024 sunita 1722010015WL079379 sunita 00697 BKID0NAMRGB 663 663 Processed 13/04/2024 302022189 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
78 NISARPUR MP-22-010-015-001/69
(Khandwa) 		1722010015NRG24260220240831702 26/02/2024 SODAN GOVINDA 1722010015WL079379 SODAN GOVINDA 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302022189 SODANGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
79 NISARPUR MP-22-010-016-001/382
(Deshwalya) 		1722010016NRG24260220240832096 26/02/2024 shriram 1722010016WL079422 shriram 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302022189 shriram NARMADA JHABUA GRAMIN BANK(508515)
80 NISARPUR MP-22-010-021-001/126
(Bedvalya) 		1722010021NRG24260220240832158 26/02/2024 abhay 1722010021WL079427 abhay 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302022189 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 NISARPUR MP-22-010-026-003/680
(Sisgaon) 		1722010026NRG24250220240830235 26/02/2024 SUKABAI 1722010026WL079241 SUKABAI 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302022189 SUKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_260224APB_FTO_475605 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6630
2 NISARPUR MP1722010_260224APB_FTO_475605 Bank of India BKID0008666 NARSAPUR 663
3 NISARPUR MP1722010_260224APB_FTO_475605 Bank of India BKID0009808 NISARPUR 12818
4 NISARPUR MP1722010_260224APB_FTO_475605 HDFC bank HDFC0001056 SUSARI 7072
5 NISARPUR MP1722010_260224APB_FTO_475605 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1547
6 NISARPUR MP1722010_260224APB_FTO_475605 India Post Payments Bank IPOS0000001 DHAR 3094
7 NISARPUR MP1722010_260224APB_FTO_475605 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 3315
8 NISARPUR MP1722010_260224APB_FTO_475605 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 13039
9 NISARPUR MP1722010_260224APB_FTO_475605 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 1768
10 NISARPUR MP1722010_260224APB_FTO_475605 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 37128
11 NISARPUR MP1722010_260224APB_FTO_475605 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1326
12 NISARPUR MP1722010_260224APB_FTO_475605 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 11050
13 NISARPUR MP1722010_260224APB_FTO_475605 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1547

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