Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_230923APB_FTO_284933
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-22-002-024-002/117-A
(Tanda Kheda) 		1722002086NRG24230920230412379 23/09/2023 SANGITABAI RAJESH 1722002086WL044642 SANGITABAI RAJESH 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 SANGITABAIRAJESH BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-024-002/122
(Tanda Kheda) 		1722002086NRG24230920230412381 23/09/2023 hurgi bai Bhagirath 1722002086WL044642 hurgi bai Bhagirath 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 hurgibaiBhagirath BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-024-002/156
(Tanda Kheda) 		1722002086NRG24230920230412387 23/09/2023 SHANTIBAI SUBHASH 1722002086WL044642 SHANTIBAI SUBHASH 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 SHANTIBAISUBHASH BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-024-002/182
(Tanda Kheda) 		1722002086NRG24230920230412401 23/09/2023 LALU DAYARAM 1722002086WL044642 LALU DAYARAM 00048 BKID0008848 884 884 Processed 11/11/2023 309450809 LALUDAYARAM BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-024-002/182
(Tanda Kheda) 		1722002086NRG24230920230412402 23/09/2023 PUNJALIBAI LALU 1722002086WL044642 PUNJALIBAI LALU 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 PUNJALIBAILALU BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-024-002/191
(Tanda Kheda) 		1722002086NRG24230920230412406 23/09/2023 Kamla bai RADHESHYAM 1722002086WL044642 Kamla bai RADHESHYAM 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 KamlabaiRADHESHYAM BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-024-002/192
(Tanda Kheda) 		1722002086NRG24230920230412408 23/09/2023 MANNUBAI GIRDHARI 1722002086WL044642 MANNUBAI GIRDHARI 00048 BKID0008848 884 884 Processed 11/11/2023 309450809 MANNUBAIGIRDHARI BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-024-002/199
(Tanda Kheda) 		1722002086NRG24230920230412411 23/09/2023 Kalabai 1722002086WL044642 Kalabai 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 Kalabai BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-024-002/42
(Tanda Kheda) 		1722002086NRG24230920230412434 23/09/2023 Muni Bai 1722002086WL044642 Muni Bai 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 MuniBai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-024-002/70
(Tanda Kheda) 		1722002086NRG24230920230412450 23/09/2023 Sharda Vishnu 1722002086WL044642 Sharda Vishnu 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 ShardaVishnu BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-086-001/122-A
(Tanda Kheda) 		1722002086NRG24230920230412472 23/09/2023 NIRMLABAI OMPRAKASH 1722002086WL044642 NIRMLABAI OMPRAKASH 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 NIRMLABAIOMPRAKASH BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-086-001/137-A
(Tanda Kheda) 		1722002086NRG24230920230412473 23/09/2023 guddibai ramkishan 1722002086WL044642 guddibai ramkishan 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 guddibairamkishan BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-086-001/172-B
(Tanda Kheda) 		1722002086NRG24230920230412487 23/09/2023 sundar 1722002086WL044642 sundar 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 sundar BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-086-001/175-A
(Tanda Kheda) 		1722002086NRG24230920230412489 23/09/2023 santoshbai Munna 1722002086WL044642 santoshbai Munna 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 santoshbaiMunna BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-086-001/191-B
(Tanda Kheda) 		1722002086NRG24230920230412498 23/09/2023 sonu 1722002086WL044642 sonu 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 sonu BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-086-001/192-A
(Tanda Kheda) 		1722002086NRG24230920230412500 23/09/2023 GANGABAI PIRU 1722002086WL044642 GANGABAI PIRU 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 GANGABAIPIRU BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-086-001/192-B
(Tanda Kheda) 		1722002086NRG24230920230412502 23/09/2023 Sannu Mohan 1722002086WL044642 Sannu Mohan 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 SannuMohan BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-086-001/24-A
(Tanda Kheda) 		1722002086NRG24230920230412521 23/09/2023 Rahul 1722002086WL044642 Rahul 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-086-001/5-A
(Tanda Kheda) 		1722002086NRG24230920230412527 23/09/2023 Prakash Mohan 1722002086WL044642 Prakash Mohan 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 PrakashMohan FINO PAYMENTS BANK LTD(608001)
20 SARDARPUR MP-22-002-086-001/53-A
(Tanda Kheda) 		1722002086NRG24230920230412529 23/09/2023 sannubai jitendra 1722002086WL044642 sannubai jitendra 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 sannubaijitendra BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-086-001/53-B
(Tanda Kheda) 		1722002086NRG24230920230412530 23/09/2023 rahul 1722002086WL044642 rahul 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 rahul BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-086-001/61-A
(Tanda Kheda) 		1722002086NRG24230920230412534 23/09/2023 Bhamarsingh 1722002086WL044642 Bhamarsingh 00048 BKID0008848 884 884 Processed 10/11/2023 309450809 Bhamarsingh BANK OF INDIA(508505)
SubTotal 19448 19448
23 SARDARPUR MP-22-002-024-002/117-A
(Tanda Kheda) 		1722002086NRG24230920230412378 23/09/2023 RAJU SOBHARAM 1722002086WL044642 RAJU SOBHARAM 00051 MAHB0000640 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SARDARPUR MP-22-002-024-002/122
(Tanda Kheda) 		1722002086NRG24230920230412380 23/09/2023 Bhagirath Mniram 1722002086WL044642 Bhagirath Mniram 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 BhagirathMniram BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-024-002/125
(Tanda Kheda) 		1722002086NRG24230920230412382 23/09/2023 bheru nanuram 1722002086WL044642 bheru nanuram 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 bherunanuram BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-024-002/134
(Tanda Kheda) 		1722002086NRG24230920230412383 23/09/2023 VARDU BIJAL 1722002086WL044642 VARDU BIJAL 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 VARDUBIJAL BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-024-002/137
(Tanda Kheda) 		1722002086NRG24230920230412384 23/09/2023 devknyabai babu 1722002086WL044642 devknyabai babu 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 devknyabaibabu BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-024-002/15
(Tanda Kheda) 		1722002086NRG24230920230412385 23/09/2023 BHERU LIMJI 1722002086WL044642 BHERU LIMJI 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 BHERULIMJI BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-024-002/15
(Tanda Kheda) 		1722002086NRG24230920230412386 23/09/2023 SHANTABAI BHERU 1722002086WL044642 SHANTABAI BHERU 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 SHANTABAIBHERU BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-024-002/163
(Tanda Kheda) 		1722002086NRG24230920230412394 23/09/2023 GOBRIBAI LAXMAN 1722002086WL044642 GOBRIBAI LAXMAN 00051 MAHB0000640 442 442 Processed 11/11/2023 309450809 GOBRIBAILAXMAN BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-024-002/166
(Tanda Kheda) 		1722002086NRG24230920230412395 23/09/2023 RAMA NANURAM 1722002086WL044642 RAMA NANURAM 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 RAMANANURAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 SARDARPUR MP-22-002-024-002/169
(Tanda Kheda) 		1722002086NRG24230920230412396 23/09/2023 BHERULAL DHULA 1722002086WL044642 BHERULAL DHULA 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 BHERULALDHULA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 SARDARPUR MP-22-002-024-002/175
(Tanda Kheda) 		1722002086NRG24230920230412398 23/09/2023 BHERU GOBA 1722002086WL044642 BHERU GOBA 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 BHERUGOBA BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-024-002/181
(Tanda Kheda) 		1722002086NRG24230920230412399 23/09/2023 Bheru Balu 1722002086WL044642 Bheru Balu 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 BheruBalu BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-024-002/181
(Tanda Kheda) 		1722002086NRG24230920230412400 23/09/2023 MUNNIBAI BHERU 1722002086WL044642 MUNNIBAI BHERU 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 MUNNIBAIBHERU BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-024-002/186
(Tanda Kheda) 		1722002086NRG24230920230412404 23/09/2023 DARIYAVBAI SHANKAR 1722002086WL044642 DARIYAVBAI SHANKAR 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 DARIYAVBAISHANKAR BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-024-002/186
(Tanda Kheda) 		1722002086NRG24230920230412403 23/09/2023 SHANKAR NARSINGH 1722002086WL044642 SHANKAR NARSINGH 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 SHANKARNARSINGH BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-024-002/191
(Tanda Kheda) 		1722002086NRG24230920230412405 23/09/2023 RADHESHYAM GANGARAM 1722002086WL044642 RADHESHYAM GANGARAM 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 RADHESHYAMGANGARAM BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-024-002/192
(Tanda Kheda) 		1722002086NRG24230920230412407 23/09/2023 bannubai girdhari 1722002086WL044642 bannubai girdhari 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 bannubaigirdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-024-002/196-A
(Tanda Kheda) 		1722002086NRG24230920230412409 23/09/2023 BAGDIRAM RAMA 1722002086WL044642 BAGDIRAM RAMA 00051 MAHB0000640 221 221 Processed 11/11/2023 309450809 BAGDIRAMRAMA BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-024-002/199
(Tanda Kheda) 		1722002086NRG24230920230412410 23/09/2023 Pema Mnniram 1722002086WL044642 Pema Mnniram 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 PemaMnniram BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-024-002/204
(Tanda Kheda) 		1722002086NRG24230920230412412 23/09/2023 GOMA GHISA 1722002086WL044642 GOMA GHISA 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 GOMAGHISA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 SARDARPUR MP-22-002-024-002/204-A
(Tanda Kheda) 		1722002086NRG24230920230412413 23/09/2023 khemraj goma 1722002086WL044642 khemraj goma 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 khemrajgoma STATE BANK OF INDIA(508548)
44 SARDARPUR MP-22-002-024-002/206
(Tanda Kheda) 		1722002086NRG24230920230412415 23/09/2023 rukhmabai 1722002086WL044642 rukhmabai 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 rukhmabai BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-024-002/206
(Tanda Kheda) 		1722002086NRG24230920230412414 23/09/2023 sankar babulal 1722002086WL044642 sankar babulal 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 sankarbabulal BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-024-002/26
(Tanda Kheda) 		1722002086NRG24230920230412428 23/09/2023 RAMA ABJI 1722002086WL044642 RAMA ABJI 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 RAMAABJI BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-024-002/31
(Tanda Kheda) 		1722002086NRG24230920230412429 23/09/2023 ramesh mangilal 1722002086WL044642 ramesh mangilal 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 rameshmangilal BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-024-002/32
(Tanda Kheda) 		1722002086NRG24230920230412430 23/09/2023 MANGILAL NANDU 1722002086WL044642 MANGILAL NANDU 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 MANGILALNANDU BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-024-002/33
(Tanda Kheda) 		1722002086NRG24230920230412432 23/09/2023 karansingh munna 1722002086WL044642 karansingh munna 00051 MAHB0000640 663 663 Processed 11/11/2023 309450809 karansinghmunna BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-024-002/37
(Tanda Kheda) 		1722002086NRG24230920230412433 23/09/2023 vardu mangilal 1722002086WL044642 vardu mangilal 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 vardumangilal BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-024-002/53
(Tanda Kheda) 		1722002086NRG24230920230412441 23/09/2023 Tejubai Dhansing 1722002086WL044642 Tejubai Dhansing 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 TejubaiDhansing BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-024-002/55
(Tanda Kheda) 		1722002086NRG24230920230412444 23/09/2023 Sannu suresh 1722002086WL044642 Sannu suresh 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 Sannusuresh NARMADA JHABUA GRAMIN BANK(508515)
53 SARDARPUR MP-22-002-024-002/55
(Tanda Kheda) 		1722002086NRG24230920230412443 23/09/2023 SURESH SHOBHARAM 1722002086WL044642 SURESH SHOBHARAM 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 SURESHSHOBHARAM BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-024-002/56
(Tanda Kheda) 		1722002086NRG24230920230412445 23/09/2023 sangitabai tejaram 1722002086WL044642 sangitabai tejaram 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 sangitabaitejaram BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-024-002/57
(Tanda Kheda) 		1722002086NRG24230920230412446 23/09/2023 ditya nanuram 1722002086WL044642 ditya nanuram 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 dityananuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 SARDARPUR MP-22-002-024-002/7
(Tanda Kheda) 		1722002086NRG24230920230412447 23/09/2023 Madan Rama 1722002086WL044642 Madan Rama 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 MadanRama BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-024-002/7
(Tanda Kheda) 		1722002086NRG24230920230412448 23/09/2023 Sovan bai Madan 1722002086WL044642 Sovan bai Madan 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 SovanbaiMadan BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-024-002/70
(Tanda Kheda) 		1722002086NRG24230920230412449 23/09/2023 Vishnu Shobharam 1722002086WL044642 Vishnu Shobharam 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 VishnuShobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 SARDARPUR MP-22-002-024-002/71
(Tanda Kheda) 		1722002086NRG24230920230412452 23/09/2023 kamla bai shobaram 1722002086WL044642 kamla bai shobaram 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 kamlabaishobaram BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-024-002/71
(Tanda Kheda) 		1722002086NRG24230920230412451 23/09/2023 shobharam babu 1722002086WL044642 shobharam babu 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 shobharambabu BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-037-001/552
(Ledgaon) 		1722002037NRG24230920230412245 23/09/2023 anjubai 1722002037WL044625 anjubai 00051 MAHB0000640 600 600 Processed 11/11/2023 309450809 anjubai BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-037-001/552
(Ledgaon) 		1722002037NRG24230920230412247 23/09/2023 kishor 1722002037WL044625 kishor 00051 MAHB0000640 400 400 Processed 10/11/2023 309450809 kishor JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 SARDARPUR MP-22-002-037-001/583
(Ledgaon) 		1722002037NRG24230920230412243 23/09/2023 jashoda bai 1722002037WL044624 jashoda bai 00051 MAHB0000640 442 442 Processed 10/11/2023 309450809 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-086-001/103-B
(Tanda Kheda) 		1722002086NRG24230920230412464 23/09/2023 sohan 1722002086WL044642 sohan 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 sohan BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-086-001/112-A
(Tanda Kheda) 		1722002086NRG24230920230412465 23/09/2023 pannabai Bheru 1722002086WL044642 pannabai Bheru 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 pannabaiBheru BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-086-001/114-B
(Tanda Kheda) 		1722002086NRG24230920230412467 23/09/2023 RATAN 1722002086WL044642 RATAN 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 RATAN BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-086-001/137-B
(Tanda Kheda) 		1722002086NRG24230920230412474 23/09/2023 dinesh babu 1722002086WL044642 dinesh babu 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 dineshbabu FINO PAYMENTS BANK LTD(608001)
68 SARDARPUR MP-22-002-086-001/172-B
(Tanda Kheda) 		1722002086NRG24230920230412486 23/09/2023 mohan 1722002086WL044642 mohan 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 mohan BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-086-001/175-A
(Tanda Kheda) 		1722002086NRG24230920230412488 23/09/2023 Munna Bheru 1722002086WL044642 Munna Bheru 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 MunnaBheru BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-086-001/182-B
(Tanda Kheda) 		1722002086NRG24230920230412491 23/09/2023 GHANSHYAM LALU 1722002086WL044642 GHANSHYAM LALU 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 GHANSHYAMLALU BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-086-001/190-B
(Tanda Kheda) 		1722002086NRG24230920230412496 23/09/2023 Mukesh Narsing 1722002086WL044642 Mukesh Narsing 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 MukeshNarsing BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-086-001/191-A
(Tanda Kheda) 		1722002086NRG24230920230412497 23/09/2023 MANOHAR RADHESHYAM 1722002086WL044642 MANOHAR RADHESHYAM 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 MANOHARRADHESHYAM BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-086-001/192-A
(Tanda Kheda) 		1722002086NRG24230920230412499 23/09/2023 PIRU GIRDHARI 1722002086WL044642 PIRU GIRDHARI 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 PIRUGIRDHARI KOTAK MAHINDRA BANK LTD(607420)
74 SARDARPUR MP-22-002-086-001/192-B
(Tanda Kheda) 		1722002086NRG24230920230412501 23/09/2023 Mohan Girdhari 1722002086WL044642 Mohan Girdhari 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 MohanGirdhari BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-086-001/206-B
(Tanda Kheda) 		1722002086NRG24230920230412509 23/09/2023 ganpat shankar 1722002086WL044642 ganpat shankar 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 ganpatshankar BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-086-001/206-D
(Tanda Kheda) 		1722002086NRG24230920230412510 23/09/2023 VIKRAM SHANKAR 1722002086WL044642 VIKRAM SHANKAR 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 VIKRAMSHANKAR BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-086-001/207-A
(Tanda Kheda) 		1722002086NRG24230920230412512 23/09/2023 PRABHUBAI ATESINGH 1722002086WL044642 PRABHUBAI ATESINGH 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 PRABHUBAIATESINGH BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-086-001/210-B
(Tanda Kheda) 		1722002086NRG24230920230412515 23/09/2023 sita bai 1722002086WL044642 sita bai 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 sitabai BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-086-001/223-A
(Tanda Kheda) 		1722002086NRG24230920230412520 23/09/2023 Somlibai Suraj 1722002086WL044642 Somlibai Suraj 00051 MAHB0000640 442 442 Processed 11/11/2023 309450809 SomlibaiSuraj BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-086-001/4-B
(Tanda Kheda) 		1722002086NRG24230920230412525 23/09/2023 kana narsingh 1722002086WL044642 kana narsingh 00051 MAHB0000640 884 884 Processed 10/11/2023 309450809 kananarsingh BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-086-001/53-A
(Tanda Kheda) 		1722002086NRG24230920230412528 23/09/2023 jitendra dhansingh 1722002086WL044642 jitendra dhansingh 00051 MAHB0000640 884 884 Processed 11/11/2023 309450809 jitendradhansingh BANK OF MAHARASHTRA(607387)
SubTotal 49178 49178
82 SARDARPUR MP-22-002-086-001/137-B
(Tanda Kheda) 		1722002086NRG24230920230412475 23/09/2023 Mayabai dinesh 1722002086WL044642 Mayabai dinesh 00415 SBIN0030046 884 884 Processed 10/11/2023 309450809 Mayabaidinesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-086-001/54-A
(Tanda Kheda) 		1722002086NRG24230920230412532 23/09/2023 Banti 1722002086WL044642 Banti 00415 SBIN0030046 663 663 Processed 10/11/2023 309450809 Banti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
84 SARDARPUR MP-22-002-024-002/163
(Tanda Kheda) 		1722002086NRG24230920230412393 23/09/2023 MEHTAB BAI LAXMAN 1722002086WL044642 MEHTAB BAI LAXMAN 00415 SBIN0030161 663 663 Processed 10/11/2023 309450809 MEHTABBAILAXMAN BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-024-002/32
(Tanda Kheda) 		1722002086NRG24230920230412431 23/09/2023 Rekhabai MANGILAL 1722002086WL044642 Rekhabai MANGILAL 00415 SBIN0030161 884 884 Processed 10/11/2023 309450809 RekhabaiMANGILAL STATE BANK OF INDIA(508548)
86 SARDARPUR MP-22-002-086-001/175-B
(Tanda Kheda) 		1722002086NRG24230920230412490 23/09/2023 Kanheya Bheru 1722002086WL044642 Kanheya Bheru 00415 SBIN0030161 884 884 Processed 10/11/2023 309450809 KanheyaBheru STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-086-001/2-B
(Tanda Kheda) 		1722002086NRG24230920230412508 23/09/2023 Krishna laxman 1722002086WL044642 Krishna laxman 00415 SBIN0030161 884 884 Processed 10/11/2023 309450809 Krishnalaxman INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-086-001/207-A
(Tanda Kheda) 		1722002086NRG24230920230412511 23/09/2023 ATESINGH GATTU 1722002086WL044642 ATESINGH GATTU 00415 SBIN0030161 884 884 Processed 10/11/2023 309450809 ATESINGHGATTU KOTAK MAHINDRA BANK LTD(607420)
89 SARDARPUR MP-22-002-086-001/56-A
(Tanda Kheda) 		1722002086NRG24230920230412533 23/09/2023 Lalit 1722002086WL044642 Lalit 00415 SBIN0030161 884 884 Processed 10/11/2023 309450809 Lalit STATE BANK OF INDIA(508548)
SubTotal 5083 5083
90 SARDARPUR MP-22-002-086-001/2-A
(Tanda Kheda) 		1722002086NRG24230920230412507 23/09/2023 Raju Laxaman 1722002086WL044642 Raju Laxaman 00666 IDFB0041223 884 884 Processed 10/11/2023 309450809 RajuLaxaman BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-086-001/207-B
(Tanda Kheda) 		1722002086NRG24230920230412514 23/09/2023 radha 1722002086WL044642 radha 00666 IDFB0041223 884 884 Processed 10/11/2023 309450809 radha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
92 SARDARPUR MP-22-002-086-001/25-D
(Tanda Kheda) 		1722002086NRG24230920230412523 23/09/2023 Amrat 1722002086WL044642 Amrat 00688 FINO0001001 884 884 Processed 10/11/2023 309450809 Amrat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
93 SARDARPUR MP-22-002-086-001/122-A
(Tanda Kheda) 		1722002086NRG24230920230412471 23/09/2023 Omprakash 1722002086WL044642 Omprakash 00689 AUBL0002312 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SARDARPUR MP-22-002-086-001/340
(Tanda Kheda) 		1722002086NRG24230920230412524 23/09/2023 Bharti 1722002086WL044642 Bharti 00689 AUBL0002312 884 884 Processed 10/11/2023 309450809 Bharti BANK OF INDIA(508505)
SubTotal 1768 1768
95 SARDARPUR MP-22-002-024-002/53
(Tanda Kheda) 		1722002086NRG24230920230412442 23/09/2023 Dhansingh 1722002086WL044642 Dhansingh 00697 BKID0MG6093 884 884 Processed 11/11/2023 309450809 Dhansingh BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-037-001/583
(Ledgaon) 		1722002037NRG24230920230412249 23/09/2023 shantilal 1722002037WL044625 shantilal 00697 BKID0MG6093 150 150 Processed 10/11/2023 309450809 shantilal BANK OF BARODA(606985)
97 SARDARPUR MP-22-002-086-001/24-B
(Tanda Kheda) 		1722002086NRG24230920230412522 23/09/2023 Pradip Ninama 1722002086WL044642 Pradip Ninama 00697 BKID0MG6093 884 884 Processed 10/11/2023 309450809 PradipNinama INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-086-001/53-B
(Tanda Kheda) 		1722002086NRG24230920230412531 23/09/2023 MAMTA GREWAL 1722002086WL044642 MAMTA GREWAL 00697 BKID0MG6093 884 884 Processed 10/11/2023 309450809 MAMTAGREWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2802 2802
Total 82478 82478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_230923APB_FTO_284933 Bank of India BKID0008848 RAJOD 19448
2 SARDARPUR MP1722002_230923APB_FTO_284933 Bank of Maharastra MAHB0000640 DASAI 49178
3 SARDARPUR MP1722002_230923APB_FTO_284933 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
4 SARDARPUR MP1722002_230923APB_FTO_284933 State Bank of India SBIN0030161 BIDWAL 5083
5 SARDARPUR MP1722002_230923APB_FTO_284933 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1768
6 SARDARPUR MP1722002_230923APB_FTO_284933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 SARDARPUR MP1722002_230923APB_FTO_284933 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1768
8 SARDARPUR MP1722002_230923APB_FTO_284933 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 2802

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