Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_190823APB_FTO_226361
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-22-002-020-001/179-A
(Dedla) 		1722002000NRG24190820230327545 19/08/2023 haresingh 1722002WL033743 haresingh 00045 BARB0RAJDHA 1326 1326 Processed 25/08/2023 728750068 haresingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-027-001/182-C
(Bhangarh) 		1722002027NRG24170820230321631 19/08/2023 Chatrajbhuj 1722002027WL033080 Chatrajbhuj 00045 BARB0RAJDHA 1547 1547 Processed 25/08/2023 728750068 Chatrajbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-027-001/254
(Bhangarh) 		1722002027NRG24170820230321634 19/08/2023 PARASRAM 1722002027WL033080 PARASRAM 00045 BARB0RAJDHA 1547 1547 Processed 25/08/2023 728750068 PARASRAM BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-027-001/45
(Bhangarh) 		1722002027NRG24180820230325914 19/08/2023 RAKESH 1722002027WL033552 RAKESH 00045 BARB0RAJDHA 1326 1326 Processed 25/08/2023 728750068 RAKESH IDFC BANK LIMITED(608117)
5 SARDARPUR MP-22-002-027-001/45
(Bhangarh) 		1722002027NRG24180820230325913 19/08/2023 SUHAGMAL 1722002027WL033552 SUHAGMAL 00045 BARB0RAJDHA 1326 1326 Processed 25/08/2023 728750068 SUHAGMAL BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-027-001/464
(Bhangarh) 		1722002027NRG24180820230325915 19/08/2023 KAMLA BAI 1722002027WL033552 KAMLA BAI 00045 BARB0RAJDHA 1326 1326 Processed 25/08/2023 728750068 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 SARDARPUR MP-22-002-027-001/554
(Bhangarh) 		1722002027NRG24180820230325957 19/08/2023 BALRAM NARSINGH 1722002027WL033560 BALRAM NARSINGH 00045 BARB0RAJDHA 1547 1547 Processed 25/08/2023 728750068 BALRAMNARSINGH BANK OF BARODA(606985)
8 SARDARPUR MP-22-002-027-001/629
(Bhangarh) 		1722002027NRG24180820230325959 19/08/2023 Nirmla 1722002027WL033560 Nirmla 00045 BARB0RAJDHA 1547 1547 Processed 25/08/2023 728750068 Nirmla BANK OF BARODA(606985)
9 SARDARPUR MP-22-002-070-001/303
(Khareli) 		1722002070NRG24180820230325445 19/08/2023 Bhuribai 1722002070WL033501 Bhuribai 00045 BARB0RAJDHA 1547 1547 Processed 25/08/2023 728750068 Bhuribai BANK OF BARODA(606985)
SubTotal 13039 13039
10 SARDARPUR MP-22-002-012-001/114-C
(Akolya) 		1722002000NRG24190820230327249 19/08/2023 SAVTRE 1722002WL033712 SAVTRE 00048 BKID0008848 1326 1326 Processed 25/08/2023 728750068 SAVTRE BANK OF INDIA(508505)
SubTotal 1326 1326
11 SARDARPUR MP-22-002-029-001/175
(Dasai) 		1722002000NRG24190820230327275 19/08/2023 BRIJALAL NANDA 1722002WL033719 BRIJALAL NANDA 00048 BKID0009806 1547 1547 Processed 25/08/2023 728750068 BRIJALALNANDA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
12 SARDARPUR MP-22-002-080-001/199
(Tirla) 		1722002080NRG24180820230324501 19/08/2023 GORKI 1722002080WL033430 GORKI 00048 BKID0009813 663 663 Processed 25/08/2023 728750068 GORKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-080-001/217
(Tirla) 		1722002080NRG24180820230324503 19/08/2023 KAILASH 1722002080WL033430 KAILASH 00048 BKID0009813 663 663 Processed 25/08/2023 728750068 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
14 SARDARPUR MP-22-002-027-001/178
(Bhangarh) 		1722002027NRG24180820230325908 19/08/2023 Janibai 1722002027WL033552 Janibai 00048 BKID0009819 1326 1326 Processed 25/08/2023 728750068 Janibai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-027-001/227
(Bhangarh) 		1722002027NRG24180820230325930 19/08/2023 Javarchand Balu 1722002027WL033553 Javarchand Balu 00048 BKID0009819 442 442 Processed 25/08/2023 728750068 JavarchandBalu BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-027-001/240
(Bhangarh) 		1722002027NRG24170820230321632 19/08/2023 JANIBAI 1722002027WL033080 JANIBAI 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 JANIBAI BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-027-001/240-A
(Bhangarh) 		1722002027NRG24180820230325948 19/08/2023 Omprakash 1722002027WL033560 Omprakash 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 Omprakash BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-027-001/274
(Bhangarh) 		1722002027NRG24180820230325933 19/08/2023 KALABAI 1722002027WL033553 KALABAI 00048 BKID0009819 442 442 Processed 25/08/2023 728750068 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-027-001/274
(Bhangarh) 		1722002027NRG24180820230325932 19/08/2023 Ramchandra 1722002027WL033553 Ramchandra 00048 BKID0009819 442 442 Processed 25/08/2023 728750068 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-027-001/277
(Bhangarh) 		1722002027NRG24170820230321686 19/08/2023 RAMCHANDRA RATANLAL 1722002027WL033091 RAMCHANDRA RATANLAL 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 RAMCHANDRARATANLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-027-001/277
(Bhangarh) 		1722002027NRG24170820230321687 19/08/2023 SHARDA 1722002027WL033091 SHARDA 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 SHARDA BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-027-001/370
(Bhangarh) 		1722002027NRG24170820230321667 19/08/2023 JAGDISH 1722002027WL033087 JAGDISH 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 JAGDISH BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-027-001/381
(Bhangarh) 		1722002027NRG24180820230325949 19/08/2023 madanlal 1722002027WL033560 madanlal 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 madanlal BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-027-001/420
(Bhangarh) 		1722002027NRG24190820230326192 19/08/2023 PUNJIBAI 1722002027WL033590 PUNJIBAI 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 PUNJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-027-001/462
(Bhangarh) 		1722002027NRG24190820230326198 19/08/2023 bhuribai 1722002027WL033590 bhuribai 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 bhuribai BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-027-001/462
(Bhangarh) 		1722002027NRG24190820230326197 19/08/2023 CHAGAN RANCHOD 1722002027WL033590 CHAGAN RANCHOD 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 CHAGANRANCHOD BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-027-001/497
(Bhangarh) 		1722002027NRG24180820230325950 19/08/2023 Ramkishan 1722002027WL033560 Ramkishan 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 Ramkishan BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-027-001/511
(Bhangarh) 		1722002027NRG24180820230325951 19/08/2023 RAMCHANDAR HARIRAM 1722002027WL033560 RAMCHANDAR HARIRAM 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 RAMCHANDARHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-027-001/554
(Bhangarh) 		1722002027NRG24180820230325958 19/08/2023 Sitabai 1722002027WL033560 Sitabai 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 Sitabai BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-027-001/630-A
(Bhangarh) 		1722002027NRG24170820230321638 19/08/2023 devprasad 1722002027WL033080 devprasad 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750068 devprasad BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-080-001/99
(Tirla) 		1722002080NRG24180820230324507 19/08/2023 Rajudi 1722002080WL033430 Rajudi 00048 BKID0009819 663 663 Processed 25/08/2023 728750068 Rajudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
32 SARDARPUR MP-22-002-023-001/107
(Chotiya Balod) 		1722002023NRG24180820230325965 19/08/2023 Jagdish Goba 1722002023WL033563 Jagdish Goba 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 JagdishGoba BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-023-001/107-A
(Chotiya Balod) 		1722002023NRG24180820230325967 19/08/2023 Kalash Babu 1722002023WL033563 Kalash Babu 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 KalashBabu BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-023-001/111-A
(Chotiya Balod) 		1722002023NRG24180820230325935 19/08/2023 Naharsingh 1722002023WL033554 Naharsingh 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SARDARPUR MP-22-002-023-001/134-B
(Chotiya Balod) 		1722002023NRG24180820230325968 19/08/2023 Dhansingh 1722002023WL033563 Dhansingh 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 Dhansingh BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-023-001/148
(Chotiya Balod) 		1722002023NRG24180820230325969 19/08/2023 Bheru 1722002023WL033563 Bheru 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 Bheru BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24180820230325971 19/08/2023 Durga 1722002023WL033563 Durga 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 Durga BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24180820230325970 19/08/2023 Motilal 1722002023WL033563 Motilal 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-023-001/208
(Chotiya Balod) 		1722002023NRG24180820230325972 19/08/2023 Balu 1722002023WL033563 Balu 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 Balu NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-023-001/281-A
(Chotiya Balod) 		1722002023NRG24180820230325940 19/08/2023 Munnibai 1722002023WL033556 Munnibai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 Munnibai BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-023-001/282
(Chotiya Balod) 		1722002023NRG24180820230325941 19/08/2023 Sajni Bai 1722002023WL033557 Sajni Bai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 SajniBai BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-023-001/82
(Chotiya Balod) 		1722002023NRG24180820230325976 19/08/2023 ANGURI BAI 1722002023WL033563 ANGURI BAI 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 ANGURIBAI BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-023-001/82
(Chotiya Balod) 		1722002023NRG24180820230325975 19/08/2023 Nathu Ganava 1722002023WL033563 Nathu Ganava 00051 MAHB0000640 221 221 Processed 25/08/2023 728750068 NathuGanava BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-024-001/146-A
(Kothda kala) 		1722002024NRG24180820230325905 19/08/2023 Rama 1722002024WL033551 Rama 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 Rama BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-038-002/166
(Dantoli) 		1722002038NRG24180820230325797 19/08/2023 anil ganpat 1722002038WL033532 anil ganpat 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 anilganpat BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-038-002/51
(Dantoli) 		1722002038NRG24180820230325798 19/08/2023 sankarlal ratan 1722002038WL033532 sankarlal ratan 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 sankarlalratan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-038-002/51
(Dantoli) 		1722002038NRG24180820230325799 19/08/2023 sankarlal ratan 1722002038WL033532 sankarlal ratan 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 sankarlalratan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-038-002/62-A
(Dantoli) 		1722002038NRG24180820230325801 19/08/2023 Gopal Chandu 1722002038WL033532 Gopal Chandu 00051 MAHB0000640 884 884 Processed 25/08/2023 728750068 GopalChandu BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-038-002/72-B
(Dantoli) 		1722002038NRG24180820230325803 19/08/2023 janak ratanlal 1722002038WL033532 janak ratanlal 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 janakratanlal BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-038-002/72-C
(Dantoli) 		1722002038NRG24180820230325804 19/08/2023 bhima ratan 1722002038WL033532 bhima ratan 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 bhimaratan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-038-002/72-C
(Dantoli) 		1722002038NRG24180820230325805 19/08/2023 Munibai 1722002038WL033532 Munibai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750068 Munibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-038-002/90-A
(Dantoli) 		1722002038NRG24180820230325806 19/08/2023 mukesh paup 1722002038WL033532 mukesh paup 00051 MAHB0000640 884 884 Processed 25/08/2023 728750068 mukeshpaup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
53 SARDARPUR MP-22-002-012-001/114-D
(Akolya) 		1722002000NRG24190820230327250 19/08/2023 eswar 1722002WL033712 eswar 00051 MAHB0000691 1326 1326 Processed 25/08/2023 728750068 eswar BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-012-001/180-C
(Akolya) 		1722002000NRG24190820230327251 19/08/2023 Sushila 1722002WL033712 Sushila 00051 MAHB0000691 1326 1326 Processed 25/08/2023 728750068 Sushila BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-012-001/81-A
(Akolya) 		1722002000NRG24190820230327252 19/08/2023 kaluram 1722002WL033712 kaluram 00051 MAHB0000691 1326 1326 Processed 25/08/2023 728750068 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-012-001/83-A
(Akolya) 		1722002000NRG24190820230327254 19/08/2023 mukesh 1722002WL033712 mukesh 00051 MAHB0000691 1326 1326 Processed 25/08/2023 728750068 mukesh BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002000NRG24190820230327554 19/08/2023 Naju Bai 1722002WL033743 Naju Bai 00051 MAHB0000691 1326 1326 Processed 25/08/2023 728750068 NajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
58 SARDARPUR MP-22-002-020-001/132-A
(Dedla) 		1722002000NRG24190820230327539 19/08/2023 TOLARAM 1722002WL033743 TOLARAM 00051 MAHB0001053 1326 1326 Processed 25/08/2023 728750068 TOLARAM BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-020-001/73
(Dedla) 		1722002000NRG24190820230327559 19/08/2023 Mayaram 1722002WL033743 Mayaram 00051 MAHB0001053 1326 1326 Processed 25/08/2023 728750068 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-027-001/240
(Bhangarh) 		1722002027NRG24170820230321633 19/08/2023 shyamlal 1722002027WL033080 shyamlal 00051 MAHB0001053 1547 1547 Processed 25/08/2023 728750068 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-080-001/209
(Tirla) 		1722002080NRG24180820230324502 19/08/2023 GANESH 1722002080WL033430 GANESH 00051 MAHB0001053 663 663 Processed 25/08/2023 728750068 GANESH BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
62 SARDARPUR MP-22-002-027-001/371
(Bhangarh) 		1722002027NRG24170820230321689 19/08/2023 mohan 1722002027WL033091 mohan 00152 HDFC0002138 1547 1547 Processed 25/08/2023 728750068 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
63 SARDARPUR MP-22-002-027-001/125
(Bhangarh) 		1722002027NRG24170820230321666 19/08/2023 JANKILAL 1722002027WL033087 JANKILAL 00415 SBIN0030046 1547 1547 Processed 25/08/2023 728750068 JANKILAL BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-027-001/427
(Bhangarh) 		1722002027NRG24180820230325912 19/08/2023 KISHANLAL 1722002027WL033552 KISHANLAL 00415 SBIN0030046 1326 1326 Processed 25/08/2023 728750068 KISHANLAL STATE BANK OF INDIA(508548)
65 SARDARPUR MP-22-002-027-001/55
(Bhangarh) 		1722002027NRG24190820230326199 19/08/2023 GOVIND 1722002027WL033590 GOVIND 00415 SBIN0030046 1547 1547 Processed 25/08/2023 728750068 GOVIND STATE BANK OF INDIA(508548)
66 SARDARPUR MP-22-002-042-001/22
(Amodiya) 		1722002000NRG24190820230327265 19/08/2023 Rekha 1722002WL033716 Rekha 00415 SBIN0030046 1105 1105 Processed 25/08/2023 728750068 Rekha STATE BANK OF INDIA(508548)
67 SARDARPUR MP-22-002-080-001/173-A
(Tirla) 		1722002080NRG24180820230324500 19/08/2023 Mukesh 1722002080WL033430 Mukesh 00415 SBIN0030046 663 663 Processed 25/08/2023 728750068 Mukesh STATE BANK OF INDIA(508548)
68 SARDARPUR MP-22-002-080-001/237
(Tirla) 		1722002080NRG24180820230324504 19/08/2023 Badli 1722002080WL033430 Badli 00415 SBIN0030046 663 663 Processed 25/08/2023 728750068 Badli NARMADA JHABUA GRAMIN BANK(508515)
69 SARDARPUR MP-22-002-080-001/92
(Tirla) 		1722002080NRG24180820230324506 19/08/2023 BHURALAL 1722002080WL033430 BHURALAL 00415 SBIN0030046 663 663 Processed 25/08/2023 728750068 BHURALAL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
70 SARDARPUR MP-22-002-012-001/81-A
(Akolya) 		1722002000NRG24190820230327253 19/08/2023 maya 1722002WL033712 maya 00415 SBIN0030161 1326 1326 Processed 25/08/2023 728750068 maya FINCARE SMALL FINANCE BANK LTD(608304)
71 SARDARPUR MP-22-002-038-002/51-A
(Dantoli) 		1722002038NRG24180820230325800 19/08/2023 karparam 1722002038WL033532 karparam 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728750068 karparam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
72 SARDARPUR MP-22-002-027-001/325
(Bhangarh) 		1722002027NRG24170820230321636 19/08/2023 DEELIP 1722002027WL033080 DEELIP 00662 BDBL0001368 1547 1547 Processed 25/08/2023 728750068 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
73 SARDARPUR MP-22-002-023-001/107
(Chotiya Balod) 		1722002023NRG24180820230325966 19/08/2023 Bhuri Bai 1722002023WL033563 Bhuri Bai 00666 IDFB0041225 221 221 Processed 25/08/2023 728750068 BhuriBai IDFC BANK LIMITED(608117)
SubTotal 221 221
74 SARDARPUR MP-22-002-027-001/55
(Bhangarh) 		1722002027NRG24180820230325956 19/08/2023 Dhapu 1722002027WL033560 Dhapu 00688 FINO0001001 1547 1547 Processed 25/08/2023 728750068 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
75 SARDARPUR MP-22-002-012-001/114-C
(Akolya) 		1722002000NRG24190820230327248 19/08/2023 AMARSINGH 1722002WL033712 AMARSINGH 00691 IPOS0000001 1326 1326 Rejected 25/08/2023 728750068 Aadhaar Number not Mapped to Account Number
76 SARDARPUR MP-22-002-020-001/251-C
(Dedla) 		1722002000NRG24190820230327550 19/08/2023 Jyoti Jamniya 1722002WL033743 Jyoti Jamniya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728750068 JyotiJamniya INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-020-001/251-C
(Dedla) 		1722002000NRG24190820230327549 19/08/2023 Parvat Jamniya 1722002WL033743 Parvat Jamniya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728750068 ParvatJamniya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-027-001/130
(Bhangarh) 		1722002027NRG24180820230325907 19/08/2023 SANGITA 1722002027WL033552 SANGITA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728750068 SANGITA BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-027-001/178
(Bhangarh) 		1722002027NRG24180820230325910 19/08/2023 PAVAN 1722002027WL033552 PAVAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728750068 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-027-001/178
(Bhangarh) 		1722002027NRG24180820230325909 19/08/2023 RAJESH 1722002027WL033552 RAJESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728750068 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-027-001/206
(Bhangarh) 		1722002027NRG24180820230325929 19/08/2023 Girja Bai 1722002027WL033553 Girja Bai 00691 IPOS0000001 442 442 Processed 25/08/2023 728750068 GirjaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-027-001/277
(Bhangarh) 		1722002027NRG24170820230321688 19/08/2023 PRAKASH 1722002027WL033091 PRAKASH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-027-001/371
(Bhangarh) 		1722002027NRG24170820230321690 19/08/2023 rajalbai 1722002027WL033091 rajalbai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-027-001/461-B
(Bhangarh) 		1722002027NRG24190820230326195 19/08/2023 GAVRABAI 1722002027WL033590 GAVRABAI 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 GAVRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-027-001/461-B
(Bhangarh) 		1722002027NRG24190820230326194 19/08/2023 KANHEYALAL 1722002027WL033590 KANHEYALAL 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-027-001/510
(Bhangarh) 		1722002027NRG24170820230321637 19/08/2023 DILIP 1722002027WL033080 DILIP 00691 IPOS0000001 1547 1547 Processed 26/08/2023 728750068 DILIP FINO PAYMENTS BANK LTD(608001)
87 SARDARPUR MP-22-002-027-001/511
(Bhangarh) 		1722002027NRG24180820230325953 19/08/2023 LAKHAN 1722002027WL033560 LAKHAN 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-027-001/511-B
(Bhangarh) 		1722002027NRG24180820230325955 19/08/2023 Savita 1722002027WL033560 Savita 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-027-001/511-B
(Bhangarh) 		1722002027NRG24180820230325954 19/08/2023 Vijay 1722002027WL033560 Vijay 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-027-001/629
(Bhangarh) 		1722002027NRG24180820230325960 19/08/2023 narayan 1722002027WL033560 narayan 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-027-001/93
(Bhangarh) 		1722002027NRG24180820230325934 19/08/2023 Ambaram 1722002027WL033553 Ambaram 00691 IPOS0000001 442 442 Processed 25/08/2023 728750068 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-038-002/62-A
(Dantoli) 		1722002038NRG24180820230325802 19/08/2023 Durga Ninama 1722002038WL033532 Durga Ninama 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750068 DurgaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
93 SARDARPUR MP-22-002-020-001/101
(Dedla) 		1722002000NRG24190820230327536 19/08/2023 MEETA BAI 1722002WL033743 MEETA BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 MEETABAI NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002000NRG24190820230327538 19/08/2023 DHAPU BAI 1722002WL033743 DHAPU BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
95 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002000NRG24190820230327537 19/08/2023 SARVANIYA 1722002WL033743 SARVANIYA 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 SARVANIYA NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-020-001/132-A
(Dedla) 		1722002000NRG24190820230327540 19/08/2023 SEEMA BAI 1722002WL033743 SEEMA BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-020-001/164
(Dedla) 		1722002000NRG24190820230327541 19/08/2023 BAHDUR 1722002WL033743 BAHDUR 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 BAHDUR NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-020-001/164
(Dedla) 		1722002000NRG24190820230327542 19/08/2023 MATHURI BAI 1722002WL033743 MATHURI BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 MATHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-020-001/164-A
(Dedla) 		1722002000NRG24190820230327544 19/08/2023 BASNTI BAI 1722002WL033743 BASNTI BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-020-001/164-A
(Dedla) 		1722002000NRG24190820230327543 19/08/2023 RATAN 1722002WL033743 RATAN 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 RATAN NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-020-001/216
(Dedla) 		1722002000NRG24190820230327548 19/08/2023 MUNNI BAI 1722002WL033743 MUNNI BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 MUNNIBAI BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-020-001/216
(Dedla) 		1722002000NRG24190820230327547 19/08/2023 SARDAR 1722002WL033743 SARDAR 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-020-001/261
(Dedla) 		1722002000NRG24190820230327552 19/08/2023 KESAR BAI 1722002WL033743 KESAR BAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 KESARBAI IDFC BANK LIMITED(608117)
104 SARDARPUR MP-22-002-020-001/261
(Dedla) 		1722002000NRG24190820230327551 19/08/2023 SOBHARAM 1722002WL033743 SOBHARAM 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-020-001/34
(Dedla) 		1722002000NRG24190820230327553 19/08/2023 GUMANSINGH 1722002WL033743 GUMANSINGH 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002000NRG24190820230327558 19/08/2023 JAMNABAI 1722002WL033743 JAMNABAI 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-020-001/609
(Dedla) 		1722002000NRG24190820230327557 19/08/2023 PREMSIH 1722002WL033743 PREMSIH 00697 BKID0MG6001 1326 1326 Processed 25/08/2023 728750068 PREMSIH BANK OF INDIA(508505)
108 SARDARPUR MP-22-002-021-001/232
(Jolana) 		1722002021NRG24180820230325946 19/08/2023 kailash 1722002021WL033559 kailash 00697 BKID0MG6001 884 884 Processed 25/08/2023 728750068 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
109 SARDARPUR MP-22-002-027-001/227
(Bhangarh) 		1722002027NRG24180820230325931 19/08/2023 GUDDIBAI 1722002027WL033553 GUDDIBAI 00697 BKID0MG6020 442 442 Processed 25/08/2023 728750068 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-027-001/235
(Bhangarh) 		1722002027NRG24190820230326191 19/08/2023 govind ranchod 1722002027WL033590 govind ranchod 00697 BKID0MG6020 1547 1547 Processed 25/08/2023 728750068 govindranchod BANK OF INDIA(508505)
111 SARDARPUR MP-22-002-027-001/240
(Bhangarh) 		1722002027NRG24180820230325947 19/08/2023 GANGARAM 1722002027WL033560 GANGARAM 00697 BKID0MG6020 1547 1547 Processed 25/08/2023 728750068 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-027-001/426-C
(Bhangarh) 		1722002027NRG24180820230325911 19/08/2023 Gordhan 1722002027WL033552 Gordhan 00697 BKID0MG6020 1326 1326 Processed 25/08/2023 728750068 Gordhan BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-027-001/461-B
(Bhangarh) 		1722002027NRG24190820230326193 19/08/2023 dhapubai 1722002027WL033590 dhapubai 00697 BKID0MG6020 1547 1547 Processed 25/08/2023 728750068 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-027-001/511
(Bhangarh) 		1722002027NRG24180820230325952 19/08/2023 Pavitra 1722002027WL033560 Pavitra 00697 BKID0MG6020 1547 1547 Processed 25/08/2023 728750068 Pavitra BANK OF INDIA(508505)
SubTotal 7956 7956
115 SARDARPUR MP-22-002-042-001/149
(Amodiya) 		1722002000NRG24190820230327262 19/08/2023 Dolatram mohan 1722002WL033716 Dolatram mohan 00697 BKID0MG6029 1105 1105 Processed 25/08/2023 728750068 Dolatrammohan NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-042-001/149
(Amodiya) 		1722002000NRG24190820230327263 19/08/2023 MANGU DOLATRAM 1722002WL033716 MANGU DOLATRAM 00697 BKID0MG6029 1105 1105 Processed 25/08/2023 728750068 MANGUDOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-042-001/22
(Amodiya) 		1722002000NRG24190820230327264 19/08/2023 KALU 1722002WL033716 KALU 00697 BKID0MG6029 1105 1105 Processed 25/08/2023 728750068 KALU NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-042-001/369
(Amodiya) 		1722002000NRG24190820230327266 19/08/2023 samandar singh 1722002WL033716 samandar singh 00697 BKID0MG6029 1105 1105 Processed 25/08/2023 728750068 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-042-001/41-A
(Amodiya) 		1722002000NRG24190820230327267 19/08/2023 Prem 1722002WL033716 Prem 00697 BKID0MG6029 1105 1105 Processed 25/08/2023 728750068 Prem BANK OF INDIA(508505)
120 SARDARPUR MP-22-002-042-001/41-A
(Amodiya) 		1722002000NRG24190820230327268 19/08/2023 tina prem 1722002WL033716 tina prem 00697 BKID0MG6029 1105 1105 Processed 25/08/2023 728750068 tinaprem NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-042-001/92
(Amodiya) 		1722002000NRG24190820230327269 19/08/2023 Manju ramlal 1722002WL033716 Manju ramlal 00697 BKID0MG6029 884 884 Processed 25/08/2023 728750068 Manjuramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
122 SARDARPUR MP-22-002-070-001/233
(Khareli) 		1722002070NRG24180820230325444 19/08/2023 Sadhana bai 1722002070WL033501 Sadhana bai 00697 BKID0MG6045 1105 1105 Processed 25/08/2023 728750068 Sadhanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
123 SARDARPUR MP-22-002-080-001/275
(Tirla) 		1722002080NRG24180820230324505 19/08/2023 PUNA 1722002080WL033430 PUNA 00697 BKID0MG6075 663 663 Processed 25/08/2023 728750068 PUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
124 SARDARPUR MP-22-002-023-001/208
(Chotiya Balod) 		1722002023NRG24180820230325973 19/08/2023 Ambudi 1722002023WL033563 Ambudi 00697 BKID0MG6093 221 221 Processed 25/08/2023 728750068 Ambudi NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-029-001/1332-B
(Dasai) 		1722002000NRG24190820230327176 19/08/2023 NILESH PATIDAR 1722002WL033695 NILESH PATIDAR 00697 BKID0MG6093 663 663 Processed 25/08/2023 728750068 NILESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
126 SARDARPUR MP-22-002-020-001/179-A
(Dedla) 		1722002000NRG24190820230327546 19/08/2023 sanjuribai 1722002WL033743 sanjuribai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728750068 sanjuribai NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002000NRG24190820230327556 19/08/2023 gyarsiaib 1722002WL033743 gyarsiaib 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728750068 gyarsiaib IDFC BANK LIMITED(608117)
128 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002000NRG24190820230327555 19/08/2023 hrchnd 1722002WL033743 hrchnd 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728750068 hrchnd NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-020-001/73
(Dedla) 		1722002000NRG24190820230327560 19/08/2023 Mathuribai 1722002WL033743 Mathuribai 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728750068 Mathuribai BANK OF MAHARASHTRA(607387)
130 SARDARPUR MP-22-002-027-001/525
(Bhangarh) 		1722002027NRG24170820230321691 19/08/2023 Ramratan Ramchandra 1722002027WL033091 Ramratan Ramchandra 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728750068 RamratanRamchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
131 SARDARPUR MP-22-002-070-001/233
(Khareli) 		1722002070NRG24180820230325443 19/08/2023 Suraj 1722002070WL033501 Suraj 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728750068 Suraj IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of Baroda BARB0RAJDHA RAJGARH 5746
2 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 7293
3 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of India BKID0008848 RAJOD 1326
4 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of India BKID0009806 KESUR 1547
5 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of India BKID0009813 RINGNOD 1326
6 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of India BKID0009819 RAJGARH (DHAR) 23426
7 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of Maharastra MAHB0000640 DASAI 19227
8 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of Maharastra MAHB0000691 BARMANDAL 6630
9 SARDARPUR MP1722002_190823APB_FTO_226361 Bank of Maharastra MAHB0001053 RAJGARH 4862
10 SARDARPUR MP1722002_190823APB_FTO_226361 HDFC bank HDFC0002138 RAJGARH 1547
11 SARDARPUR MP1722002_190823APB_FTO_226361 State Bank of India SBIN0030046 RAJGARH[DHAR] 7514
12 SARDARPUR MP1722002_190823APB_FTO_226361 State Bank of India SBIN0030161 BIDWAL 2873
13 SARDARPUR MP1722002_190823APB_FTO_226361 Bandhan Bank Limited BDBL0001368 AMODIYA 1547
14 SARDARPUR MP1722002_190823APB_FTO_226361 IDFC Bank IDFB0041225 BADNAWAR BRANCH 221
15 SARDARPUR MP1722002_190823APB_FTO_226361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 SARDARPUR MP1722002_190823APB_FTO_226361 India Post Payments Bank IPOS0000001 DHAR 21879
17 SARDARPUR MP1722002_190823APB_FTO_226361 India Post Payments Bank IPOS0000001 Rajgarh 2431
18 SARDARPUR MP1722002_190823APB_FTO_226361 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 20774
19 SARDARPUR MP1722002_190823APB_FTO_226361 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 7956
20 SARDARPUR MP1722002_190823APB_FTO_226361 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 7514
21 SARDARPUR MP1722002_190823APB_FTO_226361 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1105
22 SARDARPUR MP1722002_190823APB_FTO_226361 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 663
23 SARDARPUR MP1722002_190823APB_FTO_226361 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 884
24 SARDARPUR MP1722002_190823APB_FTO_226361 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 5304
25 SARDARPUR MP1722002_190823APB_FTO_226361 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1547
26 SARDARPUR MP1722002_190823APB_FTO_226361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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