Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250623APB_FTO_125632
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-22-002-014-002/105-A
(Barkheda) 		1722002014NRG24250620230164379 25/06/2023 Sardar 1722002014WL016578 Sardar 00045 BARB0BADNAW 663 663 Processed 06/07/2023 702914748 Sardar FINO PAYMENTS BANK LTD(608001)
2 SARDARPUR MP-22-002-014-002/39-C
(Barkheda) 		1722002014NRG24250620230164428 25/06/2023 Bherulal 1722002014WL016578 Bherulal 00045 BARB0BADNAW 442 442 Processed 06/07/2023 702914748 Bherulal BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-014-002/39-C
(Barkheda) 		1722002014NRG24250620230164429 25/06/2023 Kali 1722002014WL016578 Kali 00045 BARB0BADNAW 442 442 Processed 06/07/2023 702914748 Kali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SARDARPUR MP-22-002-014-002/130-C
(Barkheda) 		1722002014NRG24250620230164392 25/06/2023 Seema 1722002014WL016578 Seema 00048 BKID0008848 663 663 Processed 06/07/2023 702914748 Seema BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-014-002/131-A
(Barkheda) 		1722002014NRG24250620230164396 25/06/2023 Bhagvati 1722002014WL016578 Bhagvati 00048 BKID0008848 663 663 Processed 06/07/2023 702914748 Bhagvati BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-014-002/135-C
(Barkheda) 		1722002014NRG24250620230164404 25/06/2023 rahul 1722002014WL016578 rahul 00048 BKID0008848 663 663 Processed 06/07/2023 702914748 rahul BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-014-002/141
(Barkheda) 		1722002014NRG24250620230164409 25/06/2023 Sanjubala 1722002014WL016578 Sanjubala 00048 BKID0008848 442 442 Processed 06/07/2023 702914748 Sanjubala BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-014-002/142
(Barkheda) 		1722002014NRG24250620230164410 25/06/2023 vinod 1722002014WL016578 vinod 00048 BKID0008848 663 663 Processed 06/07/2023 702914748 vinod BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-014-002/27
(Barkheda) 		1722002014NRG24250620230164422 25/06/2023 radha 1722002014WL016578 radha 00048 BKID0008848 442 442 Processed 06/07/2023 702914748 radha BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-014-002/52
(Barkheda) 		1722002014NRG24250620230164438 25/06/2023 krishna 1722002014WL016578 krishna 00048 BKID0008848 663 663 Processed 06/07/2023 702914748 krishna BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-014-002/56-B
(Barkheda) 		1722002014NRG24250620230164441 25/06/2023 Taniya 1722002014WL016578 Taniya 00048 BKID0008848 663 663 Processed 06/07/2023 702914748 Taniya BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-014-002/57-C
(Barkheda) 		1722002014NRG24250620230164442 25/06/2023 manju 1722002014WL016578 manju 00048 BKID0008848 663 663 Processed 06/07/2023 702914748 manju BANK OF INDIA(508505)
SubTotal 5525 5525
13 SARDARPUR MP-22-002-077-001/101-A
(Ringnod) 		1722002077NRG24250620230163493 25/06/2023 kalusigh 1722002077WL016483 kalusigh 00048 BKID0009813 1326 1326 Processed 06/07/2023 702914748 kalusigh FINO PAYMENTS BANK LTD(608001)
14 SARDARPUR MP-22-002-077-001/160
(Ringnod) 		1722002077NRG24250620230163495 25/06/2023 annubai 1722002077WL016483 annubai 00048 BKID0009813 1326 1326 Processed 06/07/2023 702914748 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-077-001/160
(Ringnod) 		1722002077NRG24250620230163494 25/06/2023 annubai 1722002077WL016483 annubai 00048 BKID0009813 1326 1326 Processed 06/07/2023 702914748 annubai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-077-001/1726-B
(Ringnod) 		1722002077NRG24250620230163496 25/06/2023 kanheyalal 1722002077WL016483 kanheyalal 00048 BKID0009813 1326 1326 Processed 06/07/2023 702914748 kanheyalal FINO PAYMENTS BANK LTD(608001)
17 SARDARPUR MP-22-002-077-001/686-B
(Ringnod) 		1722002077NRG24250620230163501 25/06/2023 rekha 1722002077WL016483 rekha 00048 BKID0009813 1326 1326 Processed 06/07/2023 702914748 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-077-001/686-C
(Ringnod) 		1722002077NRG24250620230163502 25/06/2023 bhagudi 1722002077WL016483 bhagudi 00048 BKID0009813 1326 1326 Processed 06/07/2023 702914748 bhagudi BANK OF INDIA(508505)
SubTotal 7956 7956
19 SARDARPUR MP-22-002-091-001/125-A
(Batiyabardi) 		1722002091NRG24240620230163245 25/06/2023 Sangabai 1722002091WL016458 Sangabai 00048 BKID0009819 1326 1326 Processed 06/07/2023 702914748 Sangabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-091-001/44-A
(Batiyabardi) 		1722002091NRG24240620230163246 25/06/2023 Sursingh Jogdiya 1722002091WL016458 Sursingh Jogdiya 00048 BKID0009819 1326 1326 Processed 06/07/2023 702914748 SursinghJogdiya BANK OF INDIA(508505)
SubTotal 2652 2652
21 SARDARPUR MP-22-002-001-005/101
(Kachanariya) 		1722002001NRG24250620230164114 25/06/2023 gordhan 1722002001WL016547 gordhan 00051 MAHB0000611 204 204 Processed 06/07/2023 702914748 gordhan BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-001-005/140
(Kachanariya) 		1722002001NRG24250620230164115 25/06/2023 bharat 1722002001WL016547 bharat 00051 MAHB0000611 68 68 Processed 06/07/2023 702914748 bharat BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-001-005/157
(Kachanariya) 		1722002001NRG24250620230164116 25/06/2023 deva 1722002001WL016547 deva 00051 MAHB0000611 68 68 Processed 06/07/2023 702914748 deva BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-001-006/16
(Kachanariya) 		1722002001NRG24250620230164117 25/06/2023 govind 1722002001WL016547 govind 00051 MAHB0000611 221 221 Processed 06/07/2023 702914748 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 SARDARPUR MP-22-002-014-002/135-A
(Barkheda) 		1722002014NRG24250620230164402 25/06/2023 anguri 1722002014WL016578 anguri 00051 MAHB0000611 663 663 Processed 06/07/2023 702914748 anguri BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
26 SARDARPUR MP-22-002-014-002/10
(Barkheda) 		1722002014NRG24250620230164372 25/06/2023 parvati 1722002014WL016578 parvati 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 parvati BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-014-002/10
(Barkheda) 		1722002014NRG24250620230164371 25/06/2023 radesiyam 1722002014WL016578 radesiyam 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 radesiyam BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-014-002/100-A
(Barkheda) 		1722002014NRG24250620230164374 25/06/2023 Hirabai 1722002014WL016578 Hirabai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Hirabai BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-014-002/100-A
(Barkheda) 		1722002014NRG24250620230164373 25/06/2023 savitri 1722002014WL016578 savitri 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 savitri BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-014-002/103
(Barkheda) 		1722002014NRG24250620230164375 25/06/2023 BADRILAL 1722002014WL016578 BADRILAL 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 BADRILAL BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-014-002/103-A
(Barkheda) 		1722002014NRG24250620230164376 25/06/2023 Kalabai 1722002014WL016578 Kalabai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-014-002/105
(Barkheda) 		1722002014NRG24250620230164377 25/06/2023 ramkisan 1722002014WL016578 ramkisan 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 ramkisan BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-014-002/105-A
(Barkheda) 		1722002014NRG24250620230164378 25/06/2023 subhash 1722002014WL016578 subhash 00051 MAHB0000691 663 663 Processed 06/07/2023 702914748 subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-014-002/105-B
(Barkheda) 		1722002014NRG24250620230164380 25/06/2023 Sajna Arad 1722002014WL016578 Sajna Arad 00051 MAHB0000691 663 663 Processed 06/07/2023 702914748 SajnaArad BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-014-002/115
(Barkheda) 		1722002014NRG24250620230164383 25/06/2023 prakas 1722002014WL016578 prakas 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 prakas BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-014-002/116
(Barkheda) 		1722002014NRG24250620230164384 25/06/2023 narvalsing 1722002014WL016578 narvalsing 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 narvalsing BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-014-002/116
(Barkheda) 		1722002014NRG24250620230164385 25/06/2023 ramkaniya 1722002014WL016578 ramkaniya 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 ramkaniya BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-014-002/12
(Barkheda) 		1722002014NRG24250620230164388 25/06/2023 kala 1722002014WL016578 kala 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 kala BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-014-002/121-A
(Barkheda) 		1722002014NRG24250620230164389 25/06/2023 manju 1722002014WL016578 manju 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 manju BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-014-002/13
(Barkheda) 		1722002014NRG24250620230164390 25/06/2023 unkar 1722002014WL016578 unkar 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 unkar BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-014-002/130-C
(Barkheda) 		1722002014NRG24250620230164391 25/06/2023 dharmendra 1722002014WL016578 dharmendra 00051 MAHB0000691 663 663 Processed 06/07/2023 702914748 dharmendra BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-014-002/131
(Barkheda) 		1722002014NRG24250620230164394 25/06/2023 baddi 1722002014WL016578 baddi 00051 MAHB0000691 663 663 Processed 06/07/2023 702914748 baddi BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-014-002/131
(Barkheda) 		1722002014NRG24250620230164393 25/06/2023 mansingh 1722002014WL016578 mansingh 00051 MAHB0000691 663 663 Processed 06/07/2023 702914748 mansingh BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-014-002/132
(Barkheda) 		1722002014NRG24250620230164398 25/06/2023 rajaram 1722002014WL016578 rajaram 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 rajaram BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-014-002/135
(Barkheda) 		1722002014NRG24250620230164400 25/06/2023 hanabai 1722002014WL016578 hanabai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 hanabai BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-014-002/135
(Barkheda) 		1722002014NRG24250620230164399 25/06/2023 javarsingh 1722002014WL016578 javarsingh 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 javarsingh STATE BANK OF INDIA(508548)
47 SARDARPUR MP-22-002-014-002/135-A
(Barkheda) 		1722002014NRG24250620230164401 25/06/2023 Shiva 1722002014WL016578 Shiva 00051 MAHB0000691 663 663 Rejected 06/07/2023 702914748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SARDARPUR MP-22-002-014-002/136
(Barkheda) 		1722002014NRG24250620230164406 25/06/2023 Mukesh 1722002014WL016578 Mukesh 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Mukesh BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-014-002/141
(Barkheda) 		1722002014NRG24250620230164408 25/06/2023 mangubai 1722002014WL016578 mangubai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 mangubai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-014-002/141
(Barkheda) 		1722002014NRG24250620230164407 25/06/2023 mangubai 1722002014WL016578 mangubai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 mangubai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-014-002/142
(Barkheda) 		1722002014NRG24250620230164411 25/06/2023 nirmala 1722002014WL016578 nirmala 00051 MAHB0000691 663 663 Processed 06/07/2023 702914748 nirmala BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-014-002/144-B
(Barkheda) 		1722002014NRG24250620230164414 25/06/2023 ramesh 1722002014WL016578 ramesh 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 ramesh BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-014-002/16-A
(Barkheda) 		1722002014NRG24250620230164415 25/06/2023 surajbai 1722002014WL016578 surajbai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 surajbai BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-014-002/172
(Barkheda) 		1722002014NRG24250620230164417 25/06/2023 Bhulibai 1722002014WL016578 Bhulibai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Bhulibai BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-014-002/21
(Barkheda) 		1722002014NRG24250620230164419 25/06/2023 kali 1722002014WL016578 kali 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 kali BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-014-002/21
(Barkheda) 		1722002014NRG24250620230164418 25/06/2023 mangu 1722002014WL016578 mangu 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 mangu BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-014-002/25
(Barkheda) 		1722002014NRG24250620230164420 25/06/2023 sagaribai 1722002014WL016578 sagaribai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 sagaribai BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-014-002/27
(Barkheda) 		1722002014NRG24250620230164421 25/06/2023 chagan 1722002014WL016578 chagan 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 chagan BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-014-002/29-A
(Barkheda) 		1722002014NRG24250620230164424 25/06/2023 anguri 1722002014WL016578 anguri 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 anguri BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-014-002/29-A
(Barkheda) 		1722002014NRG24250620230164423 25/06/2023 dines 1722002014WL016578 dines 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 dines BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-014-002/35
(Barkheda) 		1722002014NRG24250620230164425 25/06/2023 jhangubai 1722002014WL016578 jhangubai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 jhangubai BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-014-002/43-A
(Barkheda) 		1722002014NRG24250620230164431 25/06/2023 Bhavarsingh 1722002014WL016578 Bhavarsingh 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 SARDARPUR MP-22-002-014-002/43-A
(Barkheda) 		1722002014NRG24250620230164432 25/06/2023 Guddibai 1722002014WL016578 Guddibai 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Guddibai BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-014-002/48
(Barkheda) 		1722002014NRG24250620230164433 25/06/2023 teja 1722002014WL016578 teja 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 teja AIRTEL PAYMENTS BANK LIMITED(990288)
65 SARDARPUR MP-22-002-014-002/51
(Barkheda) 		1722002014NRG24250620230164434 25/06/2023 jagdish 1722002014WL016578 jagdish 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 jagdish BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-014-002/52
(Barkheda) 		1722002014NRG24250620230164437 25/06/2023 vikram 1722002014WL016578 vikram 00051 MAHB0000691 663 663 Processed 06/07/2023 702914748 vikram BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-014-002/54
(Barkheda) 		1722002014NRG24250620230164439 25/06/2023 naran 1722002014WL016578 naran 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 naran STATE BANK OF INDIA(508548)
68 SARDARPUR MP-22-002-014-002/55
(Barkheda) 		1722002014NRG24250620230164440 25/06/2023 jamuna 1722002014WL016578 jamuna 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 jamuna BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-014-002/58-C
(Barkheda) 		1722002014NRG24250620230164444 25/06/2023 Bhanvarlal 1722002014WL016578 Bhanvarlal 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Bhanvarlal BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-014-002/58-C
(Barkheda) 		1722002014NRG24250620230164445 25/06/2023 Laxmi 1722002014WL016578 Laxmi 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Laxmi BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-014-002/59
(Barkheda) 		1722002014NRG24250620230164446 25/06/2023 kala 1722002014WL016578 kala 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 kala BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-014-002/60
(Barkheda) 		1722002014NRG24250620230164448 25/06/2023 Durga 1722002014WL016578 Durga 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Durga BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-014-002/60
(Barkheda) 		1722002014NRG24250620230164447 25/06/2023 ratan 1722002014WL016578 ratan 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 ratan BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-014-002/63
(Barkheda) 		1722002014NRG24250620230164449 25/06/2023 bhagudi 1722002014WL016578 bhagudi 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 bhagudi BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-014-002/82
(Barkheda) 		1722002014NRG24250620230164450 25/06/2023 ramsing 1722002014WL016578 ramsing 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 ramsing BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-014-002/82-A
(Barkheda) 		1722002014NRG24250620230164453 25/06/2023 bhuli 1722002014WL016578 bhuli 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 bhuli AIRTEL PAYMENTS BANK LIMITED(990288)
77 SARDARPUR MP-22-002-014-002/82-A
(Barkheda) 		1722002014NRG24250620230164452 25/06/2023 Kalu 1722002014WL016578 Kalu 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 Kalu BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-014-002/85
(Barkheda) 		1722002014NRG24250620230164455 25/06/2023 hemraj 1722002014WL016578 hemraj 00051 MAHB0000691 442 442 Processed 06/07/2023 702914748 hemraj BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
79 SARDARPUR MP-22-002-014-002/114-C
(Barkheda) 		1722002014NRG24250620230164382 25/06/2023 bhagvati 1722002014WL016578 bhagvati 00415 SBIN0030161 663 663 Processed 06/07/2023 702914748 bhagvati STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-014-002/114-C
(Barkheda) 		1722002014NRG24250620230164381 25/06/2023 girdhari 1722002014WL016578 girdhari 00415 SBIN0030161 663 663 Processed 06/07/2023 702914748 girdhari STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-014-002/131-C
(Barkheda) 		1722002014NRG24250620230164397 25/06/2023 Sitaram 1722002014WL016578 Sitaram 00415 SBIN0030161 663 663 Processed 06/07/2023 702914748 Sitaram BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-014-002/135-C
(Barkheda) 		1722002014NRG24250620230164405 25/06/2023 Rukhma 1722002014WL016578 Rukhma 00415 SBIN0030161 663 663 Processed 06/07/2023 702914748 Rukhma STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-014-002/142-A
(Barkheda) 		1722002014NRG24250620230164413 25/06/2023 Anita 1722002014WL016578 Anita 00415 SBIN0030161 663 663 Processed 06/07/2023 702914748 Anita NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-014-002/142-A
(Barkheda) 		1722002014NRG24250620230164412 25/06/2023 Vijay 1722002014WL016578 Vijay 00415 SBIN0030161 663 663 Processed 06/07/2023 702914748 Vijay STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-014-002/172
(Barkheda) 		1722002014NRG24250620230164416 25/06/2023 Lalita 1722002014WL016578 Lalita 00415 SBIN0030161 442 442 Processed 06/07/2023 702914748 Lalita STATE BANK OF INDIA(508548)
86 SARDARPUR MP-22-002-014-002/39-B
(Barkheda) 		1722002014NRG24250620230164427 25/06/2023 Rambhabai 1722002014WL016578 Rambhabai 00415 SBIN0030161 442 442 Processed 06/07/2023 702914748 Rambhabai STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-014-002/57-C
(Barkheda) 		1722002014NRG24250620230164443 25/06/2023 Shriram 1722002014WL016578 Shriram 00415 SBIN0030161 663 663 Processed 06/07/2023 702914748 Shriram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
88 SARDARPUR MP-22-002-014-002/135-B
(Barkheda) 		1722002014NRG24250620230164403 25/06/2023 manju 1722002014WL016578 manju 00415 SBIN0030187 442 442 Processed 06/07/2023 702914748 manju STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-014-002/4
(Barkheda) 		1722002014NRG24250620230164430 25/06/2023 Nilesh 1722002014WL016578 Nilesh 00415 SBIN0030187 442 442 Rejected 06/07/2023 702914748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SARDARPUR MP-22-002-014-002/51-A
(Barkheda) 		1722002014NRG24250620230164435 25/06/2023 Bhuwansingh 1722002014WL016578 Bhuwansingh 00415 SBIN0030187 663 663 Processed 06/07/2023 702914748 Bhuwansingh STATE BANK OF INDIA(508548)
91 SARDARPUR MP-22-002-014-002/51-A
(Barkheda) 		1722002014NRG24250620230164436 25/06/2023 sangita 1722002014WL016578 sangita 00415 SBIN0030187 663 663 Processed 06/07/2023 702914748 sangita STATE BANK OF INDIA(508548)
92 SARDARPUR MP-22-002-014-002/82
(Barkheda) 		1722002014NRG24250620230164451 25/06/2023 kalibai 1722002014WL016578 kalibai 00415 SBIN0030187 442 442 Processed 06/07/2023 702914748 kalibai BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-014-002/83
(Barkheda) 		1722002014NRG24250620230164454 25/06/2023 Sangiita 1722002014WL016578 Sangiita 00415 SBIN0030187 442 442 Processed 06/07/2023 702914748 Sangiita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
94 SARDARPUR MP-22-002-014-002/116
(Barkheda) 		1722002014NRG24250620230164387 25/06/2023 anitabai 1722002014WL016578 anitabai 00666 IDFB0041221 442 442 Processed 06/07/2023 702914748 anitabai BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-014-002/116
(Barkheda) 		1722002014NRG24250620230164386 25/06/2023 om narvalsingh 1722002014WL016578 om narvalsingh 00666 IDFB0041221 442 442 Processed 06/07/2023 702914748 omnarvalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
96 SARDARPUR MP-22-002-077-001/686-B
(Ringnod) 		1722002077NRG24250620230163500 25/06/2023 nansingh 1722002077WL016483 nansingh 00691 IPOS0000001 1326 1326 Processed 06/07/2023 702914748 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 SARDARPUR MP-22-002-077-001/442
(Ringnod) 		1722002077NRG24250620230163498 25/06/2023 DHAPU 1722002077WL016483 DHAPU 00697 BKID0MG6075 1326 1326 Processed 06/07/2023 702914748 DHAPU BANK OF INDIA(508505)
SubTotal 1326 1326
98 SARDARPUR MP-22-002-020-001/449-A
(Dedla) 		1722002020NRG24250620230163491 25/06/2023 BABLU 1722002020WL016481 BABLU 00697 BKID0NAMRGB 1989 1989 Processed 06/07/2023 702914748 BABLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 58242 58242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250623APB_FTO_125632 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1547
2 SARDARPUR MP1722002_250623APB_FTO_125632 Bank of India BKID0008848 RAJOD 5525
3 SARDARPUR MP1722002_250623APB_FTO_125632 Bank of India BKID0009813 RINGNOD 7956
4 SARDARPUR MP1722002_250623APB_FTO_125632 Bank of India BKID0009819 RAJGARH (DHAR) 2652
5 SARDARPUR MP1722002_250623APB_FTO_125632 Bank of Maharastra MAHB0000611 RAJOD 1224
6 SARDARPUR MP1722002_250623APB_FTO_125632 Bank of Maharastra MAHB0000691 BARMANDAL 25194
7 SARDARPUR MP1722002_250623APB_FTO_125632 State Bank of India SBIN0030161 BIDWAL 5525
8 SARDARPUR MP1722002_250623APB_FTO_125632 State Bank of India SBIN0030187 KOD 3094
9 SARDARPUR MP1722002_250623APB_FTO_125632 IDFC Bank IDFB0041221 DHAR 884
10 SARDARPUR MP1722002_250623APB_FTO_125632 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 SARDARPUR MP1722002_250623APB_FTO_125632 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1326
12 SARDARPUR MP1722002_250623APB_FTO_125632 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 1989

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