Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_170623APB_FTO_97336
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-22-002-066-001/471-B
(Sultanpur) 		1722002066NRG24170620230134720 17/06/2023 Hema bai 1722002066WL014317 Hema bai 00045 BARB0DHARXX 1547 1547 Processed 23/06/2023 514793489 Hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARDARPUR MP-22-002-066-001/562-A
(Sultanpur) 		1722002066NRG24170620230134727 17/06/2023 Lucky 1722002066WL014317 Lucky 00045 BARB0DHARXX 1326 1326 Processed 23/06/2023 514793489 Lucky STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 SARDARPUR MP-22-002-057-001/72
(Piprani) 		1722002057NRG24170620230134689 17/06/2023 Kalibai 1722002057WL014314 Kalibai 00045 BARB0RAJDHA 1326 1326 Processed 23/06/2023 514793489 Kalibai BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-057-001/8
(Piprani) 		1722002057NRG24170620230134693 17/06/2023 Vardibai 1722002057WL014314 Vardibai 00045 BARB0RAJDHA 1326 1326 Processed 23/06/2023 514793489 Vardibai BANK OF BARODA(606985)
SubTotal 2652 2652
5 SARDARPUR MP-22-002-066-001/472
(Sultanpur) 		1722002066NRG24170620230134721 17/06/2023 Rami bai 1722002066WL014317 Rami bai 00048 BKID0008846 1547 1547 Processed 23/06/2023 514793489 Ramibai BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-066-001/472-B
(Sultanpur) 		1722002066NRG24170620230134723 17/06/2023 Priya 1722002066WL014317 Priya 00048 BKID0008846 1547 1547 Processed 23/06/2023 514793489 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 SARDARPUR MP-22-002-020-001/5
(Dedla) 		1722002000NRG24170620230134925 17/06/2023 Savitri 1722002WL014339 Savitri 00048 BKID0008848 1989 1989 Processed 23/06/2023 514793489 Savitri BANK OF INDIA(508505)
SubTotal 1989 1989
8 SARDARPUR MP-22-002-066-001/426-D
(Sultanpur) 		1722002066NRG24170620230134712 17/06/2023 Narbda 1722002066WL014317 Narbda 00048 BKID0009809 1547 1547 Processed 23/06/2023 514793489 Narbda BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-066-001/427
(Sultanpur) 		1722002066NRG24170620230134713 17/06/2023 sharda 1722002066WL014317 sharda 00048 BKID0009809 1547 1547 Processed 23/06/2023 514793489 sharda PUNJAB NATIONAL BANK(508568)
10 SARDARPUR MP-22-002-066-001/562
(Sultanpur) 		1722002066NRG24170620230134726 17/06/2023 Sunadr 1722002066WL014317 Sunadr 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 Sunadr INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-066-001/562-B
(Sultanpur) 		1722002066NRG24170620230134728 17/06/2023 GAJRI BAI 1722002066WL014317 GAJRI BAI 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 GAJRIBAI BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-069-001/267-A
(Hatod) 		1722002069NRG24170620230134794 17/06/2023 Nirbhaysih ramaji 1722002069WL014318 Nirbhaysih ramaji 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 Nirbhaysihramaji BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-069-001/27
(Hatod) 		1722002069NRG24170620230134795 17/06/2023 rukhma 1722002069WL014318 rukhma 00048 BKID0009809 1105 1105 Processed 23/06/2023 514793489 rukhma BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-069-001/274-B
(Hatod) 		1722002069NRG24170620230134796 17/06/2023 Kelash Sankar 1722002069WL014318 Kelash Sankar 00048 BKID0009809 884 884 Processed 23/06/2023 514793489 KelashSankar BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-069-001/274-B
(Hatod) 		1722002069NRG24170620230134797 17/06/2023 Sangita Bai Kelash 1722002069WL014318 Sangita Bai Kelash 00048 BKID0009809 1105 1105 Processed 23/06/2023 514793489 SangitaBaiKelash BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-069-001/282-A
(Hatod) 		1722002069NRG24170620230134798 17/06/2023 Campabai Jagadish 1722002069WL014318 Campabai Jagadish 00048 BKID0009809 1105 1105 Processed 23/06/2023 514793489 CampabaiJagadish BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-069-001/282-B
(Hatod) 		1722002069NRG24170620230134799 17/06/2023 Rukhamabai Mohan 1722002069WL014318 Rukhamabai Mohan 00048 BKID0009809 884 884 Processed 23/06/2023 514793489 RukhamabaiMohan BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-069-001/282-C
(Hatod) 		1722002069NRG24170620230134800 17/06/2023 Gangabai Narayan 1722002069WL014318 Gangabai Narayan 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 GangabaiNarayan BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-069-001/53-A
(Hatod) 		1722002069NRG24170620230134809 17/06/2023 Rajubai Parmanand 1722002069WL014318 Rajubai Parmanand 00048 BKID0009809 1105 1105 Processed 23/06/2023 514793489 RajubaiParmanand INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-069-001/53-B
(Hatod) 		1722002069NRG24170620230134811 17/06/2023 Sunitabai Santilal 1722002069WL014318 Sunitabai Santilal 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 SunitabaiSantilal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-069-001/539
(Hatod) 		1722002069NRG24170620230134812 17/06/2023 Saritabai Govind 1722002069WL014318 Saritabai Govind 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 SaritabaiGovind INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-069-001/551
(Hatod) 		1722002069NRG24170620230134813 17/06/2023 Ambaram Ramsing 1722002069WL014318 Ambaram Ramsing 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 AmbaramRamsing BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-069-001/551
(Hatod) 		1722002069NRG24170620230134814 17/06/2023 Pancubai Ambaram 1722002069WL014318 Pancubai Ambaram 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 PancubaiAmbaram BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-069-001/6-A
(Hatod) 		1722002069NRG24170620230134816 17/06/2023 Kavitabai MUkesh 1722002069WL014318 Kavitabai MUkesh 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 KavitabaiMUkesh BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-069-001/60
(Hatod) 		1722002069NRG24170620230134817 17/06/2023 Gulabbai Bhuvan 1722002069WL014318 Gulabbai Bhuvan 00048 BKID0009809 1326 1326 Processed 23/06/2023 514793489 GulabbaiBhuvan BANK OF INDIA(508505)
SubTotal 22542 22542
26 SARDARPUR MP-22-002-057-001/209
(Piprani) 		1722002057NRG24170620230134656 17/06/2023 Kantabai 1722002057WL014314 Kantabai 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793489 Kantabai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-057-001/22
(Piprani) 		1722002057NRG24170620230134658 17/06/2023 narbdiya narsingh 1722002057WL014314 narbdiya narsingh 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793489 narbdiyanarsingh BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-057-001/250-A
(Piprani) 		1722002057NRG24170620230134664 17/06/2023 mukesh 1722002057WL014314 mukesh 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793489 mukesh BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-057-001/295
(Piprani) 		1722002057NRG24170620230134669 17/06/2023 Ramchandra 1722002057WL014314 Ramchandra 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793489 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 SARDARPUR MP-22-002-057-001/422-A
(Piprani) 		1722002057NRG24170620230134681 17/06/2023 Kanalal 1722002057WL014314 Kanalal 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793489 Kanalal BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-057-001/422-A
(Piprani) 		1722002057NRG24170620230134682 17/06/2023 Radhabai Choyal 1722002057WL014314 Radhabai Choyal 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793489 RadhabaiChoyal BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-057-001/85
(Piprani) 		1722002057NRG24170620230134697 17/06/2023 Depul dhana 1722002057WL014314 Depul dhana 00048 BKID0009819 1326 1326 Processed 23/06/2023 514793489 Depuldhana BANK OF INDIA(508505)
SubTotal 9282 9282
33 SARDARPUR MP-22-002-057-001/103
(Piprani) 		1722002057NRG24170620230134644 17/06/2023 kalusingh Bamniya 1722002057WL014314 kalusingh Bamniya 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 kalusinghBamniya BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-057-001/114
(Piprani) 		1722002057NRG24170620230134646 17/06/2023 Meera Radhu 1722002057WL014314 Meera Radhu 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 MeeraRadhu BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-057-001/131
(Piprani) 		1722002057NRG24170620230134649 17/06/2023 Mahesh 1722002057WL014314 Mahesh 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 Mahesh BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-057-001/141
(Piprani) 		1722002057NRG24170620230134652 17/06/2023 sukhlibai 1722002057WL014314 sukhlibai 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 sukhlibai BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-057-001/210
(Piprani) 		1722002057NRG24170620230134657 17/06/2023 Omprakashdas 1722002057WL014314 Omprakashdas 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 Omprakashdas BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-057-001/240
(Piprani) 		1722002057NRG24170620230134663 17/06/2023 Mathuribai 1722002057WL014314 Mathuribai 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 Mathuribai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-057-001/301
(Piprani) 		1722002057NRG24170620230134670 17/06/2023 RADHABAI 1722002057WL014314 RADHABAI 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-057-001/329-C
(Piprani) 		1722002057NRG24170620230134673 17/06/2023 Rekha 1722002057WL014314 Rekha 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 Rekha BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-057-001/331-B
(Piprani) 		1722002057NRG24170620230134674 17/06/2023 REKHAKUNVAR 1722002057WL014314 REKHAKUNVAR 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 REKHAKUNVAR BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-057-001/341
(Piprani) 		1722002057NRG24170620230134676 17/06/2023 MANJU KUNWAR 1722002057WL014314 MANJU KUNWAR 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 MANJUKUNWAR BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-057-001/341-A
(Piprani) 		1722002057NRG24170620230134677 17/06/2023 MUKESH 1722002057WL014314 MUKESH 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-057-001/408
(Piprani) 		1722002057NRG24170620230134679 17/06/2023 savitri 1722002057WL014314 savitri 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-057-001/58
(Piprani) 		1722002057NRG24170620230134686 17/06/2023 Lalibai 1722002057WL014314 Lalibai 00051 MAHB0001053 1326 1326 Processed 23/06/2023 514793489 Lalibai BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
46 SARDARPUR MP-22-002-066-001/472-B
(Sultanpur) 		1722002066NRG24170620230134722 17/06/2023 Vishnu 1722002066WL014317 Vishnu 00354 PUNB0659300 1547 1547 Processed 23/06/2023 514793489 Vishnu PUNJAB NATIONAL BANK(508568)
47 SARDARPUR MP-22-002-066-001/616
(Sultanpur) 		1722002066NRG24170620230134735 17/06/2023 Kishan 1722002066WL014317 Kishan 00354 PUNB0659300 1326 1326 Processed 23/06/2023 514793489 Kishan PUNJAB NATIONAL BANK(508568)
48 SARDARPUR MP-22-002-066-001/633-D
(Sultanpur) 		1722002066NRG24170620230134739 17/06/2023 LALASINGH 1722002066WL014317 LALASINGH 00354 PUNB0659300 1547 1547 Processed 23/06/2023 514793489 LALASINGH STATE BANK OF INDIA(508548)
49 SARDARPUR MP-22-002-066-001/640-D
(Sultanpur) 		1722002066NRG24170620230134741 17/06/2023 maniram 1722002066WL014317 maniram 00354 PUNB0659300 1547 1547 Processed 23/06/2023 514793489 maniram STATE BANK OF INDIA(508548)
SubTotal 5967 5967
50 SARDARPUR MP-22-002-052-001/254
(Chhadawad) 		1722002052NRG24170620230134912 17/06/2023 Leelabai Sirvi 1722002052WL014334 Leelabai Sirvi 00415 SBIN0030046 1768 1768 Processed 23/06/2023 514793489 LeelabaiSirvi STATE BANK OF INDIA(508548)
51 SARDARPUR MP-22-002-057-001/103
(Piprani) 		1722002057NRG24170620230134645 17/06/2023 Rakchabai 1722002057WL014314 Rakchabai 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 Rakchabai STATE BANK OF INDIA(508548)
52 SARDARPUR MP-22-002-057-001/140
(Piprani) 		1722002057NRG24170620230134651 17/06/2023 HOMIBAI 1722002057WL014314 HOMIBAI 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 HOMIBAI STATE BANK OF INDIA(508548)
53 SARDARPUR MP-22-002-057-001/147
(Piprani) 		1722002057NRG24170620230134653 17/06/2023 KANTIBAI 1722002057WL014314 KANTIBAI 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 KANTIBAI STATE BANK OF INDIA(508548)
54 SARDARPUR MP-22-002-057-001/181
(Piprani) 		1722002057NRG24170620230134654 17/06/2023 MUNNIBAI SINGAR 1722002057WL014314 MUNNIBAI SINGAR 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 MUNNIBAISINGAR STATE BANK OF INDIA(508548)
55 SARDARPUR MP-22-002-057-001/209
(Piprani) 		1722002057NRG24170620230134655 17/06/2023 mukesh kelash 1722002057WL014314 mukesh kelash 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 mukeshkelash BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-057-001/22
(Piprani) 		1722002057NRG24170620230134659 17/06/2023 KALABAI 1722002057WL014314 KALABAI 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-057-001/22-A
(Piprani) 		1722002057NRG24170620230134660 17/06/2023 rajesh narbdiya 1722002057WL014314 rajesh narbdiya 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 rajeshnarbdiya STATE BANK OF INDIA(508548)
58 SARDARPUR MP-22-002-057-001/230
(Piprani) 		1722002057NRG24170620230134661 17/06/2023 gomalal varda 1722002057WL014314 gomalal varda 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 gomalalvarda BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-057-001/240
(Piprani) 		1722002057NRG24170620230134662 17/06/2023 pannalal bhuralal 1722002057WL014314 pannalal bhuralal 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 pannalalbhuralal STATE BANK OF INDIA(508548)
60 SARDARPUR MP-22-002-057-001/254
(Piprani) 		1722002057NRG24170620230134665 17/06/2023 dinesh manna 1722002057WL014314 dinesh manna 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 dineshmanna STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-057-001/254
(Piprani) 		1722002057NRG24170620230134666 17/06/2023 KALIBAI 1722002057WL014314 KALIBAI 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 KALIBAI STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-057-001/413
(Piprani) 		1722002057NRG24170620230134680 17/06/2023 Bhurbai pemalal 1722002057WL014314 Bhurbai pemalal 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 Bhurbaipemalal BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-057-001/58
(Piprani) 		1722002057NRG24170620230134685 17/06/2023 Dhanna partab 1722002057WL014314 Dhanna partab 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 Dhannapartab STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-057-001/58-A
(Piprani) 		1722002057NRG24170620230134687 17/06/2023 Kunvarsingh Dhanna 1722002057WL014314 Kunvarsingh Dhanna 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 KunvarsinghDhanna BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-057-001/58-A
(Piprani) 		1722002057NRG24170620230134688 17/06/2023 Santosh Kuvarsingh 1722002057WL014314 Santosh Kuvarsingh 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 SantoshKuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-057-001/74
(Piprani) 		1722002057NRG24170620230134691 17/06/2023 Champabai 1722002057WL014314 Champabai 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 Champabai STATE BANK OF INDIA(508548)
67 SARDARPUR MP-22-002-057-001/74
(Piprani) 		1722002057NRG24170620230134690 17/06/2023 keku 1722002057WL014314 keku 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 keku INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-057-001/8-B
(Piprani) 		1722002057NRG24170620230134695 17/06/2023 Santosh 1722002057WL014314 Santosh 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 Santosh STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-057-001/84
(Piprani) 		1722002057NRG24170620230134696 17/06/2023 Ramchandra dhana 1722002057WL014314 Ramchandra dhana 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 Ramchandradhana STATE BANK OF INDIA(508548)
70 SARDARPUR MP-22-002-057-001/91
(Piprani) 		1722002057NRG24170620230134698 17/06/2023 koda natha 1722002057WL014314 koda natha 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 kodanatha STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-066-001/581-B
(Sultanpur) 		1722002066NRG24170620230134732 17/06/2023 MENA BAI 1722002066WL014317 MENA BAI 00415 SBIN0030046 1326 1326 Processed 23/06/2023 514793489 MENABAI ICICI BANK LTD(508534)
SubTotal 29614 29614
72 SARDARPUR MP-22-002-066-001/238-A
(Sultanpur) 		1722002066NRG24170620230134707 17/06/2023 babulal 1722002066WL014317 babulal 00415 SBIN0030141 1547 1547 Processed 23/06/2023 514793489 babulal STATE BANK OF INDIA(508548)
73 SARDARPUR MP-22-002-066-001/426-A
(Sultanpur) 		1722002066NRG24170620230134709 17/06/2023 Kalu 1722002066WL014317 Kalu 00415 SBIN0030141 1547 1547 Processed 23/06/2023 514793489 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-066-001/427-C
(Sultanpur) 		1722002066NRG24170620230134716 17/06/2023 karan 1722002066WL014317 karan 00415 SBIN0030141 1547 1547 Processed 23/06/2023 514793489 karan STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-066-001/471
(Sultanpur) 		1722002066NRG24170620230134718 17/06/2023 harchand 1722002066WL014317 harchand 00415 SBIN0030141 1547 1547 Processed 23/06/2023 514793489 harchand STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-066-001/617-A
(Sultanpur) 		1722002000NRG24170620230134939 17/06/2023 MAMTA 1722002WL014347 MAMTA 00415 SBIN0030141 1768 1768 Processed 23/06/2023 514793489 MAMTA STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-066-001/637-A
(Sultanpur) 		1722002066NRG24170620230134701 17/06/2023 KAVITA 1722002066WL014315 KAVITA 00415 SBIN0030141 1768 1768 Processed 23/06/2023 514793489 KAVITA STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-066-001/637-A
(Sultanpur) 		1722002066NRG24170620230134703 17/06/2023 MADHURI 1722002066WL014315 MADHURI 00415 SBIN0030141 1768 1768 Processed 23/06/2023 514793489 MADHURI STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-066-001/637-A
(Sultanpur) 		1722002066NRG24170620230134702 17/06/2023 SALONI 1722002066WL014315 SALONI 00415 SBIN0030141 1768 1768 Processed 23/06/2023 514793489 SALONI STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-066-001/640-A
(Sultanpur) 		1722002066NRG24170620230134740 17/06/2023 bhuri bai 1722002066WL014317 bhuri bai 00415 SBIN0030141 1547 1547 Processed 23/06/2023 514793489 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
81 SARDARPUR MP-22-002-020-001/5
(Dedla) 		1722002000NRG24170620230134924 17/06/2023 mangilal 1722002WL014339 mangilal 00415 SBIN0030187 1989 1989 Processed 23/06/2023 514793489 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
82 SARDARPUR MP-22-002-057-001/294
(Piprani) 		1722002057NRG24170620230134668 17/06/2023 Lali Bai 1722002057WL014314 Lali Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793489 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-066-001/216-A
(Sultanpur) 		1722002066NRG24170620230134705 17/06/2023 BHAVANA 1722002066WL014316 BHAVANA 00691 IPOS0000001 1768 1768 Processed 23/06/2023 514793489 BHAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-066-001/216-A
(Sultanpur) 		1722002066NRG24170620230134704 17/06/2023 DINESH 1722002066WL014316 DINESH 00691 IPOS0000001 1768 1768 Processed 23/06/2023 514793489 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-066-001/426-C
(Sultanpur) 		1722002066NRG24170620230134711 17/06/2023 Ganga 1722002066WL014317 Ganga 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514793489 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-066-001/427-D
(Sultanpur) 		1722002066NRG24170620230134717 17/06/2023 govind 1722002066WL014317 govind 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514793489 govind INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-066-001/471-A
(Sultanpur) 		1722002066NRG24170620230134719 17/06/2023 Karshna bai 1722002066WL014317 Karshna bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514793489 Karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-066-001/562-C
(Sultanpur) 		1722002066NRG24170620230134729 17/06/2023 Narayan 1722002066WL014317 Narayan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793489 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-066-001/562-D
(Sultanpur) 		1722002066NRG24170620230134730 17/06/2023 Shumitra 1722002066WL014317 Shumitra 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793489 Shumitra INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-066-001/604
(Sultanpur) 		1722002066NRG24170620230134734 17/06/2023 amarti 1722002066WL014317 amarti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793489 amarti INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-066-001/620-A
(Sultanpur) 		1722002066NRG24170620230134699 17/06/2023 SONU 1722002066WL014315 SONU 00691 IPOS0000001 1768 1768 Processed 23/06/2023 514793489 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-066-001/620-A
(Sultanpur) 		1722002066NRG24170620230134700 17/06/2023 SUMITRA BAI 1722002066WL014315 SUMITRA BAI 00691 IPOS0000001 1768 1768 Processed 23/06/2023 514793489 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-066-001/633-A
(Sultanpur) 		1722002066NRG24170620230134738 17/06/2023 laxmi bai 1722002066WL014317 laxmi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514793489 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-066-001/641-A
(Sultanpur) 		1722002066NRG24170620230134742 17/06/2023 Kla bai 1722002066WL014317 Kla bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514793489 Klabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-069-001/53-A
(Hatod) 		1722002069NRG24170620230134810 17/06/2023 Dipak Paramand 1722002069WL014318 Dipak Paramand 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514793489 DipakParamand UNION BANK OF INDIA(508500)
96 SARDARPUR MP-22-002-069-001/6-A
(Hatod) 		1722002069NRG24170620230134815 17/06/2023 Mukesh Galu 1722002069WL014318 Mukesh Galu 00691 IPOS0000001 221 221 Processed 23/06/2023 514793489 MukeshGalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
97 SARDARPUR MP-22-002-057-001/136
(Piprani) 		1722002057NRG24170620230134650 17/06/2023 Sitabai 1722002057WL014314 Sitabai 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-057-001/313
(Piprani) 		1722002057NRG24170620230134671 17/06/2023 Fulibai 1722002057WL014314 Fulibai 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 Fulibai STATE BANK OF INDIA(508548)
99 SARDARPUR MP-22-002-057-001/329-B
(Piprani) 		1722002057NRG24170620230134672 17/06/2023 Jyoti Mulewa 1722002057WL014314 Jyoti Mulewa 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 JyotiMulewa NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-057-001/341
(Piprani) 		1722002057NRG24170620230134675 17/06/2023 Lakhnn Singh Solanki 1722002057WL014314 Lakhnn Singh Solanki 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 LakhnnSinghSolanki BANK OF MAHARASHTRA(607387)
101 SARDARPUR MP-22-002-057-001/404
(Piprani) 		1722002057NRG24170620230134678 17/06/2023 Mahesh 1722002057WL014314 Mahesh 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 Mahesh IDFC BANK LIMITED(608117)
102 SARDARPUR MP-22-002-057-001/444-A
(Piprani) 		1722002057NRG24170620230134684 17/06/2023 Manju 1722002057WL014314 Manju 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-057-001/444-A
(Piprani) 		1722002057NRG24170620230134683 17/06/2023 Punjalal 1722002057WL014314 Punjalal 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 Punjalal NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-057-001/8
(Piprani) 		1722002057NRG24170620230134692 17/06/2023 Ditiya 1722002057WL014314 Ditiya 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 Ditiya BANK OF MAHARASHTRA(607387)
105 SARDARPUR MP-22-002-057-001/8-B
(Piprani) 		1722002057NRG24170620230134694 17/06/2023 Ambaram 1722002057WL014314 Ambaram 00697 BKID0MG1016 1326 1326 Processed 23/06/2023 514793489 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
106 SARDARPUR MP-22-002-020-001/74
(Dedla) 		1722002000NRG24170620230134923 17/06/2023 GALUSING 1722002WL014338 GALUSING 00697 BKID0MG6001 1989 1989 Processed 23/06/2023 514793489 GALUSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
107 SARDARPUR MP-22-002-066-001/622
(Sultanpur) 		1722002066NRG24170620230134736 17/06/2023 MANOHARLAL 1722002066WL014317 MANOHARLAL 00697 BKID0MG6035 1547 1547 Processed 23/06/2023 514793489 MANOHARLAL CANARA BANK(508532)
SubTotal 1547 1547
108 SARDARPUR MP-22-002-059-001/77
(Fulgavdi) 		1722002000NRG24170620230134929 17/06/2023 Anandibai Nanuram 1722002WL014341 Anandibai Nanuram 00697 BKID0MG6045 1326 1326 Processed 23/06/2023 514793489 AnandibaiNanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 SARDARPUR MP-22-002-066-001/632-A
(Sultanpur) 		1722002066NRG24170620230134737 17/06/2023 premsingh 1722002066WL014317 premsingh 00697 BKID0MG6100 1547 1547 Processed 23/06/2023 514793489 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
110 SARDARPUR MP-22-002-066-001/538-A
(Sultanpur) 		1722002066NRG24170620230134725 17/06/2023 Sagita 1722002066WL014317 Sagita 00703 AIRP0000001 1547 1547 Processed 23/06/2023 514793489 Sagita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 153595 153595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_170623APB_FTO_97336 Bank of Baroda BARB0DHARXX DHAR BRANCH 2873
2 SARDARPUR MP1722002_170623APB_FTO_97336 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2652
3 SARDARPUR MP1722002_170623APB_FTO_97336 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3094
4 SARDARPUR MP1722002_170623APB_FTO_97336 Bank of India BKID0008848 RAJOD 1989
5 SARDARPUR MP1722002_170623APB_FTO_97336 Bank of India BKID0009809 AMZERA 22542
6 SARDARPUR MP1722002_170623APB_FTO_97336 Bank of India BKID0009819 RAJGARH (DHAR) 9282
7 SARDARPUR MP1722002_170623APB_FTO_97336 Bank of Maharastra MAHB0001053 RAJGARH 17238
8 SARDARPUR MP1722002_170623APB_FTO_97336 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 5967
9 SARDARPUR MP1722002_170623APB_FTO_97336 State Bank of India SBIN0030046 RAJGARH[DHAR] 29614
10 SARDARPUR MP1722002_170623APB_FTO_97336 State Bank of India SBIN0030141 TIRLA 14807
11 SARDARPUR MP1722002_170623APB_FTO_97336 State Bank of India SBIN0030187 KOD 1989
12 SARDARPUR MP1722002_170623APB_FTO_97336 India Post Payments Bank IPOS0000001 DHAR 21658
13 SARDARPUR MP1722002_170623APB_FTO_97336 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 11934
14 SARDARPUR MP1722002_170623APB_FTO_97336 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1989
15 SARDARPUR MP1722002_170623APB_FTO_97336 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 1547
16 SARDARPUR MP1722002_170623APB_FTO_97336 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326
17 SARDARPUR MP1722002_170623APB_FTO_97336 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1547
18 SARDARPUR MP1722002_170623APB_FTO_97336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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