Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_210823APB_FTO_227940
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NISARPUR MP-22-010-004-001/138
(Talwada) 		1722010000NRG24190820230327225 21/08/2023 Basanti Sen 1722010WL033706 Basanti Sen 00045 BARB0KUKSHI 1105 1105 Processed 25/08/2023 729762830 BasantiSen BANK OF BARODA(606985)
2 NISARPUR MP-22-010-004-001/161
(Bhesalay) 		1722010000NRG24160820230317929 21/08/2023 Rohit Mukati 1722010WL032502 Rohit Mukati 00045 BARB0KUKSHI 1547 1547 Processed 25/08/2023 729762830 RohitMukati STATE BANK OF INDIA(508548)
3 NISARPUR MP-22-010-004-001/169
(Talwada) 		1722010000NRG24190820230327228 21/08/2023 Sourav Malviya 1722010WL033706 Sourav Malviya 00045 BARB0KUKSHI 1105 1105 Processed 25/08/2023 729762830 SouravMalviya NARMADA JHABUA GRAMIN BANK(508515)
4 NISARPUR MP-22-010-033-001/294-D
(Talwada) 		1722010000NRG24160820230317933 21/08/2023 Rohit Norke 1722010WL032502 Rohit Norke 00045 BARB0KUKSHI 1547 1547 Processed 25/08/2023 729762830 RohitNorke BANK OF BARODA(606985)
SubTotal 5304 5304
5 NISARPUR MP-22-010-004-001/155
(Bhesalay) 		1722010000NRG24190820230327227 21/08/2023 LOKESH 1722010WL033706 LOKESH 00048 BKID0009803 1105 1105 Processed 25/08/2023 729762830 LOKESH STATE BANK OF INDIA(508548)
6 NISARPUR MP-22-010-004-001/216
(Bhesalay) 		1722010000NRG24190820230327229 21/08/2023 ujwal 1722010WL033706 ujwal 00048 BKID0009803 1105 1105 Processed 25/08/2023 729762830 ujwal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NISARPUR MP-22-010-016-001/147-A
(Deshwalya) 		1722010000NRG24160820230320476 21/08/2023 lokesh 1722010WL032895 lokesh 00048 BKID0009803 1326 1326 Processed 25/08/2023 729762830 lokesh BANK OF INDIA(508505)
8 NISARPUR MP-22-010-033-001/205-A
(Talwada) 		1722010000NRG24160820230317932 21/08/2023 HITENDRE LAXMAN DAMKE 1722010WL032502 HITENDRE LAXMAN DAMKE 00048 BKID0009803 1547 1547 Processed 25/08/2023 729762830 HITENDRELAXMANDAMKE BANK OF INDIA(508505)
SubTotal 5083 5083
9 NISARPUR MP-22-010-004-001/155
(Bhesalay) 		1722010000NRG24190820230327226 21/08/2023 shivaji suklal 1722010WL033706 shivaji suklal 00048 BKID0009808 1105 1105 Processed 25/08/2023 729762830 shivajisuklal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NISARPUR MP-22-010-011-002/111
(Dhukni) 		1722010000NRG24210820230330328 21/08/2023 CHANDARSINGH 1722010WL034102 CHANDARSINGH 00048 BKID0009808 442 442 Processed 25/08/2023 729762830 CHANDARSINGH BANK OF BARODA(606985)
11 NISARPUR MP-22-010-015-001/126-A
(Khandwa) 		1722010000NRG24190820230326410 21/08/2023 PRATAPSINGH 1722010WL033614 PRATAPSINGH 00048 BKID0009808 1105 1105 Processed 25/08/2023 729762830 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 NISARPUR MP-22-010-016-001/123-A
(Deshwalya) 		1722010000NRG24160820230320470 21/08/2023 Hansha 1722010WL032895 Hansha 00048 BKID0009808 1326 1326 Processed 25/08/2023 729762830 Hansha BANK OF INDIA(508505)
13 NISARPUR MP-22-010-016-001/124-A
(Deshwalya) 		1722010000NRG24160820230320471 21/08/2023 Akhilesh 1722010WL032895 Akhilesh 00048 BKID0009808 1326 1326 Processed 25/08/2023 729762830 Akhilesh BANK OF INDIA(508505)
14 NISARPUR MP-22-010-016-001/124-A
(Deshwalya) 		1722010000NRG24160820230320472 21/08/2023 Dipika 1722010WL032895 Dipika 00048 BKID0009808 1326 1326 Processed 25/08/2023 729762830 Dipika BANK OF INDIA(508505)
15 NISARPUR MP-22-010-016-001/125-A
(Deshwalya) 		1722010000NRG24160820230320474 21/08/2023 priyankaPrajapat 1722010WL032895 priyankaPrajapat 00048 BKID0009808 1326 1326 Processed 25/08/2023 729762830 priyankaPrajapat BANK OF BARODA(606985)
16 NISARPUR MP-22-010-016-001/229-D
(Deshwalya) 		1722010000NRG24160820230320480 21/08/2023 ajay 1722010WL032895 ajay 00048 BKID0009808 1326 1326 Processed 25/08/2023 729762830 ajay STATE BANK OF INDIA(508548)
17 NISARPUR MP-22-010-020-001/172
(Lingwa) 		1722010000NRG24190820230328028 21/08/2023 Sukhiya 1722010WL033843 Sukhiya 00048 BKID0009808 884 884 Processed 25/08/2023 729762830 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24160820230319813 21/08/2023 RADHABAI 1722010WL032822 RADHABAI 00048 BKID0009808 1547 1547 Processed 26/08/2023 729762830 RADHABAI FINO PAYMENTS BANK LTD(608001)
19 NISARPUR MP-22-010-025-001/701-C
(Konda) 		1722010000NRG24160820230319812 21/08/2023 RADHABAI 1722010WL032822 RADHABAI 00048 BKID0009808 1547 1547 Processed 25/08/2023 729762830 RADHABAI BANK OF INDIA(508505)
20 NISARPUR MP-22-010-025-001/702-B
(Konda) 		1722010000NRG24160820230319815 21/08/2023 ANIL 1722010WL032822 ANIL 00048 BKID0009808 1547 1547 Processed 25/08/2023 729762830 ANIL NARMADA JHABUA GRAMIN BANK(508515)
21 NISARPUR MP-22-010-025-001/702-B
(Konda) 		1722010000NRG24160820230319814 21/08/2023 ANIL 1722010WL032822 ANIL 00048 BKID0009808 1547 1547 Processed 25/08/2023 729762830 ANIL CANARA BANK(508532)
22 NISARPUR MP-22-010-028-001/79-A
(Kadmal) 		1722010000NRG24180820230323756 21/08/2023 SANTOSH 1722010WL033335 SANTOSH 00048 BKID0009808 1105 1105 Processed 25/08/2023 729762830 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
23 NISARPUR MP-22-010-031-002/100
(Chandankhedi) 		1722010031NRG24160820230317968 21/08/2023 ANITABAI MOHANSINGH 1722010031WL032523 ANITABAI MOHANSINGH 00048 BKID0009808 800 800 Processed 25/08/2023 729762830 ANITABAIMOHANSINGH BANK OF INDIA(508505)
24 NISARPUR MP-22-010-031-002/143-A
(Chandankhedi) 		1722010031NRG24160820230317969 21/08/2023 Remsingh Ditu 1722010031WL032523 Remsingh Ditu 00048 BKID0009808 800 800 Processed 25/08/2023 729762830 RemsinghDitu BANK OF INDIA(508505)
25 NISARPUR MP-22-010-031-002/67
(Chandankhedi) 		1722010031NRG24160820230317972 21/08/2023 RAJKORBAI CHAINSINGH 1722010031WL032523 RAJKORBAI CHAINSINGH 00048 BKID0009808 800 800 Processed 25/08/2023 729762830 RAJKORBAICHAINSINGH BANK OF INDIA(508505)
SubTotal 19859 19859
26 NISARPUR MP-22-010-014-001/327-A
(Nimbol) 		1722010000NRG24200820230330045 21/08/2023 vimal 1722010WL034054 vimal 00048 BKID0009821 1547 1547 Processed 25/08/2023 729762830 vimal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 NISARPUR MP-22-010-014-001/327-A
(Nimbol) 		1722010000NRG24200820230330046 21/08/2023 vimal 1722010WL034054 vimal 00048 BKID0009821 1547 1547 Processed 25/08/2023 729762830 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NISARPUR MP-22-010-014-001/524-B
(Nimbol) 		1722010000NRG24190820230328038 21/08/2023 RADHESHYAM 1722010WL033844 RADHESHYAM 00048 BKID0009821 1326 1326 Processed 25/08/2023 729762830 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
29 NISARPUR MP-22-010-004-001/103
(Talwada) 		1722010000NRG24190820230327218 21/08/2023 Navin Sen 1722010WL033706 Navin Sen 00048 BKID0009823 1105 1105 Processed 25/08/2023 729762830 NavinSen BANK OF INDIA(508505)
SubTotal 1105 1105
30 NISARPUR MP-22-010-014-001/366-A
(Nimbol) 		1722010000NRG24200820230330050 21/08/2023 devendr 1722010WL034054 devendr 00078 CNRB0006364 1547 1547 Processed 25/08/2023 729762830 devendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
31 NISARPUR MP-22-010-014-001/406-C
(Nimbol) 		1722010000NRG24190820230328037 21/08/2023 sangeeta 1722010WL033844 sangeeta 00152 HDFC0001056 1547 1547 Processed 25/08/2023 729762830 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 NISARPUR MP-22-010-020-001/172
(Lingwa) 		1722010000NRG24190820230328027 21/08/2023 mahadev 1722010WL033843 mahadev 00415 SBIN0012156 884 884 Processed 25/08/2023 729762830 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
33 NISARPUR MP-22-010-031-002/181
(Chandankhedi) 		1722010031NRG24160820230317970 21/08/2023 Anil 1722010031WL032523 Anil 00415 SBIN0030030 800 800 Processed 25/08/2023 729762830 Anil STATE BANK OF INDIA(508548)
SubTotal 800 800
34 NISARPUR MP-22-010-004-001/127
(Talwada) 		1722010000NRG24190820230327222 21/08/2023 SAYTUL 1722010WL033706 SAYTUL 00415 SBIN0030042 1105 1105 Processed 25/08/2023 729762830 SAYTUL STATE BANK OF INDIA(508548)
35 NISARPUR MP-22-010-014-001/406-A
(Nimbol) 		1722010000NRG24190820230328035 21/08/2023 URMILA 1722010WL033844 URMILA 00415 SBIN0030042 1326 1326 Processed 25/08/2023 729762830 URMILA STATE BANK OF INDIA(508548)
36 NISARPUR MP-22-010-015-001/126-A
(Khandwa) 		1722010000NRG24190820230326412 21/08/2023 HEMLATA 1722010WL033614 HEMLATA 00415 SBIN0030042 1105 1105 Processed 25/08/2023 729762830 HEMLATA STATE BANK OF INDIA(508548)
37 NISARPUR MP-22-010-015-001/146
(Khandwa) 		1722010000NRG24190820230326413 21/08/2023 SANTOSH GENDALAL 1722010WL033614 SANTOSH GENDALAL 00415 SBIN0030042 1105 1105 Processed 25/08/2023 729762830 SANTOSHGENDALAL STATE BANK OF INDIA(508548)
38 NISARPUR MP-22-010-016-001/147-A
(Deshwalya) 		1722010000NRG24160820230320477 21/08/2023 Kavita 1722010WL032895 Kavita 00415 SBIN0030042 1326 1326 Processed 25/08/2023 729762830 Kavita BANK OF BARODA(606985)
39 NISARPUR MP-22-010-031-002/29-A
(Chandankhedi) 		1722010031NRG24160820230317971 21/08/2023 sunil 1722010031WL032523 sunil 00415 SBIN0030042 800 800 Processed 25/08/2023 729762830 sunil STATE BANK OF INDIA(508548)
SubTotal 6767 6767
40 NISARPUR MP-22-010-004-001/232
(Bhesalay) 		1722010000NRG24160820230317930 21/08/2023 Chetan Sharma 1722010WL032502 Chetan Sharma 00697 BKID0MG6011 1547 1547 Processed 25/08/2023 729762830 ChetanSharma NARMADA JHABUA GRAMIN BANK(508515)
41 NISARPUR MP-22-010-004-002/99-A
(Bhesalay) 		1722010000NRG24180820230323469 21/08/2023 sdvs 1722010WL033303 sdvs 00697 BKID0MG6011 1326 1326 Processed 25/08/2023 729762830 sdvs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
42 NISARPUR MP-22-010-014-001/406-C
(Nimbol) 		1722010000NRG24190820230328036 21/08/2023 VIKASH 1722010WL033844 VIKASH 00697 BKID0MG6033 1547 1547 Processed 25/08/2023 729762830 VIKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 NISARPUR MP-22-010-014-001/241
(Nimbol) 		1722010000NRG24200820230330042 21/08/2023 GANGARAM 1722010WL034054 GANGARAM 00697 BKID0MG6069 1547 1547 Processed 25/08/2023 729762830 GANGARAM BANK OF INDIA(508505)
44 NISARPUR MP-22-010-014-001/301-D
(Nimbol) 		1722010000NRG24190820230328031 21/08/2023 SALAKRAM SOMLA MEDA 1722010WL033844 SALAKRAM SOMLA MEDA 00697 BKID0MG6069 1105 1105 Processed 25/08/2023 729762830 SALAKRAMSOMLAMEDA BANK OF BARODA(606985)
45 NISARPUR MP-22-010-015-001/126-A
(Khandwa) 		1722010000NRG24190820230326411 21/08/2023 SHAIFALI BHURIYA 1722010WL033614 SHAIFALI BHURIYA 00697 BKID0MG6069 1105 1105 Processed 25/08/2023 729762830 SHAIFALIBHURIYA BANK OF INDIA(508505)
46 NISARPUR MP-22-010-020-001/162
(Lingwa) 		1722010000NRG24190820230328026 21/08/2023 govind 1722010WL033843 govind 00697 BKID0MG6069 884 884 Processed 25/08/2023 729762830 govind NARMADA JHABUA GRAMIN BANK(508515)
47 NISARPUR MP-22-010-020-001/162
(Lingwa) 		1722010000NRG24190820230328025 21/08/2023 GOVIND 1722010WL033843 GOVIND 00697 BKID0MG6069 884 884 Processed 25/08/2023 729762830 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
48 NISARPUR MP-22-010-020-001/173
(Lingwa) 		1722010000NRG24190820230328030 21/08/2023 asharam 1722010WL033843 asharam 00697 BKID0MG6069 884 884 Processed 25/08/2023 729762830 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
49 NISARPUR MP-22-010-020-001/173
(Lingwa) 		1722010000NRG24190820230328029 21/08/2023 asharam 1722010WL033843 asharam 00697 BKID0MG6069 884 884 Processed 25/08/2023 729762830 asharam BANK OF INDIA(508505)
50 NISARPUR MP-22-010-022-002/179
(Dahodpura) 		1722010000NRG24180820230323406 21/08/2023 prakash ramlal kuwale 1722010WL033291 prakash ramlal kuwale 00697 BKID0MG6069 1105 1105 Processed 25/08/2023 729762830 prakashramlalkuwale NARMADA JHABUA GRAMIN BANK(508515)
51 NISARPUR MP-22-010-026-003/694
(Sisgaon) 		1722010000NRG24180820230323442 21/08/2023 ARJUN 1722010WL033300 ARJUN 00697 BKID0MG6069 442 442 Processed 25/08/2023 729762830 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
52 NISARPUR MP-22-010-004-002/107
(Bhesalay) 		1722010000NRG24180820230323445 21/08/2023 KELASH 1722010WL033303 KELASH 00697 BKID0MG6080 1105 1105 Processed 25/08/2023 729762830 KELASH STATE BANK OF INDIA(508548)
53 NISARPUR MP-22-010-004-002/121
(Bhesalay) 		1722010000NRG24180820230323446 21/08/2023 MAGAN 1722010WL033303 MAGAN 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 MAGAN BANK OF BARODA(606985)
54 NISARPUR MP-22-010-004-002/154
(Bhesalay) 		1722010000NRG24180820230323450 21/08/2023 Budiya 1722010WL033303 Budiya 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 Budiya NARMADA JHABUA GRAMIN BANK(508515)
55 NISARPUR MP-22-010-004-002/154
(Bhesalay) 		1722010000NRG24180820230323449 21/08/2023 budiya 1722010WL033303 budiya 00697 BKID0MG6080 1105 1105 Processed 25/08/2023 729762830 budiya STATE BANK OF INDIA(508548)
56 NISARPUR MP-22-010-004-002/175-A
(Bhesalay) 		1722010000NRG24180820230323454 21/08/2023 SOHAN 1722010WL033303 SOHAN 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
57 NISARPUR MP-22-010-004-002/175-A
(Bhesalay) 		1722010000NRG24180820230323453 21/08/2023 SOHAN 1722010WL033303 SOHAN 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
58 NISARPUR MP-22-010-004-002/175-B
(Bhesalay) 		1722010000NRG24180820230323456 21/08/2023 MAHESH 1722010WL033303 MAHESH 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
59 NISARPUR MP-22-010-004-002/175-B
(Bhesalay) 		1722010000NRG24180820230323455 21/08/2023 MAHESH 1722010WL033303 MAHESH 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
60 NISARPUR MP-22-010-004-002/176-A
(Bhesalay) 		1722010000NRG24180820230323458 21/08/2023 PARBHU 1722010WL033303 PARBHU 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 PARBHU BANK OF INDIA(508505)
61 NISARPUR MP-22-010-004-002/176-A
(Bhesalay) 		1722010000NRG24180820230323457 21/08/2023 pravo 1722010WL033303 pravo 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 pravo NARMADA JHABUA GRAMIN BANK(508515)
62 NISARPUR MP-22-010-004-002/216-A
(Bhesalay) 		1722010000NRG24180820230323462 21/08/2023 HAJRIBAI 1722010WL033303 HAJRIBAI 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 HAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 NISARPUR MP-22-010-004-002/216-A
(Bhesalay) 		1722010000NRG24180820230323463 21/08/2023 vikram 1722010WL033303 vikram 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 vikram NARMADA JHABUA GRAMIN BANK(508515)
64 NISARPUR MP-22-010-004-002/216-A
(Bhesalay) 		1722010000NRG24180820230323461 21/08/2023 VIKRAM 1722010WL033303 VIKRAM 00697 BKID0MG6080 1326 1326 Processed 26/08/2023 729762830 VIKRAM FINO PAYMENTS BANK LTD(608001)
65 NISARPUR MP-22-010-004-002/76-A
(Bhesalay) 		1722010000NRG24180820230323466 21/08/2023 JETENDRA 1722010WL033303 JETENDRA 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 JETENDRA NARMADA JHABUA GRAMIN BANK(508515)
66 NISARPUR MP-22-010-004-002/76-A
(Bhesalay) 		1722010000NRG24180820230323467 21/08/2023 JETENDRA 1722010WL033303 JETENDRA 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 JETENDRA STATE BANK OF INDIA(508548)
67 NISARPUR MP-22-010-004-002/99
(Bhesalay) 		1722010000NRG24180820230323468 21/08/2023 KAISAH 1722010WL033303 KAISAH 00697 BKID0MG6080 1326 1326 Processed 25/08/2023 729762830 KAISAH NARMADA JHABUA GRAMIN BANK(508515)
68 NISARPUR MP-22-010-033-001/152-A
(Talwada) 		1722010000NRG24190820230327231 21/08/2023 Mamta Kannoj 1722010WL033706 Mamta Kannoj 00697 BKID0MG6080 1105 1105 Processed 25/08/2023 729762830 MamtaKannoj NARMADA JHABUA GRAMIN BANK(508515)
69 NISARPUR MP-22-010-033-001/152-A
(Talwada) 		1722010000NRG24160820230317931 21/08/2023 Sohan Kannoj 1722010WL032502 Sohan Kannoj 00697 BKID0MG6080 1547 1547 Processed 25/08/2023 729762830 SohanKannoj NARMADA JHABUA GRAMIN BANK(508515)
70 NISARPUR MP-22-010-033-001/294-D
(Talwada) 		1722010000NRG24190820230327232 21/08/2023 Manisha Norke 1722010WL033706 Manisha Norke 00697 BKID0MG6080 1105 1105 Processed 25/08/2023 729762830 ManishaNorke STATE BANK OF INDIA(508548)
SubTotal 24531 24531
71 NISARPUR MP-22-010-004-001/11
(Talwada) 		1722010000NRG24190820230327220 21/08/2023 jagliya 1722010WL033706 jagliya 00697 BKID0MG6086 1105 1105 Processed 25/08/2023 729762830 jagliya STATE BANK OF INDIA(508548)
72 NISARPUR MP-22-010-004-001/11
(Talwada) 		1722010000NRG24190820230327219 21/08/2023 jagliya 1722010WL033706 jagliya 00697 BKID0MG6086 1105 1105 Processed 25/08/2023 729762830 jagliya NARMADA JHABUA GRAMIN BANK(508515)
73 NISARPUR MP-22-010-004-001/119
(Talwada) 		1722010000NRG24190820230327221 21/08/2023 NAHARSING 1722010WL033706 NAHARSING 00697 BKID0MG6086 1105 1105 Processed 25/08/2023 729762830 NAHARSING STATE BANK OF INDIA(508548)
74 NISARPUR MP-22-010-004-001/119
(Talwada) 		1722010000NRG24160820230317927 21/08/2023 NAHARSING 1722010WL032502 NAHARSING 00697 BKID0MG6086 1547 1547 Processed 25/08/2023 729762830 NAHARSING NARMADA JHABUA GRAMIN BANK(508515)
75 NISARPUR MP-22-010-004-001/134
(Talwada) 		1722010000NRG24190820230327224 21/08/2023 NADANSINGH 1722010WL033706 NADANSINGH 00697 BKID0MG6086 1105 1105 Processed 25/08/2023 729762830 NADANSINGH STATE BANK OF INDIA(508548)
76 NISARPUR MP-22-010-004-001/134
(Talwada) 		1722010000NRG24190820230327223 21/08/2023 NADANSINGH 1722010WL033706 NADANSINGH 00697 BKID0MG6086 1105 1105 Processed 25/08/2023 729762830 NADANSINGH BANK OF BARODA(606985)
77 NISARPUR MP-22-010-004-001/138
(Talwada) 		1722010000NRG24160820230317928 21/08/2023 ASOKA 1722010WL032502 ASOKA 00697 BKID0MG6086 1547 1547 Processed 25/08/2023 729762830 ASOKA STATE BANK OF INDIA(508548)
78 NISARPUR MP-22-010-004-001/232
(Bhesalay) 		1722010000NRG24190820230327230 21/08/2023 Navin Sharma 1722010WL033706 Navin Sharma 00697 BKID0MG6086 1105 1105 Processed 25/08/2023 729762830 NavinSharma NARMADA JHABUA GRAMIN BANK(508515)
79 NISARPUR MP-22-010-028-001/79-A
(Kadmal) 		1722010000NRG24180820230323755 21/08/2023 SANTOSH DEVISINGH 1722010WL033335 SANTOSH DEVISINGH 00697 BKID0MG6086 1105 1105 Processed 25/08/2023 729762830 SANTOSHDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
80 NISARPUR MP-22-010-004-002/128
(Bhesalay) 		1722010000NRG24180820230323447 21/08/2023 sohan 1722010WL033303 sohan 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729762830 sohan NARMADA JHABUA GRAMIN BANK(508515)
81 NISARPUR MP-22-010-004-002/128
(Bhesalay) 		1722010000NRG24180820230323448 21/08/2023 sohan 1722010WL033303 sohan 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729762830 sohan NARMADA JHABUA GRAMIN BANK(508515)
82 NISARPUR MP-22-010-004-002/154-A
(Bhesalay) 		1722010000NRG24180820230323452 21/08/2023 PUNAM 1722010WL033303 PUNAM 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729762830 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
83 NISARPUR MP-22-010-004-002/179-A
(Bhesalay) 		1722010000NRG24180820230323460 21/08/2023 ganesh 1722010WL033303 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729762830 ganesh NARMADA JHABUA GRAMIN BANK(508515)
84 NISARPUR MP-22-010-014-001/291-B
(Nimbol) 		1722010000NRG24200820230330043 21/08/2023 mansaram 1722010WL034054 mansaram 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729762830 mansaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 NISARPUR MP-22-010-014-001/291-B
(Nimbol) 		1722010000NRG24200820230330044 21/08/2023 mansaram 1722010WL034054 mansaram 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729762830 mansaram HDFC BANK LTD(607152)
86 NISARPUR MP-22-010-014-001/310-D
(Nimbol) 		1722010000NRG24190820230328032 21/08/2023 SOMALA 1722010WL033844 SOMALA 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729762830 SOMALA NARMADA JHABUA GRAMIN BANK(508515)
87 NISARPUR MP-22-010-014-001/353-B
(Nimbol) 		1722010000NRG24200820230330047 21/08/2023 hiralal 1722010WL034054 hiralal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729762830 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 NISARPUR MP-22-010-014-001/353-B
(Nimbol) 		1722010000NRG24200820230330048 21/08/2023 hiralal 1722010WL034054 hiralal 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729762830 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
89 NISARPUR MP-22-010-014-001/393
(Nimbol) 		1722010000NRG24190820230328033 21/08/2023 BHARAT 1722010WL033844 BHARAT 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 729762830 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 108975 108975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_210823APB_FTO_227940 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5304
2 NISARPUR MP1722010_210823APB_FTO_227940 Bank of India BKID0009803 KUKSHI 5083
3 NISARPUR MP1722010_210823APB_FTO_227940 Bank of India BKID0009808 NISARPUR 19859
4 NISARPUR MP1722010_210823APB_FTO_227940 Bank of India BKID0009821 SINGHANA 4420
5 NISARPUR MP1722010_210823APB_FTO_227940 Bank of India BKID0009823 LONGSARI 1105
6 NISARPUR MP1722010_210823APB_FTO_227940 Canara Bank CNRB0006364 Kukshi 1547
7 NISARPUR MP1722010_210823APB_FTO_227940 HDFC bank HDFC0001056 SUSARI 1547
8 NISARPUR MP1722010_210823APB_FTO_227940 State Bank of India SBIN0012156 KUKSHI 884
9 NISARPUR MP1722010_210823APB_FTO_227940 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 800
10 NISARPUR MP1722010_210823APB_FTO_227940 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6767
11 NISARPUR MP1722010_210823APB_FTO_227940 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 2873
12 NISARPUR MP1722010_210823APB_FTO_227940 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1547
13 NISARPUR MP1722010_210823APB_FTO_227940 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 8840
14 NISARPUR MP1722010_210823APB_FTO_227940 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 24531
15 NISARPUR MP1722010_210823APB_FTO_227940 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 10829
16 NISARPUR MP1722010_210823APB_FTO_227940 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 7956
17 NISARPUR MP1722010_210823APB_FTO_227940 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3536
18 NISARPUR MP1722010_210823APB_FTO_227940 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIYAHANA 1547

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