Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250523APB_FTO_57093
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-22-002-065-001/75-B
(Marol) 		1722002065NRG24250520230065488 25/05/2023 sonubai bhabar 1722002065WL007669 sonubai bhabar 00045 BARB0RAJDHA 663 663 Processed 31/05/2023 079237792 sonubaibhabar BANK OF BARODA(606985)
SubTotal 663 663
2 SARDARPUR MP-22-002-012-001/113
(Akolya) 		1722002012NRG24250520230066204 25/05/2023 panchu 1722002012WL007810 panchu 00048 BKID0008848 2856 2856 Processed 31/05/2023 079237792 panchu BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-012-001/167
(Akolya) 		1722002012NRG24250520230066209 25/05/2023 sambhu 1722002012WL007810 sambhu 00048 BKID0008848 2856 2856 Processed 31/05/2023 079237792 sambhu BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-012-001/194
(Akolya) 		1722002012NRG24250520230066211 25/05/2023 SHARDA 1722002012WL007810 SHARDA 00048 BKID0008848 2856 2856 Processed 31/05/2023 079237792 SHARDA BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-012-001/233-B
(Akolya) 		1722002012NRG24250520230066218 25/05/2023 RAJUBAI 1722002012WL007810 RAJUBAI 00048 BKID0008848 2856 2856 Processed 31/05/2023 079237792 RAJUBAI BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-012-001/233-C
(Akolya) 		1722002012NRG24250520230066220 25/05/2023 SHONU 1722002012WL007810 SHONU 00048 BKID0008848 2856 2856 Processed 31/05/2023 079237792 SHONU BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-012-001/82
(Akolya) 		1722002012NRG24250520230066203 25/05/2023 JAGDISH 1722002012WL007809 JAGDISH 00048 BKID0008848 2652 2652 Processed 31/05/2023 079237792 JAGDISH BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-037-001/81-B
(Ledgaon) 		1722002037NRG24250520230064311 25/05/2023 Balu 1722002037WL007511 Balu 00048 BKID0008848 1326 1326 Processed 31/05/2023 079237792 Balu BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-037-001/81-B
(Ledgaon) 		1722002037NRG24250520230064312 25/05/2023 reshma 1722002037WL007511 reshma 00048 BKID0008848 1326 1326 Processed 31/05/2023 079237792 reshma BANK OF INDIA(508505)
SubTotal 19584 19584
10 SARDARPUR MP-22-002-061-001/211
(Morgaon) 		1722002061NRG24250520230064140 25/05/2023 Mukesh 1722002061WL007488 Mukesh 00048 BKID0009809 3264 3264 Processed 31/05/2023 079237792 Mukesh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-065-001/110-A
(Marol) 		1722002065NRG24250520230065339 25/05/2023 lalitabai 1722002065WL007655 lalitabai 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 lalitabai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-065-001/112
(Marol) 		1722002065NRG24250520230065341 25/05/2023 antarsingh 1722002065WL007655 antarsingh 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 antarsingh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-065-001/112
(Marol) 		1722002065NRG24250520230065340 25/05/2023 laxmi 1722002065WL007655 laxmi 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 laxmi BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-065-001/114
(Marol) 		1722002065NRG24250520230065342 25/05/2023 mohan 1722002065WL007655 mohan 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 mohan BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-065-001/134-C
(Marol) 		1722002065NRG24250520230065344 25/05/2023 Kavita 1722002065WL007655 Kavita 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 Kavita STATE BANK OF INDIA(508548)
16 SARDARPUR MP-22-002-065-001/134-C
(Marol) 		1722002065NRG24250520230065343 25/05/2023 Rajesh 1722002065WL007655 Rajesh 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 Rajesh BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002065NRG24250520230065345 25/05/2023 sumitrabai 1722002065WL007655 sumitrabai 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 sumitrabai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-065-001/65
(Marol) 		1722002065NRG24250520230065346 25/05/2023 kalibai 1722002065WL007655 kalibai 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 kalibai BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-065-001/97
(Marol) 		1722002065NRG24250520230065489 25/05/2023 Gopal 1722002065WL007669 Gopal 00048 BKID0009809 663 663 Processed 31/05/2023 079237792 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-069-001/110
(Hatod) 		1722002069NRG24250520230064147 25/05/2023 Babalibai babulal 1722002069WL007490 Babalibai babulal 00048 BKID0009809 884 884 Processed 31/05/2023 079237792 Babalibaibabulal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-069-001/158
(Hatod) 		1722002069NRG24250520230064149 25/05/2023 Sunil Sukharam 1722002069WL007490 Sunil Sukharam 00048 BKID0009809 884 884 Processed 31/05/2023 079237792 SunilSukharam BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-069-001/158
(Hatod) 		1722002069NRG24250520230064148 25/05/2023 Suresh Sukharam 1722002069WL007490 Suresh Sukharam 00048 BKID0009809 884 884 Processed 31/05/2023 079237792 SureshSukharam BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-069-001/343
(Hatod) 		1722002069NRG24250520230064150 25/05/2023 Sobharam Ambaram 1722002069WL007490 Sobharam Ambaram 00048 BKID0009809 884 884 Processed 31/05/2023 079237792 SobharamAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-069-001/378
(Hatod) 		1722002069NRG24250520230064151 25/05/2023 Sangitabai Gopal 1722002069WL007490 Sangitabai Gopal 00048 BKID0009809 884 884 Processed 31/05/2023 079237792 SangitabaiGopal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-069-001/393
(Hatod) 		1722002069NRG24250520230064152 25/05/2023 Mayaram Jaganath 1722002069WL007490 Mayaram Jaganath 00048 BKID0009809 884 884 Processed 31/05/2023 079237792 MayaramJaganath BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-069-001/410
(Hatod) 		1722002069NRG24250520230064154 25/05/2023 Gitabai Sankar 1722002069WL007490 Gitabai Sankar 00048 BKID0009809 884 884 Processed 31/05/2023 079237792 GitabaiSankar BANK OF INDIA(508505)
SubTotal 15419 15419
27 SARDARPUR MP-22-002-053-002/14
(Chalnimata) 		1722002053NRG24250520230066074 25/05/2023 Santabai Chensingh 1722002053WL007774 Santabai Chensingh 00048 BKID0009813 1768 1768 Processed 31/05/2023 079237792 SantabaiChensingh FINO PAYMENTS BANK LTD(608001)
28 SARDARPUR MP-22-002-053-002/5-A
(Chalnimata) 		1722002053NRG24250520230066108 25/05/2023 guman 1722002053WL007781 guman 00048 BKID0009813 1768 1768 Processed 31/05/2023 079237792 guman STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-053-002/8
(Chalnimata) 		1722002053NRG24250520230066125 25/05/2023 Umtibai Kishan 1722002053WL007787 Umtibai Kishan 00048 BKID0009813 221 221 Processed 31/05/2023 079237792 UmtibaiKishan BANK OF BARODA(606985)
30 SARDARPUR MP-22-002-053-002/8
(Chalnimata) 		1722002053NRG24250520230066124 25/05/2023 Umtibai Kishan 1722002053WL007787 Umtibai Kishan 00048 BKID0009813 3536 3536 Processed 31/05/2023 079237792 UmtibaiKishan BANK OF BARODA(606985)
31 SARDARPUR MP-22-002-078-010/10
(Nayapura) 		1722002084NRG24250520230064168 25/05/2023 biru 1722002084WL007498 biru 00048 BKID0009813 1477 1477 Processed 31/05/2023 079237792 biru FINO PAYMENTS BANK LTD(608001)
32 SARDARPUR MP-22-002-078-010/10
(Nayapura) 		1722002084NRG24250520230064169 25/05/2023 ramudi 1722002084WL007498 ramudi 00048 BKID0009813 1477 1477 Processed 31/05/2023 079237792 ramudi FINO PAYMENTS BANK LTD(608001)
33 SARDARPUR MP-22-002-078-010/83
(Nayapura) 		1722002084NRG24250520230064171 25/05/2023 shantibai 1722002084WL007498 shantibai 00048 BKID0009813 1477 1477 Processed 31/05/2023 079237792 shantibai FINO PAYMENTS BANK LTD(608001)
34 SARDARPUR MP-22-002-078-010/83-A
(Nayapura) 		1722002084NRG24250520230064172 25/05/2023 raju 1722002084WL007498 raju 00048 BKID0009813 1477 1477 Processed 31/05/2023 079237792 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 13201 13201
35 SARDARPUR MP-22-002-053-003/6
(Chalnimata) 		1722002053NRG24250520230066071 25/05/2023 dhumsinh 1722002053WL007773 dhumsinh 00048 BKID0009819 1768 1768 Processed 31/05/2023 079237792 dhumsinh BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-053-004/10
(Chalnimata) 		1722002053NRG24250520230066136 25/05/2023 santar 1722002053WL007790 santar 00048 BKID0009819 3536 3536 Processed 31/05/2023 079237792 santar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 SARDARPUR MP-22-002-053-004/20-a
(Chalnimata) 		1722002053NRG24250520230066075 25/05/2023 ramesh 1722002053WL007775 ramesh 00048 BKID0009819 3536 3536 Processed 31/05/2023 079237792 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-053-004/30
(Chalnimata) 		1722002053NRG24250520230066144 25/05/2023 jhalu 1722002053WL007795 jhalu 00048 BKID0009819 3094 3094 Processed 31/05/2023 079237792 jhalu BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-061-001/266
(Morgaon) 		1722002061NRG24250520230064141 25/05/2023 Mahesh 1722002061WL007488 Mahesh 00048 BKID0009819 3264 3264 Processed 31/05/2023 079237792 Mahesh BANK OF INDIA(508505)
SubTotal 15198 15198
40 SARDARPUR MP-22-002-030-002/51
(Ghatoda) 		1722002030NRG24250520230064852 25/05/2023 parvatibai ninama 1722002030WL007586 parvatibai ninama 00051 MAHB0000640 3094 3094 Processed 31/05/2023 079237792 parvatibaininama BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-037-001/40
(Ledgaon) 		1722002037NRG24250520230064309 25/05/2023 MUKESH NANDRAM 1722002037WL007511 MUKESH NANDRAM 00051 MAHB0000640 1326 1326 Processed 31/05/2023 079237792 MUKESHNANDRAM BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-037-001/40
(Ledgaon) 		1722002037NRG24250520230064310 25/05/2023 SAVITABAI MUKESH 1722002037WL007511 SAVITABAI MUKESH 00051 MAHB0000640 1326 1326 Processed 31/05/2023 079237792 SAVITABAIMUKESH BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-037-001/506-A
(Ledgaon) 		1722002037NRG24250520230064304 25/05/2023 mamta bai 1722002037WL007510 mamta bai 00051 MAHB0000640 1326 1326 Processed 31/05/2023 079237792 mamtabai BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-037-001/507-B
(Ledgaon) 		1722002037NRG24250520230064306 25/05/2023 BHURIBAI DHARMEDRA 1722002037WL007510 BHURIBAI DHARMEDRA 00051 MAHB0000640 1326 1326 Processed 31/05/2023 079237792 BHURIBAIDHARMEDRA BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
45 SARDARPUR MP-22-002-012-001/114-A
(Akolya) 		1722002012NRG24250520230066207 25/05/2023 MOTILAL 1722002012WL007810 MOTILAL 00051 MAHB0000691 2856 2856 Processed 31/05/2023 079237792 MOTILAL BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-012-001/114-B
(Akolya) 		1722002012NRG24250520230066208 25/05/2023 GANPAT 1722002012WL007810 GANPAT 00051 MAHB0000691 2856 2856 Processed 31/05/2023 079237792 GANPAT BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-012-001/203
(Akolya) 		1722002012NRG24250520230066213 25/05/2023 devchand 1722002012WL007810 devchand 00051 MAHB0000691 2856 2856 Processed 31/05/2023 079237792 devchand BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-012-001/233-B
(Akolya) 		1722002012NRG24250520230066217 25/05/2023 DINASH 1722002012WL007810 DINASH 00051 MAHB0000691 2856 2856 Processed 31/05/2023 079237792 DINASH STATE BANK OF INDIA(508548)
49 SARDARPUR MP-22-002-012-001/233-C
(Akolya) 		1722002012NRG24250520230066219 25/05/2023 RAKASH 1722002012WL007810 RAKASH 00051 MAHB0000691 2856 2856 Processed 31/05/2023 079237792 RAKASH BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-012-001/390
(Akolya) 		1722002012NRG24250520230066221 25/05/2023 Jassibai 1722002012WL007810 Jassibai 00051 MAHB0000691 2856 2856 Processed 31/05/2023 079237792 Jassibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-012-001/390-A
(Akolya) 		1722002012NRG24250520230066222 25/05/2023 amrat 1722002012WL007810 amrat 00051 MAHB0000691 2856 2856 Processed 31/05/2023 079237792 amrat INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-012-001/390-A
(Akolya) 		1722002012NRG24250520230066223 25/05/2023 Mamta jat 1722002012WL007810 Mamta jat 00051 MAHB0000691 2856 2856 Processed 31/05/2023 079237792 Mamtajat INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-012-001/46
(Akolya) 		1722002012NRG24250520230066195 25/05/2023 gagdsha 1722002012WL007809 gagdsha 00051 MAHB0000691 2652 2652 Processed 31/05/2023 079237792 gagdsha BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-012-001/46
(Akolya) 		1722002012NRG24250520230066196 25/05/2023 saveari 1722002012WL007809 saveari 00051 MAHB0000691 2652 2652 Processed 31/05/2023 079237792 saveari BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-012-001/65
(Akolya) 		1722002012NRG24250520230066197 25/05/2023 BASANTI 1722002012WL007809 BASANTI 00051 MAHB0000691 2652 2652 Processed 31/05/2023 079237792 BASANTI BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-012-001/67
(Akolya) 		1722002012NRG24250520230066199 25/05/2023 MAYARAM 1722002012WL007809 MAYARAM 00051 MAHB0000691 2652 2652 Processed 31/05/2023 079237792 MAYARAM BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-012-001/81-A
(Akolya) 		1722002012NRG24250520230066200 25/05/2023 kaluram 1722002012WL007809 kaluram 00051 MAHB0000691 2652 2652 Processed 31/05/2023 079237792 kaluram BANK OF MAHARASHTRA(607387)
SubTotal 36108 36108
58 SARDARPUR MP-22-002-053-002/14
(Chalnimata) 		1722002053NRG24250520230066073 25/05/2023 chensingh 1722002053WL007774 chensingh 00051 MAHB0001053 1768 1768 Processed 31/05/2023 079237792 chensingh FINO PAYMENTS BANK LTD(608001)
59 SARDARPUR MP-22-002-053-003/17
(Chalnimata) 		1722002053NRG24250520230066118 25/05/2023 nevsingh bhuriya 1722002053WL007785 nevsingh bhuriya 00051 MAHB0001053 3536 3536 Processed 31/05/2023 079237792 nevsinghbhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-053-003/82-C
(Chalnimata) 		1722002053NRG24250520230066143 25/05/2023 DINESH HARSINGH 1722002053WL007794 DINESH HARSINGH 00051 MAHB0001053 3536 3536 Processed 31/05/2023 079237792 DINESHHARSINGH BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-053-004/12
(Chalnimata) 		1722002053NRG24250520230066070 25/05/2023 DHAPU 1722002053WL007772 DHAPU 00051 MAHB0001053 3536 3536 Processed 31/05/2023 079237792 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-053-004/12
(Chalnimata) 		1722002053NRG24250520230066069 25/05/2023 RAMESH 1722002053WL007772 RAMESH 00051 MAHB0001053 3536 3536 Processed 31/05/2023 079237792 RAMESH BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-053-004/17
(Chalnimata) 		1722002053NRG24250520230066113 25/05/2023 ramsinh 1722002053WL007783 ramsinh 00051 MAHB0001053 221 221 Processed 31/05/2023 079237792 ramsinh BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-053-004/17
(Chalnimata) 		1722002053NRG24250520230066111 25/05/2023 ramsinh 1722002053WL007783 ramsinh 00051 MAHB0001053 3536 3536 Processed 31/05/2023 079237792 ramsinh BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-053-004/17
(Chalnimata) 		1722002053NRG24250520230066112 25/05/2023 sharda 1722002053WL007783 sharda 00051 MAHB0001053 3536 3536 Processed 31/05/2023 079237792 sharda BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-053-004/17
(Chalnimata) 		1722002053NRG24250520230066114 25/05/2023 sharda 1722002053WL007783 sharda 00051 MAHB0001053 221 221 Processed 31/05/2023 079237792 sharda BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-053-004/22
(Chalnimata) 		1722002053NRG24250520230066138 25/05/2023 pidu 1722002053WL007791 pidu 00051 MAHB0001053 3536 3536 Processed 31/05/2023 079237792 pidu BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-053-004/26
(Chalnimata) 		1722002053NRG24250520230066067 25/05/2023 lalu 1722002053WL007770 lalu 00051 MAHB0001053 3536 3536 Processed 31/05/2023 079237792 lalu BANK OF MAHARASHTRA(607387)
SubTotal 30498 30498
69 SARDARPUR MP-22-002-020-001/622
(Dedla) 		1722002020NRG24250520230063955 25/05/2023 Shati Bai 1722002020WL007460 Shati Bai 00051 MAHB0001540 198 198 Processed 01/06/2023 079237792 ShatiBai RATNAKAR BANK(607393)
SubTotal 198 198
70 SARDARPUR MP-22-002-065-001/65
(Marol) 		1722002065NRG24250520230065487 25/05/2023 balram 1722002065WL007669 balram 00415 SBIN0003417 663 663 Processed 31/05/2023 079237792 balram STATE BANK OF INDIA(508548)
SubTotal 663 663
71 SARDARPUR MP-22-002-069-001/53-C
(Hatod) 		1722002069NRG24250520230064157 25/05/2023 Ramchandr Ambaram 1722002069WL007490 Ramchandr Ambaram 00415 SBIN0005311 884 884 Processed 31/05/2023 079237792 RamchandrAmbaram BANK OF INDIA(508505)
SubTotal 884 884
72 SARDARPUR MP-22-002-037-001/243-A
(Ledgaon) 		1722002037NRG24250520230064330 25/05/2023 rama 1722002037WL007518 rama 00415 SBIN0030046 1326 1326 Processed 31/05/2023 079237792 rama STATE BANK OF INDIA(508548)
73 SARDARPUR MP-22-002-037-001/360
(Ledgaon) 		1722002037NRG24250520230064332 25/05/2023 Atmaram Rama 1722002037WL007518 Atmaram Rama 00415 SBIN0030046 1326 1326 Processed 31/05/2023 079237792 AtmaramRama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 SARDARPUR MP-22-002-037-001/360
(Ledgaon) 		1722002037NRG24250520230064333 25/05/2023 Leelabai 1722002037WL007518 Leelabai 00415 SBIN0030046 1326 1326 Processed 31/05/2023 079237792 Leelabai STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-042-001/384-A
(Amodiya) 		1722002042NRG24250520230063942 25/05/2023 Punam Chouhan 1722002042WL007457 Punam Chouhan 00415 SBIN0030046 663 663 Processed 31/05/2023 079237792 PunamChouhan NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-053-003/82-B
(Chalnimata) 		1722002053NRG24250520230066142 25/05/2023 Sunil Harsingh 1722002053WL007794 Sunil Harsingh 00415 SBIN0030046 3536 3536 Processed 31/05/2023 079237792 SunilHarsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
77 SARDARPUR MP-22-002-012-001/65
(Akolya) 		1722002012NRG24250520230066198 25/05/2023 Dashrath 1722002012WL007809 Dashrath 00415 SBIN0030161 2652 2652 Processed 31/05/2023 079237792 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
78 SARDARPUR MP-22-002-012-001/167
(Akolya) 		1722002012NRG24250520230066210 25/05/2023 RAMKANYA BAI 1722002012WL007810 RAMKANYA BAI 00415 SBIN0030187 2856 2856 Processed 31/05/2023 079237792 RAMKANYABAI STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-012-001/203
(Akolya) 		1722002012NRG24250520230066214 25/05/2023 HAKRI BAI 1722002012WL007810 HAKRI BAI 00415 SBIN0030187 2856 2856 Processed 31/05/2023 079237792 HAKRIBAI STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-012-001/218-B
(Akolya) 		1722002012NRG24250520230066216 25/05/2023 sundar 1722002012WL007810 sundar 00415 SBIN0030187 2856 2856 Processed 31/05/2023 079237792 sundar STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-012-001/218-B
(Akolya) 		1722002012NRG24250520230066215 25/05/2023 suvagi 1722002012WL007810 suvagi 00415 SBIN0030187 2856 2856 Processed 31/05/2023 079237792 suvagi STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-012-001/82
(Akolya) 		1722002012NRG24250520230066202 25/05/2023 RAMKANYA BAI 1722002012WL007809 RAMKANYA BAI 00415 SBIN0030187 2652 2652 Processed 31/05/2023 079237792 RAMKANYABAI STATE BANK OF INDIA(508548)
SubTotal 14076 14076
83 SARDARPUR MP-22-002-020-001/622
(Dedla) 		1722002020NRG24250520230063954 25/05/2023 Narbesingh 1722002020WL007460 Narbesingh 00468 UBIN0545287 1989 1989 Processed 31/05/2023 079237792 Narbesingh PUNJAB & SIND BANK(607087)
SubTotal 1989 1989
84 SARDARPUR MP-22-002-037-001/200-B
(Ledgaon) 		1722002037NRG24250520230064308 25/05/2023 santu bai 1722002037WL007511 santu bai 00468 UBIN0553824 1326 1326 Processed 31/05/2023 079237792 santubai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
85 SARDARPUR MP-22-002-037-001/506-A
(Ledgaon) 		1722002037NRG24250520230064303 25/05/2023 Sardar 1722002037WL007510 Sardar 00468 UBIN0916200 1326 1326 Processed 31/05/2023 079237792 Sardar UNION BANK OF INDIA(508500)
86 SARDARPUR MP-22-002-037-001/507-B
(Ledgaon) 		1722002037NRG24250520230064305 25/05/2023 Vishnu Chodhari 1722002037WL007510 Vishnu Chodhari 00468 UBIN0916200 1326 1326 Processed 31/05/2023 079237792 VishnuChodhari UNION BANK OF INDIA(508500)
87 SARDARPUR MP-22-002-069-001/410
(Hatod) 		1722002069NRG24250520230064155 25/05/2023 Pavan Sankar 1722002069WL007490 Pavan Sankar 00468 UBIN0916200 884 884 Processed 31/05/2023 079237792 PavanSankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
88 SARDARPUR MP-22-002-061-001/309
(Morgaon) 		1722002061NRG24250520230064142 25/05/2023 Bharat 1722002061WL007488 Bharat 00688 FINO0001446 3264 3264 Processed 31/05/2023 079237792 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
89 SARDARPUR MP-22-002-053-001/42-A
(Chalnimata) 		1722002053NRG24250520230066106 25/05/2023 Sangita 1722002053WL007779 Sangita 00691 IPOS0000001 3094 3094 Processed 31/05/2023 079237792 Sangita BANK OF INDIA(508505)
90 SARDARPUR MP-22-002-053-002/51
(Chalnimata) 		1722002053NRG24250520230066117 25/05/2023 kasani bai 1722002053WL007785 kasani bai 00691 IPOS0000001 3536 3536 Processed 31/05/2023 079237792 kasanibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-053-002/98
(Chalnimata) 		1722002053NRG24250520230066066 25/05/2023 dula 1722002053WL007770 dula 00691 IPOS0000001 3536 3536 Processed 31/05/2023 079237792 dula INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-053-003/60
(Chalnimata) 		1722002053NRG24250520230066109 25/05/2023 KAMALI BAI 1722002053WL007781 KAMALI BAI 00691 IPOS0000001 1768 1768 Processed 31/05/2023 079237792 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-053-003/61-C
(Chalnimata) 		1722002053NRG24250520230066137 25/05/2023 Raju mavi 1722002053WL007791 Raju mavi 00691 IPOS0000001 3536 3536 Processed 31/05/2023 079237792 Rajumavi INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-069-001/410
(Hatod) 		1722002069NRG24250520230064156 25/05/2023 Krishanabai Pavan 1722002069WL007490 Krishanabai Pavan 00691 IPOS0000001 884 884 Rejected 31/05/2023 079237792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16354 16354
95 SARDARPUR MP-22-002-053-002/3
(Chalnimata) 		1722002053NRG24250520230066107 25/05/2023 Sajan Parmar 1722002053WL007780 Sajan Parmar 00697 BKID0MG1016 3536 3536 Processed 31/05/2023 079237792 SajanParmar STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-053-004/35
(Chalnimata) 		1722002053NRG24250520230066116 25/05/2023 pangali 1722002053WL007784 pangali 00697 BKID0MG1016 221 221 Processed 31/05/2023 079237792 pangali NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-053-004/35
(Chalnimata) 		1722002053NRG24250520230066115 25/05/2023 pangali 1722002053WL007784 pangali 00697 BKID0MG1016 3536 3536 Processed 31/05/2023 079237792 pangali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
98 SARDARPUR MP-22-002-020-001/140-A
(Dedla) 		1722002020NRG24250520230063951 25/05/2023 Rajubai 1722002020WL007459 Rajubai 00697 BKID0MG6001 1989 1989 Processed 31/05/2023 079237792 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-020-001/658-D
(Dedla) 		1722002020NRG24250520230063952 25/05/2023 RAMESH GANGARAM 1722002020WL007459 RAMESH GANGARAM 00697 BKID0MG6001 1989 1989 Processed 31/05/2023 079237792 RAMESHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-020-001/658-D
(Dedla) 		1722002020NRG24250520230063953 25/05/2023 SONKI BAI RMESH 1722002020WL007459 SONKI BAI RMESH 00697 BKID0MG6001 1989 1989 Processed 31/05/2023 079237792 SONKIBAIRMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
101 SARDARPUR MP-22-002-012-001/113-B
(Akolya) 		1722002012NRG24250520230066205 25/05/2023 gopal 1722002012WL007810 gopal 00697 BKID0MG6008 2856 2856 Processed 31/05/2023 079237792 gopal BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-012-001/113-B
(Akolya) 		1722002012NRG24250520230066206 25/05/2023 sita 1722002012WL007810 sita 00697 BKID0MG6008 2856 2856 Processed 31/05/2023 079237792 sita BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-012-001/194
(Akolya) 		1722002012NRG24250520230066212 25/05/2023 BIJAL 1722002012WL007810 BIJAL 00697 BKID0MG6008 2856 2856 Processed 31/05/2023 079237792 BIJAL BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-012-001/81-B
(Akolya) 		1722002012NRG24250520230066201 25/05/2023 durga bai 1722002012WL007809 durga bai 00697 BKID0MG6008 2652 2652 Processed 31/05/2023 079237792 durgabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11220 11220
105 SARDARPUR MP-22-002-037-001/200-B
(Ledgaon) 		1722002037NRG24250520230064307 25/05/2023 dinesh 1722002037WL007511 dinesh 00697 BKID0MG6020 1326 1326 Processed 31/05/2023 079237792 dinesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
106 SARDARPUR MP-22-002-042-001/369
(Amodiya) 		1722002042NRG24250520230063941 25/05/2023 rekhabai samndersingh 1722002042WL007457 rekhabai samndersingh 00697 BKID0MG6029 1105 1105 Processed 31/05/2023 079237792 rekhabaisamndersingh NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-042-001/41-A
(Amodiya) 		1722002042NRG24250520230063943 25/05/2023 tina prem 1722002042WL007457 tina prem 00697 BKID0MG6029 1105 1105 Processed 31/05/2023 079237792 tinaprem NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-042-001/6
(Amodiya) 		1722002042NRG24250520230063944 25/05/2023 nanubai 1722002042WL007457 nanubai 00697 BKID0MG6029 1105 1105 Processed 31/05/2023 079237792 nanubai NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-042-001/68-A
(Amodiya) 		1722002042NRG24250520230063945 25/05/2023 rugnath 1722002042WL007457 rugnath 00697 BKID0MG6029 1105 1105 Processed 31/05/2023 079237792 rugnath NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-042-001/71
(Amodiya) 		1722002042NRG24250520230063946 25/05/2023 annubai 1722002042WL007457 annubai 00697 BKID0MG6029 442 442 Processed 31/05/2023 079237792 annubai NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-042-001/80
(Amodiya) 		1722002042NRG24250520230063947 25/05/2023 LEELABAI 1722002042WL007457 LEELABAI 00697 BKID0MG6029 1105 1105 Processed 31/05/2023 079237792 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
112 SARDARPUR MP-22-002-042-001/93
(Amodiya) 		1722002042NRG24250520230063948 25/05/2023 kamlabai 1722002042WL007457 kamlabai 00697 BKID0MG6029 1105 1105 Processed 31/05/2023 079237792 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
113 SARDARPUR MP-22-002-078-010/11
(Nayapura) 		1722002084NRG24250520230064170 25/05/2023 shardibai 1722002084WL007498 shardibai 00697 BKID0MG6075 1477 1477 Processed 31/05/2023 079237792 shardibai FINO PAYMENTS BANK LTD(608001)
114 SARDARPUR MP-22-002-078-010/74
(Nayapura) 		1722002084NRG24250520230064167 25/05/2023 vanudi 1722002084WL007497 vanudi 00697 BKID0MG6075 3094 3094 Processed 31/05/2023 079237792 vanudi BANK OF INDIA(508505)
115 SARDARPUR MP-22-002-078-010/76
(Nayapura) 		1722002084NRG24250520230064166 25/05/2023 bhavrsingh 1722002084WL007496 bhavrsingh 00697 BKID0MG6075 3094 3094 Rejected 31/05/2023 079237792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7665 7665
116 SARDARPUR MP-22-002-051-001/233
(Dhulet) 		1722002051NRG24250520230065081 25/05/2023 Shantibai 1722002051WL007626 Shantibai 00697 BKID0NAMRGB 3094 3094 Processed 31/05/2023 079237792 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-051-001/233
(Dhulet) 		1722002051NRG24250520230065080 25/05/2023 tarachand 1722002051WL007626 tarachand 00697 BKID0NAMRGB 3094 3094 Processed 31/05/2023 079237792 tarachand NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-053-004/9
(Chalnimata) 		1722002053NRG24250520230066110 25/05/2023 toliya 1722002053WL007782 toliya 00697 BKID0NAMRGB 1989 1989 Processed 31/05/2023 079237792 toliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 240908 240908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 663
2 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of India BKID0008848 RAJOD 19584
3 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of India BKID0009809 AMZERA 15419
4 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of India BKID0009813 RINGNOD 13201
5 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of India BKID0009819 RAJGARH (DHAR) 15198
6 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of Maharastra MAHB0000640 DASAI 8398
7 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of Maharastra MAHB0000691 BARMANDAL 36108
8 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of Maharastra MAHB0001053 RAJGARH 30498
9 SARDARPUR MP1722002_250523APB_FTO_57093 Bank of Maharastra MAHB0001540 PITHAMPUR 198
10 SARDARPUR MP1722002_250523APB_FTO_57093 State Bank of India SBIN0003417 DHAR 663
11 SARDARPUR MP1722002_250523APB_FTO_57093 State Bank of India SBIN0005311 ADB RAJGARH 884
12 SARDARPUR MP1722002_250523APB_FTO_57093 State Bank of India SBIN0030046 RAJGARH[DHAR] 8177
13 SARDARPUR MP1722002_250523APB_FTO_57093 State Bank of India SBIN0030161 BIDWAL 2652
14 SARDARPUR MP1722002_250523APB_FTO_57093 State Bank of India SBIN0030187 KOD 14076
15 SARDARPUR MP1722002_250523APB_FTO_57093 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1989
16 SARDARPUR MP1722002_250523APB_FTO_57093 Union Bank of India UBIN0553824 DHAR 1326
17 SARDARPUR MP1722002_250523APB_FTO_57093 Union Bank of India UBIN0916200 SARDARPUR 3536
18 SARDARPUR MP1722002_250523APB_FTO_57093 Fino Payments Bank Ltd FINO0001446 MP RO 3264
19 SARDARPUR MP1722002_250523APB_FTO_57093 India Post Payments Bank IPOS0000001 DHAR 16354
20 SARDARPUR MP1722002_250523APB_FTO_57093 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 7293
21 SARDARPUR MP1722002_250523APB_FTO_57093 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 5967
22 SARDARPUR MP1722002_250523APB_FTO_57093 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 11220
23 SARDARPUR MP1722002_250523APB_FTO_57093 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1326
24 SARDARPUR MP1722002_250523APB_FTO_57093 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 7072
25 SARDARPUR MP1722002_250523APB_FTO_57093 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 7665
26 SARDARPUR MP1722002_250523APB_FTO_57093 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 6188
27 SARDARPUR MP1722002_250523APB_FTO_57093 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1989

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