Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_040623APB_FTO_71631
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) 		1722002000NRG24040620230092752 04/06/2023 sonubai bhabar 1722002WL010577 sonubai bhabar 00045 BARB0RAJDHA 1105 1105 Processed 07/06/2023 215649951 sonubaibhabar BANK OF BARODA(606985)
SubTotal 1105 1105
2 SARDARPUR MP-22-002-007-001/194-A
(Gondikheda Thakur) 		1722002000NRG24040620230092694 04/06/2023 radheshyam 1722002WL010568 radheshyam 00048 BKID0008848 3094 3094 Processed 07/06/2023 215649951 radheshyam BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-007-001/262-A
(Gondikheda Thakur) 		1722002000NRG24040620230092702 04/06/2023 sarita 1722002WL010574 sarita 00048 BKID0008848 3094 3094 Processed 07/06/2023 215649951 sarita BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-011-001/190
(Sinduriya) 		1722002000NRG24040620230092865 04/06/2023 sardar 1722002WL010594 sardar 00048 BKID0008848 2652 2652 Processed 07/06/2023 215649951 sardar BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-013-002/452
(Labriya) 		1722002013NRG24040620230092432 04/06/2023 savitri 1722002013WL010523 savitri 00048 BKID0008848 3315 3315 Processed 07/06/2023 215649951 savitri BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-013-002/453
(Labriya) 		1722002013NRG24040620230092451 04/06/2023 munnalal 1722002013WL010529 munnalal 00048 BKID0008848 3315 3315 Processed 07/06/2023 215649951 munnalal BANK OF INDIA(508505)
SubTotal 15470 15470
7 SARDARPUR MP-22-002-064-002/116
(Banderi) 		1722002064NRG24030620230091954 04/06/2023 JAGDISH 1722002064WL010462 JAGDISH 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 JAGDISH BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-064-002/137
(Banderi) 		1722002064NRG24030620230091955 04/06/2023 bherusih 1722002064WL010462 bherusih 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 bherusih IDFC BANK LIMITED(608117)
9 SARDARPUR MP-22-002-064-002/162-A
(Banderi) 		1722002064NRG24030620230091957 04/06/2023 RAHUL UMARAVSINGH GANGORIYA 1722002064WL010462 RAHUL UMARAVSINGH GANGORIYA 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 RAHULUMARAVSINGHGANGORIYA BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-064-002/163
(Banderi) 		1722002064NRG24030620230091958 04/06/2023 MAHESH AMBARAM LODHA 1722002064WL010462 MAHESH AMBARAM LODHA 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 MAHESHAMBARAMLODHA BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-064-002/233
(Banderi) 		1722002064NRG24030620230091969 04/06/2023 DEVKANYABAI HEERALAL 1722002064WL010464 DEVKANYABAI HEERALAL 00048 BKID0009809 2652 2652 Processed 07/06/2023 215649951 DEVKANYABAIHEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 SARDARPUR MP-22-002-064-002/247-C
(Banderi) 		1722002064NRG24030620230091962 04/06/2023 RADHESHYAM MOHANLAL 1722002064WL010462 RADHESHYAM MOHANLAL 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 RADHESHYAMMOHANLAL INDUSIND BANK(607189)
13 SARDARPUR MP-22-002-064-002/257
(Banderi) 		1722002064NRG24030620230091970 04/06/2023 SRIKANTA CHODHARI 1722002064WL010465 SRIKANTA CHODHARI 00048 BKID0009809 2873 2873 Processed 07/06/2023 215649951 SRIKANTACHODHARI BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-064-002/40
(Banderi) 		1722002064NRG24030620230091963 04/06/2023 bondar 1722002064WL010462 bondar 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 bondar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-064-002/54
(Banderi) 		1722002064NRG24030620230091964 04/06/2023 PRAHALAD RAMESH 1722002064WL010462 PRAHALAD RAMESH 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 PRAHALADRAMESH UCO BANK(607066)
16 SARDARPUR MP-22-002-064-002/82-A
(Banderi) 		1722002064NRG24030620230091965 04/06/2023 OMPRAKASH SO RADHESHYAM 1722002064WL010462 OMPRAKASH SO RADHESHYAM 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 OMPRAKASHSORADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-064-002/88
(Banderi) 		1722002064NRG24030620230091966 04/06/2023 sitaram 1722002064WL010462 sitaram 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 sitaram BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-064-002/95
(Banderi) 		1722002064NRG24030620230091967 04/06/2023 RAMESH LAXMAN KHARADI 1722002064WL010462 RAMESH LAXMAN KHARADI 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 RAMESHLAXMANKHARADI BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-065-001/110-A
(Marol) 		1722002000NRG24040620230092744 04/06/2023 lalitabai 1722002WL010577 lalitabai 00048 BKID0009809 884 884 Processed 07/06/2023 215649951 lalitabai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-065-001/112
(Marol) 		1722002000NRG24040620230092747 04/06/2023 antarsingh 1722002WL010577 antarsingh 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 antarsingh BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-065-001/112
(Marol) 		1722002000NRG24040620230092746 04/06/2023 laxmi 1722002WL010577 laxmi 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 laxmi BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-065-001/112
(Marol) 		1722002000NRG24040620230092745 04/06/2023 tulshiram 1722002WL010577 tulshiram 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-065-001/114
(Marol) 		1722002000NRG24040620230092748 04/06/2023 mohan 1722002WL010577 mohan 00048 BKID0009809 884 884 Processed 07/06/2023 215649951 mohan BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-065-001/18
(Marol) 		1722002000NRG24040620230092749 04/06/2023 Bharat shing 1722002WL010577 Bharat shing 00048 BKID0009809 663 663 Processed 07/06/2023 215649951 Bharatshing BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002000NRG24040620230092750 04/06/2023 madibai 1722002WL010577 madibai 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 madibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002000NRG24040620230092751 04/06/2023 sumitrabai 1722002WL010577 sumitrabai 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 sumitrabai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-065-001/9
(Marol) 		1722002000NRG24040620230092753 04/06/2023 panalal 1722002WL010577 panalal 00048 BKID0009809 884 884 Processed 07/06/2023 215649951 panalal BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-065-001/97
(Marol) 		1722002000NRG24040620230092754 04/06/2023 Gopal 1722002WL010577 Gopal 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-069-001/110
(Hatod) 		1722002069NRG24040620230092635 04/06/2023 Babalibai babulal 1722002069WL010562 Babalibai babulal 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 Babalibaibabulal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-069-001/124-A
(Hatod) 		1722002069NRG24040620230092638 04/06/2023 mahesh magilal 1722002069WL010562 mahesh magilal 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 maheshmagilal BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-069-001/129
(Hatod) 		1722002069NRG24040620230092640 04/06/2023 Munnalal Nandu 1722002069WL010562 Munnalal Nandu 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 MunnalalNandu BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-069-001/129
(Hatod) 		1722002069NRG24040620230092641 04/06/2023 Sangitabai Munnalal 1722002069WL010562 Sangitabai Munnalal 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 SangitabaiMunnalal BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-069-001/132
(Hatod) 		1722002069NRG24040620230092642 04/06/2023 Jivan Devasingh 1722002069WL010562 Jivan Devasingh 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 JivanDevasingh BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-069-001/132
(Hatod) 		1722002069NRG24040620230092643 04/06/2023 Mannubai Jivan 1722002069WL010562 Mannubai Jivan 00048 BKID0009809 663 663 Processed 07/06/2023 215649951 MannubaiJivan BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-069-001/195
(Hatod) 		1722002069NRG24040620230092647 04/06/2023 Gorabai Bhavarlal 1722002069WL010562 Gorabai Bhavarlal 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 GorabaiBhavarlal BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-069-001/209
(Hatod) 		1722002069NRG24040620230092857 04/06/2023 bhagavantabai govardan 1722002069WL010592 bhagavantabai govardan 00048 BKID0009809 3060 3060 Processed 07/06/2023 215649951 bhagavantabaigovardan BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-069-001/209
(Hatod) 		1722002069NRG24040620230092856 04/06/2023 Govardhan Mgilal 1722002069WL010592 Govardhan Mgilal 00048 BKID0009809 3060 3060 Processed 07/06/2023 215649951 GovardhanMgilal BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-069-001/233
(Hatod) 		1722002069NRG24040620230092649 04/06/2023 pavitrabai 1722002069WL010562 pavitrabai 00048 BKID0009809 884 884 Processed 07/06/2023 215649951 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-069-001/233
(Hatod) 		1722002069NRG24040620230092648 04/06/2023 Rajaram Bhagirat 1722002069WL010562 Rajaram Bhagirat 00048 BKID0009809 884 884 Processed 07/06/2023 215649951 RajaramBhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-069-001/266
(Hatod) 		1722002069NRG24040620230092653 04/06/2023 Kalabai Sivanarayan 1722002069WL010562 Kalabai Sivanarayan 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 KalabaiSivanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-069-001/266
(Hatod) 		1722002069NRG24040620230092652 04/06/2023 Sivnarayan Gendu 1722002069WL010562 Sivnarayan Gendu 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 SivnarayanGendu INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-069-001/266-B
(Hatod) 		1722002069NRG24040620230092655 04/06/2023 Laxmibai Lakhan 1722002069WL010562 Laxmibai Lakhan 00048 BKID0009809 663 663 Processed 07/06/2023 215649951 LaxmibaiLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-069-001/282-A
(Hatod) 		1722002069NRG24040620230092656 04/06/2023 Campabai Jagadish 1722002069WL010562 Campabai Jagadish 00048 BKID0009809 884 884 Processed 07/06/2023 215649951 CampabaiJagadish BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-069-001/282-C
(Hatod) 		1722002069NRG24040620230092657 04/06/2023 Gangabai Narayan 1722002069WL010562 Gangabai Narayan 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 GangabaiNarayan BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-069-001/343
(Hatod) 		1722002069NRG24040620230092658 04/06/2023 Sobharam Ambaram 1722002069WL010562 Sobharam Ambaram 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 SobharamAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-069-001/378
(Hatod) 		1722002069NRG24040620230092659 04/06/2023 Sangitabai Gopal 1722002069WL010562 Sangitabai Gopal 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 SangitabaiGopal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-069-001/410
(Hatod) 		1722002069NRG24040620230092660 04/06/2023 Gitabai Sankar 1722002069WL010562 Gitabai Sankar 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 GitabaiSankar BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-069-001/53
(Hatod) 		1722002069NRG24040620230092663 04/06/2023 Devakanyabai Ambaram 1722002069WL010562 Devakanyabai Ambaram 00048 BKID0009809 1326 1326 Processed 07/06/2023 215649951 DevakanyabaiAmbaram BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-069-001/53-A
(Hatod) 		1722002069NRG24040620230092664 04/06/2023 Rajubai Parmanand 1722002069WL010562 Rajubai Parmanand 00048 BKID0009809 884 884 Processed 07/06/2023 215649951 RajubaiParmanand BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-069-001/53-B
(Hatod) 		1722002069NRG24040620230092665 04/06/2023 Sunitabai Santilal 1722002069WL010562 Sunitabai Santilal 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 SunitabaiSantilal BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-069-001/551
(Hatod) 		1722002069NRG24040620230092667 04/06/2023 Ambaram Ramsing 1722002069WL010562 Ambaram Ramsing 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 AmbaramRamsing BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-069-001/551
(Hatod) 		1722002069NRG24040620230092668 04/06/2023 Pancubai Ambaram 1722002069WL010562 Pancubai Ambaram 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 PancubaiAmbaram BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-069-001/60
(Hatod) 		1722002069NRG24040620230092669 04/06/2023 Gulabbai Bhuvan 1722002069WL010562 Gulabbai Bhuvan 00048 BKID0009809 1105 1105 Processed 07/06/2023 215649951 GulabbaiBhuvan BANK OF INDIA(508505)
SubTotal 60265 60265
54 SARDARPUR MP-22-002-028-001/148-D
(Timaychi) 		1722002000NRG24040620230092872 04/06/2023 ganpat 1722002WL010596 ganpat 00048 BKID0009819 1326 1326 Processed 07/06/2023 215649951 ganpat FINO PAYMENTS BANK LTD(608001)
55 SARDARPUR MP-22-002-028-001/562
(Timaychi) 		1722002000NRG24040620230092870 04/06/2023 mukesh 1722002WL010595 mukesh 00048 BKID0009819 1326 1326 Processed 07/06/2023 215649951 mukesh BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-028-001/562
(Timaychi) 		1722002000NRG24040620230092869 04/06/2023 vasna 1722002WL010595 vasna 00048 BKID0009819 1326 1326 Processed 07/06/2023 215649951 vasna BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-032-001/85
(Bola) 		1722002000NRG24040620230092800 04/06/2023 RANJIT 1722002WL010586 RANJIT 00048 BKID0009819 3094 3094 Processed 07/06/2023 215649951 RANJIT BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-034-001/114
(Mahapura) 		1722002034NRG24030620230091453 04/06/2023 laxman 1722002034WL010439 laxman 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649951 laxman BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-034-001/114
(Mahapura) 		1722002034NRG24030620230091454 04/06/2023 VASNI BAI 1722002034WL010439 VASNI BAI 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649951 VASNIBAI BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-034-001/115
(Mahapura) 		1722002034NRG24030620230091456 04/06/2023 kali 1722002034WL010439 kali 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649951 kali NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-034-001/115
(Mahapura) 		1722002034NRG24030620230091455 04/06/2023 rama 1722002034WL010439 rama 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649951 rama NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-034-001/450
(Mahapura) 		1722002034NRG24030620230091472 04/06/2023 sita 1722002034WL010439 sita 00048 BKID0009819 1547 1547 Processed 07/06/2023 215649951 sita BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-034-001/514
(Mahapura) 		1722002034NRG24030620230091477 04/06/2023 Siyaram Devla 1722002034WL010439 Siyaram Devla 00048 BKID0009819 1326 1326 Processed 07/06/2023 215649951 SiyaramDevla BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-034-001/58
(Mahapura) 		1722002034NRG24030620230091478 04/06/2023 NANDI BAI 1722002034WL010439 NANDI BAI 00048 BKID0009819 1326 1326 Processed 07/06/2023 215649951 NANDIBAI IDFC BANK LIMITED(608117)
65 SARDARPUR MP-22-002-034-001/60
(Mahapura) 		1722002034NRG24030620230091479 04/06/2023 RAJESH AMARSINGH 1722002034WL010439 RAJESH AMARSINGH 00048 BKID0009819 1326 1326 Processed 07/06/2023 215649951 RAJESHAMARSINGH BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-042-001/318-B
(Amodiya) 		1722002000NRG24040620230092808 04/06/2023 Jivan patel 1722002WL010588 Jivan patel 00048 BKID0009819 1326 1326 Processed 07/06/2023 215649951 Jivanpatel BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-059-001/429
(Fulgavdi) 		1722002059NRG24030620230090608 04/06/2023 KAMLABAI 1722002059WL010423 KAMLABAI 00048 BKID0009819 3094 3094 Processed 07/06/2023 215649951 KAMLABAI BANK OF INDIA(508505)
SubTotal 23205 23205
68 SARDARPUR MP-22-002-007-001/120
(Gondikheda Thakur) 		1722002000NRG24040620230092696 04/06/2023 Sajan Kacharu 1722002WL010570 Sajan Kacharu 00051 MAHB0000611 3094 3094 Processed 07/06/2023 215649951 SajanKacharu BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-007-001/169
(Gondikheda Thakur) 		1722002000NRG24040620230092697 04/06/2023 Bheru Mangilal 1722002WL010571 Bheru Mangilal 00051 MAHB0000611 3094 3094 Processed 07/06/2023 215649951 BheruMangilal BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-007-001/230-C
(Gondikheda Thakur) 		1722002000NRG24040620230092855 04/06/2023 Chanda 1722002WL010591 Chanda 00051 MAHB0000611 3094 3094 Processed 07/06/2023 215649951 Chanda BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-007-001/262-A
(Gondikheda Thakur) 		1722002000NRG24040620230092701 04/06/2023 shree ram 1722002WL010574 shree ram 00051 MAHB0000611 3094 3094 Processed 07/06/2023 215649951 shreeram BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-007-001/270-A
(Gondikheda Thakur) 		1722002000NRG24040620230092699 04/06/2023 prakash 1722002WL010573 prakash 00051 MAHB0000611 3094 3094 Processed 07/06/2023 215649951 prakash BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
73 SARDARPUR MP-22-002-025-002/113-A
(Hanumantya kag) 		1722002025NRG24040620230092536 04/06/2023 Balram 1722002025WL010551 Balram 00051 MAHB0000640 2431 2431 Processed 07/06/2023 215649951 Balram STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-038-001/14
(Dantoli) 		1722002038NRG24030620230092055 04/06/2023 Sugnabai 1722002038WL010474 Sugnabai 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 Sugnabai IDFC BANK LIMITED(608117)
75 SARDARPUR MP-22-002-038-001/14-A
(Dantoli) 		1722002038NRG24030620230092056 04/06/2023 Panalal 1722002038WL010474 Panalal 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 Panalal IDFC BANK LIMITED(608117)
76 SARDARPUR MP-22-002-038-001/14-B
(Dantoli) 		1722002038NRG24030620230092057 04/06/2023 Jhamubai 1722002038WL010474 Jhamubai 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 Jhamubai IDFC BANK LIMITED(608117)
77 SARDARPUR MP-22-002-038-001/14-C
(Dantoli) 		1722002038NRG24030620230092058 04/06/2023 Prakash Gopal 1722002038WL010474 Prakash Gopal 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 PrakashGopal IDFC BANK LIMITED(608117)
78 SARDARPUR MP-22-002-038-001/23-B
(Dantoli) 		1722002038NRG24030620230092059 04/06/2023 jitendra 1722002038WL010474 jitendra 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 jitendra BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-038-001/25
(Dantoli) 		1722002038NRG24030620230092060 04/06/2023 mohan gopal 1722002038WL010474 mohan gopal 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 mohangopal BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-038-001/27
(Dantoli) 		1722002038NRG24030620230092062 04/06/2023 mangubai 1722002038WL010474 mangubai 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 mangubai IDFC BANK LIMITED(608117)
81 SARDARPUR MP-22-002-038-001/27-B
(Dantoli) 		1722002038NRG24030620230092063 04/06/2023 mukesh bhima 1722002038WL010474 mukesh bhima 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 mukeshbhima IDFC BANK LIMITED(608117)
82 SARDARPUR MP-22-002-038-001/31
(Dantoli) 		1722002038NRG24030620230092064 04/06/2023 ramlal gopal 1722002038WL010474 ramlal gopal 00051 MAHB0000640 1547 1547 Processed 07/06/2023 215649951 ramlalgopal BANK OF MAHARASHTRA(607387)
SubTotal 16354 16354
83 SARDARPUR MP-22-002-011-001/118
(Sinduriya) 		1722002000NRG24040620230092859 04/06/2023 Kamlabai 1722002WL010594 Kamlabai 00051 MAHB0000691 2652 2652 Processed 07/06/2023 215649951 Kamlabai BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-011-001/152
(Sinduriya) 		1722002000NRG24040620230092861 04/06/2023 gajju punnaji 1722002WL010594 gajju punnaji 00051 MAHB0000691 2652 2652 Processed 07/06/2023 215649951 gajjupunnaji BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-011-001/152
(Sinduriya) 		1722002000NRG24040620230092862 04/06/2023 Ramibai Gajji 1722002WL010594 Ramibai Gajji 00051 MAHB0000691 2652 2652 Processed 07/06/2023 215649951 RamibaiGajji BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-011-001/189
(Sinduriya) 		1722002000NRG24040620230092863 04/06/2023 Dashrath 1722002WL010594 Dashrath 00051 MAHB0000691 2652 2652 Processed 07/06/2023 215649951 Dashrath BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-011-001/190
(Sinduriya) 		1722002000NRG24040620230092866 04/06/2023 Lalitabai 1722002WL010594 Lalitabai 00051 MAHB0000691 2652 2652 Processed 07/06/2023 215649951 Lalitabai BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-011-001/271-A
(Sinduriya) 		1722002000NRG24040620230092868 04/06/2023 Sangitabai 1722002WL010594 Sangitabai 00051 MAHB0000691 2652 2652 Processed 07/06/2023 215649951 Sangitabai BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
89 SARDARPUR MP-22-002-042-001/318-B
(Amodiya) 		1722002000NRG24040620230092805 04/06/2023 Sharda bai patel 1722002WL010588 Sharda bai patel 00152 HDFC0002138 1326 1326 Processed 07/06/2023 215649951 Shardabaipatel HDFC BANK LTD(607152)
SubTotal 1326 1326
90 SARDARPUR MP-22-002-064-002/162-A
(Banderi) 		1722002064NRG24030620230091956 04/06/2023 RAJESH UMARAV 1722002064WL010462 RAJESH UMARAV 00165 IBKL0001289 1326 1326 Processed 07/06/2023 215649951 RAJESHUMARAV IDBI BANK(607095)
SubTotal 1326 1326
91 SARDARPUR MP-22-002-069-001/53-C
(Hatod) 		1722002069NRG24040620230092666 04/06/2023 Ramchandr Ambaram 1722002069WL010562 Ramchandr Ambaram 00415 SBIN0005311 1326 1326 Processed 07/06/2023 215649951 RamchandrAmbaram BANK OF INDIA(508505)
SubTotal 1326 1326
92 SARDARPUR MP-22-002-034-001/296-B
(Mahapura) 		1722002034NRG24030620230091468 04/06/2023 mohan kantiya 1722002034WL010439 mohan kantiya 00415 SBIN0030046 1547 1547 Processed 07/06/2023 215649951 mohankantiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
93 SARDARPUR MP-22-002-011-001/271-A
(Sinduriya) 		1722002000NRG24040620230092867 04/06/2023 Mansing 1722002WL010594 Mansing 00415 SBIN0030161 2652 2652 Processed 07/06/2023 215649951 Mansing STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 SARDARPUR MP-22-002-034-001/493
(Mahapura) 		1722002034NRG24030620230091475 04/06/2023 NANSINGH LALCHAND GAMAD 1722002034WL010439 NANSINGH LALCHAND GAMAD 00468 UBIN0916200 1326 1326 Processed 07/06/2023 215649951 NANSINGHLALCHANDGAMAD STATE BANK OF INDIA(508548)
95 SARDARPUR MP-22-002-069-001/410
(Hatod) 		1722002069NRG24040620230092661 04/06/2023 Pavan Sankar 1722002069WL010562 Pavan Sankar 00468 UBIN0916200 1326 1326 Processed 07/06/2023 215649951 PavanSankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
96 SARDARPUR MP-22-002-007-001/270-A
(Gondikheda Thakur) 		1722002000NRG24040620230092700 04/06/2023 nirmala 1722002WL010573 nirmala 00666 IDFB0041221 3094 3094 Processed 07/06/2023 215649951 nirmala BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-007-001/288
(Gondikheda Thakur) 		1722002000NRG24040620230092698 04/06/2023 rajaram 1722002WL010572 rajaram 00666 IDFB0041221 3094 3094 Processed 07/06/2023 215649951 rajaram BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
98 SARDARPUR MP-22-002-011-001/189
(Sinduriya) 		1722002000NRG24040620230092864 04/06/2023 Durga 1722002WL010594 Durga 00691 IPOS0000001 2652 2652 Processed 07/06/2023 215649951 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-034-001/445-A
(Mahapura) 		1722002034NRG24030620230091469 04/06/2023 prakash Pancholi 1722002034WL010439 prakash Pancholi 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215649951 prakashPancholi INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-064-002/203-A
(Banderi) 		1722002064NRG24030620230091959 04/06/2023 PAVITRA JAGDISH 1722002064WL010462 PAVITRA JAGDISH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649951 PAVITRAJAGDISH BANK OF INDIA(508505)
101 SARDARPUR MP-22-002-064-002/219
(Banderi) 		1722002064NRG24030620230091960 04/06/2023 Pushkar Dangaya 1722002064WL010462 Pushkar Dangaya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649951 PushkarDangaya BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-064-002/245-B
(Banderi) 		1722002064NRG24030620230091961 04/06/2023 SURESH DANGAYA 1722002064WL010462 SURESH DANGAYA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649951 SURESHDANGAYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-069-001/118
(Hatod) 		1722002069NRG24040620230092637 04/06/2023 Magilal Ramesh 1722002069WL010562 Magilal Ramesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215649951 MagilalRamesh BANK OF BARODA(606985)
104 SARDARPUR MP-22-002-069-001/118
(Hatod) 		1722002069NRG24040620230092636 04/06/2023 Punjibai Ramesh 1722002069WL010562 Punjibai Ramesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215649951 PunjibaiRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-069-001/124-A
(Hatod) 		1722002069NRG24040620230092639 04/06/2023 Rekhabai mahesh 1722002069WL010562 Rekhabai mahesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215649951 Rekhabaimahesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-069-001/195
(Hatod) 		1722002069NRG24040620230092646 04/06/2023 Bhavarlal Ramaji 1722002069WL010562 Bhavarlal Ramaji 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215649951 BhavarlalRamaji INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-069-001/266-B
(Hatod) 		1722002069NRG24040620230092654 04/06/2023 Lakhan Sivanarayan 1722002069WL010562 Lakhan Sivanarayan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215649951 LakhanSivanarayan STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-069-001/410
(Hatod) 		1722002069NRG24040620230092662 04/06/2023 Krishanabai Pavan 1722002069WL010562 Krishanabai Pavan 00691 IPOS0000001 1326 1326 Rejected 07/06/2023 215649951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15249 15249
109 SARDARPUR MP-22-002-020-001/161-A
(Dedla) 		1722002000NRG24040620230092852 04/06/2023 GUDDI BAI 1722002WL010590 GUDDI BAI 00697 BKID0MG6001 1547 1547 Processed 07/06/2023 215649951 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
110 SARDARPUR MP-22-002-027-001/229
(Bhangarh) 		1722002000NRG24040620230092802 04/06/2023 Puja Bai 1722002WL010587 Puja Bai 00697 BKID0MG6020 3536 3536 Processed 07/06/2023 215649951 PujaBai BANK OF INDIA(508505)
111 SARDARPUR MP-22-002-027-001/229
(Bhangarh) 		1722002000NRG24040620230092801 04/06/2023 Seetaram Premchand 1722002WL010587 Seetaram Premchand 00697 BKID0MG6020 3536 3536 Processed 07/06/2023 215649951 SeetaramPremchand NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-034-001/15-D
(Mahapura) 		1722002034NRG24030620230091459 04/06/2023 BABLU 1722002034WL010439 BABLU 00697 BKID0MG6020 1547 1547 Processed 07/06/2023 215649951 BABLU BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24030620230091460 04/06/2023 megala ditya sigar 1722002034WL010439 megala ditya sigar 00697 BKID0MG6020 1547 1547 Processed 07/06/2023 215649951 megaladityasigar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
114 SARDARPUR MP-22-002-013-002/285
(Labriya) 		1722002013NRG24040620230092436 04/06/2023 kala 1722002013WL010525 kala 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649951 kala NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-013-002/435
(Labriya) 		1722002013NRG24040620230092447 04/06/2023 babu 1722002013WL010527 babu 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649951 babu NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-013-002/435
(Labriya) 		1722002013NRG24040620230092448 04/06/2023 Rashna 1722002013WL010527 Rashna 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649951 Rashna NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-013-002/535
(Labriya) 		1722002000NRG24040620230092767 04/06/2023 luna 1722002WL010580 luna 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649951 luna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 SARDARPUR MP-22-002-013-002/559
(Labriya) 		1722002013NRG24040620230092430 04/06/2023 Anil 1722002013WL010522 Anil 00697 BKID0MG6021 2652 2652 Processed 07/06/2023 215649951 Anil STATE BANK OF INDIA(508548)
119 SARDARPUR MP-22-002-013-002/559
(Labriya) 		1722002013NRG24040620230092429 04/06/2023 balu 1722002013WL010522 balu 00697 BKID0MG6021 2652 2652 Processed 07/06/2023 215649951 balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 SARDARPUR MP-22-002-013-002/718
(Labriya) 		1722002013NRG24040620230092452 04/06/2023 kali 1722002013WL010530 kali 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649951 kali BANK OF INDIA(508505)
121 SARDARPUR MP-22-002-013-002/718
(Labriya) 		1722002013NRG24040620230092453 04/06/2023 rugnath 1722002013WL010530 rugnath 00697 BKID0MG6021 3315 3315 Processed 07/06/2023 215649951 rugnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
122 SARDARPUR MP-22-002-034-001/216-B
(Mahapura) 		1722002034NRG24030620230091461 04/06/2023 kishan megala 1722002034WL010439 kishan megala 00697 BKID0MG6029 1547 1547 Processed 07/06/2023 215649951 kishanmegala NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-034-001/216-C
(Mahapura) 		1722002034NRG24030620230091462 04/06/2023 shusila bai 1722002034WL010439 shusila bai 00697 BKID0MG6029 1547 1547 Processed 07/06/2023 215649951 shusilabai AIRTEL PAYMENTS BANK LIMITED(990288)
124 SARDARPUR MP-22-002-034-001/266
(Mahapura) 		1722002034NRG24030620230091463 04/06/2023 AMBARAM MALJI 1722002034WL010439 AMBARAM MALJI 00697 BKID0MG6029 1547 1547 Processed 07/06/2023 215649951 AMBARAMMALJI NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-034-001/266-A
(Mahapura) 		1722002034NRG24030620230091464 04/06/2023 rema bai 1722002034WL010439 rema bai 00697 BKID0MG6029 1547 1547 Processed 07/06/2023 215649951 remabai FINO PAYMENTS BANK LTD(608001)
126 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24030620230091474 04/06/2023 mdhubala 1722002034WL010439 mdhubala 00697 BKID0MG6029 1326 1326 Processed 08/06/2023 215649951 mdhubala UNION BANK OF INDIA(508500)
127 SARDARPUR MP-22-002-034-001/493
(Mahapura) 		1722002034NRG24030620230091476 04/06/2023 LALITA BAI NANSINBH 1722002034WL010439 LALITA BAI NANSINBH 00697 BKID0MG6029 1326 1326 Processed 07/06/2023 215649951 LALITABAINANSINBH NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-042-001/158
(Amodiya) 		1722002000NRG24040620230092803 04/06/2023 jamna bai damor 1722002WL010588 jamna bai damor 00697 BKID0MG6029 1326 1326 Processed 07/06/2023 215649951 jamnabaidamor INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-042-001/177
(Amodiya) 		1722002000NRG24040620230092804 04/06/2023 amba 1722002WL010588 amba 00697 BKID0MG6029 663 663 Processed 07/06/2023 215649951 amba INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-042-001/318-B
(Amodiya) 		1722002000NRG24040620230092807 04/06/2023 Babita jivan patel 1722002WL010588 Babita jivan patel 00697 BKID0MG6029 1326 1326 Processed 07/06/2023 215649951 Babitajivanpatel NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-042-001/318-B
(Amodiya) 		1722002000NRG24040620230092806 04/06/2023 Kailash punja ji 1722002WL010588 Kailash punja ji 00697 BKID0MG6029 1326 1326 Processed 07/06/2023 215649951 Kailashpunjaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
132 SARDARPUR MP-22-002-042-001/353
(Amodiya) 		1722002000NRG24040620230092809 04/06/2023 tejya manga 1722002WL010588 tejya manga 00697 BKID0MG6029 1326 1326 Processed 08/06/2023 215649951 tejyamanga UNION BANK OF INDIA(508500)
133 SARDARPUR MP-22-002-042-001/6
(Amodiya) 		1722002000NRG24040620230092810 04/06/2023 nanubai 1722002WL010588 nanubai 00697 BKID0MG6029 663 663 Processed 07/06/2023 215649951 nanubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
134 SARDARPUR MP-22-002-069-001/237-A
(Hatod) 		1722002069NRG24040620230092650 04/06/2023 Gabbu Dayaram 1722002069WL010562 Gabbu Dayaram 00697 BKID0MG6063 221 221 Processed 07/06/2023 215649951 GabbuDayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
135 SARDARPUR MP-22-002-013-002/285
(Labriya) 		1722002013NRG24040620230092435 04/06/2023 kailash 1722002013WL010525 kailash 00697 BKID0NAMRGB 3315 3315 Processed 07/06/2023 215649951 kailash NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-025-002/260
(Hanumantya kag) 		1722002025NRG24040620230092537 04/06/2023 jagdish 1722002025WL010551 jagdish 00697 BKID0NAMRGB 3315 3315 Processed 07/06/2023 215649951 jagdish BANK OF INDIA(508505)
SubTotal 6630 6630
Total 239275 239275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_040623APB_FTO_71631 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1105
2 SARDARPUR MP1722002_040623APB_FTO_71631 Bank of India BKID0008848 RAJOD 15470
3 SARDARPUR MP1722002_040623APB_FTO_71631 Bank of India BKID0009809 AMZERA 60265
4 SARDARPUR MP1722002_040623APB_FTO_71631 Bank of India BKID0009819 RAJGARH (DHAR) 23205
5 SARDARPUR MP1722002_040623APB_FTO_71631 Bank of Maharastra MAHB0000611 RAJOD 15470
6 SARDARPUR MP1722002_040623APB_FTO_71631 Bank of Maharastra MAHB0000640 DASAI 16354
7 SARDARPUR MP1722002_040623APB_FTO_71631 Bank of Maharastra MAHB0000691 BARMANDAL 15912
8 SARDARPUR MP1722002_040623APB_FTO_71631 HDFC bank HDFC0002138 RAJGARH 1326
9 SARDARPUR MP1722002_040623APB_FTO_71631 IDBI Bank IBKL0001289 DHAR 1326
10 SARDARPUR MP1722002_040623APB_FTO_71631 State Bank of India SBIN0005311 ADB RAJGARH 1326
11 SARDARPUR MP1722002_040623APB_FTO_71631 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
12 SARDARPUR MP1722002_040623APB_FTO_71631 State Bank of India SBIN0030161 BIDWAL 2652
13 SARDARPUR MP1722002_040623APB_FTO_71631 Union Bank of India UBIN0916200 SARDARPUR 2652
14 SARDARPUR MP1722002_040623APB_FTO_71631 IDFC Bank IDFB0041221 DHAR 6188
15 SARDARPUR MP1722002_040623APB_FTO_71631 India Post Payments Bank IPOS0000001 DHAR 15249
16 SARDARPUR MP1722002_040623APB_FTO_71631 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1547
17 SARDARPUR MP1722002_040623APB_FTO_71631 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 10166
18 SARDARPUR MP1722002_040623APB_FTO_71631 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 25194
19 SARDARPUR MP1722002_040623APB_FTO_71631 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 15470
20 SARDARPUR MP1722002_040623APB_FTO_71631 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 221
21 SARDARPUR MP1722002_040623APB_FTO_71631 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 3315
22 SARDARPUR MP1722002_040623APB_FTO_71631 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3315

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