Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120623APB_FTO_86138
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-22-002-073-001/200
(Borkhedi) 		1722002073NRG24120620230117781 12/06/2023 Bhovansingh 1722002073WL012784 Bhovansingh 00048 BKID0009809 1547 1547 Processed 16/06/2023 383684095 Bhovansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-076-001/119-A
(Bichhiya) 		1722002076NRG24120620230118179 12/06/2023 rahul 1722002076WL012804 rahul 00048 BKID0009813 1105 1105 Processed 16/06/2023 383684095 rahul BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-076-001/121
(Bichhiya) 		1722002076NRG24120620230118180 12/06/2023 Juvarsingh soma 1722002076WL012804 Juvarsingh soma 00048 BKID0009813 1105 1105 Processed 16/06/2023 383684095 Juvarsinghsoma BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-076-001/121
(Bichhiya) 		1722002076NRG24120620230118181 12/06/2023 Shyamu Jwarsingh 1722002076WL012804 Shyamu Jwarsingh 00048 BKID0009813 1105 1105 Processed 16/06/2023 383684095 ShyamuJwarsingh BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-076-001/121-B
(Bichhiya) 		1722002076NRG24120620230118182 12/06/2023 santoshi 1722002076WL012804 santoshi 00048 BKID0009813 1105 1105 Processed 16/06/2023 383684095 santoshi BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-076-001/122-A
(Bichhiya) 		1722002076NRG24120620230118183 12/06/2023 Mangudi bai rakesh 1722002076WL012804 Mangudi bai rakesh 00048 BKID0009813 1105 1105 Processed 16/06/2023 383684095 Mangudibairakesh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-076-001/123-A
(Bichhiya) 		1722002076NRG24120620230118185 12/06/2023 jalam singh 1722002076WL012804 jalam singh 00048 BKID0009813 1105 1105 Processed 16/06/2023 383684095 jalamsingh STATE BANK OF INDIA(508548)
8 SARDARPUR MP-22-002-076-001/124
(Bichhiya) 		1722002076NRG24120620230118186 12/06/2023 gordhan rughnath 1722002076WL012804 gordhan rughnath 00048 BKID0009813 1105 1105 Processed 16/06/2023 383684095 gordhanrughnath BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-076-001/151-A
(Bichhiya) 		1722002076NRG24120620230118191 12/06/2023 bhuralal 1722002076WL012804 bhuralal 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 bhuralal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-076-001/155
(Bichhiya) 		1722002076NRG24120620230118193 12/06/2023 rashmi 1722002076WL012804 rashmi 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 rashmi BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG24120620230118194 12/06/2023 Ramchandra dariyav 1722002076WL012804 Ramchandra dariyav 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 Ramchandradariyav BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG24120620230118195 12/06/2023 sukha bai ramchandra 1722002076WL012804 sukha bai ramchandra 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 sukhabairamchandra BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-076-001/190
(Bichhiya) 		1722002076NRG24120620230118206 12/06/2023 sambudi bai 1722002076WL012804 sambudi bai 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 sambudibai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-076-001/194
(Bichhiya) 		1722002076NRG24120620230118208 12/06/2023 Ganga bai radhu 1722002076WL012804 Ganga bai radhu 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 Gangabairadhu NARMADA JHABUA GRAMIN BANK(508515)
15 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24120620230118209 12/06/2023 manish 1722002076WL012804 manish 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 manish INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-076-001/226-A
(Bichhiya) 		1722002076NRG24120620230118214 12/06/2023 Bhuri bai 1722002076WL012804 Bhuri bai 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 Bhuribai BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-076-001/243
(Bichhiya) 		1722002076NRG24120620230118216 12/06/2023 shaitan bai 1722002076WL012804 shaitan bai 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 shaitanbai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002076NRG24120620230118223 12/06/2023 kailash 1722002076WL012804 kailash 00048 BKID0009813 663 663 Processed 16/06/2023 383684095 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002076NRG24120620230118224 12/06/2023 nagdabai 1722002076WL012804 nagdabai 00048 BKID0009813 663 663 Rejected 16/06/2023 383684095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SARDARPUR MP-22-002-076-001/298
(Bichhiya) 		1722002076NRG24120620230118230 12/06/2023 Luniya 1722002076WL012804 Luniya 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 Luniya NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-076-001/298
(Bichhiya) 		1722002076NRG24120620230118231 12/06/2023 rami bai 1722002076WL012804 rami bai 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 ramibai NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-076-001/298-B
(Bichhiya) 		1722002076NRG24120620230118233 12/06/2023 Champa bai 1722002076WL012804 Champa bai 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 Champabai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-076-001/312-B
(Bichhiya) 		1722002076NRG24120620230118241 12/06/2023 prahalad 1722002076WL012804 prahalad 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 prahalad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 SARDARPUR MP-22-002-076-001/342-A
(Bichhiya) 		1722002076NRG24120620230118253 12/06/2023 Ganga Ramprasad 1722002076WL012804 Ganga Ramprasad 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 GangaRamprasad NARMADA JHABUA GRAMIN BANK(508515)
25 SARDARPUR MP-22-002-076-001/362-A
(Bichhiya) 		1722002076NRG24120620230118254 12/06/2023 sapana 1722002076WL012804 sapana 00048 BKID0009813 884 884 Processed 16/06/2023 383684095 sapana BANK OF INDIA(508505)
SubTotal 22321 22321
26 SARDARPUR MP-22-002-073-001/136
(Borkhedi) 		1722002073NRG24120620230117792 12/06/2023 nanuram 1722002073WL012791 nanuram 00048 BKID0009819 1547 1547 Processed 16/06/2023 383684095 nanuram BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-076-001/11
(Bichhiya) 		1722002076NRG24120620230118177 12/06/2023 mulchand pratap 1722002076WL012804 mulchand pratap 00048 BKID0009819 1105 1105 Processed 16/06/2023 383684095 mulchandpratap NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG24120620230118196 12/06/2023 mohan 1722002076WL012804 mohan 00048 BKID0009819 884 884 Processed 16/06/2023 383684095 mohan BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-076-001/161
(Bichhiya) 		1722002076NRG24120620230118200 12/06/2023 Gayatri 1722002076WL012804 Gayatri 00048 BKID0009819 884 884 Processed 16/06/2023 383684095 Gayatri BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-076-001/243
(Bichhiya) 		1722002076NRG24120620230118215 12/06/2023 shyamu bai bhagirath 1722002076WL012804 shyamu bai bhagirath 00048 BKID0009819 884 884 Processed 16/06/2023 383684095 shyamubaibhagirath STATE BANK OF INDIA(508548)
31 SARDARPUR MP-22-002-076-001/265
(Bichhiya) 		1722002076NRG24120620230118222 12/06/2023 Rambha bai kailash 1722002076WL012804 Rambha bai kailash 00048 BKID0009819 663 663 Processed 16/06/2023 383684095 Rambhabaikailash NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-076-001/303
(Bichhiya) 		1722002076NRG24120620230118239 12/06/2023 Govind 1722002076WL012804 Govind 00048 BKID0009819 884 884 Processed 16/06/2023 383684095 Govind BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-076-001/327
(Bichhiya) 		1722002076NRG24120620230118250 12/06/2023 Bhuri bai ratan 1722002076WL012804 Bhuri bai ratan 00048 BKID0009819 884 884 Processed 16/06/2023 383684095 Bhuribairatan BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-076-001/403
(Bichhiya) 		1722002076NRG24120620230118258 12/06/2023 Mukesh mohan 1722002076WL012804 Mukesh mohan 00048 BKID0009819 884 884 Processed 16/06/2023 383684095 Mukeshmohan BANK OF INDIA(508505)
SubTotal 8619 8619
35 SARDARPUR MP-22-002-023-001/148
(Chotiya Balod) 		1722002023NRG24120620230117837 12/06/2023 Bheru 1722002023WL012794 Bheru 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Bheru BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-023-001/174
(Chotiya Balod) 		1722002023NRG24120620230117838 12/06/2023 puna 1722002023WL012794 puna 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 puna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24120620230117840 12/06/2023 Durga 1722002023WL012794 Durga 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Durga BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-023-001/204-B
(Chotiya Balod) 		1722002023NRG24120620230117839 12/06/2023 Motilal 1722002023WL012794 Motilal 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-023-001/208
(Chotiya Balod) 		1722002023NRG24120620230117841 12/06/2023 Balu 1722002023WL012794 Balu 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Balu NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-023-001/212
(Chotiya Balod) 		1722002023NRG24120620230117843 12/06/2023 Kailash Budha 1722002023WL012794 Kailash Budha 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 KailashBudha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 SARDARPUR MP-22-002-023-001/240
(Chotiya Balod) 		1722002023NRG24120620230117845 12/06/2023 Radheshyam Mangilal 1722002023WL012794 Radheshyam Mangilal 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 RadheshyamMangilal BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-023-001/255
(Chotiya Balod) 		1722002023NRG24120620230117847 12/06/2023 Manoj Gendalal 1722002023WL012794 Manoj Gendalal 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 ManojGendalal BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-023-001/257-B
(Chotiya Balod) 		1722002023NRG24120620230117848 12/06/2023 Ambaram Kishan 1722002023WL012794 Ambaram Kishan 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 AmbaramKishan BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-023-001/257-B
(Chotiya Balod) 		1722002023NRG24120620230117849 12/06/2023 Sunita Ambaram 1722002023WL012794 Sunita Ambaram 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 SunitaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-023-001/276-A
(Chotiya Balod) 		1722002023NRG24120620230117850 12/06/2023 vishram 1722002023WL012794 vishram 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 vishram BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-023-001/285
(Chotiya Balod) 		1722002023NRG24120620230117853 12/06/2023 Anguri vardu 1722002023WL012794 Anguri vardu 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Angurivardu BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-023-001/285
(Chotiya Balod) 		1722002023NRG24120620230117852 12/06/2023 Vardu Thawa 1722002023WL012794 Vardu Thawa 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 VarduThawa BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-023-001/286-A
(Chotiya Balod) 		1722002023NRG24120620230117854 12/06/2023 Sardar Kailash 1722002023WL012794 Sardar Kailash 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 SardarKailash BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-023-001/301
(Chotiya Balod) 		1722002023NRG24120620230117857 12/06/2023 Sukhram Budha 1722002023WL012794 Sukhram Budha 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 SukhramBudha KOTAK MAHINDRA BANK LTD(607420)
50 SARDARPUR MP-22-002-023-001/301
(Chotiya Balod) 		1722002023NRG24120620230117858 12/06/2023 Tara 1722002023WL012794 Tara 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-023-001/304-A
(Chotiya Balod) 		1722002023NRG24120620230117860 12/06/2023 Durgabai 1722002023WL012794 Durgabai 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Durgabai BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-023-001/304-A
(Chotiya Balod) 		1722002023NRG24120620230117859 12/06/2023 Mukesh Radheshyam 1722002023WL012794 Mukesh Radheshyam 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 MukeshRadheshyam BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-023-001/314
(Chotiya Balod) 		1722002023NRG24120620230117861 12/06/2023 Jhagudibai 1722002023WL012794 Jhagudibai 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Jhagudibai BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-023-001/314
(Chotiya Balod) 		1722002023NRG24120620230117862 12/06/2023 Lalu Thava 1722002023WL012794 Lalu Thava 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 LaluThava BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-023-001/315
(Chotiya Balod) 		1722002023NRG24120620230117863 12/06/2023 ramchandra 1722002023WL012794 ramchandra 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 SARDARPUR MP-22-002-023-001/332
(Chotiya Balod) 		1722002023NRG24120620230117865 12/06/2023 mohan 1722002023WL012794 mohan 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 mohan BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-023-001/332-B
(Chotiya Balod) 		1722002023NRG24120620230117866 12/06/2023 GANPAT MOHANLAL 1722002023WL012794 GANPAT MOHANLAL 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 GANPATMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-023-001/345
(Chotiya Balod) 		1722002023NRG24120620230117870 12/06/2023 munna 1722002023WL012794 munna 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 munna BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-023-001/360
(Chotiya Balod) 		1722002023NRG24120620230117873 12/06/2023 Koushalya 1722002023WL012794 Koushalya 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-023-001/360
(Chotiya Balod) 		1722002023NRG24120620230117872 12/06/2023 Ramkishan 1722002023WL012794 Ramkishan 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Ramkishan BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-023-001/362
(Chotiya Balod) 		1722002023NRG24120620230117874 12/06/2023 Shambhu 1722002023WL012794 Shambhu 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-023-001/385
(Chotiya Balod) 		1722002023NRG24120620230117875 12/06/2023 Bheru 1722002023WL012794 Bheru 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Bheru BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-023-001/385
(Chotiya Balod) 		1722002023NRG24120620230117876 12/06/2023 Radhi Bheru 1722002023WL012794 Radhi Bheru 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 RadhiBheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-023-001/385-A
(Chotiya Balod) 		1722002023NRG24120620230117877 12/06/2023 Motilal Bheru 1722002023WL012794 Motilal Bheru 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 MotilalBheru BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-023-001/385-A
(Chotiya Balod) 		1722002023NRG24120620230117878 12/06/2023 Nandi Motilal 1722002023WL012794 Nandi Motilal 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 NandiMotilal BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-023-001/398-A
(Chotiya Balod) 		1722002023NRG24120620230117881 12/06/2023 Karansingh 1722002023WL012794 Karansingh 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-023-001/398-A
(Chotiya Balod) 		1722002023NRG24120620230117879 12/06/2023 shankar 1722002023WL012794 shankar 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 shankar BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-023-001/414
(Chotiya Balod) 		1722002023NRG24120620230117882 12/06/2023 Gopal Rupchanda 1722002023WL012794 Gopal Rupchanda 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 GopalRupchanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 SARDARPUR MP-22-002-023-001/414
(Chotiya Balod) 		1722002023NRG24120620230117883 12/06/2023 Kavita 1722002023WL012794 Kavita 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Kavita NARMADA JHABUA GRAMIN BANK(508515)
70 SARDARPUR MP-22-002-023-001/430
(Chotiya Balod) 		1722002023NRG24120620230117886 12/06/2023 Bhulibai 1722002023WL012794 Bhulibai 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 Bhulibai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-023-001/67-A
(Chotiya Balod) 		1722002023NRG24120620230117887 12/06/2023 kalu 1722002023WL012794 kalu 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 kalu BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-023-001/81
(Chotiya Balod) 		1722002023NRG24120620230117889 12/06/2023 Rakesh Rajaaram 1722002023WL012794 Rakesh Rajaaram 00051 MAHB0000640 1326 1326 Processed 16/06/2023 383684095 RakeshRajaaram BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-025-002/191-A
(Hanumantya kag) 		1722002000NRG24120620230118344 12/06/2023 mukesh 1722002WL012809 mukesh 00051 MAHB0000640 1547 1547 Processed 16/06/2023 383684095 mukesh BANK OF INDIA(508505)
SubTotal 51935 51935
74 SARDARPUR MP-22-002-076-001/177-A
(Bichhiya) 		1722002076NRG24120620230118202 12/06/2023 anita bai 1722002076WL012804 anita bai 00415 SBIN0030046 884 884 Processed 16/06/2023 383684095 anitabai STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-076-001/298-B
(Bichhiya) 		1722002076NRG24120620230118232 12/06/2023 suresh luniya 1722002076WL012804 suresh luniya 00415 SBIN0030046 884 884 Processed 16/06/2023 383684095 sureshluniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
76 SARDARPUR MP-22-002-073-001/194
(Borkhedi) 		1722002073NRG24120620230117790 12/06/2023 kalu 1722002073WL012789 kalu 00468 UBIN0570796 1547 1547 Processed 16/06/2023 383684095 kalu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
77 SARDARPUR MP-22-002-073-001/198
(Borkhedi) 		1722002073NRG24120620230117793 12/06/2023 mukesh 1722002073WL012792 mukesh 00468 UBIN0916200 1547 1547 Processed 16/06/2023 383684095 mukesh UNION BANK OF INDIA(508500)
78 SARDARPUR MP-22-002-073-001/290-B
(Borkhedi) 		1722002073NRG24120620230117782 12/06/2023 karan 1722002073WL012785 karan 00468 UBIN0916200 1547 1547 Processed 16/06/2023 383684095 karan UNION BANK OF INDIA(508500)
79 SARDARPUR MP-22-002-073-001/69
(Borkhedi) 		1722002073NRG24120620230117791 12/06/2023 Puna 1722002073WL012790 Puna 00468 UBIN0916200 1547 1547 Processed 16/06/2023 383684095 Puna BANK OF BARODA(606985)
80 SARDARPUR MP-22-002-073-001/88
(Borkhedi) 		1722002073NRG24120620230117789 12/06/2023 govind 1722002073WL012788 govind 00468 UBIN0916200 1547 1547 Processed 16/06/2023 383684095 govind UNION BANK OF INDIA(508500)
81 SARDARPUR MP-22-002-076-001/161
(Bichhiya) 		1722002076NRG24120620230118199 12/06/2023 Roshni parge 1722002076WL012804 Roshni parge 00468 UBIN0916200 884 884 Processed 16/06/2023 383684095 Roshniparge UNION BANK OF INDIA(508500)
82 SARDARPUR MP-22-002-076-001/281-A
(Bichhiya) 		1722002076NRG24120620230118228 12/06/2023 resham bai 1722002076WL012804 resham bai 00468 UBIN0916200 884 884 Processed 16/06/2023 383684095 reshambai UNION BANK OF INDIA(508500)
83 SARDARPUR MP-22-002-076-001/299-B
(Bichhiya) 		1722002076NRG24120620230118236 12/06/2023 Rajendra 1722002076WL012804 Rajendra 00468 UBIN0916200 884 884 Processed 16/06/2023 383684095 Rajendra UNION BANK OF INDIA(508500)
84 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002076NRG24120620230118247 12/06/2023 rampyari bai 1722002076WL012804 rampyari bai 00468 UBIN0916200 884 884 Processed 16/06/2023 383684095 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-076-001/330
(Bichhiya) 		1722002076NRG24120620230118252 12/06/2023 manohar 1722002076WL012804 manohar 00468 UBIN0916200 884 884 Processed 16/06/2023 383684095 manohar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
86 SARDARPUR MP-22-002-076-001/313
(Bichhiya) 		1722002076NRG24120620230118243 12/06/2023 sharda bai 1722002076WL012804 sharda bai 00555 YESB0000764 884 884 Processed 16/06/2023 383684095 shardabai YES BANK(607223)
SubTotal 884 884
87 SARDARPUR MP-22-002-076-001/327
(Bichhiya) 		1722002076NRG24120620230118249 12/06/2023 Ratan khima 1722002076WL012804 Ratan khima 00662 BDBL0001368 884 884 Rejected 16/06/2023 383684095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
88 SARDARPUR MP-22-002-076-001/370
(Bichhiya) 		1722002076NRG24120620230118256 12/06/2023 kamal 1722002076WL012804 kamal 00666 IDFB0041221 884 884 Processed 16/06/2023 383684095 kamal UNION BANK OF INDIA(508500)
SubTotal 884 884
89 SARDARPUR MP-22-002-073-001/91
(Borkhedi) 		1722002073NRG24120620230117788 12/06/2023 radheshyam 1722002073WL012787 radheshyam 00688 FINO0001446 1547 1547 Processed 16/06/2023 383684095 radheshyam FINO PAYMENTS BANK LTD(608001)
90 SARDARPUR MP-22-002-076-001/123
(Bichhiya) 		1722002076NRG24120620230118184 12/06/2023 mohan 1722002076WL012804 mohan 00688 FINO0001446 1105 1105 Processed 16/06/2023 383684095 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 SARDARPUR MP-22-002-023-001/240
(Chotiya Balod) 		1722002023NRG24120620230117846 12/06/2023 Sugna Radheshyam 1722002023WL012794 Sugna Radheshyam 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383684095 SugnaRadheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-023-001/286-A
(Chotiya Balod) 		1722002023NRG24120620230117855 12/06/2023 Premlata Sardar 1722002023WL012794 Premlata Sardar 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383684095 PremlataSardar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-023-001/286-B
(Chotiya Balod) 		1722002023NRG24120620230117856 12/06/2023 Sandhya Ramesh 1722002023WL012794 Sandhya Ramesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383684095 SandhyaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-023-001/332-C
(Chotiya Balod) 		1722002023NRG24120620230117868 12/06/2023 Munnalal Mohan 1722002023WL012794 Munnalal Mohan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383684095 MunnalalMohan INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-023-001/332-C
(Chotiya Balod) 		1722002023NRG24120620230117869 12/06/2023 Sita Munnalal 1722002023WL012794 Sita Munnalal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383684095 SitaMunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-076-001/226-A
(Bichhiya) 		1722002076NRG24120620230118213 12/06/2023 dashrath 1722002076WL012804 dashrath 00691 IPOS0000001 884 884 Processed 16/06/2023 383684095 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-076-001/248-B
(Bichhiya) 		1722002076NRG24120620230118220 12/06/2023 Ramprasad 1722002076WL012804 Ramprasad 00691 IPOS0000001 663 663 Processed 16/06/2023 383684095 Ramprasad UNION BANK OF INDIA(508500)
98 SARDARPUR MP-22-002-076-001/328
(Bichhiya) 		1722002076NRG24120620230118251 12/06/2023 rajudi 1722002076WL012804 rajudi 00691 IPOS0000001 884 884 Processed 16/06/2023 383684095 rajudi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
99 SARDARPUR MP-22-002-073-001/164-B
(Borkhedi) 		1722002073NRG24120620230117780 12/06/2023 Anitabai 1722002073WL012783 Anitabai 00697 BKID0MG6020 1547 1547 Processed 16/06/2023 383684095 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
100 SARDARPUR MP-22-002-076-001/119
(Bichhiya) 		1722002076NRG24120620230118178 12/06/2023 bhagudi 1722002076WL012804 bhagudi 00697 BKID0MG6045 1105 1105 Processed 16/06/2023 383684095 bhagudi NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-076-001/124
(Bichhiya) 		1722002076NRG24120620230118187 12/06/2023 guddi bai gordhan 1722002076WL012804 guddi bai gordhan 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 guddibaigordhan NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-076-001/126-A
(Bichhiya) 		1722002076NRG24120620230118188 12/06/2023 ratan 1722002076WL012804 ratan 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 ratan NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-076-001/134
(Bichhiya) 		1722002076NRG24120620230118189 12/06/2023 ambaram luniya 1722002076WL012804 ambaram luniya 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 ambaramluniya NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-076-001/134
(Bichhiya) 		1722002076NRG24120620230118190 12/06/2023 bullu ambaram 1722002076WL012804 bullu ambaram 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 bulluambaram NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-076-001/156-A
(Bichhiya) 		1722002076NRG24120620230118197 12/06/2023 SHANKAR RAICHAND 1722002076WL012804 SHANKAR RAICHAND 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 SHANKARRAICHAND NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG24120620230118203 12/06/2023 rinku 1722002076WL012804 rinku 00697 BKID0MG6045 884 884 Rejected 16/06/2023 383684095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SARDARPUR MP-22-002-076-001/19-A
(Bichhiya) 		1722002076NRG24120620230118204 12/06/2023 Samtu bai 1722002076WL012804 Samtu bai 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 Samtubai NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-076-001/190
(Bichhiya) 		1722002076NRG24120620230118205 12/06/2023 sundarsingh shaitan 1722002076WL012804 sundarsingh shaitan 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 sundarsinghshaitan NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24120620230118210 12/06/2023 Maya 1722002076WL012804 Maya 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 Maya NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-076-001/248
(Bichhiya) 		1722002076NRG24120620230118218 12/06/2023 Lila bai ninama 1722002076WL012804 Lila bai ninama 00697 BKID0MG6045 663 663 Processed 16/06/2023 383684095 Lilabaininama NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-076-001/248
(Bichhiya) 		1722002076NRG24120620230118217 12/06/2023 nandram ninama 1722002076WL012804 nandram ninama 00697 BKID0MG6045 663 663 Processed 16/06/2023 383684095 nandramninama NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-076-001/248-B
(Bichhiya) 		1722002076NRG24120620230118221 12/06/2023 Dakha 1722002076WL012804 Dakha 00697 BKID0MG6045 663 663 Processed 16/06/2023 383684095 Dakha STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG24120620230118225 12/06/2023 jitendra 1722002076WL012804 jitendra 00697 BKID0MG6045 663 663 Processed 16/06/2023 383684095 jitendra NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-076-001/278-C
(Bichhiya) 		1722002076NRG24120620230118226 12/06/2023 Papudi bai 1722002076WL012804 Papudi bai 00697 BKID0MG6045 663 663 Processed 16/06/2023 383684095 Papudibai STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-076-001/281-A
(Bichhiya) 		1722002076NRG24120620230118227 12/06/2023 sunil 1722002076WL012804 sunil 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 sunil NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-076-001/297-A
(Bichhiya) 		1722002076NRG24120620230118229 12/06/2023 Ramesh kailash 1722002076WL012804 Ramesh kailash 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 Rameshkailash BANK OF INDIA(508505)
117 SARDARPUR MP-22-002-076-001/299-A
(Bichhiya) 		1722002076NRG24120620230118235 12/06/2023 rina bai dhanraj 1722002076WL012804 rina bai dhanraj 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 rinabaidhanraj BANK OF INDIA(508505)
118 SARDARPUR MP-22-002-076-001/299-B
(Bichhiya) 		1722002076NRG24120620230118237 12/06/2023 Devkanya 1722002076WL012804 Devkanya 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 Devkanya NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-076-001/302-C
(Bichhiya) 		1722002076NRG24120620230118238 12/06/2023 Banti 1722002076WL012804 Banti 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 Banti NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-076-001/308
(Bichhiya) 		1722002076NRG24120620230118240 12/06/2023 sangita bai 1722002076WL012804 sangita bai 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002076NRG24120620230118244 12/06/2023 antarsingh 1722002076WL012804 antarsingh 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002076NRG24120620230118245 12/06/2023 monika 1722002076WL012804 monika 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 monika STATE BANK OF INDIA(508548)
123 SARDARPUR MP-22-002-076-001/319
(Bichhiya) 		1722002076NRG24120620230118246 12/06/2023 Goma bai 1722002076WL012804 Goma bai 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 Gomabai NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-076-001/365-B
(Bichhiya) 		1722002076NRG24120620230118255 12/06/2023 Radhika 1722002076WL012804 Radhika 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 Radhika NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-076-001/370
(Bichhiya) 		1722002076NRG24120620230118257 12/06/2023 maya bai 1722002076WL012804 maya bai 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 mayabai NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-076-001/411-B
(Bichhiya) 		1722002076NRG24120620230118259 12/06/2023 vishal rajaram 1722002076WL012804 vishal rajaram 00697 BKID0MG6045 884 884 Processed 16/06/2023 383684095 vishalrajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
127 SARDARPUR MP-22-002-076-001/312-B
(Bichhiya) 		1722002076NRG24120620230118242 12/06/2023 bhuribai 1722002076WL012804 bhuribai 00697 BKID0MG6075 884 884 Processed 16/06/2023 383684095 bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
128 SARDARPUR MP-22-002-023-001/208
(Chotiya Balod) 		1722002023NRG24120620230117842 12/06/2023 Ambudi 1722002023WL012794 Ambudi 00697 BKID0MG6093 1326 1326 Processed 16/06/2023 383684095 Ambudi NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-023-001/212
(Chotiya Balod) 		1722002023NRG24120620230117844 12/06/2023 Sakudibai 1722002023WL012794 Sakudibai 00697 BKID0MG6093 1326 1326 Processed 16/06/2023 383684095 Sakudibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-023-001/315
(Chotiya Balod) 		1722002023NRG24120620230117864 12/06/2023 Kabbubai 1722002023WL012794 Kabbubai 00697 BKID0MG6093 1326 1326 Processed 16/06/2023 383684095 Kabbubai NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-023-001/332-B
(Chotiya Balod) 		1722002023NRG24120620230117867 12/06/2023 SUDHA 1722002023WL012794 SUDHA 00697 BKID0MG6093 1326 1326 Processed 16/06/2023 383684095 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-023-001/345
(Chotiya Balod) 		1722002023NRG24120620230117871 12/06/2023 Shardabai 1722002023WL012794 Shardabai 00697 BKID0MG6093 1326 1326 Processed 16/06/2023 383684095 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-023-001/398-A
(Chotiya Balod) 		1722002023NRG24120620230117880 12/06/2023 Funda bai 1722002023WL012794 Funda bai 00697 BKID0MG6093 1326 1326 Processed 16/06/2023 383684095 Fundabai NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-023-001/415
(Chotiya Balod) 		1722002023NRG24120620230117884 12/06/2023 Santosh 1722002023WL012794 Santosh 00697 BKID0MG6093 1326 1326 Processed 16/06/2023 383684095 Santosh NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-023-001/429
(Chotiya Balod) 		1722002023NRG24120620230117885 12/06/2023 Sitabai Mangu 1722002023WL012794 Sitabai Mangu 00697 BKID0MG6093 1326 1326 Processed 16/06/2023 383684095 SitabaiMangu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 148733 148733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120623APB_FTO_86138 Bank of India BKID0009809 AMZERA 1547
2 SARDARPUR MP1722002_120623APB_FTO_86138 Bank of India BKID0009813 RINGNOD 22321
3 SARDARPUR MP1722002_120623APB_FTO_86138 Bank of India BKID0009819 RAJGARH (DHAR) 8619
4 SARDARPUR MP1722002_120623APB_FTO_86138 Bank of Maharastra MAHB0000640 DASAI 51935
5 SARDARPUR MP1722002_120623APB_FTO_86138 State Bank of India SBIN0030046 RAJGARH[DHAR] 1768
6 SARDARPUR MP1722002_120623APB_FTO_86138 Union Bank of India UBIN0570796 Rajgarh 1547
7 SARDARPUR MP1722002_120623APB_FTO_86138 Union Bank of India UBIN0916200 SARDARPUR 10608
8 SARDARPUR MP1722002_120623APB_FTO_86138 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 884
9 SARDARPUR MP1722002_120623APB_FTO_86138 Bandhan Bank Limited BDBL0001368 AMODIYA 884
10 SARDARPUR MP1722002_120623APB_FTO_86138 IDFC Bank IDFB0041221 DHAR 884
11 SARDARPUR MP1722002_120623APB_FTO_86138 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SARDARPUR MP1722002_120623APB_FTO_86138 India Post Payments Bank IPOS0000001 DHAR 9061
13 SARDARPUR MP1722002_120623APB_FTO_86138 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547
14 SARDARPUR MP1722002_120623APB_FTO_86138 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 22984
15 SARDARPUR MP1722002_120623APB_FTO_86138 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 884
16 SARDARPUR MP1722002_120623APB_FTO_86138 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 10608

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