Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_291223APB_FTO_412580
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-22-002-065-001/114-A
(Marol) 		1722002065NRG24281220230658528 29/12/2023 ANTARSINGH DEVAL 1722002065WL067464 ANTARSINGH DEVAL 00045 BARB0RAJDHA 663 663 Processed 11/03/2024 644159353 ANTARSINGHDEVAL BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-065-001/114-A
(Marol) 		1722002065NRG24281220230658529 29/12/2023 ASHA 1722002065WL067464 ASHA 00045 BARB0RAJDHA 663 663 Processed 11/03/2024 644159353 ASHA STATE BANK OF INDIA(508548)
3 SARDARPUR MP-22-002-065-001/120-A
(Marol) 		1722002065NRG24281220230658497 29/12/2023 jayantibai 1722002065WL067461 jayantibai 00045 BARB0RAJDHA 663 663 Processed 11/03/2024 644159353 jayantibai BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-066-001/99-A
(Sultanpur) 		1722002066NRG24291220230659326 29/12/2023 Nani bai 1722002066WL067548 Nani bai 00045 BARB0RAJDHA 442 442 Processed 11/03/2024 644159353 Nanibai BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-066-001/99-B
(Sultanpur) 		1722002066NRG24291220230659327 29/12/2023 Akhlesh 1722002066WL067548 Akhlesh 00045 BARB0RAJDHA 442 442 Processed 11/03/2024 644159353 Akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
6 SARDARPUR MP-22-002-066-001/358-A
(Sultanpur) 		1722002066NRG24291220230659315 29/12/2023 KALURAM GABBU 1722002066WL067548 KALURAM GABBU 00048 BKID0008846 442 442 Processed 11/03/2024 644159353 KALURAMGABBU BANK OF INDIA(508505)
SubTotal 442 442
7 SARDARPUR MP-22-002-001-008/48
(Kachanariya) 		1722002001NRG24291220230659679 29/12/2023 Shyamudi 1722002001WL067582 Shyamudi 00048 BKID0008848 2210 2210 Processed 11/03/2024 644159353 Shyamudi BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-014-001/243-B
(Barkheda) 		1722002014NRG24291220230659154 29/12/2023 laxmi 1722002014WL067529 laxmi 00048 BKID0008848 1326 1326 Processed 11/03/2024 644159353 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-014-001/29
(Barkheda) 		1722002014NRG24291220230659158 29/12/2023 ganga 1722002014WL067529 ganga 00048 BKID0008848 1326 1326 Processed 11/03/2024 644159353 ganga BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-086-001/61-A
(Tanda Kheda) 		1722002086NRG24291220230659734 29/12/2023 Bhamarsingh 1722002086WL067593 Bhamarsingh 00048 BKID0008848 1326 1326 Processed 11/03/2024 644159353 Bhamarsingh BANK OF INDIA(508505)
SubTotal 6188 6188
11 SARDARPUR MP-22-002-065-001/11
(Marol) 		1722002065NRG24281220230658522 29/12/2023 babu 1722002065WL067464 babu 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 babu INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-065-001/11
(Marol) 		1722002065NRG24281220230658523 29/12/2023 shamubai 1722002065WL067464 shamubai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-065-001/110
(Marol) 		1722002065NRG24281220230658524 29/12/2023 sugnabai 1722002065WL067464 sugnabai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-065-001/110-A
(Marol) 		1722002065NRG24281220230658525 29/12/2023 lalitabai 1722002065WL067464 lalitabai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 lalitabai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-065-001/112
(Marol) 		1722002065NRG24281220230658489 29/12/2023 antarsingh 1722002065WL067461 antarsingh 00048 BKID0009809 442 442 Processed 11/03/2024 644159353 antarsingh BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-065-001/112-A
(Marol) 		1722002065NRG24281220230658490 29/12/2023 Ghanshym 1722002065WL067461 Ghanshym 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 Ghanshym INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-065-001/112-A
(Marol) 		1722002065NRG24281220230658491 29/12/2023 savitrabai 1722002065WL067461 savitrabai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 savitrabai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-065-001/113
(Marol) 		1722002065NRG24281220230658527 29/12/2023 jasubai 1722002065WL067464 jasubai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-065-001/113
(Marol) 		1722002065NRG24281220230658526 29/12/2023 nathu 1722002065WL067464 nathu 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 SARDARPUR MP-22-002-065-001/115-A
(Marol) 		1722002065NRG24281220230658492 29/12/2023 kelash 1722002065WL067461 kelash 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 kelash STATE BANK OF INDIA(508548)
21 SARDARPUR MP-22-002-065-001/115-A
(Marol) 		1722002065NRG24281220230658493 29/12/2023 premlata 1722002065WL067461 premlata 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-065-001/115-B
(Marol) 		1722002065NRG24281220230658494 29/12/2023 Ramesh 1722002065WL067461 Ramesh 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 Ramesh BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-065-001/115-B
(Marol) 		1722002065NRG24281220230658495 29/12/2023 SADNABAI 1722002065WL067461 SADNABAI 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 SADNABAI BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-065-001/120-A
(Marol) 		1722002065NRG24281220230658496 29/12/2023 Shambu 1722002065WL067461 Shambu 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 Shambu BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-065-001/137
(Marol) 		1722002065NRG24281220230658498 29/12/2023 guddibai chagan 1722002065WL067461 guddibai chagan 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 guddibaichagan INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-065-001/138
(Marol) 		1722002065NRG24281220230658499 29/12/2023 satoshi 1722002065WL067461 satoshi 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 satoshi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-065-001/139-A
(Marol) 		1722002065NRG24281220230658530 29/12/2023 gabar 1722002065WL067464 gabar 00048 BKID0009809 663 663 Rejected 12/03/2024 644159353 Aadhaar Number not Mapped to Account Number
28 SARDARPUR MP-22-002-065-001/139-A
(Marol) 		1722002065NRG24281220230658531 29/12/2023 Sunitabai 1722002065WL067464 Sunitabai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-065-001/148
(Marol) 		1722002065NRG24281220230658501 29/12/2023 dipika Radhesyam 1722002065WL067461 dipika Radhesyam 00048 BKID0009809 663 663 Rejected 12/03/2024 644159353 Aadhaar Number not Mapped to Account Number
30 SARDARPUR MP-22-002-065-001/148
(Marol) 		1722002065NRG24281220230658500 29/12/2023 radheshyam 1722002065WL067461 radheshyam 00048 BKID0009809 663 663 Rejected 12/03/2024 644159353 Aadhaar Number not Mapped to Account Number
31 SARDARPUR MP-22-002-065-001/159
(Marol) 		1722002065NRG24281220230658503 29/12/2023 ditabai 1722002065WL067461 ditabai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 ditabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-065-001/159
(Marol) 		1722002065NRG24281220230658502 29/12/2023 KANSHING 1722002065WL067461 KANSHING 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 KANSHING BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-065-001/18
(Marol) 		1722002065NRG24281220230658532 29/12/2023 Bharat shing 1722002065WL067464 Bharat shing 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 Bharatshing BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-065-001/20
(Marol) 		1722002065NRG24281220230658504 29/12/2023 mangudibai mansingh 1722002065WL067461 mangudibai mansingh 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 mangudibaimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-065-001/20
(Marol) 		1722002065NRG24281220230658505 29/12/2023 Rahul 1722002065WL067461 Rahul 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 Rahul BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-065-001/26-B
(Marol) 		1722002065NRG24281220230658506 29/12/2023 gopal 1722002065WL067461 gopal 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-065-001/26-B
(Marol) 		1722002065NRG24281220230658507 29/12/2023 Rinabai 1722002065WL067461 Rinabai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 Rinabai BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-065-001/56
(Marol) 		1722002065NRG24281220230658508 29/12/2023 nirmalabai shetan 1722002065WL067461 nirmalabai shetan 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 nirmalabaishetan BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002065NRG24281220230658509 29/12/2023 madibai 1722002065WL067461 madibai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 madibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002065NRG24281220230658511 29/12/2023 sumitrabai 1722002065WL067461 sumitrabai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 sumitrabai BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-065-001/62
(Marol) 		1722002065NRG24281220230658534 29/12/2023 mishribai 1722002065WL067464 mishribai 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 mishribai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-065-001/96
(Marol) 		1722002065NRG24281220230658512 29/12/2023 chenshingh 1722002065WL067461 chenshingh 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 chenshingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-065-001/97
(Marol) 		1722002065NRG24281220230658513 29/12/2023 Gopal 1722002065WL067461 Gopal 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-065-002/35
(Marol) 		1722002065NRG24281220230658514 29/12/2023 suresh nandu 1722002065WL067461 suresh nandu 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 sureshnandu BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-065-002/42
(Marol) 		1722002065NRG24281220230658515 29/12/2023 sangita 1722002065WL067461 sangita 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 sangita BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-065-003/46
(Marol) 		1722002065NRG24281220230658516 29/12/2023 hiralal 1722002065WL067461 hiralal 00048 BKID0009809 663 663 Processed 11/03/2024 644159353 hiralal STATE BANK OF INDIA(508548)
47 SARDARPUR MP-22-002-066-001/389
(Sultanpur) 		1722002066NRG24291220230659316 29/12/2023 kaniram 1722002066WL067548 kaniram 00048 BKID0009809 442 442 Processed 11/03/2024 644159353 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-066-001/389-A
(Sultanpur) 		1722002066NRG24291220230659317 29/12/2023 sunita bai 1722002066WL067548 sunita bai 00048 BKID0009809 442 442 Processed 11/03/2024 644159353 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-066-001/389-B
(Sultanpur) 		1722002066NRG24291220230659318 29/12/2023 duraga bai 1722002066WL067548 duraga bai 00048 BKID0009809 442 442 Processed 11/03/2024 644159353 duragabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
50 SARDARPUR MP-22-002-078-001/37
(Bhilkhedi) 		1722002078NRG24291220230658802 29/12/2023 pratap nema 1722002078WL067504 pratap nema 00048 BKID0009813 1989 1989 Processed 11/03/2024 644159353 pratapnema FINO PAYMENTS BANK LTD(608001)
51 SARDARPUR MP-22-002-078-006/42-C
(Bhilkhedi) 		1722002078NRG24291220230658804 29/12/2023 Madiya 1722002078WL067506 Madiya 00048 BKID0009813 1989 1989 Processed 11/03/2024 644159353 Madiya BANK OF INDIA(508505)
SubTotal 3978 3978
52 SARDARPUR MP-22-002-043-002/128
(Dattigaon) 		1722002043NRG24281220230656018 29/12/2023 ukar 1722002043WL067363 ukar 00048 BKID0009819 442 442 Processed 11/03/2024 644159353 ukar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-043-002/163
(Dattigaon) 		1722002043NRG24281220230656020 29/12/2023 LEELA 1722002043WL067363 LEELA 00048 BKID0009819 442 442 Processed 11/03/2024 644159353 LEELA BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-043-002/37
(Dattigaon) 		1722002043NRG24281220230656034 29/12/2023 nathu 1722002043WL067363 nathu 00048 BKID0009819 442 442 Processed 11/03/2024 644159353 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-043-002/414
(Dattigaon) 		1722002043NRG24281220230656042 29/12/2023 lila 1722002043WL067363 lila 00048 BKID0009819 442 442 Processed 11/03/2024 644159353 lila INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-092-001/50-C
(Kushalpura) 		1722002092NRG24291220230659258 29/12/2023 hemraj 1722002092WL067542 hemraj 00048 BKID0009819 663 663 Processed 11/03/2024 644159353 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
57 SARDARPUR MP-22-002-001-008/17
(Kachanariya) 		1722002001NRG24291220230659671 29/12/2023 deva 1722002001WL067582 deva 00051 MAHB0000611 2210 2210 Processed 11/03/2024 644159353 deva BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-001-008/17
(Kachanariya) 		1722002001NRG24291220230659672 29/12/2023 savitri 1722002001WL067582 savitri 00051 MAHB0000611 2210 2210 Processed 11/03/2024 644159353 savitri BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-001-008/18
(Kachanariya) 		1722002001NRG24291220230659674 29/12/2023 Leela 1722002001WL067582 Leela 00051 MAHB0000611 2210 2210 Processed 11/03/2024 644159353 Leela BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-001-008/18
(Kachanariya) 		1722002001NRG24291220230659673 29/12/2023 vishnu 1722002001WL067582 vishnu 00051 MAHB0000611 2210 2210 Processed 11/03/2024 644159353 vishnu BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-001-008/20
(Kachanariya) 		1722002001NRG24291220230659676 29/12/2023 Kali Bai 1722002001WL067582 Kali Bai 00051 MAHB0000611 2210 2210 Processed 11/03/2024 644159353 KaliBai BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-001-008/20
(Kachanariya) 		1722002001NRG24291220230659675 29/12/2023 laxman 1722002001WL067582 laxman 00051 MAHB0000611 2210 2210 Processed 11/03/2024 644159353 laxman BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-001-008/31
(Kachanariya) 		1722002001NRG24291220230659677 29/12/2023 balu 1722002001WL067582 balu 00051 MAHB0000611 2210 2210 Processed 11/03/2024 644159353 balu BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-001-008/48
(Kachanariya) 		1722002001NRG24291220230659678 29/12/2023 gordhan 1722002001WL067582 gordhan 00051 MAHB0000611 2210 2210 Processed 11/03/2024 644159353 gordhan BANK OF INDIA(508505)
SubTotal 17680 17680
65 SARDARPUR MP-22-002-037-001/532-D
(Ledgaon) 		1722002037NRG24291220230659509 29/12/2023 Pavan Bai 1722002037WL067565 Pavan Bai 00051 MAHB0000640 1105 1105 Processed 11/03/2024 644159353 PavanBai BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-037-001/532-D
(Ledgaon) 		1722002037NRG24291220230659508 29/12/2023 SOHAN JAGDISH 1722002037WL067565 SOHAN JAGDISH 00051 MAHB0000640 1105 1105 Processed 11/03/2024 644159353 SOHANJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-037-001/583
(Ledgaon) 		1722002037NRG24291220230659511 29/12/2023 jashoda bai 1722002037WL067566 jashoda bai 00051 MAHB0000640 1105 1105 Processed 11/03/2024 644159353 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
68 SARDARPUR MP-22-002-014-001/132-A
(Barkheda) 		1722002014NRG24291220230659137 29/12/2023 rakesh 1722002014WL067529 rakesh 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-014-001/156
(Barkheda) 		1722002014NRG24291220230659138 29/12/2023 mohanlal 1722002014WL067529 mohanlal 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 SARDARPUR MP-22-002-014-001/156
(Barkheda) 		1722002014NRG24291220230659139 29/12/2023 Radha 1722002014WL067529 Radha 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 Radha BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-014-001/159-A
(Barkheda) 		1722002014NRG24291220230659141 29/12/2023 anandibai 1722002014WL067529 anandibai 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 anandibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-014-001/159-A
(Barkheda) 		1722002014NRG24291220230659140 29/12/2023 nema 1722002014WL067529 nema 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 nema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-014-001/167-A
(Barkheda) 		1722002014NRG24291220230659143 29/12/2023 Sarjubai 1722002014WL067529 Sarjubai 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 Sarjubai BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-014-001/194
(Barkheda) 		1722002014NRG24291220230659146 29/12/2023 FHULCHAND 1722002014WL067529 FHULCHAND 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 FHULCHAND BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-014-001/200
(Barkheda) 		1722002014NRG24291220230659148 29/12/2023 bhagirath 1722002014WL067529 bhagirath 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 bhagirath BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-014-001/245
(Barkheda) 		1722002014NRG24291220230659155 29/12/2023 Jitendra 1722002014WL067529 Jitendra 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 Jitendra BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-014-001/27
(Barkheda) 		1722002014NRG24291220230659156 29/12/2023 mohan 1722002014WL067529 mohan 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 mohan BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-014-001/27
(Barkheda) 		1722002014NRG24291220230659157 29/12/2023 sharda 1722002014WL067529 sharda 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 sharda BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-014-001/295
(Barkheda) 		1722002014NRG24291220230659159 29/12/2023 Sunita 1722002014WL067529 Sunita 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-014-001/51
(Barkheda) 		1722002014NRG24291220230659162 29/12/2023 RAMA 1722002014WL067529 RAMA 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 RAMA BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-014-001/51
(Barkheda) 		1722002014NRG24291220230659163 29/12/2023 SURKANDA 1722002014WL067529 SURKANDA 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 SURKANDA NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-014-001/73
(Barkheda) 		1722002014NRG24291220230659164 29/12/2023 kanti 1722002014WL067529 kanti 00051 MAHB0000691 1326 1326 Processed 11/03/2024 644159353 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
83 SARDARPUR MP-22-002-043-002/361
(Dattigaon) 		1722002043NRG24281220230656032 29/12/2023 kamla 1722002043WL067363 kamla 00051 MAHB0001053 442 442 Processed 11/03/2024 644159353 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
84 SARDARPUR MP-22-002-037-001/532-A
(Ledgaon) 		1722002037NRG24291220230659506 29/12/2023 Jagdish Ramchandra 1722002037WL067565 Jagdish Ramchandra 00089 CBIN0282550 1105 1105 Processed 11/03/2024 644159353 JagdishRamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
85 SARDARPUR MP-22-002-025-002/27-B
(Hanumantya kag) 		1722002025NRG24281220230658231 29/12/2023 bhuralal 1722002025WL067441 bhuralal 00415 SBIN0030046 1989 1989 Processed 11/03/2024 644159353 bhuralal STATE BANK OF INDIA(508548)
86 SARDARPUR MP-22-002-078-002/56-C
(Bhilkhedi) 		1722002078NRG24291220230658803 29/12/2023 anil 1722002078WL067505 anil 00415 SBIN0030046 1989 1989 Processed 11/03/2024 644159353 anil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 SARDARPUR MP-22-002-014-001/222
(Barkheda) 		1722002014NRG24291220230659150 29/12/2023 Ganga 1722002014WL067529 Ganga 00415 SBIN0030161 1326 1326 Processed 11/03/2024 644159353 Ganga STATE BANK OF INDIA(508548)
88 SARDARPUR MP-22-002-037-001/532-A
(Ledgaon) 		1722002037NRG24291220230659507 29/12/2023 Sugnabai Jagdish 1722002037WL067565 Sugnabai Jagdish 00415 SBIN0030161 1105 1105 Processed 11/03/2024 644159353 SugnabaiJagdish STATE BANK OF INDIA(508548)
SubTotal 2431 2431
89 SARDARPUR MP-22-002-014-001/194
(Barkheda) 		1722002014NRG24291220230659147 29/12/2023 Narbadi 1722002014WL067529 Narbadi 00415 SBIN0030187 1326 1326 Processed 11/03/2024 644159353 Narbadi STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-014-001/222
(Barkheda) 		1722002014NRG24291220230659151 29/12/2023 mahesh maru 1722002014WL067529 mahesh maru 00415 SBIN0030187 1326 1326 Processed 11/03/2024 644159353 maheshmaru INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-014-001/222-A
(Barkheda) 		1722002014NRG24291220230659152 29/12/2023 narayan maru 1722002014WL067529 narayan maru 00415 SBIN0030187 1326 1326 Processed 11/03/2024 644159353 narayanmaru BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-014-001/222-A
(Barkheda) 		1722002014NRG24291220230659153 29/12/2023 reena maru 1722002014WL067529 reena maru 00415 SBIN0030187 1326 1326 Processed 11/03/2024 644159353 reenamaru BANK OF INDIA(508505)
93 SARDARPUR MP-22-002-014-001/295-A
(Barkheda) 		1722002014NRG24291220230659161 29/12/2023 Asha 1722002014WL067529 Asha 00415 SBIN0030187 1326 1326 Processed 11/03/2024 644159353 Asha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
94 SARDARPUR MP-22-002-037-001/583-A
(Ledgaon) 		1722002037NRG24291220230659513 29/12/2023 Kavita Dilip 1722002037WL067566 Kavita Dilip 00666 IDFB0041221 1105 1105 Processed 11/03/2024 644159353 KavitaDilip BANK OF BARODA(606985)
SubTotal 1105 1105
95 SARDARPUR MP-22-002-037-001/583-A
(Ledgaon) 		1722002037NRG24291220230659512 29/12/2023 Dilip Shantilal 1722002037WL067566 Dilip Shantilal 00666 IDFB0041222 1105 1105 Processed 11/03/2024 644159353 DilipShantilal IDFC BANK LIMITED(608117)
SubTotal 1105 1105
96 SARDARPUR MP-22-002-043-002/70
(Dattigaon) 		1722002043NRG24281220230656046 29/12/2023 Gayarsi 1722002043WL067363 Gayarsi 00688 FINO0001001 442 442 Processed 11/03/2024 644159353 Gayarsi FINO PAYMENTS BANK LTD(608001)
97 SARDARPUR MP-22-002-066-001/621-B
(Sultanpur) 		1722002066NRG24291220230659320 29/12/2023 Pankaj 1722002066WL067548 Pankaj 00688 FINO0001001 442 442 Processed 11/03/2024 644159353 Pankaj FINO PAYMENTS BANK LTD(608001)
98 SARDARPUR MP-22-002-077-001/745-C
(Ringnod) 		1722002077NRG24291220230658890 29/12/2023 Richu 1722002077WL067519 Richu 00688 FINO0001001 2431 2431 Processed 11/03/2024 644159353 Richu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
99 SARDARPUR MP-22-002-014-001/190
(Barkheda) 		1722002014NRG24291220230659145 29/12/2023 Shyamubai 1722002014WL067529 Shyamubai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644159353 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-014-001/218-A
(Barkheda) 		1722002014NRG24291220230659149 29/12/2023 Komal Kumawat 1722002014WL067529 Komal Kumawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644159353 KomalKumawat CENTRAL BANK OF INDIA(607115)
101 SARDARPUR MP-22-002-043-002/172-A
(Dattigaon) 		1722002043NRG24281220230656021 29/12/2023 antim 1722002043WL067363 antim 00691 IPOS0000001 442 442 Processed 11/03/2024 644159353 antim BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-043-002/231
(Dattigaon) 		1722002043NRG24281220230656026 29/12/2023 Santilal 1722002043WL067363 Santilal 00691 IPOS0000001 442 442 Processed 11/03/2024 644159353 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-043-002/400-B
(Dattigaon) 		1722002043NRG24281220230656040 29/12/2023 nansingh 1722002043WL067363 nansingh 00691 IPOS0000001 442 442 Processed 11/03/2024 644159353 nansingh STATE BANK OF INDIA(508548)
104 SARDARPUR MP-22-002-065-001/49
(Marol) 		1722002065NRG24281220230658533 29/12/2023 SORAMBAI 1722002065WL067464 SORAMBAI 00691 IPOS0000001 663 663 Processed 11/03/2024 644159353 SORAMBAI BANK OF INDIA(508505)
105 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002065NRG24281220230658510 29/12/2023 rakesh 1722002065WL067461 rakesh 00691 IPOS0000001 663 663 Processed 11/03/2024 644159353 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-066-001/358-A
(Sultanpur) 		1722002066NRG24291220230659314 29/12/2023 kaluram 1722002066WL067548 kaluram 00691 IPOS0000001 442 442 Processed 11/03/2024 644159353 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-066-001/621-A
(Sultanpur) 		1722002066NRG24291220230659319 29/12/2023 shivam 1722002066WL067548 shivam 00691 IPOS0000001 442 442 Processed 11/03/2024 644159353 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-066-001/621-B
(Sultanpur) 		1722002066NRG24291220230659321 29/12/2023 Pushpabai 1722002066WL067548 Pushpabai 00691 IPOS0000001 442 442 Processed 11/03/2024 644159353 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-066-001/99-A
(Sultanpur) 		1722002066NRG24291220230659325 29/12/2023 Kalusingh 1722002066WL067548 Kalusingh 00691 IPOS0000001 442 442 Processed 11/03/2024 644159353 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
110 SARDARPUR MP-22-002-014-001/167-A
(Barkheda) 		1722002014NRG24291220230659142 29/12/2023 Vardichand 1722002014WL067529 Vardichand 00697 BKID0MG6008 1326 1326 Processed 11/03/2024 644159353 Vardichand NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-014-001/295-A
(Barkheda) 		1722002014NRG24291220230659160 29/12/2023 Gendalal 1722002014WL067529 Gendalal 00697 BKID0MG6008 1326 1326 Processed 11/03/2024 644159353 Gendalal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
112 SARDARPUR MP-22-002-043-002/108
(Dattigaon) 		1722002043NRG24281220230656016 29/12/2023 bhuri 1722002043WL067363 bhuri 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-043-002/115
(Dattigaon) 		1722002043NRG24281220230656017 29/12/2023 sarju 1722002043WL067363 sarju 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 sarju NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-043-002/162
(Dattigaon) 		1722002043NRG24281220230656019 29/12/2023 babulal 1722002043WL067363 babulal 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-043-002/172-A
(Dattigaon) 		1722002043NRG24281220230656022 29/12/2023 savitabai 1722002043WL067363 savitabai 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 savitabai NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-043-002/172-B
(Dattigaon) 		1722002043NRG24281220230656024 29/12/2023 Sangita 1722002043WL067363 Sangita 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 Sangita NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-043-002/183
(Dattigaon) 		1722002043NRG24281220230656025 29/12/2023 mukesh 1722002043WL067363 mukesh 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 mukesh NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-043-002/231
(Dattigaon) 		1722002043NRG24281220230656027 29/12/2023 resham 1722002043WL067363 resham 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 resham NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-043-002/292
(Dattigaon) 		1722002043NRG24281220230656029 29/12/2023 GANGARAM 1722002043WL067363 GANGARAM 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-043-002/309
(Dattigaon) 		1722002043NRG24281220230656031 29/12/2023 BADI 1722002043WL067363 BADI 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 BADI NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-043-002/367
(Dattigaon) 		1722002043NRG24281220230656033 29/12/2023 gujri 1722002043WL067363 gujri 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 gujri NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-043-002/381
(Dattigaon) 		1722002043NRG24281220230656036 29/12/2023 geeta 1722002043WL067363 geeta 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 geeta NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-043-002/396
(Dattigaon) 		1722002043NRG24281220230656037 29/12/2023 Ganesh 1722002043WL067363 Ganesh 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-043-002/404
(Dattigaon) 		1722002043NRG24281220230656041 29/12/2023 jagdish 1722002043WL067363 jagdish 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 jagdish NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-043-002/59
(Dattigaon) 		1722002043NRG24281220230656043 29/12/2023 ramsingh 1722002043WL067363 ramsingh 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-043-002/59
(Dattigaon) 		1722002043NRG24281220230656044 29/12/2023 sitabai 1722002043WL067363 sitabai 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 sitabai NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-043-002/590
(Dattigaon) 		1722002043NRG24281220230656045 29/12/2023 Munsing 1722002043WL067363 Munsing 00697 BKID0MG6029 442 442 Processed 11/03/2024 644159353 Munsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
128 SARDARPUR MP-22-002-066-001/358
(Sultanpur) 		1722002066NRG24291220230659312 29/12/2023 gabbu babu 1722002066WL067548 gabbu babu 00697 BKID0MG6035 442 442 Processed 11/03/2024 644159353 gabbubabu NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-066-001/358
(Sultanpur) 		1722002066NRG24291220230659313 29/12/2023 gabbu babu 1722002066WL067548 gabbu babu 00697 BKID0MG6035 442 442 Processed 11/03/2024 644159353 gabbubabu INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-066-001/689-B
(Sultanpur) 		1722002066NRG24291220230659322 29/12/2023 INDAR SINGH 1722002066WL067548 INDAR SINGH 00697 BKID0MG6035 442 442 Processed 11/03/2024 644159353 INDARSINGH UCO BANK(607066)
131 SARDARPUR MP-22-002-066-001/689-C
(Sultanpur) 		1722002066NRG24291220230659323 29/12/2023 Pankaj Rajput 1722002066WL067548 Pankaj Rajput 00697 BKID0MG6035 442 442 Processed 11/03/2024 644159353 PankajRajput INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-066-001/690-A
(Sultanpur) 		1722002066NRG24291220230659324 29/12/2023 Lakhan 1722002066WL067548 Lakhan 00697 BKID0MG6035 442 442 Processed 11/03/2024 644159353 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
133 SARDARPUR MP-22-002-037-001/583
(Ledgaon) 		1722002037NRG24291220230659510 29/12/2023 shantilal 1722002037WL067566 shantilal 00697 BKID0MG6093 1105 1105 Processed 11/03/2024 644159353 shantilal BANK OF BARODA(606985)
SubTotal 1105 1105
134 SARDARPUR MP-22-002-043-002/292
(Dattigaon) 		1722002043NRG24281220230656028 29/12/2023 Himla 1722002043WL067363 Himla 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159353 Himla NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-043-002/309
(Dattigaon) 		1722002043NRG24281220230656030 29/12/2023 premsingh 1722002043WL067363 premsingh 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159353 premsingh NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-043-002/381
(Dattigaon) 		1722002043NRG24281220230656035 29/12/2023 bheru 1722002043WL067363 bheru 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159353 bheru NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-043-002/396-B
(Dattigaon) 		1722002043NRG24281220230656038 29/12/2023 ramibai 1722002043WL067363 ramibai 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159353 ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-043-002/397-B
(Dattigaon) 		1722002043NRG24281220230656039 29/12/2023 gopal 1722002043WL067363 gopal 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644159353 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of Baroda BARB0RAJDHA RAJGARH 884
2 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1989
3 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 442
4 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of India BKID0008848 RAJOD 6188
5 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of India BKID0009809 AMZERA 24973
6 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of India BKID0009813 RINGNOD 3978
7 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of India BKID0009819 RAJGARH (DHAR) 2431
8 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of Maharastra MAHB0000611 RAJOD 17680
9 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of Maharastra MAHB0000640 DASAI 3315
10 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of Maharastra MAHB0000691 BARMANDAL 19890
11 SARDARPUR MP1722002_291223APB_FTO_412580 Bank of Maharastra MAHB0001053 RAJGARH 442
12 SARDARPUR MP1722002_291223APB_FTO_412580 Central Bank Of India CBIN0282550 DHAR 1105
13 SARDARPUR MP1722002_291223APB_FTO_412580 State Bank of India SBIN0030046 RAJGARH[DHAR] 3978
14 SARDARPUR MP1722002_291223APB_FTO_412580 State Bank of India SBIN0030161 BIDWAL 2431
15 SARDARPUR MP1722002_291223APB_FTO_412580 State Bank of India SBIN0030187 KOD 6630
16 SARDARPUR MP1722002_291223APB_FTO_412580 IDFC Bank IDFB0041221 DHAR 1105
17 SARDARPUR MP1722002_291223APB_FTO_412580 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1105
18 SARDARPUR MP1722002_291223APB_FTO_412580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
19 SARDARPUR MP1722002_291223APB_FTO_412580 India Post Payments Bank IPOS0000001 DHAR 7072
20 SARDARPUR MP1722002_291223APB_FTO_412580 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 2652
21 SARDARPUR MP1722002_291223APB_FTO_412580 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 7072
22 SARDARPUR MP1722002_291223APB_FTO_412580 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 2210
23 SARDARPUR MP1722002_291223APB_FTO_412580 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1105
24 SARDARPUR MP1722002_291223APB_FTO_412580 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1326
25 SARDARPUR MP1722002_291223APB_FTO_412580 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 884

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