Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_190823APB_FTO_226366
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-22-002-034-001/305-C
(Mahapura) 		1722002000NRG24190820230327472 19/08/2023 UDESINGH PANCHOLI 1722002WL033731 UDESINGH PANCHOLI 00045 BARB0RAJDHA 884 884 Processed 25/08/2023 728750093 UDESINGHPANCHOLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 SARDARPUR MP-22-002-008-001/101
(Devi Kheda) 		1722002000NRG24190820230327524 19/08/2023 shiwa 1722002WL033740 shiwa 00048 BKID0008848 884 884 Processed 25/08/2023 728750093 shiwa BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 SARDARPUR MP-22-002-071-001/57-A
(Minda) 		1722002000NRG24190820230327257 19/08/2023 Rohit 1722002WL033714 Rohit 00048 BKID0009809 221 221 Processed 25/08/2023 728750093 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
4 SARDARPUR MP-22-002-027-001/464
(Bhangarh) 		1722002027NRG24180820230325916 19/08/2023 SURAJ 1722002027WL033552 SURAJ 00048 BKID0009819 1326 1326 Processed 25/08/2023 728750093 SURAJ JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-027-001/548
(Bhangarh) 		1722002027NRG24180820230325921 19/08/2023 BAGMAL 1722002027WL033552 BAGMAL 00048 BKID0009819 1326 1326 Processed 25/08/2023 728750093 BAGMAL BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-027-001/590-A
(Bhangarh) 		1722002027NRG24180820230325923 19/08/2023 RAMGOPAL 1722002027WL033552 RAMGOPAL 00048 BKID0009819 1326 1326 Processed 25/08/2023 728750093 RAMGOPAL BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-027-001/592
(Bhangarh) 		1722002027NRG24180820230325926 19/08/2023 Laxmi 1722002027WL033552 Laxmi 00048 BKID0009819 1326 1326 Processed 25/08/2023 728750093 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-027-001/592
(Bhangarh) 		1722002027NRG24180820230325925 19/08/2023 Nanuram 1722002027WL033552 Nanuram 00048 BKID0009819 1326 1326 Processed 25/08/2023 728750093 Nanuram BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-034-001/305-C
(Mahapura) 		1722002000NRG24190820230327471 19/08/2023 MESU 1722002WL033731 MESU 00048 BKID0009819 884 884 Processed 25/08/2023 728750093 MESU BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002000NRG24190820230327476 19/08/2023 VARDI BAI RAKESH 1722002WL033731 VARDI BAI RAKESH 00048 BKID0009819 884 884 Processed 25/08/2023 728750093 VARDIBAIRAKESH BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-044-002/115
(Amba) 		1722002090NRG24180820230326076 19/08/2023 surli bai 1722002090WL033573 surli bai 00048 BKID0009819 1326 1326 Processed 25/08/2023 728750093 surlibai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-090-001/149-A
(Amba) 		1722002090NRG24180820230326082 19/08/2023 kamala 1722002090WL033573 kamala 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750093 kamala BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-090-001/72-B
(Amba) 		1722002090NRG24180820230326084 19/08/2023 pream 1722002090WL033573 pream 00048 BKID0009819 1547 1547 Processed 25/08/2023 728750093 pream BANK OF INDIA(508505)
SubTotal 12818 12818
14 SARDARPUR MP-22-002-008-001/106
(Devi Kheda) 		1722002000NRG24190820230327527 19/08/2023 Sunderbai 1722002WL033740 Sunderbai 00051 MAHB0000611 884 884 Processed 25/08/2023 728750093 Sunderbai BANK OF MAHARASHTRA(607387)
15 SARDARPUR MP-22-002-094-002/106-A
(Devi Kheda) 		1722002000NRG24190820230327532 19/08/2023 Jyoti 1722002WL033740 Jyoti 00051 MAHB0000611 884 884 Processed 25/08/2023 728750093 Jyoti BANK OF MAHARASHTRA(607387)
16 SARDARPUR MP-22-002-094-002/106-A
(Devi Kheda) 		1722002000NRG24190820230327531 19/08/2023 Shankar 1722002WL033740 Shankar 00051 MAHB0000611 884 884 Processed 25/08/2023 728750093 Shankar BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
17 SARDARPUR MP-22-002-030-001/113-C
(Ghatoda) 		1722002000NRG24190820230327406 19/08/2023 mohanlal 1722002WL033730 mohanlal 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-030-001/113-C
(Ghatoda) 		1722002000NRG24190820230327407 19/08/2023 santosh bai 1722002WL033730 santosh bai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 santoshbai BANK OF BARODA(606985)
19 SARDARPUR MP-22-002-030-001/113-D
(Ghatoda) 		1722002000NRG24190820230327408 19/08/2023 gulabsingh 1722002WL033730 gulabsingh 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 gulabsingh BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-030-001/122
(Ghatoda) 		1722002000NRG24190820230327410 19/08/2023 mohannath 1722002WL033730 mohannath 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 mohannath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-030-001/122
(Ghatoda) 		1722002000NRG24190820230327409 19/08/2023 Mohannath lalnath 1722002WL033730 Mohannath lalnath 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 Mohannathlalnath STATE BANK OF INDIA(508548)
22 SARDARPUR MP-22-002-030-001/122-A
(Ghatoda) 		1722002000NRG24190820230327412 19/08/2023 bhimnath 1722002WL033730 bhimnath 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 bhimnath IDFC BANK LIMITED(608117)
23 SARDARPUR MP-22-002-030-001/122-A
(Ghatoda) 		1722002000NRG24190820230327411 19/08/2023 BHIMNATH LALNATH 1722002WL033730 BHIMNATH LALNATH 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 BHIMNATHLALNATH BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-030-001/124
(Ghatoda) 		1722002000NRG24190820230327414 19/08/2023 bhuri bai 1722002WL033730 bhuri bai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 bhuribai BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-030-001/13-A
(Ghatoda) 		1722002000NRG24190820230327416 19/08/2023 rekhabai 1722002WL033730 rekhabai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 rekhabai STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-030-001/13-A
(Ghatoda) 		1722002000NRG24190820230327415 19/08/2023 shyamlal 1722002WL033730 shyamlal 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 shyamlal BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-030-001/16
(Ghatoda) 		1722002000NRG24190820230327418 19/08/2023 bhuribai 1722002WL033730 bhuribai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 bhuribai STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-030-001/16
(Ghatoda) 		1722002000NRG24190820230327417 19/08/2023 mohan gagram 1722002WL033730 mohan gagram 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 mohangagram BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-030-001/26
(Ghatoda) 		1722002000NRG24190820230327421 19/08/2023 santosh bai 1722002WL033730 santosh bai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 santoshbai BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-030-001/3
(Ghatoda) 		1722002000NRG24190820230327423 19/08/2023 bhuribai 1722002WL033730 bhuribai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 bhuribai HDFC BANK LTD(607152)
31 SARDARPUR MP-22-002-030-001/3-A
(Ghatoda) 		1722002000NRG24190820230327424 19/08/2023 radhesyam ninama 1722002WL033730 radhesyam ninama 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 radhesyamninama BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-030-001/35
(Ghatoda) 		1722002000NRG24190820230327425 19/08/2023 karansingh 1722002WL033730 karansingh 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 karansingh BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-030-001/41
(Ghatoda) 		1722002000NRG24190820230327430 19/08/2023 kesawram champalal 1722002WL033730 kesawram champalal 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 kesawramchampalal BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-030-001/41
(Ghatoda) 		1722002000NRG24190820230327431 19/08/2023 santoshbai 1722002WL033730 santoshbai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 santoshbai HDFC BANK LTD(607152)
35 SARDARPUR MP-22-002-030-001/55
(Ghatoda) 		1722002000NRG24190820230327432 19/08/2023 rajesh 1722002WL033730 rajesh 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 rajesh BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-030-001/64-B
(Ghatoda) 		1722002000NRG24190820230327435 19/08/2023 nanuram 1722002WL033730 nanuram 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 nanuram INDUSIND BANK(607189)
37 SARDARPUR MP-22-002-030-001/80
(Ghatoda) 		1722002000NRG24190820230327437 19/08/2023 sakubai bharat 1722002WL033730 sakubai bharat 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 sakubaibharat BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-030-001/82-B
(Ghatoda) 		1722002000NRG24190820230327439 19/08/2023 raysingh 1722002WL033730 raysingh 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 raysingh BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-030-001/83
(Ghatoda) 		1722002000NRG24190820230327441 19/08/2023 babulal 1722002WL033730 babulal 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 babulal BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-030-001/83
(Ghatoda) 		1722002000NRG24190820230327440 19/08/2023 ramshevar mangilal 1722002WL033730 ramshevar mangilal 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 ramshevarmangilal BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-030-001/91
(Ghatoda) 		1722002000NRG24190820230327443 19/08/2023 Reshambai 1722002WL033730 Reshambai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-030-002/1
(Ghatoda) 		1722002000NRG24190820230327444 19/08/2023 sardabai ambaram 1722002WL033730 sardabai ambaram 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 sardabaiambaram BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-030-002/10
(Ghatoda) 		1722002000NRG24190820230327445 19/08/2023 hanjabai dharaji 1722002WL033730 hanjabai dharaji 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 hanjabaidharaji BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-030-002/10-A
(Ghatoda) 		1722002000NRG24190820230327446 19/08/2023 gulabsingh 1722002WL033730 gulabsingh 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 gulabsingh BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-030-002/10-A
(Ghatoda) 		1722002000NRG24190820230327447 19/08/2023 shyamubai 1722002WL033730 shyamubai 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 shyamubai BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-030-002/10-B
(Ghatoda) 		1722002000NRG24190820230327449 19/08/2023 Kailash dharji 1722002WL033730 Kailash dharji 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 Kailashdharji BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-030-002/11
(Ghatoda) 		1722002000NRG24190820230327451 19/08/2023 harisankar dharji 1722002WL033730 harisankar dharji 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 harisankardharji NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-030-002/18
(Ghatoda) 		1722002000NRG24190820230327456 19/08/2023 sardar nandu 1722002WL033730 sardar nandu 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 sardarnandu BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-030-002/22
(Ghatoda) 		1722002000NRG24190820230327457 19/08/2023 babulal nandram 1722002WL033730 babulal nandram 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 babulalnandram BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-030-002/48
(Ghatoda) 		1722002000NRG24190820230327461 19/08/2023 ganshyam nandram 1722002WL033730 ganshyam nandram 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 ganshyamnandram BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-030-002/53-A
(Ghatoda) 		1722002000NRG24190820230327464 19/08/2023 metab 1722002WL033730 metab 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 metab STATE BANK OF INDIA(508548)
52 SARDARPUR MP-22-002-030-002/57
(Ghatoda) 		1722002000NRG24190820230327466 19/08/2023 shivkanta 1722002WL033730 shivkanta 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 shivkanta INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-030-002/57
(Ghatoda) 		1722002000NRG24190820230327465 19/08/2023 Vardu Shobharam 1722002WL033730 Vardu Shobharam 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 VarduShobharam BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-030-002/69
(Ghatoda) 		1722002000NRG24190820230327468 19/08/2023 ramlal 1722002WL033730 ramlal 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 ramlal BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-030-002/88
(Ghatoda) 		1722002000NRG24190820230327469 19/08/2023 kelash 1722002WL033730 kelash 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 kelash BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-030-002/90
(Ghatoda) 		1722002000NRG24190820230327470 19/08/2023 prakash gangaram 1722002WL033730 prakash gangaram 00051 MAHB0000640 1547 1547 Processed 25/08/2023 728750093 prakashgangaram BANK OF MAHARASHTRA(607387)
SubTotal 61880 61880
57 SARDARPUR MP-22-002-030-001/200
(Ghatoda) 		1722002000NRG24190820230327420 19/08/2023 alka 1722002WL033730 alka 00354 PUNB0659300 1547 1547 Processed 25/08/2023 728750093 alka UNION BANK OF INDIA(508500)
SubTotal 1547 1547
58 SARDARPUR MP-22-002-027-001/592
(Bhangarh) 		1722002027NRG24180820230325927 19/08/2023 Uma Nanuram 1722002027WL033552 Uma Nanuram 00415 SBIN0030046 1326 1326 Processed 25/08/2023 728750093 UmaNanuram STATE BANK OF INDIA(508548)
59 SARDARPUR MP-22-002-030-001/124
(Ghatoda) 		1722002000NRG24190820230327413 19/08/2023 Bherulal 1722002WL033730 Bherulal 00415 SBIN0030046 1547 1547 Processed 25/08/2023 728750093 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-030-001/39-A
(Ghatoda) 		1722002000NRG24190820230327429 19/08/2023 karma bai 1722002WL033730 karma bai 00415 SBIN0030046 1547 1547 Processed 25/08/2023 728750093 karmabai STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-030-001/57
(Ghatoda) 		1722002000NRG24190820230327433 19/08/2023 kalusingh 1722002WL033730 kalusingh 00415 SBIN0030046 1547 1547 Processed 25/08/2023 728750093 kalusingh STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-030-001/57
(Ghatoda) 		1722002000NRG24190820230327434 19/08/2023 Rukhmabai 1722002WL033730 Rukhmabai 00415 SBIN0030046 1547 1547 Processed 25/08/2023 728750093 Rukhmabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
63 SARDARPUR MP-22-002-030-001/39-A
(Ghatoda) 		1722002000NRG24190820230327428 19/08/2023 Bhuralal 1722002WL033730 Bhuralal 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728750093 Bhuralal STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-030-001/80
(Ghatoda) 		1722002000NRG24190820230327438 19/08/2023 Dilip 1722002WL033730 Dilip 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728750093 Dilip STATE BANK OF INDIA(508548)
65 SARDARPUR MP-22-002-030-002/106
(Ghatoda) 		1722002000NRG24190820230327450 19/08/2023 Krishna parmar 1722002WL033730 Krishna parmar 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728750093 Krishnaparmar STATE BANK OF INDIA(508548)
66 SARDARPUR MP-22-002-030-002/13
(Ghatoda) 		1722002000NRG24190820230327454 19/08/2023 govind rama 1722002WL033730 govind rama 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728750093 govindrama STATE BANK OF INDIA(508548)
67 SARDARPUR MP-22-002-030-002/34
(Ghatoda) 		1722002000NRG24190820230327459 19/08/2023 badrilal 1722002WL033730 badrilal 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728750093 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 SARDARPUR MP-22-002-030-002/34
(Ghatoda) 		1722002000NRG24190820230327460 19/08/2023 sugnabai 1722002WL033730 sugnabai 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728750093 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
69 SARDARPUR MP-22-002-030-002/57-A
(Ghatoda) 		1722002000NRG24190820230327467 19/08/2023 deepak 1722002WL033730 deepak 00415 SBIN0030161 1547 1547 Processed 25/08/2023 728750093 deepak BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
70 SARDARPUR MP-22-002-030-001/26
(Ghatoda) 		1722002000NRG24190820230327422 19/08/2023 Sandeep sindal 1722002WL033730 Sandeep sindal 00415 SBIN0030381 1547 1547 Processed 25/08/2023 728750093 Sandeepsindal BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
71 SARDARPUR MP-22-002-027-001/590-A
(Bhangarh) 		1722002027NRG24180820230325924 19/08/2023 LALIT 1722002027WL033552 LALIT 00662 BDBL0001368 1326 1326 Processed 25/08/2023 728750093 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 SARDARPUR MP-22-002-071-001/123-A
(Minda) 		1722002000NRG24190820230327259 19/08/2023 santosh 1722002WL033715 santosh 00688 FINO0001001 204 204 Processed 26/08/2023 728750093 santosh FINO PAYMENTS BANK LTD(608001)
73 SARDARPUR MP-22-002-071-001/168
(Minda) 		1722002000NRG24190820230327260 19/08/2023 nirbaysingh 1722002WL033715 nirbaysingh 00688 FINO0001001 204 204 Processed 26/08/2023 728750093 nirbaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
74 SARDARPUR MP-22-002-027-001/506-D
(Bhangarh) 		1722002027NRG24180820230325920 19/08/2023 Lalita 1722002027WL033552 Lalita 00688 FINO0001446 1326 1326 Processed 25/08/2023 728750093 Lalita STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-027-001/506-D
(Bhangarh) 		1722002027NRG24180820230325919 19/08/2023 Manish 1722002027WL033552 Manish 00688 FINO0001446 1326 1326 Processed 25/08/2023 728750093 Manish BANK OF INDIA(508505)
SubTotal 2652 2652
76 SARDARPUR MP-22-002-030-002/50
(Ghatoda) 		1722002000NRG24190820230327462 19/08/2023 Ajay 1722002WL033730 Ajay 00688 FINO0009003 1547 1547 Processed 26/08/2023 728750093 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
77 SARDARPUR MP-22-002-030-001/91
(Ghatoda) 		1722002000NRG24190820230327442 19/08/2023 Bheru 1722002WL033730 Bheru 00689 AUBL0002312 1547 1547 Processed 25/08/2023 728750093 Bheru AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
78 SARDARPUR MP-22-002-027-001/599-A
(Bhangarh) 		1722002027NRG24180820230325928 19/08/2023 Santosh 1722002027WL033552 Santosh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728750093 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 SARDARPUR MP-22-002-030-002/116
(Ghatoda) 		1722002000NRG24190820230327453 19/08/2023 Anjali 1722002WL033730 Anjali 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728750093 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
80 SARDARPUR MP-22-002-027-001/464
(Bhangarh) 		1722002027NRG24180820230325917 19/08/2023 JASHODA 1722002027WL033552 JASHODA 00697 BKID0MG6020 1326 1326 Processed 25/08/2023 728750093 JASHODA NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002000NRG24190820230327473 19/08/2023 MAKNA FATTESINGH 1722002WL033731 MAKNA FATTESINGH 00697 BKID0MG6020 884 884 Processed 25/08/2023 728750093 MAKNAFATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002000NRG24190820230327474 19/08/2023 RUKHAMA 1722002WL033731 RUKHAMA 00697 BKID0MG6020 884 884 Processed 25/08/2023 728750093 RUKHAMA BANK OF INDIA(508505)
SubTotal 3094 3094
83 SARDARPUR MP-22-002-008-001/101
(Devi Kheda) 		1722002000NRG24190820230327525 19/08/2023 Sharda bai 1722002WL033740 Sharda bai 00697 BKID0MG6021 884 884 Processed 25/08/2023 728750093 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-008-001/106
(Devi Kheda) 		1722002000NRG24190820230327526 19/08/2023 Mangilal 1722002WL033740 Mangilal 00697 BKID0MG6021 884 884 Processed 25/08/2023 728750093 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-008-001/20
(Devi Kheda) 		1722002000NRG24190820230327529 19/08/2023 Guddi 1722002WL033740 Guddi 00697 BKID0MG6021 884 884 Processed 25/08/2023 728750093 Guddi NARMADA JHABUA GRAMIN BANK(508515)
86 SARDARPUR MP-22-002-008-001/20
(Devi Kheda) 		1722002000NRG24190820230327528 19/08/2023 Shobharam 1722002WL033740 Shobharam 00697 BKID0MG6021 884 884 Processed 25/08/2023 728750093 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-094-002/101-A
(Devi Kheda) 		1722002000NRG24190820230327530 19/08/2023 Rahul 1722002WL033740 Rahul 00697 BKID0MG6021 884 884 Processed 25/08/2023 728750093 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
88 SARDARPUR MP-22-002-034-001/419-C
(Mahapura) 		1722002000NRG24190820230327478 19/08/2023 SUNITA KHAPED 1722002WL033731 SUNITA KHAPED 00697 BKID0MG6029 884 884 Processed 26/08/2023 728750093 SUNITAKHAPED FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
89 SARDARPUR MP-22-002-071-001/211
(Minda) 		1722002000NRG24190820230327261 19/08/2023 kailash 1722002WL033715 kailash 00697 BKID0MG6045 204 204 Processed 25/08/2023 728750093 kailash NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-071-001/583
(Minda) 		1722002000NRG24190820230327258 19/08/2023 munnalal 1722002WL033714 munnalal 00697 BKID0MG6045 221 221 Processed 25/08/2023 728750093 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 425 425
91 SARDARPUR MP-22-002-030-001/35
(Ghatoda) 		1722002000NRG24190820230327426 19/08/2023 savntrabai 1722002WL033730 savntrabai 00697 BKID0MG6093 1547 1547 Processed 25/08/2023 728750093 savntrabai NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-030-001/64-B
(Ghatoda) 		1722002000NRG24190820230327436 19/08/2023 sharada bai 1722002WL033730 sharada bai 00697 BKID0MG6093 1547 1547 Processed 25/08/2023 728750093 sharadabai BANK OF BARODA(606985)
93 SARDARPUR MP-22-002-030-002/10-B
(Ghatoda) 		1722002000NRG24190820230327448 19/08/2023 sangita kalash 1722002WL033730 sangita kalash 00697 BKID0MG6093 1547 1547 Processed 25/08/2023 728750093 sangitakalash NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-030-002/116
(Ghatoda) 		1722002000NRG24190820230327452 19/08/2023 Akhilesh mavi 1722002WL033730 Akhilesh mavi 00697 BKID0MG6093 1547 1547 Processed 25/08/2023 728750093 Akhileshmavi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-030-002/13
(Ghatoda) 		1722002000NRG24190820230327455 19/08/2023 shardabai 1722002WL033730 shardabai 00697 BKID0MG6093 1547 1547 Processed 25/08/2023 728750093 shardabai NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-030-002/53-A
(Ghatoda) 		1722002000NRG24190820230327463 19/08/2023 nathibai 1722002WL033730 nathibai 00697 BKID0MG6093 1547 1547 Processed 25/08/2023 728750093 nathibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
97 SARDARPUR MP-22-002-027-001/548
(Bhangarh) 		1722002027NRG24180820230325922 19/08/2023 SITABAI 1722002027WL033552 SITABAI 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728750093 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 130560 130560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_190823APB_FTO_226366 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 884
2 SARDARPUR MP1722002_190823APB_FTO_226366 Bank of India BKID0008848 RAJOD 884
3 SARDARPUR MP1722002_190823APB_FTO_226366 Bank of India BKID0009809 AMZERA 221
4 SARDARPUR MP1722002_190823APB_FTO_226366 Bank of India BKID0009819 RAJGARH (DHAR) 12818
5 SARDARPUR MP1722002_190823APB_FTO_226366 Bank of Maharastra MAHB0000611 RAJOD 2652
6 SARDARPUR MP1722002_190823APB_FTO_226366 Bank of Maharastra MAHB0000640 DASAI 61880
7 SARDARPUR MP1722002_190823APB_FTO_226366 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
8 SARDARPUR MP1722002_190823APB_FTO_226366 State Bank of India SBIN0030046 RAJGARH[DHAR] 7514
9 SARDARPUR MP1722002_190823APB_FTO_226366 State Bank of India SBIN0030161 BIDWAL 10829
10 SARDARPUR MP1722002_190823APB_FTO_226366 State Bank of India SBIN0030381 COLLECTORATE DHAR 1547
11 SARDARPUR MP1722002_190823APB_FTO_226366 Bandhan Bank Limited BDBL0001368 AMODIYA 1326
12 SARDARPUR MP1722002_190823APB_FTO_226366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
13 SARDARPUR MP1722002_190823APB_FTO_226366 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 SARDARPUR MP1722002_190823APB_FTO_226366 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
15 SARDARPUR MP1722002_190823APB_FTO_226366 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1547
16 SARDARPUR MP1722002_190823APB_FTO_226366 India Post Payments Bank IPOS0000001 DHAR 2873
17 SARDARPUR MP1722002_190823APB_FTO_226366 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3094
18 SARDARPUR MP1722002_190823APB_FTO_226366 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 4420
19 SARDARPUR MP1722002_190823APB_FTO_226366 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 884
20 SARDARPUR MP1722002_190823APB_FTO_226366 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 425
21 SARDARPUR MP1722002_190823APB_FTO_226366 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 9282
22 SARDARPUR MP1722002_190823APB_FTO_226366 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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