Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_300523APB_FTO_64128
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-22-002-028-001/727
(Timaychi) 		1722002028NRG24300520230079548 30/05/2023 KAMLESH 1722002028WL009153 KAMLESH 00045 BARB0DBDHAR 884 884 Processed 01/06/2023 086767493 KAMLESH BANK OF BARODA(606985)
SubTotal 884 884
2 SARDARPUR MP-22-002-028-001/146-A
(Timaychi) 		1722002028NRG24300520230079588 30/05/2023 Mukesh 1722002028WL009170 Mukesh 00045 BARB0RAJDHA 3315 3315 Processed 01/06/2023 086767493 Mukesh BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-028-001/354-B
(Timaychi) 		1722002028NRG24300520230079547 30/05/2023 kamli 1722002028WL009153 kamli 00045 BARB0RAJDHA 884 884 Processed 01/06/2023 086767493 kamli BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-028-001/354-B
(Timaychi) 		1722002028NRG24300520230079546 30/05/2023 naharingh 1722002028WL009153 naharingh 00045 BARB0RAJDHA 884 884 Processed 01/06/2023 086767493 naharingh BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-028-001/40
(Timaychi) 		1722002028NRG24300520230079553 30/05/2023 gomti 1722002028WL009155 gomti 00045 BARB0RAJDHA 3536 3536 Processed 01/06/2023 086767493 gomti BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-028-001/418-A
(Timaychi) 		1722002028NRG24300520230079589 30/05/2023 hemraj 1722002028WL009171 hemraj 00045 BARB0RAJDHA 3315 3315 Processed 01/06/2023 086767493 hemraj BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-028-001/458
(Timaychi) 		1722002028NRG24300520230079584 30/05/2023 sohan 1722002028WL009169 sohan 00045 BARB0RAJDHA 3315 3315 Processed 01/06/2023 086767493 sohan BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-028-001/542
(Timaychi) 		1722002028NRG24300520230079554 30/05/2023 krishana 1722002028WL009155 krishana 00045 BARB0RAJDHA 3315 3315 Processed 01/06/2023 086767493 krishana PAYTM PAYMENTS BANK LTD(608032)
9 SARDARPUR MP-22-002-028-001/797-A
(Timaychi) 		1722002028NRG24300520230079677 30/05/2023 anguri 1722002028WL009192 anguri 00045 BARB0RAJDHA 2873 2873 Processed 01/06/2023 086767493 anguri BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-028-001/797-A
(Timaychi) 		1722002028NRG24300520230079676 30/05/2023 anguri 1722002028WL009192 anguri 00045 BARB0RAJDHA 3094 3094 Processed 01/06/2023 086767493 anguri STATE BANK OF INDIA(508548)
11 SARDARPUR MP-22-002-028-001/874
(Timaychi) 		1722002028NRG24300520230079543 30/05/2023 gangaram 1722002028WL009152 gangaram 00045 BARB0RAJDHA 3315 3315 Processed 01/06/2023 086767493 gangaram BANK OF BARODA(606985)
12 SARDARPUR MP-22-002-028-001/879-A
(Timaychi) 		1722002028NRG24300520230079583 30/05/2023 mangilal 1722002028WL009168 mangilal 00045 BARB0RAJDHA 3315 3315 Processed 01/06/2023 086767493 mangilal BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-059-001/343
(Fulgavdi) 		1722002059NRG24300520230079263 30/05/2023 GHANSHYAM NADU 1722002059WL009110 GHANSHYAM NADU 00045 BARB0RAJDHA 2652 2652 Processed 01/06/2023 086767493 GHANSHYAMNADU BANK OF BARODA(606985)
SubTotal 33813 33813
14 SARDARPUR MP-22-002-016-005/85
(Chandoriya) 		1722002089NRG24300520230079667 30/05/2023 rameshwar 1722002089WL009190 rameshwar 00048 BKID0008848 1105 1105 Processed 01/06/2023 086767493 rameshwar BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-089-002/68-A
(Chandoriya) 		1722002089NRG24300520230079671 30/05/2023 pooja 1722002089WL009190 pooja 00048 BKID0008848 1105 1105 Processed 01/06/2023 086767493 pooja BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-089-002/82-A
(Chandoriya) 		1722002089NRG24300520230079673 30/05/2023 pinki 1722002089WL009190 pinki 00048 BKID0008848 1105 1105 Processed 01/06/2023 086767493 pinki BANK OF INDIA(508505)
SubTotal 3315 3315
17 SARDARPUR MP-22-002-068-001/114
(Amjhera) 		1722002068NRG24300520230079276 30/05/2023 JASWANT 1722002068WL009116 JASWANT 00048 BKID0009809 2652 2652 Processed 01/06/2023 086767493 JASWANT BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-068-001/289-A
(Amjhera) 		1722002068NRG24300520230079278 30/05/2023 LAXMI BAI 1722002068WL009116 LAXMI BAI 00048 BKID0009809 1768 1768 Processed 01/06/2023 086767493 LAXMIBAI BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-068-001/735
(Amjhera) 		1722002068NRG24300520230079282 30/05/2023 RAMUBAI 1722002068WL009117 RAMUBAI 00048 BKID0009809 2652 2652 Processed 01/06/2023 086767493 RAMUBAI BANK OF INDIA(508505)
SubTotal 7072 7072
20 SARDARPUR MP-22-002-028-001/218
(Timaychi) 		1722002028NRG24300520230079531 30/05/2023 gendi bai 1722002028WL009149 gendi bai 00048 BKID0009813 3315 3315 Processed 01/06/2023 086767493 gendibai BANK OF BARODA(606985)
21 SARDARPUR MP-22-002-028-001/770-C
(Timaychi) 		1722002028NRG24300520230080040 30/05/2023 ravindra 1722002028WL009225 ravindra 00048 BKID0009813 3315 3315 Processed 01/06/2023 086767493 ravindra BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-028-001/886
(Timaychi) 		1722002028NRG24300520230079577 30/05/2023 premgsinh 1722002028WL009165 premgsinh 00048 BKID0009813 3315 3315 Processed 01/06/2023 086767493 premgsinh BANK OF BARODA(606985)
SubTotal 9945 9945
23 SARDARPUR MP-22-002-028-001/1214-A
(Timaychi) 		1722002028NRG24300520230080033 30/05/2023 manna amra 1722002028WL009225 manna amra 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 mannaamra BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-028-001/194
(Timaychi) 		1722002028NRG24300520230079568 30/05/2023 rukhama 1722002028WL009161 rukhama 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 rukhama BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-028-001/336
(Timaychi) 		1722002028NRG24300520230079564 30/05/2023 dinesh 1722002028WL009159 dinesh 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 dinesh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-028-001/40
(Timaychi) 		1722002028NRG24300520230079552 30/05/2023 Gendi 1722002028WL009155 Gendi 00048 BKID0009819 3536 3536 Processed 01/06/2023 086767493 Gendi BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-028-001/420-A
(Timaychi) 		1722002028NRG24300520230079579 30/05/2023 gendalal 1722002028WL009166 gendalal 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 gendalal BANK OF BARODA(606985)
28 SARDARPUR MP-22-002-028-001/422-A
(Timaychi) 		1722002028NRG24300520230080038 30/05/2023 sumitra 1722002028WL009225 sumitra 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 sumitra BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-028-001/455
(Timaychi) 		1722002028NRG24300520230079524 30/05/2023 punam 1722002028WL009147 punam 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 punam BANK OF BARODA(606985)
30 SARDARPUR MP-22-002-028-001/458
(Timaychi) 		1722002028NRG24300520230079585 30/05/2023 jela 1722002028WL009169 jela 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 jela IDFC BANK LIMITED(608117)
31 SARDARPUR MP-22-002-028-001/516-A
(Timaychi) 		1722002028NRG24300520230079521 30/05/2023 vardichand 1722002028WL009146 vardichand 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 vardichand BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-028-001/545
(Timaychi) 		1722002028NRG24300520230079525 30/05/2023 pidu 1722002028WL009147 pidu 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 pidu BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-028-001/563
(Timaychi) 		1722002028NRG24300520230079533 30/05/2023 babu 1722002028WL009149 babu 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 babu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-028-001/563
(Timaychi) 		1722002028NRG24300520230079532 30/05/2023 jankibai 1722002028WL009149 jankibai 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 jankibai BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-028-001/563
(Timaychi) 		1722002028NRG24300520230079534 30/05/2023 ramudi 1722002028WL009149 ramudi 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 ramudi BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-028-001/616
(Timaychi) 		1722002028NRG24300520230079528 30/05/2023 Lila 1722002028WL009148 Lila 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-028-001/616
(Timaychi) 		1722002028NRG24300520230079527 30/05/2023 puna 1722002028WL009148 puna 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 puna INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-028-001/63
(Timaychi) 		1722002028NRG24300520230079529 30/05/2023 BABU 1722002028WL009148 BABU 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 BABU BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-028-001/63
(Timaychi) 		1722002028NRG24300520230079530 30/05/2023 janki 1722002028WL009148 janki 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 janki BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-028-001/671
(Timaychi) 		1722002028NRG24300520230079575 30/05/2023 jitendra 1722002028WL009163 jitendra 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 jitendra HDFC BANK LTD(607152)
41 SARDARPUR MP-22-002-028-001/723
(Timaychi) 		1722002028NRG24300520230080046 30/05/2023 jhumli 1722002028WL009226 jhumli 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 jhumli BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-028-001/750-A
(Timaychi) 		1722002028NRG24300520230079674 30/05/2023 KANIRAM 1722002028WL009191 KANIRAM 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-028-001/750-A
(Timaychi) 		1722002028NRG24300520230079675 30/05/2023 setanibai 1722002028WL009191 setanibai 00048 BKID0009819 3094 3094 Processed 01/06/2023 086767493 setanibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-028-001/874
(Timaychi) 		1722002028NRG24300520230079544 30/05/2023 ramesh 1722002028WL009152 ramesh 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 ramesh BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-028-001/960
(Timaychi) 		1722002028NRG24300520230079562 30/05/2023 jasoda 1722002028WL009157 jasoda 00048 BKID0009819 3315 3315 Processed 01/06/2023 086767493 jasoda STATE BANK OF INDIA(508548)
46 SARDARPUR MP-22-002-043-002/398
(Dattigaon) 		1722002043NRG24300520230079436 30/05/2023 Jahing 1722002043WL009132 Jahing 00048 BKID0009819 2652 2652 Processed 01/06/2023 086767493 Jahing NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-059-001/343
(Fulgavdi) 		1722002059NRG24300520230079262 30/05/2023 meerabai maru 1722002059WL009110 meerabai maru 00048 BKID0009819 2652 2652 Processed 01/06/2023 086767493 meerabaimaru BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-059-001/343
(Fulgavdi) 		1722002059NRG24300520230079268 30/05/2023 PAWAN NANDU 1722002059WL009113 PAWAN NANDU 00048 BKID0009819 2652 2652 Processed 01/06/2023 086767493 PAWANNANDU BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-059-001/478
(Fulgavdi) 		1722002059NRG24300520230079252 30/05/2023 sonali ashok 1722002059WL009106 sonali ashok 00048 BKID0009819 2652 2652 Processed 01/06/2023 086767493 sonaliashok BANK OF INDIA(508505)
SubTotal 86853 86853
50 SARDARPUR MP-22-002-016-001/101
(Chandoriya) 		1722002089NRG24300520230079662 30/05/2023 bhuli sohan 1722002089WL009190 bhuli sohan 00051 MAHB0000691 1105 1105 Rejected 01/06/2023 086767493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SARDARPUR MP-22-002-016-001/106
(Chandoriya) 		1722002089NRG24300520230079663 30/05/2023 pannalal bheru 1722002089WL009190 pannalal bheru 00051 MAHB0000691 1105 1105 Processed 01/06/2023 086767493 pannalalbheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 SARDARPUR MP-22-002-016-005/107-A
(Chandoriya) 		1722002089NRG24300520230079664 30/05/2023 JAGDISH UDA 1722002089WL009190 JAGDISH UDA 00051 MAHB0000691 663 663 Processed 01/06/2023 086767493 JAGDISHUDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-016-005/68
(Chandoriya) 		1722002089NRG24300520230079665 30/05/2023 punamchand champalal 1722002089WL009190 punamchand champalal 00051 MAHB0000691 1105 1105 Processed 01/06/2023 086767493 punamchandchampalal BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-016-005/98-A
(Chandoriya) 		1722002089NRG24300520230079668 30/05/2023 rekha 1722002089WL009190 rekha 00051 MAHB0000691 221 221 Processed 01/06/2023 086767493 rekha BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-089-002/64-A
(Chandoriya) 		1722002089NRG24300520230079669 30/05/2023 RAGHUNANDAN 1722002089WL009190 RAGHUNANDAN 00051 MAHB0000691 1105 1105 Processed 01/06/2023 086767493 RAGHUNANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
56 SARDARPUR MP-22-002-089-002/68-A
(Chandoriya) 		1722002089NRG24300520230079670 30/05/2023 Pankaj 1722002089WL009190 Pankaj 00051 MAHB0000691 1105 1105 Processed 01/06/2023 086767493 Pankaj BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-089-002/82-A
(Chandoriya) 		1722002089NRG24300520230079672 30/05/2023 pawan 1722002089WL009190 pawan 00051 MAHB0000691 1105 1105 Processed 01/06/2023 086767493 pawan IDFC BANK LIMITED(608117)
SubTotal 7514 7514
58 SARDARPUR MP-22-002-028-001/508
(Timaychi) 		1722002028NRG24300520230079541 30/05/2023 JASODA 1722002028WL009152 JASODA 00051 MAHB0001053 3315 3315 Processed 01/06/2023 086767493 JASODA BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-059-001/31
(Fulgavdi) 		1722002059NRG24300520230079253 30/05/2023 santibai 1722002059WL009107 santibai 00051 MAHB0001053 2652 2652 Processed 01/06/2023 086767493 santibai BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
60 SARDARPUR MP-22-002-028-001/678
(Timaychi) 		1722002028NRG24300520230079570 30/05/2023 harchand 1722002028WL009161 harchand 00415 SBIN0030046 3315 3315 Processed 01/06/2023 086767493 harchand STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-028-001/710
(Timaychi) 		1722002028NRG24300520230079542 30/05/2023 Munnalal 1722002028WL009152 Munnalal 00415 SBIN0030046 3315 3315 Processed 01/06/2023 086767493 Munnalal STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-028-001/727
(Timaychi) 		1722002028NRG24300520230079549 30/05/2023 SHARDI 1722002028WL009153 SHARDI 00415 SBIN0030046 884 884 Processed 01/06/2023 086767493 SHARDI STATE BANK OF INDIA(508548)
63 SARDARPUR MP-22-002-028-001/912
(Timaychi) 		1722002028NRG24300520230079555 30/05/2023 lalchand 1722002028WL009155 lalchand 00415 SBIN0030046 3315 3315 Processed 01/06/2023 086767493 lalchand STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-028-001/912
(Timaychi) 		1722002028NRG24300520230079561 30/05/2023 shantabai 1722002028WL009157 shantabai 00415 SBIN0030046 3315 3315 Processed 01/06/2023 086767493 shantabai STATE BANK OF INDIA(508548)
65 SARDARPUR MP-22-002-028-001/938
(Timaychi) 		1722002028NRG24300520230080043 30/05/2023 Mohan 1722002028WL009225 Mohan 00415 SBIN0030046 3315 3315 Processed 01/06/2023 086767493 Mohan BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-028-001/938
(Timaychi) 		1722002028NRG24300520230080044 30/05/2023 sunita 1722002028WL009225 sunita 00415 SBIN0030046 3315 3315 Processed 01/06/2023 086767493 sunita BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-059-001/26
(Fulgavdi) 		1722002059NRG24300520230079248 30/05/2023 hindu 1722002059WL009104 hindu 00415 SBIN0030046 2652 2652 Processed 01/06/2023 086767493 hindu UNION BANK OF INDIA(508500)
68 SARDARPUR MP-22-002-059-001/26
(Fulgavdi) 		1722002059NRG24300520230079247 30/05/2023 hindu 1722002059WL009104 hindu 00415 SBIN0030046 2652 2652 Processed 01/06/2023 086767493 hindu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
69 SARDARPUR MP-22-002-068-001/579
(Amjhera) 		1722002068NRG24300520230079279 30/05/2023 DHARAKI BAI 1722002068WL009116 DHARAKI BAI 00415 SBIN0030141 2652 2652 Processed 01/06/2023 086767493 DHARAKIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SARDARPUR MP-22-002-016-005/68
(Chandoriya) 		1722002089NRG24300520230079666 30/05/2023 sunita 1722002089WL009190 sunita 00415 SBIN0030187 1105 1105 Processed 01/06/2023 086767493 sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 SARDARPUR MP-22-002-059-001/135
(Fulgavdi) 		1722002059NRG24300520230079254 30/05/2023 BAHADUR SINGH 1722002059WL009108 BAHADUR SINGH 00468 UBIN0916200 2652 2652 Processed 01/06/2023 086767493 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-059-001/135
(Fulgavdi) 		1722002059NRG24300520230079255 30/05/2023 CHHAMMUDI BAI 1722002059WL009108 CHHAMMUDI BAI 00468 UBIN0916200 2652 2652 Processed 01/06/2023 086767493 CHHAMMUDIBAI UNION BANK OF INDIA(508500)
73 SARDARPUR MP-22-002-059-001/324
(Fulgavdi) 		1722002059NRG24300520230079244 30/05/2023 NANUDI BAI PRATAPSINGH 1722002059WL009102 NANUDI BAI PRATAPSINGH 00468 UBIN0916200 2652 2652 Processed 01/06/2023 086767493 NANUDIBAIPRATAPSINGH UNION BANK OF INDIA(508500)
74 SARDARPUR MP-22-002-059-001/324
(Fulgavdi) 		1722002059NRG24300520230079243 30/05/2023 PRATAP BHIMA 1722002059WL009102 PRATAP BHIMA 00468 UBIN0916200 2652 2652 Processed 01/06/2023 086767493 PRATAPBHIMA UNION BANK OF INDIA(508500)
75 SARDARPUR MP-22-002-059-001/478
(Fulgavdi) 		1722002059NRG24300520230079251 30/05/2023 Ashok 1722002059WL009106 Ashok 00468 UBIN0916200 2652 2652 Processed 01/06/2023 086767493 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
76 SARDARPUR MP-22-002-059-001/315
(Fulgavdi) 		1722002059NRG24300520230079266 30/05/2023 bhamar 1722002059WL009112 bhamar 00666 IDFB0041221 2652 2652 Processed 01/06/2023 086767493 bhamar BANK OF BARODA(606985)
SubTotal 2652 2652
77 SARDARPUR MP-22-002-028-001/762
(Timaychi) 		1722002028NRG24300520230079535 30/05/2023 KANA 1722002028WL009149 KANA 00666 IDFB0041222 3315 3315 Processed 01/06/2023 086767493 KANA IDFC BANK LIMITED(608117)
78 SARDARPUR MP-22-002-059-001/336
(Fulgavdi) 		1722002059NRG24300520230079264 30/05/2023 MADU MISHRILAL 1722002059WL009111 MADU MISHRILAL 00666 IDFB0041222 2652 2652 Processed 01/06/2023 086767493 MADUMISHRILAL IDFC BANK LIMITED(608117)
SubTotal 5967 5967
79 SARDARPUR MP-22-002-028-001/326
(Timaychi) 		1722002028NRG24300520230079573 30/05/2023 hindu 1722002028WL009163 hindu 00691 IPOS0000001 3315 3315 Processed 01/06/2023 086767493 hindu BANK OF INDIA(508505)
80 SARDARPUR MP-22-002-028-001/326
(Timaychi) 		1722002028NRG24300520230079574 30/05/2023 shama 1722002028WL009163 shama 00691 IPOS0000001 3315 3315 Processed 01/06/2023 086767493 shama BANK OF INDIA(508505)
81 SARDARPUR MP-22-002-028-001/40
(Timaychi) 		1722002028NRG24300520230079551 30/05/2023 lakshaman 1722002028WL009155 lakshaman 00691 IPOS0000001 3536 3536 Processed 01/06/2023 086767493 lakshaman INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-028-001/420-A
(Timaychi) 		1722002028NRG24300520230079580 30/05/2023 Ajodhyabai 1722002028WL009166 Ajodhyabai 00691 IPOS0000001 3315 3315 Processed 01/06/2023 086767493 Ajodhyabai BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-028-001/515
(Timaychi) 		1722002028NRG24300520230079656 30/05/2023 kelash 1722002028WL009188 kelash 00691 IPOS0000001 3536 3536 Processed 01/06/2023 086767493 kelash BANK OF INDIA(508505)
84 SARDARPUR MP-22-002-028-001/667-A
(Timaychi) 		1722002028NRG24300520230079569 30/05/2023 mahesh 1722002028WL009161 mahesh 00691 IPOS0000001 3315 3315 Processed 01/06/2023 086767493 mahesh BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-043-002/212
(Dattigaon) 		1722002043NRG24300520230079429 30/05/2023 jhuna 1722002043WL009130 jhuna 00691 IPOS0000001 2873 2873 Processed 01/06/2023 086767493 jhuna INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-043-002/212
(Dattigaon) 		1722002043NRG24300520230079428 30/05/2023 Shobha Hawajee 1722002043WL009130 Shobha Hawajee 00691 IPOS0000001 2873 2873 Processed 01/06/2023 086767493 ShobhaHawajee INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-059-001/315
(Fulgavdi) 		1722002059NRG24300520230079267 30/05/2023 SAVITRI BAI BHAGIRATH 1722002059WL009112 SAVITRI BAI BHAGIRATH 00691 IPOS0000001 2652 2652 Processed 01/06/2023 086767493 SAVITRIBAIBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-059-001/336
(Fulgavdi) 		1722002059NRG24300520230079265 30/05/2023 GEETABAI MADIYA 1722002059WL009111 GEETABAI MADIYA 00691 IPOS0000001 2652 2652 Processed 01/06/2023 086767493 GEETABAIMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
89 SARDARPUR MP-22-002-028-001/1214-A
(Timaychi) 		1722002028NRG24300520230080034 30/05/2023 keshribai manna 1722002028WL009225 keshribai manna 00697 BKID0MG6020 3315 3315 Processed 01/06/2023 086767493 keshribaimanna NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-028-001/188-B
(Timaychi) 		1722002028NRG24300520230080036 30/05/2023 JANKIBAI 1722002028WL009225 JANKIBAI 00697 BKID0MG6020 3315 3315 Processed 01/06/2023 086767493 JANKIBAI BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-028-001/723
(Timaychi) 		1722002028NRG24300520230080047 30/05/2023 gangabai babu 1722002028WL009226 gangabai babu 00697 BKID0MG6020 3315 3315 Processed 01/06/2023 086767493 gangabaibabu BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-028-001/770-C
(Timaychi) 		1722002028NRG24300520230080039 30/05/2023 ragli 1722002028WL009225 ragli 00697 BKID0MG6020 3315 3315 Processed 01/06/2023 086767493 ragli STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-028-001/877
(Timaychi) 		1722002028NRG24300520230079565 30/05/2023 kaluram 1722002028WL009159 kaluram 00697 BKID0MG6020 3315 3315 Processed 01/06/2023 086767493 kaluram BANK OF BARODA(606985)
SubTotal 16575 16575
94 SARDARPUR MP-22-002-043-002/112
(Dattigaon) 		1722002043NRG24300520230079431 30/05/2023 BHARTIYA 1722002043WL009131 BHARTIYA 00697 BKID0MG6029 2873 2873 Processed 01/06/2023 086767493 BHARTIYA BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-043-002/112
(Dattigaon) 		1722002043NRG24300520230079432 30/05/2023 gena 1722002043WL009131 gena 00697 BKID0MG6029 2873 2873 Processed 01/06/2023 086767493 gena STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-043-002/398
(Dattigaon) 		1722002043NRG24300520230079435 30/05/2023 kaml ji 1722002043WL009132 kaml ji 00697 BKID0MG6029 2652 2652 Processed 01/06/2023 086767493 kamlji BANK OF BARODA(606985)
SubTotal 8398 8398
97 SARDARPUR MP-22-002-059-001/226
(Fulgavdi) 		1722002059NRG24300520230079249 30/05/2023 MANGLIYA 1722002059WL009105 MANGLIYA 00697 BKID0MG6045 2652 2652 Processed 01/06/2023 086767493 MANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 266084 266084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of Baroda BARB0DBDHAR Dhar 884
2 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of Baroda BARB0RAJDHA RAJGARH 23868
3 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 9945
4 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of India BKID0008848 RAJOD 3315
5 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of India BKID0009809 AMZERA 7072
6 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of India BKID0009813 RINGNOD 9945
7 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of India BKID0009819 RAJGARH (DHAR) 86853
8 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of Maharastra MAHB0000691 BARMANDAL 7514
9 SARDARPUR MP1722002_300523APB_FTO_64128 Bank of Maharastra MAHB0001053 RAJGARH 5967
10 SARDARPUR MP1722002_300523APB_FTO_64128 State Bank of India SBIN0030046 RAJGARH[DHAR] 26078
11 SARDARPUR MP1722002_300523APB_FTO_64128 State Bank of India SBIN0030141 TIRLA 2652
12 SARDARPUR MP1722002_300523APB_FTO_64128 State Bank of India SBIN0030187 KOD 1105
13 SARDARPUR MP1722002_300523APB_FTO_64128 Union Bank of India UBIN0916200 SARDARPUR 13260
14 SARDARPUR MP1722002_300523APB_FTO_64128 IDFC Bank IDFB0041221 IDFC BANK LIMITED 2652
15 SARDARPUR MP1722002_300523APB_FTO_64128 IDFC Bank IDFB0041222 IDFC BANK LIMITED 5967
16 SARDARPUR MP1722002_300523APB_FTO_64128 India Post Payments Bank IPOS0000001 DHAR 31382
17 SARDARPUR MP1722002_300523APB_FTO_64128 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 16575
18 SARDARPUR MP1722002_300523APB_FTO_64128 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 8398
19 SARDARPUR MP1722002_300523APB_FTO_64128 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652

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