Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_011123APB_FTO_341284
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-22-002-033-001/236-A
(Songarh) 		1722002033NRG24011120230507104 01/11/2023 jeevan 1722002033WL054684 jeevan 00045 BARB0RAJDHA 1547 1547 Processed 02/01/2024 333316729 jeevan BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-033-001/236-D
(Songarh) 		1722002033NRG24011120230507105 01/11/2023 pravin kishan 1722002033WL054684 pravin kishan 00045 BARB0RAJDHA 1547 1547 Processed 02/01/2024 333316729 pravinkishan BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-033-001/298-C
(Songarh) 		1722002033NRG24011120230507110 01/11/2023 Arjun 1722002033WL054684 Arjun 00045 BARB0RAJDHA 1547 1547 Processed 02/01/2024 333316729 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 SARDARPUR MP-22-002-012-002/47
(Patoliya) 		1722002000NRG24011120230506454 01/11/2023 Sangeeta 1722002WL054641 Sangeeta 00048 BKID0008848 1326 1326 Processed 02/01/2024 333316729 Sangeeta BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-093-002/64-B
(Patoliya) 		1722002000NRG24011120230506466 01/11/2023 papu 1722002WL054641 papu 00048 BKID0008848 1326 1326 Processed 02/01/2024 333316729 papu BANK OF MAHARASHTRA(607387)
6 SARDARPUR MP-22-002-093-002/64-B
(Patoliya) 		1722002000NRG24011120230506467 01/11/2023 santosh 1722002WL054641 santosh 00048 BKID0008848 1326 1326 Processed 02/01/2024 333316729 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-093-002/83-C
(Patoliya) 		1722002000NRG24011120230506473 01/11/2023 Anita rahul 1722002WL054641 Anita rahul 00048 BKID0008848 1326 1326 Processed 02/01/2024 333316729 Anitarahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 SARDARPUR MP-22-002-063-003/105-A
(Khakedi) 		1722002063NRG24011120230507145 01/11/2023 MANOJ KALUSINGH 1722002063WL054691 MANOJ KALUSINGH 00048 BKID0009809 663 663 Processed 02/01/2024 333316729 MANOJKALUSINGH BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-063-003/94-B
(Khakedi) 		1722002063NRG24011120230507148 01/11/2023 suresh shantilal 1722002063WL054691 suresh shantilal 00048 BKID0009809 1326 1326 Processed 02/01/2024 333316729 sureshshantilal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-063-004/100
(Khakedi) 		1722002063NRG24011120230507149 01/11/2023 parvati 1722002063WL054691 parvati 00048 BKID0009809 1326 1326 Processed 02/01/2024 333316729 parvati BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-063-004/40
(Khakedi) 		1722002063NRG24011120230507150 01/11/2023 gabbu 1722002063WL054691 gabbu 00048 BKID0009809 1326 1326 Processed 02/01/2024 333316729 gabbu BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-063-004/75-B
(Khakedi) 		1722002063NRG24011120230507152 01/11/2023 sayarbai 1722002063WL054691 sayarbai 00048 BKID0009809 1326 1326 Processed 02/01/2024 333316729 sayarbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-063-004/81-a
(Khakedi) 		1722002063NRG24011120230507154 01/11/2023 kiran 1722002063WL054691 kiran 00048 BKID0009809 1326 1326 Processed 02/01/2024 333316729 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-063-004/81-a
(Khakedi) 		1722002063NRG24011120230507153 01/11/2023 sunil 1722002063WL054691 sunil 00048 BKID0009809 1326 1326 Processed 02/01/2024 333316729 sunil BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-063-004/99-A
(Khakedi) 		1722002063NRG24011120230507155 01/11/2023 mamta 1722002063WL054691 mamta 00048 BKID0009809 1326 1326 Processed 02/01/2024 333316729 mamta CANARA BANK(508532)
16 SARDARPUR MP-22-002-073-002/21
(Golpura) 		1722002088NRG24011120230507157 01/11/2023 Gopal 1722002088WL054692 Gopal 00048 BKID0009809 442 442 Processed 02/01/2024 333316729 Gopal BANK OF INDIA(508505)
SubTotal 10387 10387
17 SARDARPUR MP-22-002-075-001/240-B
(Bhopawar) 		1722002075NRG24011120230506600 01/11/2023 Ramesh ratan 1722002075WL054658 Ramesh ratan 00048 BKID0009813 1105 1105 Processed 02/01/2024 333316729 Rameshratan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-075-001/248
(Bhopawar) 		1722002075NRG24011120230506601 01/11/2023 Gumansingh munnalal 1722002075WL054658 Gumansingh munnalal 00048 BKID0009813 1105 1105 Processed 02/01/2024 333316729 Gumansinghmunnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 SARDARPUR MP-22-002-075-001/413-A
(Bhopawar) 		1722002075NRG24011120230506609 01/11/2023 mukesh kelash 1722002075WL054658 mukesh kelash 00048 BKID0009813 1105 1105 Processed 02/01/2024 333316729 mukeshkelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 SARDARPUR MP-22-002-075-001/413-B
(Bhopawar) 		1722002075NRG24011120230506610 01/11/2023 Rakesh kelash 1722002075WL054658 Rakesh kelash 00048 BKID0009813 1105 1105 Processed 02/01/2024 333316729 Rakeshkelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
21 SARDARPUR MP-22-002-012-002/42
(Patoliya) 		1722002000NRG24011120230506452 01/11/2023 NANDIBAI 1722002WL054641 NANDIBAI 00048 BKID0009819 1326 1326 Processed 02/01/2024 333316729 NANDIBAI BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-033-001/238-B
(Songarh) 		1722002033NRG24011120230507106 01/11/2023 pawan 1722002033WL054684 pawan 00048 BKID0009819 1547 1547 Processed 02/01/2024 333316729 pawan BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-033-001/298-A
(Songarh) 		1722002033NRG24011120230507109 01/11/2023 Durgabai 1722002033WL054684 Durgabai 00048 BKID0009819 1547 1547 Processed 02/01/2024 333316729 Durgabai BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-033-001/75-B
(Songarh) 		1722002033NRG24011120230507112 01/11/2023 Girdhari 1722002033WL054684 Girdhari 00048 BKID0009819 1547 1547 Processed 02/01/2024 333316729 Girdhari BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-033-001/75-B
(Songarh) 		1722002033NRG24011120230507113 01/11/2023 Jashoda 1722002033WL054684 Jashoda 00048 BKID0009819 1547 1547 Processed 02/01/2024 333316729 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-043-002/434
(Dattigaon) 		1722002043NRG24011120230506238 01/11/2023 dinesh 1722002043WL054615 dinesh 00048 BKID0009819 1547 1547 Processed 02/01/2024 333316729 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 SARDARPUR MP-22-002-075-001/302
(Bhopawar) 		1722002075NRG24011120230506602 01/11/2023 madanlal satyanarayan padiyar 1722002075WL054658 madanlal satyanarayan padiyar 00048 BKID0009819 1105 1105 Processed 02/01/2024 333316729 madanlalsatyanarayanpadiyar BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-075-001/304-A
(Bhopawar) 		1722002075NRG24011120230506604 01/11/2023 Bhagirat nandaji 1722002075WL054658 Bhagirat nandaji 00048 BKID0009819 1105 1105 Processed 02/01/2024 333316729 Bhagiratnandaji BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-075-001/367
(Bhopawar) 		1722002075NRG24011120230506605 01/11/2023 ramesh ramnarayan chandora 1722002075WL054658 ramesh ramnarayan chandora 00048 BKID0009819 1105 1105 Processed 02/01/2024 333316729 rameshramnarayanchandora JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 SARDARPUR MP-22-002-075-001/370
(Bhopawar) 		1722002075NRG24011120230506606 01/11/2023 SHANTILAL BHERULAL GUGAVAN 1722002075WL054658 SHANTILAL BHERULAL GUGAVAN 00048 BKID0009819 1105 1105 Processed 02/01/2024 333316729 SHANTILALBHERULALGUGAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG24011120230506608 01/11/2023 Anita 1722002075WL054658 Anita 00048 BKID0009819 1105 1105 Processed 02/01/2024 333316729 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-075-001/415-C
(Bhopawar) 		1722002075NRG24011120230506611 01/11/2023 manohar ratanlal 1722002075WL054658 manohar ratanlal 00048 BKID0009819 1105 1105 Processed 02/01/2024 333316729 manoharratanlal BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-075-001/415-D
(Bhopawar) 		1722002075NRG24011120230506612 01/11/2023 kanhaiyalal chunilal 1722002075WL054658 kanhaiyalal chunilal 00048 BKID0009819 1105 1105 Processed 02/01/2024 333316729 kanhaiyalalchunilal BANK OF INDIA(508505)
SubTotal 16796 16796
34 SARDARPUR MP-22-002-023-001/26
(Chotiya Balod) 		1722002023NRG24011120230507458 01/11/2023 Sitaram Manna 1722002023WL054711 Sitaram Manna 00051 MAHB0000640 221 221 Processed 02/01/2024 333316729 SitaramManna BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-023-001/66
(Chotiya Balod) 		1722002023NRG24011120230507461 01/11/2023 Munna Gangaram 1722002023WL054711 Munna Gangaram 00051 MAHB0000640 221 221 Processed 02/01/2024 333316729 MunnaGangaram BANK OF MAHARASHTRA(607387)
SubTotal 442 442
36 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002000NRG24011120230506444 01/11/2023 mukesh 1722002WL054641 mukesh 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 mukesh BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002000NRG24011120230506445 01/11/2023 sangita 1722002WL054641 sangita 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 sangita BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002000NRG24011120230506446 01/11/2023 kailash 1722002WL054641 kailash 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 kailash BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002000NRG24011120230506447 01/11/2023 Savitri 1722002WL054641 Savitri 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-012-002/42
(Patoliya) 		1722002000NRG24011120230506451 01/11/2023 nemaa 1722002WL054641 nemaa 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 nemaa BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-012-002/47
(Patoliya) 		1722002000NRG24011120230506453 01/11/2023 gattulal 1722002WL054641 gattulal 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 gattulal BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-012-002/58
(Patoliya) 		1722002000NRG24011120230506455 01/11/2023 lalibai 1722002WL054641 lalibai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 lalibai BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-012-002/58
(Patoliya) 		1722002000NRG24011120230506457 01/11/2023 Nirmla 1722002WL054641 Nirmla 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 Nirmla BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-012-002/58
(Patoliya) 		1722002000NRG24011120230506456 01/11/2023 RAJARAM 1722002WL054641 RAJARAM 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 RAJARAM BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-012-002/60
(Patoliya) 		1722002000NRG24011120230506459 01/11/2023 hakaribai 1722002WL054641 hakaribai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 hakaribai FINO PAYMENTS BANK LTD(608001)
46 SARDARPUR MP-22-002-012-002/60
(Patoliya) 		1722002000NRG24011120230506458 01/11/2023 mansingh 1722002WL054641 mansingh 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 mansingh BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-012-002/64
(Patoliya) 		1722002000NRG24011120230506460 01/11/2023 kalibai 1722002WL054641 kalibai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 kalibai BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-012-002/64
(Patoliya) 		1722002000NRG24011120230506461 01/11/2023 ramesh 1722002WL054641 ramesh 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 ramesh BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-012-002/79-a
(Patoliya) 		1722002000NRG24011120230506463 01/11/2023 gendu 1722002WL054641 gendu 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 gendu BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-012-002/79-a
(Patoliya) 		1722002000NRG24011120230506462 01/11/2023 jhananbai 1722002WL054641 jhananbai 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 jhananbai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-012-002/83
(Patoliya) 		1722002000NRG24011120230506464 01/11/2023 Bhuri 1722002WL054641 Bhuri 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 Bhuri BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-016-002/528-D
(Khutpala) 		1722002016NRG24311020230504617 01/11/2023 Rahul 1722002016WL054520 Rahul 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333316729 Rahul BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-023-001/38
(Chotiya Balod) 		1722002023NRG24011120230507460 01/11/2023 Bharatsingh 1722002023WL054711 Bharatsingh 00051 MAHB0000691 187 187 Processed 02/01/2024 333316729 Bharatsingh STATE BANK OF INDIA(508548)
54 SARDARPUR MP-22-002-093-002/79-B
(Patoliya) 		1722002000NRG24011120230506469 01/11/2023 Nirmala 1722002WL054641 Nirmala 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-093-002/79-B
(Patoliya) 		1722002000NRG24011120230506468 01/11/2023 Panalal 1722002WL054641 Panalal 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 Panalal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002000NRG24011120230506471 01/11/2023 Radha Kaluram mavi 1722002WL054641 Radha Kaluram mavi 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 RadhaKalurammavi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002000NRG24011120230506474 01/11/2023 Ramchandra 1722002WL054641 Ramchandra 00051 MAHB0000691 1326 1326 Processed 02/01/2024 333316729 Ramchandra BANK OF MAHARASHTRA(607387)
SubTotal 28254 28254
58 SARDARPUR MP-22-002-075-001/384-A
(Bhopawar) 		1722002075NRG24011120230506607 01/11/2023 Jagdish Nathu 1722002075WL054658 Jagdish Nathu 00168 ICIC0004062 1105 1105 Processed 02/01/2024 333316729 JagdishNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
59 SARDARPUR MP-22-002-043-002/305
(Dattigaon) 		1722002043NRG24011120230506239 01/11/2023 munnalal 1722002043WL054616 munnalal 00415 SBIN0030046 1547 1547 Processed 02/01/2024 333316729 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
60 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002000NRG24011120230506450 01/11/2023 Narmada 1722002WL054641 Narmada 00415 SBIN0030187 1326 1326 Processed 02/01/2024 333316729 Narmada STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002000NRG24011120230506448 01/11/2023 Sanjay 1722002WL054641 Sanjay 00415 SBIN0030187 1326 1326 Processed 02/01/2024 333316729 Sanjay STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-022-001/338-D
(Hanumantya Padampura) 		1722002022NRG24011120230507138 01/11/2023 GENDALAL 1722002022WL054689 GENDALAL 00415 SBIN0030187 884 884 Processed 02/01/2024 333316729 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
63 SARDARPUR MP-22-002-063-003/110-A
(Khakedi) 		1722002063NRG24011120230507146 01/11/2023 ISHWARLAL PATEL RADHAKISHAN PTEL 1722002063WL054691 ISHWARLAL PATEL RADHAKISHAN PTEL 00462 UCBA0002246 1326 1326 Processed 02/01/2024 333316729 ISHWARLALPATELRADHAKISHANPTEL NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-063-003/110-A
(Khakedi) 		1722002063NRG24011120230507147 01/11/2023 SORAM BAI PATEL ISHWAR PATEL 1722002063WL054691 SORAM BAI PATEL ISHWAR PATEL 00462 UCBA0002246 1326 1326 Processed 02/01/2024 333316729 SORAMBAIPATELISHWARPATEL UCO BANK(607066)
SubTotal 2652 2652
65 SARDARPUR MP-22-002-033-001/238-B
(Songarh) 		1722002033NRG24011120230507107 01/11/2023 Aradhna 1722002033WL054684 Aradhna 00662 BDBL0001368 1547 1547 Processed 02/01/2024 333316729 Aradhna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 SARDARPUR MP-22-002-016-002/106
(Khutpala) 		1722002016NRG24311020230504616 01/11/2023 sangita bai 1722002016WL054520 sangita bai 00666 IDFB0041223 1547 1547 Processed 02/01/2024 333316729 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
67 SARDARPUR MP-22-002-043-002/70
(Dattigaon) 		1722002043NRG24011120230506237 01/11/2023 Gayarsi 1722002043WL054614 Gayarsi 00688 FINO0001001 1547 1547 Processed 02/01/2024 333316729 Gayarsi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
68 SARDARPUR MP-22-002-033-001/270-C
(Songarh) 		1722002033NRG24011120230507108 01/11/2023 Ravi 1722002033WL054684 Ravi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333316729 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-063-004/75-B
(Khakedi) 		1722002063NRG24011120230507151 01/11/2023 OMPRAKASH 1722002063WL054691 OMPRAKASH 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SARDARPUR MP-22-002-075-001/214
(Bhopawar) 		1722002075NRG24011120230506599 01/11/2023 Sanjay Tank 1722002075WL054658 Sanjay Tank 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333316729 SanjayTank INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
71 SARDARPUR MP-22-002-043-002/305
(Dattigaon) 		1722002043NRG24011120230506240 01/11/2023 kamla 1722002043WL054616 kamla 00697 BKID0MG6029 1547 1547 Processed 02/01/2024 333316729 kamla NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-043-002/367
(Dattigaon) 		1722002043NRG24011120230506241 01/11/2023 gujri 1722002043WL054617 gujri 00697 BKID0MG6029 1547 1547 Processed 02/01/2024 333316729 gujri NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-043-002/405
(Dattigaon) 		1722002043NRG24011120230506242 01/11/2023 ditiya 1722002043WL054618 ditiya 00697 BKID0MG6029 1547 1547 Processed 02/01/2024 333316729 ditiya NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-043-002/547-A
(Dattigaon) 		1722002000NRG24011120230507077 01/11/2023 Suman Bai 1722002WL054681 Suman Bai 00697 BKID0MG6029 1547 1547 Processed 02/01/2024 333316729 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
75 SARDARPUR MP-22-002-075-001/185
(Bhopawar) 		1722002075NRG24011120230506598 01/11/2023 ambaram bhagirath 1722002075WL054658 ambaram bhagirath 00697 BKID0MG6045 1105 1105 Processed 02/01/2024 333316729 ambarambhagirath NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-075-001/302-A
(Bhopawar) 		1722002075NRG24011120230506603 01/11/2023 Gopal 1722002075WL054658 Gopal 00697 BKID0MG6045 1105 1105 Processed 02/01/2024 333316729 Gopal BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-088-001/1174
(Golpura) 		1722002088NRG24011120230507162 01/11/2023 sumitra 1722002088WL054692 sumitra 00697 BKID0MG6045 442 442 Processed 02/01/2024 333316729 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
78 SARDARPUR MP-22-002-022-001/153-A
(Hanumantya Padampura) 		1722002022NRG24011120230507135 01/11/2023 MOTILAL 1722002022WL054689 MOTILAL 00697 BKID0MG6093 884 884 Processed 02/01/2024 333316729 MOTILAL BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-022-001/153-A
(Hanumantya Padampura) 		1722002022NRG24011120230507136 01/11/2023 SEEMABAI 1722002022WL054689 SEEMABAI 00697 BKID0MG6093 884 884 Processed 02/01/2024 333316729 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-022-001/32-A
(Hanumantya Padampura) 		1722002022NRG24011120230507137 01/11/2023 INDAR 1722002022WL054689 INDAR 00697 BKID0MG6093 884 884 Processed 02/01/2024 333316729 INDAR NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-022-001/7-A
(Hanumantya Padampura) 		1722002022NRG24011120230507140 01/11/2023 GANESH 1722002022WL054689 GANESH 00697 BKID0MG6093 884 884 Processed 02/01/2024 333316729 GANESH NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-023-001/316-A
(Chotiya Balod) 		1722002023NRG24011120230507459 01/11/2023 Punibai 1722002023WL054711 Punibai 00697 BKID0MG6093 221 221 Processed 02/01/2024 333316729 Punibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 100300 100300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_011123APB_FTO_341284 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_011123APB_FTO_341284 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
3 SARDARPUR MP1722002_011123APB_FTO_341284 Bank of India BKID0008848 RAJOD 5304
4 SARDARPUR MP1722002_011123APB_FTO_341284 Bank of India BKID0009809 AMZERA 10387
5 SARDARPUR MP1722002_011123APB_FTO_341284 Bank of India BKID0009813 RINGNOD 4420
6 SARDARPUR MP1722002_011123APB_FTO_341284 Bank of India BKID0009819 RAJGARH (DHAR) 16796
7 SARDARPUR MP1722002_011123APB_FTO_341284 Bank of Maharastra MAHB0000640 DASAI 442
8 SARDARPUR MP1722002_011123APB_FTO_341284 Bank of Maharastra MAHB0000691 BARMANDAL 28254
9 SARDARPUR MP1722002_011123APB_FTO_341284 ICICI BANK ICIC0004062 Rajgarh-Dhar 1105
10 SARDARPUR MP1722002_011123APB_FTO_341284 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
11 SARDARPUR MP1722002_011123APB_FTO_341284 State Bank of India SBIN0030187 KOD 3536
12 SARDARPUR MP1722002_011123APB_FTO_341284 UCO Bank UCBA0002246 DHAR 2652
13 SARDARPUR MP1722002_011123APB_FTO_341284 Bandhan Bank Limited BDBL0001368 AMODIYA 1547
14 SARDARPUR MP1722002_011123APB_FTO_341284 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1547
15 SARDARPUR MP1722002_011123APB_FTO_341284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 SARDARPUR MP1722002_011123APB_FTO_341284 India Post Payments Bank IPOS0000001 DHAR 2431
17 SARDARPUR MP1722002_011123APB_FTO_341284 India Post Payments Bank IPOS0000001 Rajgarh 1547
18 SARDARPUR MP1722002_011123APB_FTO_341284 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 6188
19 SARDARPUR MP1722002_011123APB_FTO_341284 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2652
20 SARDARPUR MP1722002_011123APB_FTO_341284 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 3757

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