Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_220623APB_FTO_117335
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-22-002-057-001/72
(Piprani) 		1722002057NRG24220620230153033 22/06/2023 Kalibai 1722002057WL015720 Kalibai 00045 BARB0RAJDHA 884 884 Processed 27/06/2023 574510010 Kalibai BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-057-001/8
(Piprani) 		1722002057NRG24220620230153037 22/06/2023 Vardibai 1722002057WL015720 Vardibai 00045 BARB0RAJDHA 884 884 Processed 27/06/2023 574510010 Vardibai BANK OF BARODA(606985)
SubTotal 1768 1768
3 SARDARPUR MP-22-002-010-002/104
(Baslai) 		1722002010NRG24220620230152865 22/06/2023 Hanjabai 1722002010WL015715 Hanjabai 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 Hanjabai BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-010-002/156-B
(Baslai) 		1722002010NRG24220620230152866 22/06/2023 Samrath 1722002010WL015715 Samrath 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 Samrath BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-010-002/206-A
(Baslai) 		1722002010NRG24220620230152875 22/06/2023 MayaBai 1722002010WL015715 MayaBai 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 MayaBai BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-010-002/206-A
(Baslai) 		1722002010NRG24220620230152874 22/06/2023 Suresh 1722002010WL015715 Suresh 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 Suresh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-010-002/206-B
(Baslai) 		1722002010NRG24220620230152876 22/06/2023 raychand 1722002010WL015715 raychand 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 raychand BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-010-002/239-A
(Baslai) 		1722002010NRG24220620230152881 22/06/2023 dinash 1722002010WL015715 dinash 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 dinash BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-010-002/268
(Baslai) 		1722002010NRG24220620230152892 22/06/2023 LILA 1722002010WL015715 LILA 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 LILA BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-010-002/285-B
(Baslai) 		1722002010NRG24220620230152893 22/06/2023 Narsing 1722002010WL015715 Narsing 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 Narsing BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-010-002/285-B
(Baslai) 		1722002010NRG24220620230152894 22/06/2023 Syamu Bai 1722002010WL015715 Syamu Bai 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 SyamuBai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-010-002/293-B
(Baslai) 		1722002010NRG24220620230152899 22/06/2023 bhavar 1722002010WL015715 bhavar 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 bhavar BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-010-002/301-A
(Baslai) 		1722002010NRG24220620230152902 22/06/2023 Dinesh 1722002010WL015715 Dinesh 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 Dinesh BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-010-002/301-A
(Baslai) 		1722002010NRG24220620230152903 22/06/2023 Zhuma 1722002010WL015715 Zhuma 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 Zhuma BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-010-002/301-B
(Baslai) 		1722002010NRG24220620230152905 22/06/2023 reenabai 1722002010WL015715 reenabai 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 reenabai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-010-002/72-A
(Baslai) 		1722002010NRG24220620230152909 22/06/2023 Jagdish Ganpat 1722002010WL015715 Jagdish Ganpat 00048 BKID0008848 1547 1547 Processed 27/06/2023 574510010 JagdishGanpat BANK OF INDIA(508505)
SubTotal 21658 21658
17 SARDARPUR MP-22-002-057-001/209
(Piprani) 		1722002057NRG24220620230153000 22/06/2023 Kantabai 1722002057WL015720 Kantabai 00048 BKID0009819 884 884 Processed 27/06/2023 574510010 Kantabai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-057-001/22
(Piprani) 		1722002057NRG24220620230153002 22/06/2023 narbdiya narsingh 1722002057WL015720 narbdiya narsingh 00048 BKID0009819 884 884 Processed 27/06/2023 574510010 narbdiyanarsingh BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-057-001/250-A
(Piprani) 		1722002057NRG24220620230153008 22/06/2023 mukesh 1722002057WL015720 mukesh 00048 BKID0009819 884 884 Processed 27/06/2023 574510010 mukesh BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-057-001/295
(Piprani) 		1722002057NRG24220620230153013 22/06/2023 Ramchandra 1722002057WL015720 Ramchandra 00048 BKID0009819 884 884 Processed 27/06/2023 574510010 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-057-001/422-A
(Piprani) 		1722002057NRG24220620230153025 22/06/2023 Kanalal 1722002057WL015720 Kanalal 00048 BKID0009819 884 884 Processed 27/06/2023 574510010 Kanalal BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-057-001/422-A
(Piprani) 		1722002057NRG24220620230153026 22/06/2023 Radhabai Choyal 1722002057WL015720 Radhabai Choyal 00048 BKID0009819 884 884 Processed 27/06/2023 574510010 RadhabaiChoyal BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-057-001/85
(Piprani) 		1722002057NRG24220620230153041 22/06/2023 Depul dhana 1722002057WL015720 Depul dhana 00048 BKID0009819 884 884 Processed 27/06/2023 574510010 Depuldhana BANK OF INDIA(508505)
SubTotal 6188 6188
24 SARDARPUR MP-22-002-010-002/104
(Baslai) 		1722002010NRG24220620230152864 22/06/2023 Nandram 1722002010WL015715 Nandram 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 Nandram BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-010-002/156-B
(Baslai) 		1722002010NRG24220620230152867 22/06/2023 Aarti Charel 1722002010WL015715 Aarti Charel 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 AartiCharel NARMADA JHABUA GRAMIN BANK(508515)
26 SARDARPUR MP-22-002-010-002/174
(Baslai) 		1722002010NRG24220620230152869 22/06/2023 Basantibai Bharath 1722002010WL015715 Basantibai Bharath 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 BasantibaiBharath BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-010-002/174
(Baslai) 		1722002010NRG24220620230152868 22/06/2023 Bharath Bherulal 1722002010WL015715 Bharath Bherulal 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 BharathBherulal STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-010-002/174-A
(Baslai) 		1722002010NRG24220620230152871 22/06/2023 Seema 1722002010WL015715 Seema 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 Seema BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-010-002/183
(Baslai) 		1722002010NRG24220620230152873 22/06/2023 dhapu 1722002010WL015715 dhapu 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 dhapu BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-010-002/183
(Baslai) 		1722002010NRG24220620230152872 22/06/2023 Ratabai Mangu 1722002010WL015715 Ratabai Mangu 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 RatabaiMangu BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-010-002/206-B
(Baslai) 		1722002010NRG24220620230152877 22/06/2023 Puja 1722002010WL015715 Puja 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 Puja BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-010-002/239
(Baslai) 		1722002010NRG24220620230152879 22/06/2023 nanuram 1722002010WL015715 nanuram 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 nanuram BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-010-002/239
(Baslai) 		1722002010NRG24220620230152878 22/06/2023 nanuram 1722002010WL015715 nanuram 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 nanuram BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-010-002/239-A
(Baslai) 		1722002010NRG24220620230152880 22/06/2023 kali 1722002010WL015715 kali 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 kali BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-010-002/239-C
(Baslai) 		1722002010NRG24220620230152882 22/06/2023 bahdur 1722002010WL015715 bahdur 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-010-002/239-C
(Baslai) 		1722002010NRG24220620230152883 22/06/2023 Savitabai 1722002010WL015715 Savitabai 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 Savitabai BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-010-002/247
(Baslai) 		1722002010NRG24220620230152884 22/06/2023 Bhawar 1722002010WL015715 Bhawar 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 Bhawar BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-010-002/247
(Baslai) 		1722002010NRG24220620230152885 22/06/2023 HANJA 1722002010WL015715 HANJA 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 HANJA BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-010-002/252
(Baslai) 		1722002010NRG24220620230152886 22/06/2023 Gopal Nathu 1722002010WL015715 Gopal Nathu 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 GopalNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-010-002/252
(Baslai) 		1722002010NRG24220620230152887 22/06/2023 Visnubai Gopal 1722002010WL015715 Visnubai Gopal 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 VisnubaiGopal BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-010-002/261-A
(Baslai) 		1722002010NRG24220620230152888 22/06/2023 Jagdish Ambaram 1722002010WL015715 Jagdish Ambaram 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 JagdishAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-010-002/267
(Baslai) 		1722002010NRG24220620230152890 22/06/2023 Somibai Kaniram 1722002010WL015715 Somibai Kaniram 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 SomibaiKaniram BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-010-002/268
(Baslai) 		1722002010NRG24220620230152891 22/06/2023 poona 1722002010WL015715 poona 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 poona BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-010-002/293
(Baslai) 		1722002010NRG24220620230152896 22/06/2023 gendibai 1722002010WL015715 gendibai 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 gendibai BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-010-002/293
(Baslai) 		1722002010NRG24220620230152895 22/06/2023 lilabai 1722002010WL015715 lilabai 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 lilabai BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-010-002/293-A
(Baslai) 		1722002010NRG24220620230152898 22/06/2023 dhaku 1722002010WL015715 dhaku 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 dhaku BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-010-002/293-A
(Baslai) 		1722002010NRG24220620230152897 22/06/2023 mohan 1722002010WL015715 mohan 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 mohan BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-010-002/293-B
(Baslai) 		1722002010NRG24220620230152900 22/06/2023 munibai 1722002010WL015715 munibai 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 munibai BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-010-002/301
(Baslai) 		1722002010NRG24220620230152901 22/06/2023 Yasodabai 1722002010WL015715 Yasodabai 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 Yasodabai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-010-002/301-B
(Baslai) 		1722002010NRG24220620230152904 22/06/2023 Kalu 1722002010WL015715 Kalu 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 Kalu BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-010-002/72
(Baslai) 		1722002010NRG24220620230152906 22/06/2023 Ganpat Mangilal 1722002010WL015715 Ganpat Mangilal 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 GanpatMangilal BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-010-002/72-A
(Baslai) 		1722002010NRG24220620230152908 22/06/2023 Jagdish Ganpat 1722002010WL015715 Jagdish Ganpat 00051 MAHB0000611 1547 1547 Processed 27/06/2023 574510010 JagdishGanpat BANK OF INDIA(508505)
SubTotal 44863 44863
53 SARDARPUR MP-22-002-010-002/267
(Baslai) 		1722002010NRG24220620230152889 22/06/2023 kaniram nanda 1722002010WL015715 kaniram nanda 00051 MAHB0000691 1547 1547 Processed 27/06/2023 574510010 kaniramnanda BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-015-001/117
(Barmandal) 		1722002015NRG24220620230152706 22/06/2023 Jagdish 1722002015WL015681 Jagdish 00051 MAHB0000691 1547 1547 Processed 27/06/2023 574510010 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-015-001/117
(Barmandal) 		1722002015NRG24220620230152707 22/06/2023 SANTOSH 1722002015WL015681 SANTOSH 00051 MAHB0000691 1547 1547 Processed 27/06/2023 574510010 SANTOSH BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-015-001/354-A
(Barmandal) 		1722002015NRG24220620230152708 22/06/2023 dinesh govind maru 1722002015WL015681 dinesh govind maru 00051 MAHB0000691 1547 1547 Processed 27/06/2023 574510010 dineshgovindmaru BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-015-001/354-A
(Barmandal) 		1722002015NRG24220620230152711 22/06/2023 punamchand 1722002015WL015681 punamchand 00051 MAHB0000691 1547 1547 Processed 27/06/2023 574510010 punamchand BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-015-001/354-A
(Barmandal) 		1722002015NRG24220620230152710 22/06/2023 punamchand 1722002015WL015681 punamchand 00051 MAHB0000691 1547 1547 Processed 27/06/2023 574510010 punamchand BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-015-001/511
(Barmandal) 		1722002015NRG24220620230152713 22/06/2023 tulsiram ambaram 1722002015WL015681 tulsiram ambaram 00051 MAHB0000691 1547 1547 Processed 27/06/2023 574510010 tulsiramambaram NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-015-001/529-A
(Barmandal) 		1722002015NRG24220620230152714 22/06/2023 pooja patidar 1722002015WL015681 pooja patidar 00051 MAHB0000691 1547 1547 Processed 27/06/2023 574510010 poojapatidar BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
61 SARDARPUR MP-22-002-057-001/103
(Piprani) 		1722002057NRG24220620230152988 22/06/2023 kalusingh Bamniya 1722002057WL015720 kalusingh Bamniya 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 kalusinghBamniya BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-057-001/114
(Piprani) 		1722002057NRG24220620230152990 22/06/2023 Meera Radhu 1722002057WL015720 Meera Radhu 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 MeeraRadhu BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-057-001/131
(Piprani) 		1722002057NRG24220620230152993 22/06/2023 Mahesh 1722002057WL015720 Mahesh 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 Mahesh BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-057-001/141
(Piprani) 		1722002057NRG24220620230152996 22/06/2023 sukhlibai 1722002057WL015720 sukhlibai 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 sukhlibai BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-057-001/210
(Piprani) 		1722002057NRG24220620230153001 22/06/2023 Omprakashdas 1722002057WL015720 Omprakashdas 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 Omprakashdas BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-057-001/240
(Piprani) 		1722002057NRG24220620230153007 22/06/2023 Mathuribai 1722002057WL015720 Mathuribai 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 Mathuribai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-057-001/301
(Piprani) 		1722002057NRG24220620230153014 22/06/2023 RADHABAI 1722002057WL015720 RADHABAI 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-057-001/329-C
(Piprani) 		1722002057NRG24220620230153017 22/06/2023 Rekha 1722002057WL015720 Rekha 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 Rekha BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-057-001/331-B
(Piprani) 		1722002057NRG24220620230153018 22/06/2023 REKHAKUNVAR 1722002057WL015720 REKHAKUNVAR 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 REKHAKUNVAR BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-057-001/341
(Piprani) 		1722002057NRG24220620230153020 22/06/2023 MANJU KUNWAR 1722002057WL015720 MANJU KUNWAR 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 MANJUKUNWAR BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-057-001/341-A
(Piprani) 		1722002057NRG24220620230153021 22/06/2023 MUKESH 1722002057WL015720 MUKESH 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-057-001/408
(Piprani) 		1722002057NRG24220620230153023 22/06/2023 savitri 1722002057WL015720 savitri 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-057-001/58
(Piprani) 		1722002057NRG24220620230153030 22/06/2023 Lalibai 1722002057WL015720 Lalibai 00051 MAHB0001053 884 884 Processed 27/06/2023 574510010 Lalibai BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
74 SARDARPUR MP-22-002-057-001/103
(Piprani) 		1722002057NRG24220620230152989 22/06/2023 Rakchabai 1722002057WL015720 Rakchabai 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 Rakchabai STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-057-001/140
(Piprani) 		1722002057NRG24220620230152995 22/06/2023 HOMIBAI 1722002057WL015720 HOMIBAI 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 HOMIBAI STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-057-001/147
(Piprani) 		1722002057NRG24220620230152997 22/06/2023 KANTIBAI 1722002057WL015720 KANTIBAI 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 KANTIBAI STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-057-001/181
(Piprani) 		1722002057NRG24220620230152998 22/06/2023 MUNNIBAI SINGAR 1722002057WL015720 MUNNIBAI SINGAR 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 MUNNIBAISINGAR STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-057-001/209
(Piprani) 		1722002057NRG24220620230152999 22/06/2023 mukesh kelash 1722002057WL015720 mukesh kelash 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 mukeshkelash BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-057-001/22
(Piprani) 		1722002057NRG24220620230153003 22/06/2023 KALABAI 1722002057WL015720 KALABAI 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-057-001/22-A
(Piprani) 		1722002057NRG24220620230153004 22/06/2023 rajesh narbdiya 1722002057WL015720 rajesh narbdiya 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 rajeshnarbdiya STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-057-001/230
(Piprani) 		1722002057NRG24220620230153005 22/06/2023 gomalal varda 1722002057WL015720 gomalal varda 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 gomalalvarda BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-057-001/240
(Piprani) 		1722002057NRG24220620230153006 22/06/2023 pannalal bhuralal 1722002057WL015720 pannalal bhuralal 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 pannalalbhuralal STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-057-001/254
(Piprani) 		1722002057NRG24220620230153009 22/06/2023 dinesh manna 1722002057WL015720 dinesh manna 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 dineshmanna STATE BANK OF INDIA(508548)
84 SARDARPUR MP-22-002-057-001/254
(Piprani) 		1722002057NRG24220620230153010 22/06/2023 KALIBAI 1722002057WL015720 KALIBAI 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 KALIBAI STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-057-001/413
(Piprani) 		1722002057NRG24220620230153024 22/06/2023 Bhurbai pemalal 1722002057WL015720 Bhurbai pemalal 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 Bhurbaipemalal BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-057-001/58
(Piprani) 		1722002057NRG24220620230153029 22/06/2023 Dhanna partab 1722002057WL015720 Dhanna partab 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 Dhannapartab STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-057-001/58-A
(Piprani) 		1722002057NRG24220620230153031 22/06/2023 Kunvarsingh Dhanna 1722002057WL015720 Kunvarsingh Dhanna 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 KunvarsinghDhanna BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-057-001/58-A
(Piprani) 		1722002057NRG24220620230153032 22/06/2023 Santosh Kuvarsingh 1722002057WL015720 Santosh Kuvarsingh 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 SantoshKuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-057-001/74
(Piprani) 		1722002057NRG24220620230153035 22/06/2023 Champabai 1722002057WL015720 Champabai 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 Champabai STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-057-001/74
(Piprani) 		1722002057NRG24220620230153034 22/06/2023 keku 1722002057WL015720 keku 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 keku INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-057-001/8-B
(Piprani) 		1722002057NRG24220620230153039 22/06/2023 Santosh 1722002057WL015720 Santosh 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 Santosh STATE BANK OF INDIA(508548)
92 SARDARPUR MP-22-002-057-001/84
(Piprani) 		1722002057NRG24220620230153040 22/06/2023 Ramchandra dhana 1722002057WL015720 Ramchandra dhana 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 Ramchandradhana STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-057-001/91
(Piprani) 		1722002057NRG24220620230153042 22/06/2023 koda natha 1722002057WL015720 koda natha 00415 SBIN0030046 884 884 Processed 27/06/2023 574510010 kodanatha STATE BANK OF INDIA(508548)
SubTotal 17680 17680
94 SARDARPUR MP-22-002-033-001/92
(Songarh) 		1722002033NRG24220620230152722 22/06/2023 shantibai 1722002033WL015682 shantibai 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574510010 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-057-001/294
(Piprani) 		1722002057NRG24220620230153012 22/06/2023 Lali Bai 1722002057WL015720 Lali Bai 00691 IPOS0000001 884 884 Processed 27/06/2023 574510010 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
96 SARDARPUR MP-22-002-057-001/136
(Piprani) 		1722002057NRG24220620230152994 22/06/2023 Sitabai 1722002057WL015720 Sitabai 00697 BKID0MG1016 884 884 Processed 27/06/2023 574510010 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-057-001/313
(Piprani) 		1722002057NRG24220620230153015 22/06/2023 Fulibai 1722002057WL015720 Fulibai 00697 BKID0MG1016 884 884 Processed 27/06/2023 574510010 Fulibai STATE BANK OF INDIA(508548)
98 SARDARPUR MP-22-002-057-001/329-B
(Piprani) 		1722002057NRG24220620230153016 22/06/2023 Jyoti Mulewa 1722002057WL015720 Jyoti Mulewa 00697 BKID0MG1016 884 884 Processed 27/06/2023 574510010 JyotiMulewa NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-057-001/341
(Piprani) 		1722002057NRG24220620230153019 22/06/2023 Lakhnn Singh Solanki 1722002057WL015720 Lakhnn Singh Solanki 00697 BKID0MG1016 884 884 Processed 27/06/2023 574510010 LakhnnSinghSolanki BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-057-001/404
(Piprani) 		1722002057NRG24220620230153022 22/06/2023 Mahesh 1722002057WL015720 Mahesh 00697 BKID0MG1016 884 884 Processed 28/06/2023 574510010 Mahesh IDFC BANK LIMITED(608117)
101 SARDARPUR MP-22-002-057-001/444-A
(Piprani) 		1722002057NRG24220620230153028 22/06/2023 Manju 1722002057WL015720 Manju 00697 BKID0MG1016 884 884 Processed 27/06/2023 574510010 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-057-001/444-A
(Piprani) 		1722002057NRG24220620230153027 22/06/2023 Punjalal 1722002057WL015720 Punjalal 00697 BKID0MG1016 884 884 Processed 27/06/2023 574510010 Punjalal NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-057-001/8
(Piprani) 		1722002057NRG24220620230153036 22/06/2023 Ditiya 1722002057WL015720 Ditiya 00697 BKID0MG1016 884 884 Processed 27/06/2023 574510010 Ditiya BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-057-001/8-B
(Piprani) 		1722002057NRG24220620230153038 22/06/2023 Ambaram 1722002057WL015720 Ambaram 00697 BKID0MG1016 884 884 Processed 27/06/2023 574510010 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
105 SARDARPUR MP-22-002-033-001/215
(Songarh) 		1722002033NRG24220620230152716 22/06/2023 NARSINGH KISHAN 1722002033WL015682 NARSINGH KISHAN 00697 BKID0MG6020 1547 1547 Processed 27/06/2023 574510010 NARSINGHKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 SARDARPUR MP-22-002-033-001/257-A
(Songarh) 		1722002033NRG24220620230152718 22/06/2023 Madi bai 1722002033WL015682 Madi bai 00697 BKID0MG6020 1547 1547 Processed 27/06/2023 574510010 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-033-001/257-A
(Songarh) 		1722002033NRG24220620230152717 22/06/2023 Shankarlal palediya 1722002033WL015682 Shankarlal palediya 00697 BKID0MG6020 1547 1547 Processed 27/06/2023 574510010 Shankarlalpalediya INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-033-001/7
(Songarh) 		1722002033NRG24220620230152720 22/06/2023 Sukma 1722002033WL015682 Sukma 00697 BKID0MG6020 1547 1547 Processed 27/06/2023 574510010 Sukma INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-033-001/7
(Songarh) 		1722002033NRG24220620230152719 22/06/2023 Tersingh 1722002033WL015682 Tersingh 00697 BKID0MG6020 1547 1547 Processed 27/06/2023 574510010 Tersingh STATE BANK OF INDIA(508548)
110 SARDARPUR MP-22-002-033-001/92
(Songarh) 		1722002033NRG24220620230152721 22/06/2023 MUNNALAL 1722002033WL015682 MUNNALAL 00697 BKID0MG6020 1547 1547 Processed 27/06/2023 574510010 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_220623APB_FTO_117335 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1768
2 SARDARPUR MP1722002_220623APB_FTO_117335 Bank of India BKID0008848 RAJOD 21658
3 SARDARPUR MP1722002_220623APB_FTO_117335 Bank of India BKID0009819 RAJGARH (DHAR) 6188
4 SARDARPUR MP1722002_220623APB_FTO_117335 Bank of Maharastra MAHB0000611 RAJOD 44863
5 SARDARPUR MP1722002_220623APB_FTO_117335 Bank of Maharastra MAHB0000691 BARMANDAL 12376
6 SARDARPUR MP1722002_220623APB_FTO_117335 Bank of Maharastra MAHB0001053 RAJGARH 11492
7 SARDARPUR MP1722002_220623APB_FTO_117335 State Bank of India SBIN0030046 RAJGARH[DHAR] 17680
8 SARDARPUR MP1722002_220623APB_FTO_117335 India Post Payments Bank IPOS0000001 DHAR 2431
9 SARDARPUR MP1722002_220623APB_FTO_117335 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 7956
10 SARDARPUR MP1722002_220623APB_FTO_117335 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 9282

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