Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_231123APB_FTO_363043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-065-001/114-A
(Marol) 		1722002065NRG24231120230554009 23/11/2023 ASHA 1722002065WL058440 ASHA 00045 BARB0RAJDHA 663 663 Processed 01/01/2024 324487054 ASHA STATE BANK OF INDIA(508548)
2 SARDARPUR MP-22-002-065-001/75-B
(Marol) 		1722002065NRG24231120230554010 23/11/2023 sonubai bhabar 1722002065WL058440 sonubai bhabar 00045 BARB0RAJDHA 663 663 Processed 01/01/2024 324487054 sonubaibhabar BANK OF BARODA(606985)
SubTotal 1326 1326
3 SARDARPUR MP-22-002-008-001/109
(Devi Kheda) 		1722002094NRG24231120230554085 23/11/2023 KAMLIBAI 1722002094WL058448 KAMLIBAI 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-008-001/24-A
(Devi Kheda) 		1722002094NRG24231120230554090 23/11/2023 MANSINGH NARSINGH 1722002094WL058448 MANSINGH NARSINGH 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 MANSINGHNARSINGH BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-008-001/28
(Devi Kheda) 		1722002094NRG24231120230554094 23/11/2023 lalsing 1722002094WL058448 lalsing 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 lalsing BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-008-001/42
(Devi Kheda) 		1722002094NRG24231120230554099 23/11/2023 manju 1722002094WL058448 manju 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 manju BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-008-001/53
(Devi Kheda) 		1722002094NRG24231120230554105 23/11/2023 menabai 1722002094WL058448 menabai 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 menabai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-008-001/53
(Devi Kheda) 		1722002094NRG24231120230554104 23/11/2023 nandram 1722002094WL058448 nandram 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 nandram BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-008-003/58
(Devi Kheda) 		1722002094NRG24231120230554120 23/11/2023 badrilal 1722002094WL058448 badrilal 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 badrilal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-008-003/58
(Devi Kheda) 		1722002094NRG24231120230554121 23/11/2023 Sugnabai 1722002094WL058448 Sugnabai 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 Sugnabai BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-094-001/58-A
(Devi Kheda) 		1722002094NRG24231120230554133 23/11/2023 Nandram 1722002094WL058448 Nandram 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 Nandram BANK OF MAHARASHTRA(607387)
12 SARDARPUR MP-22-002-094-002/33-A
(Devi Kheda) 		1722002094NRG24231120230554138 23/11/2023 SEETABAI 1722002094WL058448 SEETABAI 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 SEETABAI BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-094-002/59-A
(Devi Kheda) 		1722002094NRG24231120230554141 23/11/2023 Simabai Damer 1722002094WL058448 Simabai Damer 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 SimabaiDamer BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-094-002/796
(Devi Kheda) 		1722002094NRG24231120230554145 23/11/2023 Mukesh 1722002094WL058448 Mukesh 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 Mukesh BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-094-002/796
(Devi Kheda) 		1722002094NRG24231120230554143 23/11/2023 Narayan 1722002094WL058448 Narayan 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 Narayan BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-094-002/796
(Devi Kheda) 		1722002094NRG24231120230554146 23/11/2023 Suklibai 1722002094WL058448 Suklibai 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 Suklibai BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-094-002/89-B
(Devi Kheda) 		1722002094NRG24231120230554148 23/11/2023 Savitribai meda 1722002094WL058448 Savitribai meda 00048 BKID0008848 1326 1326 Processed 01/01/2024 324487054 Savitribaimeda BANK OF INDIA(508505)
SubTotal 19890 19890
18 SARDARPUR MP-22-002-063-003/5
(Khakedi) 		1722002063NRG24231120230553855 23/11/2023 DILIP BHAWARLAL 1722002063WL058426 DILIP BHAWARLAL 00048 BKID0009809 1326 1326 Processed 01/01/2024 324487054 DILIPBHAWARLAL AXIS BANK(607153)
19 SARDARPUR MP-22-002-063-003/5
(Khakedi) 		1722002063NRG24231120230553854 23/11/2023 gulab bai 1722002063WL058426 gulab bai 00048 BKID0009809 1326 1326 Processed 01/01/2024 324487054 gulabbai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-063-003/94-B
(Khakedi) 		1722002063NRG24231120230553856 23/11/2023 suresh shantilal 1722002063WL058426 suresh shantilal 00048 BKID0009809 1326 1326 Processed 01/01/2024 324487054 sureshshantilal BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-063-004/100
(Khakedi) 		1722002063NRG24231120230553858 23/11/2023 parvati 1722002063WL058426 parvati 00048 BKID0009809 1326 1326 Processed 01/01/2024 324487054 parvati BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-063-004/75-B
(Khakedi) 		1722002063NRG24231120230553860 23/11/2023 sayarbai 1722002063WL058426 sayarbai 00048 BKID0009809 1326 1326 Processed 01/01/2024 324487054 sayarbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-065-002/35
(Marol) 		1722002065NRG24231120230554011 23/11/2023 suresh nandu 1722002065WL058440 suresh nandu 00048 BKID0009809 663 663 Processed 01/01/2024 324487054 sureshnandu BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-065-002/42
(Marol) 		1722002065NRG24231120230554012 23/11/2023 sangita 1722002065WL058440 sangita 00048 BKID0009809 663 663 Processed 01/01/2024 324487054 sangita BANK OF INDIA(508505)
SubTotal 7956 7956
25 SARDARPUR MP-22-002-075-001/127
(Bhopawar) 		1722002075NRG24231120230553950 23/11/2023 madusingh javarchand 1722002075WL058433 madusingh javarchand 00048 BKID0009813 1326 1326 Processed 01/01/2024 324487054 madusinghjavarchand BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-075-001/166-A
(Bhopawar) 		1722002075NRG24231120230553953 23/11/2023 ANIL HARIRAM 1722002075WL058433 ANIL HARIRAM 00048 BKID0009813 1326 1326 Processed 01/01/2024 324487054 ANILHARIRAM STATE BANK OF INDIA(508548)
27 SARDARPUR MP-22-002-075-001/240-B
(Bhopawar) 		1722002075NRG24231120230553958 23/11/2023 Ramesh ratan 1722002075WL058433 Ramesh ratan 00048 BKID0009813 1326 1326 Processed 01/01/2024 324487054 Rameshratan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-075-001/248
(Bhopawar) 		1722002075NRG24231120230553959 23/11/2023 Gumansingh munnalal 1722002075WL058433 Gumansingh munnalal 00048 BKID0009813 1326 1326 Processed 01/01/2024 324487054 Gumansinghmunnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 SARDARPUR MP-22-002-075-001/413-A
(Bhopawar) 		1722002075NRG24231120230553975 23/11/2023 mukesh kelash 1722002075WL058433 mukesh kelash 00048 BKID0009813 1326 1326 Processed 01/01/2024 324487054 mukeshkelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 SARDARPUR MP-22-002-075-001/413-B
(Bhopawar) 		1722002075NRG24231120230553976 23/11/2023 Rakesh kelash 1722002075WL058433 Rakesh kelash 00048 BKID0009813 1326 1326 Processed 01/01/2024 324487054 Rakeshkelash INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-075-001/68
(Bhopawar) 		1722002075NRG24231120230553990 23/11/2023 radhabai 1722002075WL058433 radhabai 00048 BKID0009813 1326 1326 Processed 01/01/2024 324487054 radhabai BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-076-001/194
(Bichhiya) 		1722002076NRG24231120230553446 23/11/2023 Ganga bai radhu 1722002076WL058399 Ganga bai radhu 00048 BKID0009813 884 884 Processed 01/01/2024 324487054 Gangabairadhu NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24231120230553447 23/11/2023 manish 1722002076WL058399 manish 00048 BKID0009813 884 884 Processed 01/01/2024 324487054 manish INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-076-001/300-A
(Bichhiya) 		1722002076NRG24231120230553468 23/11/2023 unkaar 1722002076WL058402 unkaar 00048 BKID0009813 884 884 Processed 01/01/2024 324487054 unkaar BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-076-001/319
(Bichhiya) 		1722002076NRG24231120230553471 23/11/2023 Tolaram 1722002076WL058402 Tolaram 00048 BKID0009813 884 884 Processed 01/01/2024 324487054 Tolaram FINO PAYMENTS BANK LTD(608001)
36 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002076NRG24231120230553464 23/11/2023 pavitra 1722002076WL058401 pavitra 00048 BKID0009813 884 884 Processed 01/01/2024 324487054 pavitra BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-077-001/412-C
(Ringnod) 		1722002000NRG24231120230554433 23/11/2023 ratan 1722002WL058472 ratan 00048 BKID0009813 663 663 Processed 01/01/2024 324487054 ratan BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-077-001/591
(Ringnod) 		1722002000NRG24231120230554434 23/11/2023 gajari 1722002WL058472 gajari 00048 BKID0009813 1768 1768 Processed 01/01/2024 324487054 gajari BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-077-001/988
(Ringnod) 		1722002000NRG24231120230554435 23/11/2023 deepak 1722002WL058472 deepak 00048 BKID0009813 663 663 Processed 01/01/2024 324487054 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
40 SARDARPUR MP-22-002-075-001/127
(Bhopawar) 		1722002075NRG24231120230553951 23/11/2023 Isawar madhusing 1722002075WL058433 Isawar madhusing 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 Isawarmadhusing BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-075-001/127-A
(Bhopawar) 		1722002075NRG24231120230553952 23/11/2023 ROHIT NANDRAM MAKHOD 1722002075WL058433 ROHIT NANDRAM MAKHOD 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 ROHITNANDRAMMAKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-075-001/173
(Bhopawar) 		1722002075NRG24231120230553954 23/11/2023 Rakesh babu 1722002075WL058433 Rakesh babu 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 Rakeshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-075-001/250-A
(Bhopawar) 		1722002075NRG24231120230553960 23/11/2023 Badri babulal 1722002075WL058433 Badri babulal 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 Badribabulal NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-075-001/266
(Bhopawar) 		1722002075NRG24231120230553961 23/11/2023 VIJAY MOHAN JHANIYA 1722002075WL058433 VIJAY MOHAN JHANIYA 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 VIJAYMOHANJHANIYA BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-075-001/302
(Bhopawar) 		1722002075NRG24231120230553964 23/11/2023 madanlal satyanarayan padiyar 1722002075WL058433 madanlal satyanarayan padiyar 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 madanlalsatyanarayanpadiyar BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-075-001/304-A
(Bhopawar) 		1722002075NRG24231120230553966 23/11/2023 Bhagirat nandaji 1722002075WL058433 Bhagirat nandaji 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 Bhagiratnandaji BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-075-001/326-A
(Bhopawar) 		1722002075NRG24231120230553968 23/11/2023 PAPPU MOHAN TANK 1722002075WL058433 PAPPU MOHAN TANK 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 PAPPUMOHANTANK BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-075-001/367
(Bhopawar) 		1722002075NRG24231120230553969 23/11/2023 ramesh ramnarayan chandora 1722002075WL058433 ramesh ramnarayan chandora 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 rameshramnarayanchandora JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 SARDARPUR MP-22-002-075-001/370
(Bhopawar) 		1722002075NRG24231120230553970 23/11/2023 SHANTILAL BHERULAL GUGAVAN 1722002075WL058433 SHANTILAL BHERULAL GUGAVAN 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 SHANTILALBHERULALGUGAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 SARDARPUR MP-22-002-075-001/404
(Bhopawar) 		1722002075NRG24231120230553972 23/11/2023 LAXMIBAI DILIP .MAKHODK 1722002075WL058433 LAXMIBAI DILIP .MAKHODK 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 LAXMIBAIDILIP.MAKHODK INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-075-001/404-A
(Bhopawar) 		1722002075NRG24231120230553973 23/11/2023 Anita 1722002075WL058433 Anita 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-075-001/411-A
(Bhopawar) 		1722002075NRG24231120230553974 23/11/2023 Krashnkant Dataji 1722002075WL058433 Krashnkant Dataji 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 KrashnkantDataji BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-075-001/414
(Bhopawar) 		1722002075NRG24231120230553977 23/11/2023 bherulal bhagirath bakrecha 1722002075WL058433 bherulal bhagirath bakrecha 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 bherulalbhagirathbakrecha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 SARDARPUR MP-22-002-075-001/415-A
(Bhopawar) 		1722002075NRG24231120230553978 23/11/2023 Devilal kelash 1722002075WL058433 Devilal kelash 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 Devilalkelash BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-075-001/415-B
(Bhopawar) 		1722002075NRG24231120230553979 23/11/2023 prakash chunila 1722002075WL058433 prakash chunila 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 prakashchunila BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-075-001/415-C
(Bhopawar) 		1722002075NRG24231120230553980 23/11/2023 manohar ratanlal 1722002075WL058433 manohar ratanlal 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 manoharratanlal BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-075-001/415-D
(Bhopawar) 		1722002075NRG24231120230553981 23/11/2023 kanhaiyalal chunilal 1722002075WL058433 kanhaiyalal chunilal 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 kanhaiyalalchunilal BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-075-001/419-A
(Bhopawar) 		1722002075NRG24231120230553982 23/11/2023 Ramesh santilal 1722002075WL058433 Ramesh santilal 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 Rameshsantilal BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-075-001/433-B
(Bhopawar) 		1722002075NRG24231120230553984 23/11/2023 Manoj Bherulal 1722002075WL058433 Manoj Bherulal 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 ManojBherulal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-075-001/443-B
(Bhopawar) 		1722002075NRG24231120230553985 23/11/2023 shantilal jagdish 1722002075WL058433 shantilal jagdish 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 shantilaljagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 SARDARPUR MP-22-002-075-001/443-C
(Bhopawar) 		1722002075NRG24231120230553986 23/11/2023 Nandram rajaram 1722002075WL058433 Nandram rajaram 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 Nandramrajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-075-001/67
(Bhopawar) 		1722002075NRG24231120230553988 23/11/2023 KARANSINGH NARSING.MAKHOD 1722002075WL058433 KARANSINGH NARSING.MAKHOD 00048 BKID0009819 1326 1326 Processed 01/01/2024 324487054 KARANSINGHNARSING.MAKHOD BANK OF BARODA(606985)
SubTotal 30498 30498
63 SARDARPUR MP-22-002-008-001/109
(Devi Kheda) 		1722002094NRG24231120230554087 23/11/2023 anil 1722002094WL058448 anil 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 anil BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-008-001/109
(Devi Kheda) 		1722002094NRG24231120230554086 23/11/2023 MAHI 1722002094WL058448 MAHI 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 MAHI BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-008-001/109
(Devi Kheda) 		1722002094NRG24231120230554084 23/11/2023 PUNAMCHAND 1722002094WL058448 PUNAMCHAND 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 PUNAMCHAND BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-008-001/28
(Devi Kheda) 		1722002094NRG24231120230554092 23/11/2023 SHANTILAL 1722002094WL058448 SHANTILAL 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 SHANTILAL BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-008-001/48
(Devi Kheda) 		1722002094NRG24231120230554101 23/11/2023 Rajubai 1722002094WL058448 Rajubai 00051 MAHB0000611 1105 1105 Processed 01/01/2024 324487054 Rajubai BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-008-001/48
(Devi Kheda) 		1722002094NRG24231120230554100 23/11/2023 Ratenlal 1722002094WL058448 Ratenlal 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 Ratenlal BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-008-003/92
(Devi Kheda) 		1722002094NRG24231120230554122 23/11/2023 Babulal 1722002094WL058448 Babulal 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 Babulal BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-094-001/139-A
(Devi Kheda) 		1722002094NRG24231120230554130 23/11/2023 Mukesh 1722002094WL058448 Mukesh 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 Mukesh BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-094-001/53-A
(Devi Kheda) 		1722002094NRG24231120230554132 23/11/2023 Gobribai 1722002094WL058448 Gobribai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 Gobribai BANK OF BARODA(606985)
72 SARDARPUR MP-22-002-094-001/67-B
(Devi Kheda) 		1722002094NRG24211120230550990 23/11/2023 Babu 1722002094WL058216 Babu 00051 MAHB0000611 3094 3094 Processed 01/01/2024 324487054 Babu BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-094-002/57-B
(Devi Kheda) 		1722002094NRG24231120230554140 23/11/2023 Hirabai 1722002094WL058448 Hirabai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 Hirabai BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-094-002/57-B
(Devi Kheda) 		1722002094NRG24231120230554139 23/11/2023 Rajesh 1722002094WL058448 Rajesh 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 Rajesh BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-094-002/99-A
(Devi Kheda) 		1722002094NRG24231120230554151 23/11/2023 Mangilal 1722002094WL058448 Mangilal 00051 MAHB0000611 1326 1326 Processed 01/01/2024 324487054 Mangilal BANK OF MAHARASHTRA(607387)
SubTotal 18785 18785
76 SARDARPUR MP-22-002-008-003/93
(Devi Kheda) 		1722002094NRG24231120230554123 23/11/2023 Hariram Mangu 1722002094WL058448 Hariram Mangu 00051 MAHB0000691 1326 1326 Processed 01/01/2024 324487054 HariramMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
77 SARDARPUR MP-22-002-075-001/384-A
(Bhopawar) 		1722002075NRG24231120230553971 23/11/2023 Jagdish Nathu 1722002075WL058433 Jagdish Nathu 00168 ICIC0004062 1326 1326 Processed 01/01/2024 324487054 JagdishNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
78 SARDARPUR MP-22-002-063-003/105-B
(Khakedi) 		1722002063NRG24231120230553851 23/11/2023 dipak 1722002063WL058426 dipak 00415 SBIN0003417 1326 1326 Processed 01/01/2024 324487054 dipak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SARDARPUR MP-22-002-094-002/89-B
(Devi Kheda) 		1722002094NRG24231120230554147 23/11/2023 Ganapat Meda 1722002094WL058448 Ganapat Meda 00415 SBIN0030046 1326 1326 Processed 01/01/2024 324487054 GanapatMeda BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-094-002/89-C
(Devi Kheda) 		1722002094NRG24231120230554149 23/11/2023 Hiralal Meda 1722002094WL058448 Hiralal Meda 00415 SBIN0030046 1326 1326 Processed 01/01/2024 324487054 HiralalMeda BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
81 SARDARPUR MP-22-002-063-003/110-A
(Khakedi) 		1722002063NRG24231120230553852 23/11/2023 ISHWARLAL PATEL RADHAKISHAN PTEL 1722002063WL058426 ISHWARLAL PATEL RADHAKISHAN PTEL 00462 UCBA0002246 1326 1326 Processed 01/01/2024 324487054 ISHWARLALPATELRADHAKISHANPTEL NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-063-003/110-A
(Khakedi) 		1722002063NRG24231120230553853 23/11/2023 SORAM BAI PATEL ISHWAR PATEL 1722002063WL058426 SORAM BAI PATEL ISHWAR PATEL 00462 UCBA0002246 1326 1326 Processed 01/01/2024 324487054 SORAMBAIPATELISHWARPATEL UCO BANK(607066)
SubTotal 2652 2652
83 SARDARPUR MP-22-002-075-001/312
(Bhopawar) 		1722002075NRG24231120230553967 23/11/2023 Nilesh Kumar 1722002075WL058433 Nilesh Kumar 00468 UBIN0916200 1326 1326 Processed 01/01/2024 324487054 NileshKumar BANK OF INDIA(508505)
84 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002076NRG24231120230553463 23/11/2023 rampyari bai 1722002076WL058401 rampyari bai 00468 UBIN0916200 884 884 Processed 01/01/2024 324487054 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
85 SARDARPUR MP-22-002-063-004/75-B
(Khakedi) 		1722002063NRG24231120230553859 23/11/2023 OMPRAKASH 1722002063WL058426 OMPRAKASH 00691 IPOS0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SARDARPUR MP-22-002-075-001/214
(Bhopawar) 		1722002075NRG24231120230553957 23/11/2023 Sanjay Tank 1722002075WL058433 Sanjay Tank 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324487054 SanjayTank INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-076-001/415-B
(Bichhiya) 		1722002076NRG24231120230553466 23/11/2023 bhuri bai 1722002076WL058401 bhuri bai 00691 IPOS0000001 884 884 Processed 01/01/2024 324487054 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
88 SARDARPUR MP-22-002-008-001/23
(Devi Kheda) 		1722002094NRG24231120230554089 23/11/2023 Lilabai 1722002094WL058448 Lilabai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-008-001/23
(Devi Kheda) 		1722002094NRG24231120230554088 23/11/2023 Shambhulal 1722002094WL058448 Shambhulal 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Shambhulal NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-008-001/24-A
(Devi Kheda) 		1722002094NRG24231120230554091 23/11/2023 Kamla bai 1722002094WL058448 Kamla bai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Kamlabai BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-008-001/28
(Devi Kheda) 		1722002094NRG24231120230554093 23/11/2023 Kusum bai 1722002094WL058448 Kusum bai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-008-001/33
(Devi Kheda) 		1722002094NRG24231120230554095 23/11/2023 Chena 1722002094WL058448 Chena 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Chena NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-008-001/33
(Devi Kheda) 		1722002094NRG24231120230554096 23/11/2023 Tiblibai 1722002094WL058448 Tiblibai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Tiblibai BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-008-001/41
(Devi Kheda) 		1722002094NRG24231120230554097 23/11/2023 Girdhari 1722002094WL058448 Girdhari 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Girdhari BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-008-001/41
(Devi Kheda) 		1722002094NRG24231120230554098 23/11/2023 Jenu Bai 1722002094WL058448 Jenu Bai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 JenuBai NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-008-001/50
(Devi Kheda) 		1722002094NRG24231120230554102 23/11/2023 Punamchand 1722002094WL058448 Punamchand 00697 BKID0MG6021 1105 1105 Processed 01/01/2024 324487054 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-008-001/50
(Devi Kheda) 		1722002094NRG24231120230554103 23/11/2023 Shyamu Bai 1722002094WL058448 Shyamu Bai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 ShyamuBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 SARDARPUR MP-22-002-008-001/59
(Devi Kheda) 		1722002094NRG24231120230554106 23/11/2023 Kamal 1722002094WL058448 Kamal 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 SARDARPUR MP-22-002-008-001/59
(Devi Kheda) 		1722002094NRG24231120230554107 23/11/2023 Shetani bai 1722002094WL058448 Shetani bai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Shetanibai NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-008-001/99
(Devi Kheda) 		1722002094NRG24231120230554109 23/11/2023 kamla bai 1722002094WL058448 kamla bai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-008-001/99
(Devi Kheda) 		1722002094NRG24231120230554108 23/11/2023 Shyamlal gangaram 1722002094WL058448 Shyamlal gangaram 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Shyamlalgangaram NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-008-003/124
(Devi Kheda) 		1722002094NRG24231120230554110 23/11/2023 BABULAL CHAMPU 1722002094WL058448 BABULAL CHAMPU 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 BABULALCHAMPU BANK OF INDIA(508505)
103 SARDARPUR MP-22-002-008-003/124
(Devi Kheda) 		1722002094NRG24231120230554111 23/11/2023 VIDHYABAI BABULAL 1722002094WL058448 VIDHYABAI BABULAL 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 VIDHYABAIBABULAL FINO PAYMENTS BANK LTD(608001)
104 SARDARPUR MP-22-002-008-003/127
(Devi Kheda) 		1722002094NRG24231120230554112 23/11/2023 Babu 1722002094WL058448 Babu 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Babu NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-008-003/127
(Devi Kheda) 		1722002094NRG24231120230554113 23/11/2023 Jhalibai 1722002094WL058448 Jhalibai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Jhalibai NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-008-003/129
(Devi Kheda) 		1722002094NRG24231120230554114 23/11/2023 Harkubai 1722002094WL058448 Harkubai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Harkubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 SARDARPUR MP-22-002-008-003/143-A
(Devi Kheda) 		1722002094NRG24231120230554115 23/11/2023 Dinesh 1722002094WL058448 Dinesh 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 SARDARPUR MP-22-002-008-003/30-A
(Devi Kheda) 		1722002094NRG24231120230554117 23/11/2023 KALU KANA 1722002094WL058448 KALU KANA 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 KALUKANA NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-008-003/30-A
(Devi Kheda) 		1722002094NRG24231120230554116 23/11/2023 KANTIBAI KALU 1722002094WL058448 KANTIBAI KALU 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 KANTIBAIKALU FINO PAYMENTS BANK LTD(608001)
110 SARDARPUR MP-22-002-008-003/49
(Devi Kheda) 		1722002094NRG24231120230554118 23/11/2023 Badri 1722002094WL058448 Badri 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Badri NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-008-003/49
(Devi Kheda) 		1722002094NRG24231120230554119 23/11/2023 Thavribai 1722002094WL058448 Thavribai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Thavribai NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-094-001/123-A
(Devi Kheda) 		1722002094NRG24231120230554124 23/11/2023 Govind 1722002094WL058448 Govind 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Govind NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-094-001/127-B
(Devi Kheda) 		1722002094NRG24231120230554126 23/11/2023 Durgabai 1722002094WL058448 Durgabai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-094-001/127-B
(Devi Kheda) 		1722002094NRG24231120230554125 23/11/2023 Kaluram 1722002094WL058448 Kaluram 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-094-001/129-A
(Devi Kheda) 		1722002094NRG24231120230554127 23/11/2023 Prakash 1722002094WL058448 Prakash 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Prakash NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-094-001/136-A
(Devi Kheda) 		1722002094NRG24231120230554128 23/11/2023 Raten 1722002094WL058448 Raten 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Raten NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-094-001/136-A
(Devi Kheda) 		1722002094NRG24231120230554129 23/11/2023 Sugnabai 1722002094WL058448 Sugnabai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-094-001/53-A
(Devi Kheda) 		1722002094NRG24231120230554131 23/11/2023 Nandram 1722002094WL058448 Nandram 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 SARDARPUR MP-22-002-094-001/93-A
(Devi Kheda) 		1722002094NRG24231120230554135 23/11/2023 roshni 1722002094WL058448 roshni 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 roshni NARMADA JHABUA GRAMIN BANK(508515)
120 SARDARPUR MP-22-002-094-002/18-B
(Devi Kheda) 		1722002094NRG24231120230554137 23/11/2023 Dhakha bai 1722002094WL058448 Dhakha bai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Dhakhabai NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-094-002/18-B
(Devi Kheda) 		1722002094NRG24231120230554136 23/11/2023 Shankar 1722002094WL058448 Shankar 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Shankar NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-094-002/796
(Devi Kheda) 		1722002094NRG24231120230554144 23/11/2023 Bagvatibai 1722002094WL058448 Bagvatibai 00697 BKID0MG6021 1326 1326 Processed 01/01/2024 324487054 Bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
123 SARDARPUR MP-22-002-075-001/185
(Bhopawar) 		1722002075NRG24231120230553956 23/11/2023 ambaram bhagirath 1722002075WL058433 ambaram bhagirath 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 324487054 ambarambhagirath NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG24231120230553962 23/11/2023 Indarsingh Aradi 1722002075WL058433 Indarsingh Aradi 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 324487054 IndarsinghAradi INDIA POST PAYMENTS BANK LIMITED(508528)
125 SARDARPUR MP-22-002-075-001/302-A
(Bhopawar) 		1722002075NRG24231120230553965 23/11/2023 Gopal 1722002075WL058433 Gopal 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 324487054 Gopal BANK OF INDIA(508505)
126 SARDARPUR MP-22-002-075-001/462
(Bhopawar) 		1722002075NRG24231120230553987 23/11/2023 Bhuri Bai Bherulal 1722002075WL058433 Bhuri Bai Bherulal 00697 BKID0MG6045 1326 1326 Processed 01/01/2024 324487054 BhuriBaiBherulal BANK OF INDIA(508505)
127 SARDARPUR MP-22-002-076-001/194-B
(Bichhiya) 		1722002076NRG24231120230553448 23/11/2023 Maya 1722002076WL058399 Maya 00697 BKID0MG6045 884 884 Processed 01/01/2024 324487054 Maya NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002076NRG24231120230553469 23/11/2023 antarsingh 1722002076WL058402 antarsingh 00697 BKID0MG6045 884 884 Processed 01/01/2024 324487054 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-076-001/313-D
(Bichhiya) 		1722002076NRG24231120230553470 23/11/2023 monika 1722002076WL058402 monika 00697 BKID0MG6045 884 884 Processed 01/01/2024 324487054 monika STATE BANK OF INDIA(508548)
130 SARDARPUR MP-22-002-076-001/319
(Bichhiya) 		1722002076NRG24231120230553472 23/11/2023 Goma bai 1722002076WL058402 Goma bai 00697 BKID0MG6045 884 884 Processed 01/01/2024 324487054 Gomabai NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-083-001/107-A
(Khamaliya) 		1722002083NRG24221120230553364 23/11/2023 santibai 1722002083WL058388 santibai 00697 BKID0MG6045 1547 1547 Processed 01/01/2024 324487054 santibai NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-083-001/191-A
(Khamaliya) 		1722002083NRG24221120230553365 23/11/2023 Harkchand 1722002083WL058388 Harkchand 00697 BKID0MG6045 1547 1547 Processed 01/01/2024 324487054 Harkchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 SARDARPUR MP-22-002-083-001/191-A
(Khamaliya) 		1722002083NRG24221120230553366 23/11/2023 Nandi bai 1722002083WL058388 Nandi bai 00697 BKID0MG6045 1547 1547 Processed 01/01/2024 324487054 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_231123APB_FTO_363043 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 SARDARPUR MP1722002_231123APB_FTO_363043 Bank of India BKID0008848 RAJOD 19890
3 SARDARPUR MP1722002_231123APB_FTO_363043 Bank of India BKID0009809 AMZERA 7956
4 SARDARPUR MP1722002_231123APB_FTO_363043 Bank of India BKID0009813 RINGNOD 16796
5 SARDARPUR MP1722002_231123APB_FTO_363043 Bank of India BKID0009819 RAJGARH (DHAR) 30498
6 SARDARPUR MP1722002_231123APB_FTO_363043 Bank of Maharastra MAHB0000611 RAJOD 18785
7 SARDARPUR MP1722002_231123APB_FTO_363043 Bank of Maharastra MAHB0000691 BARMANDAL 1326
8 SARDARPUR MP1722002_231123APB_FTO_363043 ICICI BANK ICIC0004062 Rajgarh-Dhar 1326
9 SARDARPUR MP1722002_231123APB_FTO_363043 State Bank of India SBIN0003417 DHAR 1326
10 SARDARPUR MP1722002_231123APB_FTO_363043 State Bank of India SBIN0030046 RAJGARH[DHAR] 2652
11 SARDARPUR MP1722002_231123APB_FTO_363043 UCO Bank UCBA0002246 DHAR 2652
12 SARDARPUR MP1722002_231123APB_FTO_363043 Union Bank of India UBIN0916200 SARDARPUR 2210
13 SARDARPUR MP1722002_231123APB_FTO_363043 India Post Payments Bank IPOS0000001 DHAR 3536
14 SARDARPUR MP1722002_231123APB_FTO_363043 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 46189
15 SARDARPUR MP1722002_231123APB_FTO_363043 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 13481

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