Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_220923APB_FTO_282673
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-22-002-024-001/142-C
(Kothda kala) 		1722002024NRG24160920230392911 22/09/2023 Nirmla 1722002024WL042185 Nirmla 00045 BARB0RAJDHA 1547 1547 Processed 10/11/2023 309467912 Nirmla BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-027-001/120
(Bhangarh) 		1722002027NRG24200920230402704 22/09/2023 UDERAM 1722002027WL043471 UDERAM 00045 BARB0RAJDHA 1105 1105 Processed 10/11/2023 309467912 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-027-001/182-C
(Bhangarh) 		1722002027NRG24200920230402705 22/09/2023 Chatrajbhuj 1722002027WL043471 Chatrajbhuj 00045 BARB0RAJDHA 1105 1105 Processed 10/11/2023 309467912 Chatrajbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-027-001/507
(Bhangarh) 		1722002027NRG24200920230402714 22/09/2023 Kanheyalal 1722002027WL043471 Kanheyalal 00045 BARB0RAJDHA 1105 1105 Processed 10/11/2023 309467912 Kanheyalal BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-045-001/149
(Kushalpura) 		1722002092NRG24220920230407825 22/09/2023 Ganga 1722002092WL044031 Ganga 00045 BARB0RAJDHA 1105 1105 Processed 10/11/2023 309467912 Ganga NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-059-001/108
(Fulgavdi) 		1722002059NRG24220920230407609 22/09/2023 Kavita 1722002059WL044019 Kavita 00045 BARB0RAJDHA 3094 3094 Processed 10/11/2023 309467912 Kavita BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-059-001/230-A
(Fulgavdi) 		1722002059NRG24220920230407606 22/09/2023 Manju 1722002059WL044018 Manju 00045 BARB0RAJDHA 3094 3094 Processed 11/11/2023 309467912 Manju BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-059-001/311-A
(Fulgavdi) 		1722002059NRG24220920230407581 22/09/2023 Bahadur 1722002059WL044015 Bahadur 00045 BARB0RAJDHA 3094 3094 Processed 10/11/2023 309467912 Bahadur BANK OF BARODA(606985)
9 SARDARPUR MP-22-002-059-001/311-A
(Fulgavdi) 		1722002059NRG24220920230407582 22/09/2023 Ramkanya 1722002059WL044015 Ramkanya 00045 BARB0RAJDHA 3094 3094 Processed 10/11/2023 309467912 Ramkanya BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-059-001/537
(Fulgavdi) 		1722002059NRG24220920230406277 22/09/2023 Munnalal 1722002059WL043890 Munnalal 00045 BARB0RAJDHA 3094 3094 Processed 10/11/2023 309467912 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-077-001/832-A
(Ringnod) 		1722002077NRG24220920230406514 22/09/2023 gajri 1722002077WL043926 gajri 00045 BARB0RAJDHA 3315 3315 Processed 10/11/2023 309467912 gajri INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-077-001/832-A
(Ringnod) 		1722002077NRG24220920230406513 22/09/2023 ragan 1722002077WL043926 ragan 00045 BARB0RAJDHA 3315 3315 Processed 10/11/2023 309467912 ragan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
13 SARDARPUR MP-22-002-072-001/160
(Chalni) 		1722002072NRG24200920230403261 22/09/2023 kameri 1722002072WL043522 kameri 00048 BKID0009809 1326 1326 Processed 10/11/2023 309467912 kameri INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-072-001/160
(Chalni) 		1722002072NRG24200920230403260 22/09/2023 nandram 1722002072WL043522 nandram 00048 BKID0009809 1326 1326 Processed 11/11/2023 309467912 nandram BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-072-001/184
(Chalni) 		1722002072NRG24220920230406378 22/09/2023 ghisalal 1722002072WL043902 ghisalal 00048 BKID0009809 1326 1326 Processed 10/11/2023 309467912 ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-072-001/184
(Chalni) 		1722002072NRG24200920230403262 22/09/2023 sunil 1722002072WL043522 sunil 00048 BKID0009809 1326 1326 Processed 10/11/2023 309467912 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-072-001/196
(Chalni) 		1722002072NRG24220920230406379 22/09/2023 Bhuri bai 1722002072WL043902 Bhuri bai 00048 BKID0009809 1326 1326 Processed 11/11/2023 309467912 Bhuribai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-072-001/285-A
(Chalni) 		1722002072NRG24220920230406381 22/09/2023 Sugna bai 1722002072WL043902 Sugna bai 00048 BKID0009809 2431 2431 Processed 11/11/2023 309467912 Sugnabai BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-072-001/293-A
(Chalni) 		1722002072NRG24220920230406382 22/09/2023 Narsingh 1722002072WL043902 Narsingh 00048 BKID0009809 2431 2431 Processed 10/11/2023 309467912 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11492 11492
20 SARDARPUR MP-22-002-078-010/18
(Nayapura) 		1722002084NRG24220920230407416 22/09/2023 makan ditiya 1722002084WL043999 makan ditiya 00048 BKID0009813 2873 2873 Processed 11/11/2023 309467912 makanditiya BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-078-010/18
(Nayapura) 		1722002084NRG24130920230386788 22/09/2023 makan ditiya 1722002084WL041420 makan ditiya 00048 BKID0009813 221 221 Processed 11/11/2023 309467912 makanditiya BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-078-010/68
(Nayapura) 		1722002084NRG24220920230407373 22/09/2023 ramesh 1722002084WL043995 ramesh 00048 BKID0009813 3094 3094 Processed 11/11/2023 309467912 ramesh BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-081-005/103-a
(Amaliya) 		1722002000NRG24220920230408189 22/09/2023 Jhamudibai 1722002WL044107 Jhamudibai 00048 BKID0009813 2210 2210 Processed 10/11/2023 309467912 Jhamudibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-081-005/103-a
(Amaliya) 		1722002000NRG24220920230408188 22/09/2023 wardichan 1722002WL044107 wardichan 00048 BKID0009813 2210 2210 Processed 10/11/2023 309467912 wardichan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
25 SARDARPUR MP-22-002-025-002/135-B
(Hanumantya kag) 		1722002025NRG24220920230407954 22/09/2023 maya 1722002025WL044050 maya 00048 BKID0009819 221 221 Processed 11/11/2023 309467912 maya BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-027-001/27-C
(Bhangarh) 		1722002027NRG24200920230402707 22/09/2023 Kamal 1722002027WL043471 Kamal 00048 BKID0009819 1105 1105 Processed 11/11/2023 309467912 Kamal BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-027-001/321
(Bhangarh) 		1722002027NRG24200920230402710 22/09/2023 Devraj 1722002027WL043471 Devraj 00048 BKID0009819 1105 1105 Processed 11/11/2023 309467912 Devraj BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-027-001/507
(Bhangarh) 		1722002027NRG24200920230402712 22/09/2023 Dhannalal 1722002027WL043471 Dhannalal 00048 BKID0009819 1105 1105 Processed 10/11/2023 309467912 Dhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002027NRG24200920230402717 22/09/2023 balaram gopal 1722002027WL043471 balaram gopal 00048 BKID0009819 1105 1105 Processed 10/11/2023 309467912 balaramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-027-001/582
(Bhangarh) 		1722002027NRG24200920230402718 22/09/2023 NANIBAI 1722002027WL043471 NANIBAI 00048 BKID0009819 1105 1105 Processed 11/11/2023 309467912 NANIBAI BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-045-001/108
(Kushalpura) 		1722002092NRG24220920230407798 22/09/2023 khima 1722002092WL044029 khima 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467912 khima BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-045-001/149
(Kushalpura) 		1722002092NRG24220920230407824 22/09/2023 bhimsingh 1722002092WL044031 bhimsingh 00048 BKID0009819 1105 1105 Processed 11/11/2023 309467912 bhimsingh BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-045-001/168
(Kushalpura) 		1722002092NRG24220920230407826 22/09/2023 hemraj 1722002092WL044031 hemraj 00048 BKID0009819 1105 1105 Processed 11/11/2023 309467912 hemraj BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-045-001/168-A
(Kushalpura) 		1722002092NRG24220920230407828 22/09/2023 bhilsingh 1722002092WL044031 bhilsingh 00048 BKID0009819 221 221 Processed 11/11/2023 309467912 bhilsingh BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-045-001/168-A
(Kushalpura) 		1722002092NRG24220920230407829 22/09/2023 kala 1722002092WL044031 kala 00048 BKID0009819 1105 1105 Processed 10/11/2023 309467912 kala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 SARDARPUR MP-22-002-045-001/36
(Kushalpura) 		1722002092NRG24220920230407831 22/09/2023 gita 1722002092WL044031 gita 00048 BKID0009819 1105 1105 Processed 10/11/2023 309467912 gita FINO PAYMENTS BANK LTD(608001)
37 SARDARPUR MP-22-002-045-001/36
(Kushalpura) 		1722002092NRG24220920230407830 22/09/2023 sakariya 1722002092WL044031 sakariya 00048 BKID0009819 1105 1105 Processed 11/11/2023 309467912 sakariya BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-045-001/82
(Kushalpura) 		1722002092NRG24220920230407800 22/09/2023 badiya 1722002092WL044029 badiya 00048 BKID0009819 1326 1326 Processed 10/11/2023 309467912 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-045-001/91
(Kushalpura) 		1722002092NRG24220920230407833 22/09/2023 radhibai 1722002092WL044031 radhibai 00048 BKID0009819 1105 1105 Processed 11/11/2023 309467912 radhibai BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-045-001/91
(Kushalpura) 		1722002092NRG24220920230407832 22/09/2023 somla 1722002092WL044031 somla 00048 BKID0009819 1105 1105 Processed 11/11/2023 309467912 somla BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-049-004/111
(Batiyabardi) 		1722002091NRG24220920230408326 22/09/2023 HURGABAI NANA 1722002091WL044153 HURGABAI NANA 00048 BKID0009819 3094 3094 Processed 10/11/2023 309467912 HURGABAINANA NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-049-004/111-A
(Batiyabardi) 		1722002091NRG24220920230408327 22/09/2023 PUNNIBAI PANGLIYA 1722002091WL044153 PUNNIBAI PANGLIYA 00048 BKID0009819 3094 3094 Processed 11/11/2023 309467912 PUNNIBAIPANGLIYA BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-050-001/100
(Machhaliya) 		1722002050NRG24220920230406734 22/09/2023 kALU 1722002050WL043964 kALU 00048 BKID0009819 1547 1547 Processed 10/11/2023 309467912 kALU STATE BANK OF INDIA(508548)
44 SARDARPUR MP-22-002-050-001/102
(Machhaliya) 		1722002050NRG24220920230406735 22/09/2023 Kalmsingh 1722002050WL043964 Kalmsingh 00048 BKID0009819 1547 1547 Processed 11/11/2023 309467912 Kalmsingh BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-050-001/102
(Machhaliya) 		1722002050NRG24220920230406736 22/09/2023 Kashubai 1722002050WL043964 Kashubai 00048 BKID0009819 1547 1547 Processed 10/11/2023 309467912 Kashubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-050-001/110-A
(Machhaliya) 		1722002050NRG24220920230406738 22/09/2023 ramesh nansingh 1722002050WL043964 ramesh nansingh 00048 BKID0009819 1547 1547 Processed 11/11/2023 309467912 rameshnansingh BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-050-001/138-A
(Machhaliya) 		1722002050NRG24220920230406739 22/09/2023 raju mansur 1722002050WL043964 raju mansur 00048 BKID0009819 1547 1547 Processed 11/11/2023 309467912 rajumansur BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-057-001/385-C
(Piprani) 		1722002057NRG24220920230407914 22/09/2023 Ramlal 1722002057WL044044 Ramlal 00048 BKID0009819 442 442 Processed 11/11/2023 309467912 Ramlal BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-059-001/111
(Fulgavdi) 		1722002059NRG24220920230407573 22/09/2023 GEETA BAI KALU 1722002059WL044013 GEETA BAI KALU 00048 BKID0009819 3094 3094 Processed 11/11/2023 309467912 GEETABAIKALU BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-059-001/157
(Fulgavdi) 		1722002059NRG24220920230407575 22/09/2023 SANKAR DHANNA 1722002059WL044014 SANKAR DHANNA 00048 BKID0009819 3094 3094 Processed 10/11/2023 309467912 SANKARDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-059-001/175
(Fulgavdi) 		1722002059NRG24220920230406301 22/09/2023 lalchand 1722002059WL043895 lalchand 00048 BKID0009819 2431 2431 Processed 11/11/2023 309467912 lalchand BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-059-001/313
(Fulgavdi) 		1722002059NRG24220920230407584 22/09/2023 DHAKUDI BAI 1722002059WL044015 DHAKUDI BAI 00048 BKID0009819 3094 3094 Processed 10/11/2023 309467912 DHAKUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-059-001/429
(Fulgavdi) 		1722002059NRG24220920230407611 22/09/2023 KAMLABAI 1722002059WL044021 KAMLABAI 00048 BKID0009819 3094 3094 Processed 11/11/2023 309467912 KAMLABAI BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-059-001/533
(Fulgavdi) 		1722002059NRG24220920230406318 22/09/2023 HARAKCHAND KALURAMJI 1722002059WL043897 HARAKCHAND KALURAMJI 00048 BKID0009819 3094 3094 Processed 11/11/2023 309467912 HARAKCHANDKALURAMJI BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-059-001/533
(Fulgavdi) 		1722002059NRG24220920230406319 22/09/2023 TARABAI HARKCHAND KARODIBAL 1722002059WL043897 TARABAI HARKCHAND KARODIBAL 00048 BKID0009819 3094 3094 Processed 11/11/2023 309467912 TARABAIHARKCHANDKARODIBAL BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-059-001/96-A
(Fulgavdi) 		1722002059NRG24220920230406313 22/09/2023 REKHABAI MUNNALAL 1722002059WL043896 REKHABAI MUNNALAL 00048 BKID0009819 3094 3094 Processed 10/11/2023 309467912 REKHABAIMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-091-002/43-C
(Batiyabardi) 		1722002091NRG24220920230408328 22/09/2023 Samribai 1722002091WL044153 Samribai 00048 BKID0009819 3094 3094 Processed 11/11/2023 309467912 Samribai BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-092-001/115-B
(Kushalpura) 		1722002092NRG24220920230407802 22/09/2023 anitabai 1722002092WL044029 anitabai 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467912 anitabai BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-092-001/7-B
(Kushalpura) 		1722002092NRG24220920230407803 22/09/2023 chitu 1722002092WL044029 chitu 00048 BKID0009819 1326 1326 Processed 11/11/2023 309467912 chitu BANK OF INDIA(508505)
SubTotal 60554 60554
60 SARDARPUR MP-22-002-025-002/163
(Hanumantya kag) 		1722002025NRG24220920230406536 22/09/2023 Kesuram hema 1722002025WL043931 Kesuram hema 00051 MAHB0000640 3315 3315 Processed 11/11/2023 309467912 Kesuramhema BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-025-002/34-B
(Hanumantya kag) 		1722002025NRG24220920230406539 22/09/2023 mangilal 1722002025WL043931 mangilal 00051 MAHB0000640 3315 3315 Processed 11/11/2023 309467912 mangilal BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
62 SARDARPUR MP-22-002-025-002/267-A
(Hanumantya kag) 		1722002025NRG24220920230406538 22/09/2023 radheshyam 1722002025WL043931 radheshyam 00051 MAHB0001053 3315 3315 Processed 10/11/2023 309467912 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 SARDARPUR MP-22-002-027-001/321
(Bhangarh) 		1722002027NRG24200920230402709 22/09/2023 SUKHARAM 1722002027WL043471 SUKHARAM 00051 MAHB0001053 1105 1105 Processed 11/11/2023 309467912 SUKHARAM BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-059-001/348
(Fulgavdi) 		1722002059NRG24220920230406305 22/09/2023 LILA BAI SUKARAM 1722002059WL043895 LILA BAI SUKARAM 00051 MAHB0001053 3094 3094 Processed 10/11/2023 309467912 LILABAISUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-059-001/535-C
(Fulgavdi) 		1722002059NRG24220920230407607 22/09/2023 DINISH BHARULAL 1722002059WL044018 DINISH BHARULAL 00051 MAHB0001053 3094 3094 Processed 10/11/2023 309467912 DINISHBHARULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10608 10608
66 SARDARPUR MP-22-002-059-001/313
(Fulgavdi) 		1722002059NRG24220920230407583 22/09/2023 Jagnnath 1722002059WL044015 Jagnnath 00152 HDFC0002138 3094 3094 Processed 10/11/2023 309467912 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
67 SARDARPUR MP-22-002-027-001/777
(Bhangarh) 		1722002027NRG24200920230402721 22/09/2023 SURAJ 1722002027WL043471 SURAJ 00415 SBIN0030046 1105 1105 Processed 10/11/2023 309467912 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-049-002/43
(Batiyabardi) 		1722002091NRG24220920230408325 22/09/2023 jahma 1722002091WL044153 jahma 00415 SBIN0030046 3094 3094 Processed 10/11/2023 309467912 jahma STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-059-001/111
(Fulgavdi) 		1722002059NRG24220920230407572 22/09/2023 KALU GOBRIYA 1722002059WL044013 KALU GOBRIYA 00415 SBIN0030046 3094 3094 Processed 10/11/2023 309467912 KALUGOBRIYA STATE BANK OF INDIA(508548)
70 SARDARPUR MP-22-002-059-001/111-B
(Fulgavdi) 		1722002059NRG24220920230406308 22/09/2023 DILIP KALU 1722002059WL043896 DILIP KALU 00415 SBIN0030046 3094 3094 Processed 10/11/2023 309467912 DILIPKALU FINO PAYMENTS BANK LTD(608001)
71 SARDARPUR MP-22-002-059-001/111-B
(Fulgavdi) 		1722002059NRG24220920230406309 22/09/2023 LALITA DILIP 1722002059WL043896 LALITA DILIP 00415 SBIN0030046 3094 3094 Processed 10/11/2023 309467912 LALITADILIP FINO PAYMENTS BANK LTD(608001)
72 SARDARPUR MP-22-002-059-001/266-A
(Fulgavdi) 		1722002059NRG24220920230407580 22/09/2023 BHURI NANDRAM 1722002059WL044015 BHURI NANDRAM 00415 SBIN0030046 3094 3094 Processed 10/11/2023 309467912 BHURINANDRAM STATE BANK OF INDIA(508548)
73 SARDARPUR MP-22-002-059-001/283
(Fulgavdi) 		1722002059NRG24220920230407574 22/09/2023 RAMESWAR PIDDU 1722002059WL044013 RAMESWAR PIDDU 00415 SBIN0030046 3094 3094 Processed 10/11/2023 309467912 RAMESWARPIDDU STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-059-001/72
(Fulgavdi) 		1722002059NRG24220920230407604 22/09/2023 SANTOSH KALU 1722002059WL044017 SANTOSH KALU 00415 SBIN0030046 3094 3094 Processed 10/11/2023 309467912 SANTOSHKALU IDBI BANK(607095)
75 SARDARPUR MP-22-002-059-001/76
(Fulgavdi) 		1722002059NRG24220920230407571 22/09/2023 SUGNABAI KELASH 1722002059WL044012 SUGNABAI KELASH 00415 SBIN0030046 3094 3094 Processed 10/11/2023 309467912 SUGNABAIKELASH STATE BANK OF INDIA(508548)
SubTotal 25857 25857
76 SARDARPUR MP-22-002-059-001/157
(Fulgavdi) 		1722002059NRG24220920230407576 22/09/2023 KAMLABAI SHANKARLAL 1722002059WL044014 KAMLABAI SHANKARLAL 00468 UBIN0916200 3094 3094 Processed 10/11/2023 309467912 KAMLABAISHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-059-001/175
(Fulgavdi) 		1722002059NRG24220920230406302 22/09/2023 sitabai 1722002059WL043895 sitabai 00468 UBIN0916200 2431 2431 Processed 10/11/2023 309467912 sitabai IDFC BANK LIMITED(608117)
78 SARDARPUR MP-22-002-059-001/225
(Fulgavdi) 		1722002059NRG24220920230406299 22/09/2023 Ditu baI 1722002059WL043894 Ditu baI 00468 UBIN0916200 1547 1547 Processed 10/11/2023 309467912 DitubaI UNION BANK OF INDIA(508500)
79 SARDARPUR MP-22-002-059-001/468
(Fulgavdi) 		1722002059NRG24220920230406294 22/09/2023 Devendra 1722002059WL043893 Devendra 00468 UBIN0916200 3094 3094 Processed 10/11/2023 309467912 Devendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 SARDARPUR MP-22-002-059-001/503-B
(Fulgavdi) 		1722002059NRG24220920230406275 22/09/2023 Deepak 1722002059WL043890 Deepak 00468 UBIN0916200 3094 3094 Processed 10/11/2023 309467912 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-059-001/515-B
(Fulgavdi) 		1722002059NRG24220920230407561 22/09/2023 POOJA RADHESHYAM 1722002059WL044009 POOJA RADHESHYAM 00468 UBIN0916200 3094 3094 Processed 10/11/2023 309467912 POOJARADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 16354 16354
82 SARDARPUR MP-22-002-027-001/325
(Bhangarh) 		1722002027NRG24200920230402711 22/09/2023 DEELIP 1722002027WL043471 DEELIP 00662 BDBL0001368 1105 1105 Processed 10/11/2023 309467912 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-059-001/191
(Fulgavdi) 		1722002059NRG24220920230406304 22/09/2023 Munni bai 1722002059WL043895 Munni bai 00662 BDBL0001368 3094 3094 Processed 10/11/2023 309467912 Munnibai UNION BANK OF INDIA(508500)
SubTotal 4199 4199
84 SARDARPUR MP-22-002-059-001/171
(Fulgavdi) 		1722002059NRG24220920230406295 22/09/2023 BHAMRSINGH 1722002059WL043894 BHAMRSINGH 00666 IDFB0041221 3094 3094 Processed 10/11/2023 309467912 BHAMRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 SARDARPUR MP-22-002-059-001/171
(Fulgavdi) 		1722002059NRG24220920230406296 22/09/2023 PACHUBAI BHAMRSINGH 1722002059WL043894 PACHUBAI BHAMRSINGH 00666 IDFB0041221 3094 3094 Processed 10/11/2023 309467912 PACHUBAIBHAMRSINGH IDFC BANK LIMITED(608117)
86 SARDARPUR MP-22-002-059-001/309
(Fulgavdi) 		1722002059NRG24220920230407578 22/09/2023 Sambhu 1722002059WL044014 Sambhu 00666 IDFB0041221 3094 3094 Processed 10/11/2023 309467912 Sambhu IDFC BANK LIMITED(608117)
SubTotal 9282 9282
87 SARDARPUR MP-22-002-027-001/770
(Bhangarh) 		1722002027NRG24200920230402720 22/09/2023 RAJ 1722002027WL043471 RAJ 00666 IDFB0041222 1105 1105 Processed 10/11/2023 309467912 RAJ IDFC BANK LIMITED(608117)
88 SARDARPUR MP-22-002-059-001/165
(Fulgavdi) 		1722002059NRG24220920230406292 22/09/2023 CHANDABAI RAMCHANDRA 1722002059WL043893 CHANDABAI RAMCHANDRA 00666 IDFB0041222 3094 3094 Processed 10/11/2023 309467912 CHANDABAIRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-059-001/515-B
(Fulgavdi) 		1722002059NRG24220920230407560 22/09/2023 RADHESHYAM KANHYALAL 1722002059WL044009 RADHESHYAM KANHYALAL 00666 IDFB0041222 3094 3094 Processed 10/11/2023 309467912 RADHESHYAMKANHYALAL IDFC BANK LIMITED(608117)
90 SARDARPUR MP-22-002-059-001/76
(Fulgavdi) 		1722002059NRG24220920230407570 22/09/2023 KAILASH HIRA 1722002059WL044012 KAILASH HIRA 00666 IDFB0041222 3094 3094 Processed 10/11/2023 309467912 KAILASHHIRA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
91 SARDARPUR MP-22-002-059-001/16
(Fulgavdi) 		1722002059NRG24220920230406290 22/09/2023 KRIHNA GENDALAL 1722002059WL043893 KRIHNA GENDALAL 00688 FINO0001001 3094 3094 Processed 10/11/2023 309467912 KRIHNAGENDALAL FINO PAYMENTS BANK LTD(608001)
92 SARDARPUR MP-22-002-059-001/266-A
(Fulgavdi) 		1722002059NRG24220920230407579 22/09/2023 NANDRAM KALU 1722002059WL044015 NANDRAM KALU 00688 FINO0001001 3094 3094 Processed 10/11/2023 309467912 NANDRAMKALU FINO PAYMENTS BANK LTD(608001)
93 SARDARPUR MP-22-002-059-001/360
(Fulgavdi) 		1722002059NRG24220920230407600 22/09/2023 NANDI BAI 1722002059WL044017 NANDI BAI 00688 FINO0001001 3094 3094 Processed 10/11/2023 309467912 NANDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
94 SARDARPUR MP-22-002-027-001/230
(Bhangarh) 		1722002027NRG24200920230402706 22/09/2023 Sangita 1722002027WL043471 Sangita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467912 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-027-001/27-C
(Bhangarh) 		1722002027NRG24200920230402708 22/09/2023 Parvati 1722002027WL043471 Parvati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467912 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-027-001/507
(Bhangarh) 		1722002027NRG24200920230402713 22/09/2023 dhapubai 1722002027WL043471 dhapubai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467912 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-027-001/51
(Bhangarh) 		1722002027NRG24200920230402715 22/09/2023 PAWAN SUHAGMAL 1722002027WL043471 PAWAN SUHAGMAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467912 PAWANSUHAGMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-027-001/815
(Bhangarh) 		1722002027NRG24200920230402723 22/09/2023 BHEMA 1722002027WL043471 BHEMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467912 BHEMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-027-001/815
(Bhangarh) 		1722002027NRG24200920230402724 22/09/2023 NEETU 1722002027WL043471 NEETU 00691 IPOS0000001 884 884 Processed 10/11/2023 309467912 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-050-001/110
(Machhaliya) 		1722002050NRG24220920230406737 22/09/2023 nansingh 1722002050WL043964 nansingh 00691 IPOS0000001 1547 1547 Processed 11/11/2023 309467912 nansingh BANK OF INDIA(508505)
101 SARDARPUR MP-22-002-059-001/96-A
(Fulgavdi) 		1722002059NRG24220920230406312 22/09/2023 MUNNALAL JUVANSINGH 1722002059WL043896 MUNNALAL JUVANSINGH 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309467912 MUNNALALJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-067-001/220-A
(Rajpura) 		1722002067NRG24220920230408410 22/09/2023 Ramsingh Solanki 1722002067WL044162 Ramsingh Solanki 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467912 RamsinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-072-001/153-A
(Chalni) 		1722002072NRG24220920230406406 22/09/2023 makdibai 1722002072WL043909 makdibai 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309467912 makdibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-072-001/374-D
(Chalni) 		1722002072NRG24220920230406407 22/09/2023 Bhagirat soma 1722002072WL043909 Bhagirat soma 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309467912 Bhagiratsoma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
105 SARDARPUR MP-22-002-021-001/1008-A
(Jolana) 		1722002021NRG24220920230408216 22/09/2023 kamlibai 1722002021WL044122 kamlibai 00697 BKID0MG6001 884 884 Processed 10/11/2023 309467912 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-021-001/182
(Jolana) 		1722002021NRG24190920230399332 22/09/2023 GAMRIBAI 1722002021WL042993 GAMRIBAI 00697 BKID0MG6001 1768 1768 Processed 10/11/2023 309467912 GAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-021-001/182
(Jolana) 		1722002021NRG24190920230399331 22/09/2023 girdhari 1722002021WL042993 girdhari 00697 BKID0MG6001 1768 1768 Processed 10/11/2023 309467912 girdhari NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-021-001/243
(Jolana) 		1722002021NRG24220920230408198 22/09/2023 munibai 1722002021WL044112 munibai 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-021-001/258
(Jolana) 		1722002021NRG24220920230408196 22/09/2023 Paru 1722002021WL044111 Paru 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-021-001/258
(Jolana) 		1722002021NRG24220920230408197 22/09/2023 Sajnabai 1722002021WL044111 Sajnabai 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 Sajnabai NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-021-001/270
(Jolana) 		1722002021NRG24220920230408215 22/09/2023 santi 1722002021WL044121 santi 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 santi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-021-001/270
(Jolana) 		1722002021NRG24220920230408214 22/09/2023 teatiya 1722002021WL044121 teatiya 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 teatiya NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-021-001/360-A
(Jolana) 		1722002021NRG24220920230408183 22/09/2023 BALU PARMAR 1722002021WL044104 BALU PARMAR 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 BALUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-021-001/360-A
(Jolana) 		1722002021NRG24220920230408184 22/09/2023 Hanjudibai 1722002021WL044104 Hanjudibai 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 Hanjudibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-021-001/371
(Jolana) 		1722002021NRG24220920230408155 22/09/2023 lalu 1722002021WL044093 lalu 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 lalu NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-021-001/371
(Jolana) 		1722002021NRG24220920230408156 22/09/2023 sarjubai 1722002021WL044093 sarjubai 00697 BKID0MG6001 1547 1547 Processed 10/11/2023 309467912 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-021-001/371-A
(Jolana) 		1722002021NRG24220920230408199 22/09/2023 GANGABAI 1722002021WL044113 GANGABAI 00697 BKID0MG6001 1105 1105 Processed 10/11/2023 309467912 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-021-001/371-A
(Jolana) 		1722002021NRG24220920230408200 22/09/2023 MAYARAM 1722002021WL044113 MAYARAM 00697 BKID0MG6001 1105 1105 Processed 10/11/2023 309467912 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
119 SARDARPUR MP-22-002-025-002/195
(Hanumantya kag) 		1722002025NRG24220920230406537 22/09/2023 fulchand 1722002025WL043931 fulchand 00697 BKID0MG6020 3315 3315 Processed 10/11/2023 309467912 fulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 SARDARPUR MP-22-002-027-001/777
(Bhangarh) 		1722002027NRG24200920230402722 22/09/2023 Divya 1722002027WL043471 Divya 00697 BKID0MG6020 1105 1105 Processed 10/11/2023 309467912 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-045-001/72
(Kushalpura) 		1722002092NRG24220920230407799 22/09/2023 hura 1722002092WL044029 hura 00697 BKID0MG6020 1326 1326 Processed 10/11/2023 309467912 hura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
122 SARDARPUR MP-22-002-042-001/370
(Amodiya) 		1722002042NRG24190920230399501 22/09/2023 krishna bai 1722002042WL043011 krishna bai 00697 BKID0MG6029 884 884 Processed 10/11/2023 309467912 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
123 SARDARPUR MP-22-002-059-001/198
(Fulgavdi) 		1722002059NRG24220920230406311 22/09/2023 MUNNIBAI NANDRAM 1722002059WL043896 MUNNIBAI NANDRAM 00697 BKID0MG6045 3094 3094 Processed 10/11/2023 309467912 MUNNIBAINANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-059-001/206
(Fulgavdi) 		1722002059NRG24220920230406298 22/09/2023 MISHRIBAI KALU 1722002059WL043894 MISHRIBAI KALU 00697 BKID0MG6045 3094 3094 Processed 10/11/2023 309467912 MISHRIBAIKALU NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-059-001/283
(Fulgavdi) 		1722002059NRG24220920230407577 22/09/2023 NARENDRA RAMESWAR 1722002059WL044014 NARENDRA RAMESWAR 00697 BKID0MG6045 3094 3094 Processed 10/11/2023 309467912 NARENDRARAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-059-001/360
(Fulgavdi) 		1722002059NRG24220920230407599 22/09/2023 KAILASH MANGILAL 1722002059WL044017 KAILASH MANGILAL 00697 BKID0MG6045 3094 3094 Processed 10/11/2023 309467912 KAILASHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-059-001/402
(Fulgavdi) 		1722002059NRG24220920230406307 22/09/2023 RATAN SURAJ 1722002059WL043895 RATAN SURAJ 00697 BKID0MG6045 3094 3094 Processed 10/11/2023 309467912 RATANSURAJ NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-059-001/539
(Fulgavdi) 		1722002059NRG24220920230407602 22/09/2023 GOPAL HARISHANKAR 1722002059WL044017 GOPAL HARISHANKAR 00697 BKID0MG6045 2652 2652 Processed 10/11/2023 309467912 GOPALHARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-059-001/539
(Fulgavdi) 		1722002059NRG24220920230407601 22/09/2023 Manjulata Bai 1722002059WL044017 Manjulata Bai 00697 BKID0MG6045 2652 2652 Processed 10/11/2023 309467912 ManjulataBai BANK OF BARODA(606985)
130 SARDARPUR MP-22-002-059-001/75
(Fulgavdi) 		1722002059NRG24220920230407608 22/09/2023 MANGUDIBAI MOHAN 1722002059WL044018 MANGUDIBAI MOHAN 00697 BKID0MG6045 3094 3094 Processed 10/11/2023 309467912 MANGUDIBAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
131 SARDARPUR MP-22-002-077-001/321-C
(Ringnod) 		1722002077NRG24220920230406510 22/09/2023 deepak 1722002077WL043924 deepak 00697 BKID0MG6075 2873 2873 Processed 10/11/2023 309467912 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
132 SARDARPUR MP-22-002-077-001/321-C
(Ringnod) 		1722002077NRG24220920230406511 22/09/2023 pinki 1722002077WL043924 pinki 00697 BKID0MG6075 2210 2210 Processed 10/11/2023 309467912 pinki NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-078-010/76
(Nayapura) 		1722002084NRG24220920230408137 22/09/2023 bhavrsingh 1722002084WL044086 bhavrsingh 00697 BKID0MG6075 2210 2210 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SARDARPUR MP-22-002-084-001/73-A
(Nayapura) 		1722002084NRG24220920230407374 22/09/2023 kana 1722002084WL043996 kana 00697 BKID0MG6075 3094 3094 Processed 10/11/2023 309467912 kana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
135 SARDARPUR MP-22-002-021-001/1008
(Jolana) 		1722002021NRG24220920230408157 22/09/2023 samdubai 1722002021WL044094 samdubai 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467912 samdubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 287742 287742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_220923APB_FTO_282673 Bank of Baroda BARB0RAJDHA RAJGARH 17017
2 SARDARPUR MP1722002_220923APB_FTO_282673 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 11050
3 SARDARPUR MP1722002_220923APB_FTO_282673 Bank of India BKID0009809 AMZERA 11492
4 SARDARPUR MP1722002_220923APB_FTO_282673 Bank of India BKID0009813 RINGNOD 10608
5 SARDARPUR MP1722002_220923APB_FTO_282673 Bank of India BKID0009819 RAJGARH (DHAR) 60554
6 SARDARPUR MP1722002_220923APB_FTO_282673 Bank of Maharastra MAHB0000640 DASAI 6630
7 SARDARPUR MP1722002_220923APB_FTO_282673 Bank of Maharastra MAHB0001053 RAJGARH 10608
8 SARDARPUR MP1722002_220923APB_FTO_282673 HDFC bank HDFC0002138 RAJGARH 3094
9 SARDARPUR MP1722002_220923APB_FTO_282673 State Bank of India SBIN0030046 RAJGARH[DHAR] 25857
10 SARDARPUR MP1722002_220923APB_FTO_282673 Union Bank of India UBIN0916200 SARDARPUR 16354
11 SARDARPUR MP1722002_220923APB_FTO_282673 Bandhan Bank Limited BDBL0001368 AMODIYA 4199
12 SARDARPUR MP1722002_220923APB_FTO_282673 IDFC Bank IDFB0041221 DHAR 9282
13 SARDARPUR MP1722002_220923APB_FTO_282673 IDFC Bank IDFB0041222 IDFC BANK LIMITED 10387
14 SARDARPUR MP1722002_220923APB_FTO_282673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 SARDARPUR MP1722002_220923APB_FTO_282673 India Post Payments Bank IPOS0000001 DHAR 17238
16 SARDARPUR MP1722002_220923APB_FTO_282673 India Post Payments Bank IPOS0000001 Rajgarh 1105
17 SARDARPUR MP1722002_220923APB_FTO_282673 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 20553
18 SARDARPUR MP1722002_220923APB_FTO_282673 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 5746
19 SARDARPUR MP1722002_220923APB_FTO_282673 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 884
20 SARDARPUR MP1722002_220923APB_FTO_282673 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 23868
21 SARDARPUR MP1722002_220923APB_FTO_282673 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 10387
22 SARDARPUR MP1722002_220923APB_FTO_282673 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 1547

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