Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_221023APB_FTO_328137
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-22-002-016-004/15-A
(Khutpala) 		1722002016NRG24211020230472552 22/10/2023 ramkanya 1722002016WL051950 ramkanya 00048 BKID0008848 663 663 Processed 09/11/2023 291234486 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 SARDARPUR MP-22-002-016-004/2
(Khutpala) 		1722002016NRG24211020230472558 22/10/2023 kishan 1722002016WL051950 kishan 00048 BKID0008848 442 442 Processed 09/11/2023 291234486 kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-017-001/5-A
(Baramkhedi) 		1722002017NRG24201020230468765 22/10/2023 mukesh 1722002017WL051681 mukesh 00048 BKID0008848 1105 1105 Processed 09/11/2023 291234486 mukesh BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-017-001/86-A
(Baramkhedi) 		1722002017NRG24201020230468778 22/10/2023 Ranjit jat 1722002017WL051681 Ranjit jat 00048 BKID0008848 1105 1105 Processed 09/11/2023 291234486 Ranjitjat HDFC BANK LTD(607152)
5 SARDARPUR MP-22-002-017-003/60-A
(Baramkhedi) 		1722002017NRG24201020230468688 22/10/2023 Chhutulal 1722002017WL051680 Chhutulal 00048 BKID0008848 1105 1105 Processed 09/11/2023 291234486 Chhutulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
6 SARDARPUR MP-22-002-069-001/110
(Hatod) 		1722002069NRG24211020230472349 22/10/2023 Babalibai babulal 1722002069WL051920 Babalibai babulal 00048 BKID0009809 1326 1326 Processed 09/11/2023 291234486 Babalibaibabulal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-069-001/343
(Hatod) 		1722002069NRG24211020230472350 22/10/2023 Sobharam Ambaram 1722002069WL051920 Sobharam Ambaram 00048 BKID0009809 1326 1326 Processed 09/11/2023 291234486 SobharamAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 SARDARPUR MP-22-002-044-002/105
(Amba) 		1722002090NRG24211020230473401 22/10/2023 Narsing 1722002090WL052006 Narsing 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 Narsing BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-044-002/115
(Amba) 		1722002090NRG24211020230473403 22/10/2023 surli bai 1722002090WL052006 surli bai 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 surlibai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-044-002/153
(Amba) 		1722002090NRG24211020230473408 22/10/2023 hindu dita 1722002090WL052006 hindu dita 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 hindudita BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-044-002/63
(Amba) 		1722002090NRG24211020230473411 22/10/2023 bhura bai 1722002090WL052006 bhura bai 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 bhurabai FINO PAYMENTS BANK LTD(608001)
12 SARDARPUR MP-22-002-044-002/67
(Amba) 		1722002090NRG24211020230473412 22/10/2023 manju bai 1722002090WL052006 manju bai 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 manjubai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-044-002/93
(Amba) 		1722002090NRG24211020230473413 22/10/2023 Ditubai 1722002090WL052006 Ditubai 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 Ditubai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-044-002/98
(Amba) 		1722002090NRG24211020230473414 22/10/2023 mukesh chhitu 1722002090WL052006 mukesh chhitu 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 mukeshchhitu INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-049-003/102-A
(Karnawad) 		1722002049NRG24211020230473111 22/10/2023 Laxman 1722002049WL051999 Laxman 00048 BKID0009819 1547 1547 Processed 09/11/2023 291234486 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 SARDARPUR MP-22-002-049-003/29-A
(Karnawad) 		1722002049NRG24211020230473253 22/10/2023 uday 1722002049WL052002 uday 00048 BKID0009819 1547 1547 Processed 09/11/2023 291234486 uday NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-049-003/71-B
(Karnawad) 		1722002049NRG24211020230473254 22/10/2023 Mamta 1722002049WL052002 Mamta 00048 BKID0009819 1547 1547 Processed 09/11/2023 291234486 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-090-001/149-A
(Amba) 		1722002090NRG24211020230473417 22/10/2023 kamala 1722002090WL052006 kamala 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 kamala BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-090-001/43-A
(Amba) 		1722002090NRG24211020230473424 22/10/2023 kanji hera 1722002090WL052006 kanji hera 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 kanjihera BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-090-001/72-B
(Amba) 		1722002090NRG24211020230473426 22/10/2023 pream 1722002090WL052006 pream 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 pream BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-090-001/72-D
(Amba) 		1722002090NRG24211020230473427 22/10/2023 kalu 1722002090WL052006 kalu 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 kalu FINO PAYMENTS BANK LTD(608001)
22 SARDARPUR MP-22-002-090-001/87-C
(Amba) 		1722002090NRG24211020230473428 22/10/2023 bhundari bai 1722002090WL052006 bhundari bai 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 bhundaribai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-090-001/98-A
(Amba) 		1722002090NRG24211020230473429 22/10/2023 kekdiya 1722002090WL052006 kekdiya 00048 BKID0009819 1326 1326 Processed 09/11/2023 291234486 kekdiya BANK OF INDIA(508505)
SubTotal 21879 21879
24 SARDARPUR MP-22-002-016-004/14
(Khutpala) 		1722002016NRG24211020230472548 22/10/2023 mangu 1722002016WL051950 mangu 00051 MAHB0000640 442 442 Processed 09/11/2023 291234486 mangu STATE BANK OF INDIA(508548)
SubTotal 442 442
25 SARDARPUR MP-22-002-016-004/10
(Khutpala) 		1722002016NRG24211020230472547 22/10/2023 ramubai 1722002016WL051950 ramubai 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-016-004/15-A
(Khutpala) 		1722002016NRG24211020230472551 22/10/2023 kailash 1722002016WL051950 kailash 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 SARDARPUR MP-22-002-016-004/16
(Khutpala) 		1722002016NRG24211020230472553 22/10/2023 KAILASH NANDA 1722002016WL051950 KAILASH NANDA 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 KAILASHNANDA BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-016-004/17
(Khutpala) 		1722002016NRG24211020230472554 22/10/2023 bharti 1722002016WL051950 bharti 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 bharti BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-016-004/17-A
(Khutpala) 		1722002016NRG24211020230472556 22/10/2023 lakhan 1722002016WL051950 lakhan 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 lakhan BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-016-004/17-A
(Khutpala) 		1722002016NRG24211020230472557 22/10/2023 ramkanya 1722002016WL051950 ramkanya 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 ramkanya BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-016-004/23-B
(Khutpala) 		1722002016NRG24211020230472562 22/10/2023 jamna bai 1722002016WL051950 jamna bai 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 jamnabai BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-016-004/25
(Khutpala) 		1722002016NRG24211020230472563 22/10/2023 manohar 1722002016WL051950 manohar 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 manohar NARMADA JHABUA GRAMIN BANK(508515)
33 SARDARPUR MP-22-002-016-004/26
(Khutpala) 		1722002016NRG24211020230472564 22/10/2023 hiralal 1722002016WL051950 hiralal 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-016-004/26-A
(Khutpala) 		1722002016NRG24211020230472565 22/10/2023 amarsingh 1722002016WL051950 amarsingh 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 SARDARPUR MP-22-002-016-004/29
(Khutpala) 		1722002016NRG24211020230472566 22/10/2023 SAMBHU 1722002016WL051950 SAMBHU 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 SAMBHU BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-016-004/29
(Khutpala) 		1722002016NRG24211020230472567 22/10/2023 sitabai 1722002016WL051950 sitabai 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 sitabai BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-016-004/3
(Khutpala) 		1722002016NRG24211020230472568 22/10/2023 keshar bai 1722002016WL051950 keshar bai 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 kesharbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 SARDARPUR MP-22-002-016-004/30
(Khutpala) 		1722002016NRG24211020230472569 22/10/2023 rajaram 1722002016WL051950 rajaram 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 rajaram BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-016-004/37
(Khutpala) 		1722002016NRG24211020230472574 22/10/2023 INDRA KUNVARSINGH 1722002016WL051950 INDRA KUNVARSINGH 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 INDRAKUNVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-016-004/37
(Khutpala) 		1722002016NRG24211020230472573 22/10/2023 KUVARSINGH NARENDRASINGH 1722002016WL051950 KUVARSINGH NARENDRASINGH 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 KUVARSINGHNARENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 SARDARPUR MP-22-002-016-004/39
(Khutpala) 		1722002016NRG24211020230472575 22/10/2023 GOVIND 1722002016WL051950 GOVIND 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 GOVIND BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-016-004/5
(Khutpala) 		1722002016NRG24211020230472577 22/10/2023 bherulal 1722002016WL051950 bherulal 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 SARDARPUR MP-22-002-016-004/52
(Khutpala) 		1722002016NRG24211020230472579 22/10/2023 SITABAI NAREDRASINGH 1722002016WL051950 SITABAI NAREDRASINGH 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 SITABAINAREDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 SARDARPUR MP-22-002-016-004/53
(Khutpala) 		1722002016NRG24211020230472580 22/10/2023 bhagudi 1722002016WL051950 bhagudi 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 bhagudi BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-016-004/53-A
(Khutpala) 		1722002016NRG24211020230472581 22/10/2023 mayaram 1722002016WL051950 mayaram 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 mayaram BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-016-004/57
(Khutpala) 		1722002016NRG24211020230472582 22/10/2023 PRAKASH 1722002016WL051950 PRAKASH 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 SARDARPUR MP-22-002-016-004/59
(Khutpala) 		1722002016NRG24211020230472585 22/10/2023 laxmi bai sukhram 1722002016WL051950 laxmi bai sukhram 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 laxmibaisukhram BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-016-004/59
(Khutpala) 		1722002016NRG24211020230472584 22/10/2023 sukhram 1722002016WL051950 sukhram 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 sukhram NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-016-004/6
(Khutpala) 		1722002016NRG24211020230472586 22/10/2023 pari 1722002016WL051950 pari 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 pari BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-016-004/8
(Khutpala) 		1722002016NRG24211020230472590 22/10/2023 sohan bai 1722002016WL051950 sohan bai 00051 MAHB0000691 442 442 Processed 09/11/2023 291234486 sohanbai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-016-004/9-A
(Khutpala) 		1722002016NRG24211020230472591 22/10/2023 prabhulal nanuram 1722002016WL051950 prabhulal nanuram 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 prabhulalnanuram BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-016-004/9-A
(Khutpala) 		1722002016NRG24211020230472592 22/10/2023 rekha prabhulal 1722002016WL051950 rekha prabhulal 00051 MAHB0000691 663 663 Processed 09/11/2023 291234486 rekhaprabhulal STATE BANK OF INDIA(508548)
53 SARDARPUR MP-22-002-017-001/10
(Baramkhedi) 		1722002017NRG24201020230468760 22/10/2023 kalu 1722002017WL051681 kalu 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 kalu BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-017-001/120
(Baramkhedi) 		1722002017NRG24201020230468761 22/10/2023 Shiva 1722002017WL051681 Shiva 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Shiva AIRTEL PAYMENTS BANK LIMITED(990288)
55 SARDARPUR MP-22-002-017-001/21
(Baramkhedi) 		1722002017NRG24201020230468764 22/10/2023 Prakash Soma 1722002017WL051681 Prakash Soma 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 PrakashSoma BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-017-001/7-a
(Baramkhedi) 		1722002017NRG24201020230468770 22/10/2023 Shubash 1722002017WL051681 Shubash 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Shubash NARMADA JHABUA GRAMIN BANK(508515)
57 SARDARPUR MP-22-002-017-001/72-B
(Baramkhedi) 		1722002017NRG24201020230468771 22/10/2023 Dinesh 1722002017WL051681 Dinesh 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Dinesh STATE BANK OF INDIA(508548)
58 SARDARPUR MP-22-002-017-001/78-A
(Baramkhedi) 		1722002017NRG24201020230468774 22/10/2023 Puna 1722002017WL051681 Puna 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Puna BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-017-001/81-b
(Baramkhedi) 		1722002017NRG24201020230468775 22/10/2023 Kelash 1722002017WL051681 Kelash 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Kelash BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-017-002/169-B
(Baramkhedi) 		1722002017NRG24201020230468779 22/10/2023 Jitendra 1722002017WL051681 Jitendra 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Jitendra BANK OF BARODA(606985)
61 SARDARPUR MP-22-002-017-002/180
(Baramkhedi) 		1722002017NRG24201020230468782 22/10/2023 Prakah 1722002017WL051681 Prakah 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Prakah BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-017-002/188
(Baramkhedi) 		1722002017NRG24201020230468783 22/10/2023 jagdish mangu 1722002017WL051681 jagdish mangu 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 jagdishmangu BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-017-003/36
(Baramkhedi) 		1722002017NRG24201020230468684 22/10/2023 Kalu 1722002017WL051680 Kalu 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Kalu BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-017-003/38
(Baramkhedi) 		1722002017NRG24201020230468685 22/10/2023 Karansingh 1722002017WL051680 Karansingh 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Karansingh BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-017-003/61-A
(Baramkhedi) 		1722002017NRG24201020230468689 22/10/2023 antarsing 1722002017WL051680 antarsing 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 antarsing STATE BANK OF INDIA(508548)
66 SARDARPUR MP-22-002-017-003/70
(Baramkhedi) 		1722002017NRG24201020230468692 22/10/2023 Mangilal Nathu 1722002017WL051680 Mangilal Nathu 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 MangilalNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 SARDARPUR MP-22-002-017-003/73
(Baramkhedi) 		1722002017NRG24201020230468693 22/10/2023 bhamarsingh 1722002017WL051680 bhamarsingh 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 bhamarsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SARDARPUR MP-22-002-017-003/73
(Baramkhedi) 		1722002017NRG24201020230468694 22/10/2023 bhamarsingh 1722002017WL051680 bhamarsingh 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 bhamarsingh STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-017-003/74
(Baramkhedi) 		1722002017NRG24201020230468698 22/10/2023 Premsingh 1722002017WL051680 Premsingh 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 SARDARPUR MP-22-002-017-003/76
(Baramkhedi) 		1722002017NRG24201020230468699 22/10/2023 Chandan 1722002017WL051680 Chandan 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Chandan STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-017-003/81-A
(Baramkhedi) 		1722002017NRG24201020230468703 22/10/2023 Surendr 1722002017WL051680 Surendr 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Surendr BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-017-003/81-A
(Baramkhedi) 		1722002017NRG24201020230468704 22/10/2023 Surendr 1722002017WL051680 Surendr 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Surendr AIRTEL PAYMENTS BANK LIMITED(990288)
73 SARDARPUR MP-22-002-017-003/81-B
(Baramkhedi) 		1722002017NRG24201020230468706 22/10/2023 Sodra 1722002017WL051680 Sodra 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Sodra BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-017-003/81-B
(Baramkhedi) 		1722002017NRG24201020230468705 22/10/2023 Sonu 1722002017WL051680 Sonu 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 Sonu BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-017-003/84-a
(Baramkhedi) 		1722002017NRG24201020230468711 22/10/2023 aasharam 1722002017WL051680 aasharam 00051 MAHB0000691 1105 1105 Processed 09/11/2023 291234486 aasharam NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-020-001/152-C
(Dedla) 		1722002020NRG24221020230475242 22/10/2023 ratan 1722002020WL052132 ratan 00051 MAHB0000691 884 884 Processed 09/11/2023 291234486 ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 42211 42211
77 SARDARPUR MP-22-002-090-001/149-D
(Amba) 		1722002090NRG24211020230473419 22/10/2023 pagliya partab 1722002090WL052006 pagliya partab 00415 SBIN0030046 1326 1326 Processed 09/11/2023 291234486 pagliyapartab STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-090-001/149-D
(Amba) 		1722002090NRG24211020230473420 22/10/2023 sangi partap 1722002090WL052006 sangi partap 00415 SBIN0030046 1326 1326 Processed 09/11/2023 291234486 sangipartap STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 SARDARPUR MP-22-002-016-004/14-A
(Khutpala) 		1722002016NRG24211020230472550 22/10/2023 manjubai 1722002016WL051950 manjubai 00415 SBIN0030161 663 663 Processed 09/11/2023 291234486 manjubai STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-016-004/14-A
(Khutpala) 		1722002016NRG24211020230472549 22/10/2023 satyanarayan 1722002016WL051950 satyanarayan 00415 SBIN0030161 663 663 Processed 09/11/2023 291234486 satyanarayan STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-016-004/2
(Khutpala) 		1722002016NRG24211020230472559 22/10/2023 anita 1722002016WL051950 anita 00415 SBIN0030161 442 442 Processed 09/11/2023 291234486 anita STATE BANK OF INDIA(508548)
82 SARDARPUR MP-22-002-016-004/23-B
(Khutpala) 		1722002016NRG24211020230472561 22/10/2023 ganpat 1722002016WL051950 ganpat 00415 SBIN0030161 442 442 Processed 09/11/2023 291234486 ganpat STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-016-004/30
(Khutpala) 		1722002016NRG24211020230472570 22/10/2023 kala rajaram 1722002016WL051950 kala rajaram 00415 SBIN0030161 442 442 Processed 09/11/2023 291234486 kalarajaram STATE BANK OF INDIA(508548)
84 SARDARPUR MP-22-002-016-004/5-A
(Khutpala) 		1722002016NRG24211020230472578 22/10/2023 sima 1722002016WL051950 sima 00415 SBIN0030161 663 663 Processed 09/11/2023 291234486 sima STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-016-004/6-B
(Khutpala) 		1722002016NRG24211020230472588 22/10/2023 mangilal 1722002016WL051950 mangilal 00415 SBIN0030161 663 663 Processed 09/11/2023 291234486 mangilal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 SARDARPUR MP-22-002-016-004/10
(Khutpala) 		1722002016NRG24211020230472546 22/10/2023 dinesh rughnath 1722002016WL051950 dinesh rughnath 00415 SBIN0030187 663 663 Processed 09/11/2023 291234486 dineshrughnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 SARDARPUR MP-22-002-016-004/33
(Khutpala) 		1722002016NRG24211020230472571 22/10/2023 gena 1722002016WL051950 gena 00415 SBIN0030187 442 442 Processed 09/11/2023 291234486 gena INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-016-004/39
(Khutpala) 		1722002016NRG24211020230472576 22/10/2023 reshambai 1722002016WL051950 reshambai 00415 SBIN0030187 442 442 Processed 09/11/2023 291234486 reshambai STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-016-004/57
(Khutpala) 		1722002016NRG24211020230472583 22/10/2023 anita 1722002016WL051950 anita 00415 SBIN0030187 663 663 Processed 09/11/2023 291234486 anita STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-016-004/6
(Khutpala) 		1722002016NRG24211020230472587 22/10/2023 jhagu 1722002016WL051950 jhagu 00415 SBIN0030187 442 442 Processed 09/11/2023 291234486 jhagu FINCARE SMALL FINANCE BANK LTD(608304)
91 SARDARPUR MP-22-002-016-004/8
(Khutpala) 		1722002016NRG24211020230472589 22/10/2023 rustam ambaram 1722002016WL051950 rustam ambaram 00415 SBIN0030187 442 442 Processed 09/11/2023 291234486 rustamambaram STATE BANK OF INDIA(508548)
92 SARDARPUR MP-22-002-017-001/5-A
(Baramkhedi) 		1722002017NRG24201020230468766 22/10/2023 kantabai 1722002017WL051681 kantabai 00415 SBIN0030187 1105 1105 Processed 09/11/2023 291234486 kantabai STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-017-002/26-A
(Baramkhedi) 		1722002017NRG24201020230468786 22/10/2023 Ishvar 1722002017WL051681 Ishvar 00415 SBIN0030187 1105 1105 Processed 09/11/2023 291234486 Ishvar FINO PAYMENTS BANK LTD(608001)
94 SARDARPUR MP-22-002-017-003/84-a
(Baramkhedi) 		1722002017NRG24201020230468712 22/10/2023 Anita bai 1722002017WL051680 Anita bai 00415 SBIN0030187 1105 1105 Processed 09/11/2023 291234486 Anitabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
95 SARDARPUR MP-22-002-021-001/162-B
(Jolana) 		1722002021NRG24221020230475232 22/10/2023 ANITA 1722002021WL052128 ANITA 00666 IDFB0041222 884 884 Processed 09/11/2023 291234486 ANITA IDFC BANK LIMITED(608117)
SubTotal 884 884
96 SARDARPUR MP-22-002-044-002/107
(Amba) 		1722002090NRG24211020230473402 22/10/2023 lali 1722002090WL052006 lali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234486 lali FINO PAYMENTS BANK LTD(608001)
97 SARDARPUR MP-22-002-090-001/149-C
(Amba) 		1722002090NRG24211020230473418 22/10/2023 sugan 1722002090WL052006 sugan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234486 sugan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 SARDARPUR MP-22-002-016-004/36
(Khutpala) 		1722002016NRG24211020230472572 22/10/2023 bherulal ambaram 1722002016WL051950 bherulal ambaram 00691 IPOS0000001 663 663 Processed 09/11/2023 291234486 bherulalambaram INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-021-001/966-B
(Jolana) 		1722002021NRG24221020230475321 22/10/2023 BIJLIBAI 1722002021WL052140 BIJLIBAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234486 BIJLIBAI BANK OF INDIA(508505)
100 SARDARPUR MP-22-002-021-001/966-B
(Jolana) 		1722002021NRG24221020230475320 22/10/2023 SHOBHARAM 1722002021WL052140 SHOBHARAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291234486 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-044-002/116
(Amba) 		1722002090NRG24211020230473404 22/10/2023 Shetan 1722002090WL052006 Shetan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234486 Shetan BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-044-002/149
(Amba) 		1722002090NRG24211020230473407 22/10/2023 hirki bai 1722002090WL052006 hirki bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234486 hirkibai STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-090-001/2-C
(Amba) 		1722002090NRG24211020230473422 22/10/2023 ratan 1722002090WL052006 ratan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234486 ratan FINO PAYMENTS BANK LTD(608001)
104 SARDARPUR MP-22-002-090-001/2-C
(Amba) 		1722002090NRG24211020230473423 22/10/2023 santu bai 1722002090WL052006 santu bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234486 santubai BANK OF INDIA(508505)
SubTotal 8177 8177
105 SARDARPUR MP-22-002-020-001/138
(Dedla) 		1722002020NRG24221020230475241 22/10/2023 Devlibai 1722002020WL052131 Devlibai 00697 BKID0MG6001 663 663 Processed 09/11/2023 291234486 Devlibai NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-020-001/152-C
(Dedla) 		1722002020NRG24221020230475243 22/10/2023 kamlabai 1722002020WL052132 kamlabai 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-020-001/258-A
(Dedla) 		1722002020NRG24221020230475239 22/10/2023 BHURI BAI 1722002020WL052130 BHURI BAI 00697 BKID0MG6001 221 221 Processed 09/11/2023 291234486 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-021-001/1031-B
(Jolana) 		1722002021NRG24221020230475226 22/10/2023 SANJAY 1722002021WL052128 SANJAY 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-021-001/1031-B
(Jolana) 		1722002021NRG24221020230475227 22/10/2023 SITABAI 1722002021WL052128 SITABAI 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-021-001/1033-A
(Jolana) 		1722002021NRG24221020230475228 22/10/2023 NAHARSINGH 1722002021WL052128 NAHARSINGH 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-021-001/1057-A
(Jolana) 		1722002021NRG24221020230475229 22/10/2023 Ajodiya 1722002021WL052128 Ajodiya 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 Ajodiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-021-001/1232-A
(Jolana) 		1722002021NRG24221020230475230 22/10/2023 GITABAI 1722002021WL052128 GITABAI 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-021-001/1522
(Jolana) 		1722002021NRG24221020230475308 22/10/2023 Samdubai 1722002021WL052140 Samdubai 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 Samdubai NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-021-001/162-B
(Jolana) 		1722002021NRG24221020230475231 22/10/2023 JITENDRA 1722002021WL052128 JITENDRA 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-021-001/1650-D
(Jolana) 		1722002021NRG24221020230475309 22/10/2023 Panchudibai 1722002021WL052140 Panchudibai 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 Panchudibai NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-021-001/1650-D
(Jolana) 		1722002021NRG24221020230475233 22/10/2023 RAMCHANDRA 1722002021WL052128 RAMCHANDRA 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
117 SARDARPUR MP-22-002-021-001/468-C
(Jolana) 		1722002021NRG24221020230475235 22/10/2023 BHAGVANTA BAI 1722002021WL052128 BHAGVANTA BAI 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARDARPUR MP-22-002-021-001/468-C
(Jolana) 		1722002021NRG24221020230475234 22/10/2023 MUKESH 1722002021WL052128 MUKESH 00697 BKID0MG6001 884 884 Processed 09/11/2023 291234486 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
119 SARDARPUR MP-22-002-021-001/471
(Jolana) 		1722002021NRG24221020230475310 22/10/2023 sagri 1722002021WL052140 sagri 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 sagri INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-021-001/475
(Jolana) 		1722002021NRG24221020230475311 22/10/2023 Munsingh 1722002021WL052140 Munsingh 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-021-001/475
(Jolana) 		1722002021NRG24221020230475312 22/10/2023 Sangita 1722002021WL052140 Sangita 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 Sangita NARMADA JHABUA GRAMIN BANK(508515)
122 SARDARPUR MP-22-002-021-001/486-B
(Jolana) 		1722002021NRG24221020230475314 22/10/2023 DHAPUBAI 1722002021WL052140 DHAPUBAI 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-021-001/572
(Jolana) 		1722002021NRG24221020230475315 22/10/2023 naharsingh 1722002021WL052140 naharsingh 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-021-001/809
(Jolana) 		1722002021NRG24221020230475316 22/10/2023 GULLA 1722002021WL052140 GULLA 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 GULLA NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-021-001/809-C
(Jolana) 		1722002021NRG24221020230475319 22/10/2023 GANGABAI 1722002021WL052140 GANGABAI 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARDARPUR MP-22-002-021-001/809-C
(Jolana) 		1722002021NRG24221020230475318 22/10/2023 pratap 1722002021WL052140 pratap 00697 BKID0MG6001 1105 1105 Processed 09/11/2023 291234486 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
127 SARDARPUR MP-22-002-042-001/141
(Amodiya) 		1722002042NRG24211020230473247 22/10/2023 PEPA 1722002042WL052001 PEPA 00697 BKID0MG6029 221 221 Processed 09/11/2023 291234486 PEPA BANK OF MAHARASHTRA(607387)
128 SARDARPUR MP-22-002-042-001/382
(Amodiya) 		1722002042NRG24211020230473248 22/10/2023 Kusum kalu 1722002042WL052001 Kusum kalu 00697 BKID0MG6029 221 221 Processed 09/11/2023 291234486 Kusumkalu NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-049-003/103-A
(Karnawad) 		1722002049NRG24211020230473112 22/10/2023 Dulesingh 1722002049WL051999 Dulesingh 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 Dulesingh STATE BANK OF INDIA(508548)
130 SARDARPUR MP-22-002-049-003/107
(Karnawad) 		1722002049NRG24211020230473113 22/10/2023 dhuliya 1722002049WL051999 dhuliya 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 dhuliya NARMADA JHABUA GRAMIN BANK(508515)
131 SARDARPUR MP-22-002-049-003/121
(Karnawad) 		1722002049NRG24211020230473114 22/10/2023 nanuram 1722002049WL051999 nanuram 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 nanuram NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-049-003/156-A
(Karnawad) 		1722002049NRG24211020230473115 22/10/2023 Kamlesh 1722002049WL051999 Kamlesh 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 Kamlesh HDFC BANK LTD(607152)
133 SARDARPUR MP-22-002-049-003/156-A
(Karnawad) 		1722002049NRG24211020230473116 22/10/2023 parmila 1722002049WL051999 parmila 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-049-003/183
(Karnawad) 		1722002049NRG24211020230473249 22/10/2023 gulab 1722002049WL052002 gulab 00697 BKID0MG6029 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SARDARPUR MP-22-002-049-003/256
(Karnawad) 		1722002049NRG24211020230473250 22/10/2023 jagdish 1722002049WL052002 jagdish 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 jagdish NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-049-003/272
(Karnawad) 		1722002049NRG24211020230473252 22/10/2023 chanda 1722002049WL052002 chanda 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 chanda NARMADA JHABUA GRAMIN BANK(508515)
137 SARDARPUR MP-22-002-049-003/272
(Karnawad) 		1722002049NRG24211020230473251 22/10/2023 hemraj 1722002049WL052002 hemraj 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
138 SARDARPUR MP-22-002-049-003/87
(Karnawad) 		1722002049NRG24211020230473255 22/10/2023 punja 1722002049WL052002 punja 00697 BKID0MG6029 1547 1547 Processed 09/11/2023 291234486 punja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
139 SARDARPUR MP-22-002-020-001/138
(Dedla) 		1722002020NRG24221020230475240 22/10/2023 mehtab 1722002020WL052131 mehtab 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291234486 mehtab NARMADA JHABUA GRAMIN BANK(508515)
140 SARDARPUR MP-22-002-090-001/15-A
(Amba) 		1722002090NRG24211020230473421 22/10/2023 jhagli 1722002090WL052006 jhagli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234486 jhagli BANK OF INDIA(508505)
SubTotal 1989 1989
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_221023APB_FTO_328137 Bank of India BKID0008848 RAJOD 4420
2 SARDARPUR MP1722002_221023APB_FTO_328137 Bank of India BKID0009809 AMZERA 2652
3 SARDARPUR MP1722002_221023APB_FTO_328137 Bank of India BKID0009819 RAJGARH (DHAR) 21879
4 SARDARPUR MP1722002_221023APB_FTO_328137 Bank of Maharastra MAHB0000640 DASAI 442
5 SARDARPUR MP1722002_221023APB_FTO_328137 Bank of Maharastra MAHB0000691 BARMANDAL 42211
6 SARDARPUR MP1722002_221023APB_FTO_328137 State Bank of India SBIN0030046 RAJGARH[DHAR] 2652
7 SARDARPUR MP1722002_221023APB_FTO_328137 State Bank of India SBIN0030161 BIDWAL 3978
8 SARDARPUR MP1722002_221023APB_FTO_328137 State Bank of India SBIN0030187 KOD 6409
9 SARDARPUR MP1722002_221023APB_FTO_328137 IDFC Bank IDFB0041222 IDFC BANK LIMITED 884
10 SARDARPUR MP1722002_221023APB_FTO_328137 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SARDARPUR MP1722002_221023APB_FTO_328137 India Post Payments Bank IPOS0000001 DHAR 8177
12 SARDARPUR MP1722002_221023APB_FTO_328137 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 20774
13 SARDARPUR MP1722002_221023APB_FTO_328137 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 15912
14 SARDARPUR MP1722002_221023APB_FTO_328137 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1326
15 SARDARPUR MP1722002_221023APB_FTO_328137 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 663

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