Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_081023APB_FTO_308842
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-22-002-045-001/149
(Kushalpura) 		1722002092NRG24071020230441535 08/10/2023 Ganga 1722002092WL048245 Ganga 00045 BARB0RAJDHA 221 221 Processed 09/11/2023 306701235 Ganga NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-047-002/9
(Amjhar) 		1722002047NRG24071020230440710 08/10/2023 Dhumsingh vasana 1722002047WL048147 Dhumsingh vasana 00045 BARB0RAJDHA 1105 1105 Processed 09/11/2023 306701235 Dhumsinghvasana BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-047-003/112-A
(Amjhar) 		1722002047NRG24071020230440713 08/10/2023 kamal sakriya 1722002047WL048149 kamal sakriya 00045 BARB0RAJDHA 1768 1768 Processed 09/11/2023 306701235 kamalsakriya BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-047-003/114-B
(Amjhar) 		1722002047NRG24071020230440718 08/10/2023 Nirmal Vasuniya 1722002047WL048152 Nirmal Vasuniya 00045 BARB0RAJDHA 1768 1768 Processed 10/11/2023 306701235 NirmalVasuniya STATE BANK OF INDIA(508548)
5 SARDARPUR MP-22-002-067-001/499
(Rajpura) 		1722002067NRG24081020230442621 08/10/2023 Vishal Chouhan 1722002067WL048386 Vishal Chouhan 00045 BARB0RAJDHA 221 221 Processed 09/11/2023 306701235 VishalChouhan BANK OF BARODA(606985)
SubTotal 5083 5083
6 SARDARPUR MP-22-002-003-001/111-C
(Nandlai) 		1722002003NRG24081020230442277 08/10/2023 Suresh 1722002003WL048326 Suresh 00048 BKID0008848 1547 1547 Processed 09/11/2023 306701235 Suresh NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-003-001/113
(Nandlai) 		1722002003NRG24081020230442278 08/10/2023 RAMIBAI 1722002003WL048326 RAMIBAI 00048 BKID0008848 1547 1547 Processed 10/11/2023 306701235 RAMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 SARDARPUR MP-22-002-003-001/114-D
(Nandlai) 		1722002003NRG24081020230442279 08/10/2023 Omprkash 1722002003WL048326 Omprkash 00048 BKID0008848 1547 1547 Processed 09/11/2023 306701235 Omprkash BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-012-001/110
(Akolya) 		1722002012NRG24071020230441335 08/10/2023 jamna bai 1722002012WL048231 jamna bai 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 jamnabai BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-012-001/110-A
(Akolya) 		1722002012NRG24071020230441336 08/10/2023 shurash 1722002012WL048231 shurash 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 shurash BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-012-001/110-A
(Akolya) 		1722002012NRG24071020230441337 08/10/2023 vishaui 1722002012WL048231 vishaui 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 vishaui BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-012-001/194
(Akolya) 		1722002012NRG24071020230441345 08/10/2023 SHARDA 1722002012WL048231 SHARDA 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 SHARDA BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-012-001/209-A
(Akolya) 		1722002012NRG24071020230441348 08/10/2023 shohan 1722002012WL048231 shohan 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 shohan BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24071020230441354 08/10/2023 laxme 1722002012WL048231 laxme 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 laxme BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-012-001/49
(Akolya) 		1722002012NRG24071020230441360 08/10/2023 gyarsi 1722002012WL048231 gyarsi 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 gyarsi BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-012-001/51-C
(Akolya) 		1722002012NRG24071020230441361 08/10/2023 jagdish 1722002012WL048231 jagdish 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 jagdish BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-012-001/76-A
(Akolya) 		1722002012NRG24071020230441362 08/10/2023 PARKASH 1722002012WL048231 PARKASH 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 PARKASH NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-012-001/95-B
(Akolya) 		1722002012NRG24071020230441365 08/10/2023 kantilal 1722002012WL048231 kantilal 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 kantilal BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-012-001/95-B
(Akolya) 		1722002012NRG24071020230441366 08/10/2023 sagarbai 1722002012WL048231 sagarbai 00048 BKID0008848 221 221 Processed 09/11/2023 306701235 sagarbai BANK OF INDIA(508505)
SubTotal 7072 7072
20 SARDARPUR MP-22-002-068-001/486
(Amjhera) 		1722002068NRG24071020230440998 08/10/2023 sharda 1722002068WL048203 sharda 00048 BKID0009809 884 884 Processed 09/11/2023 306701235 sharda BANK OF INDIA(508505)
SubTotal 884 884
21 SARDARPUR MP-22-002-047-001/14
(Amjhar) 		1722002047NRG24071020230440721 08/10/2023 kegu himla 1722002047WL048154 kegu himla 00048 BKID0009813 221 221 Processed 09/11/2023 306701235 keguhimla BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-058-001/163
(Patlawadiya) 		1722002058NRG24071020230441687 08/10/2023 Rajkumar 1722002058WL048278 Rajkumar 00048 BKID0009813 1547 1547 Processed 10/11/2023 306701235 Rajkumar UNION BANK OF INDIA(508500)
23 SARDARPUR MP-22-002-058-001/268-A
(Patlawadiya) 		1722002058NRG24071020230441685 08/10/2023 Rupasingh 1722002058WL048276 Rupasingh 00048 BKID0009813 1547 1547 Processed 10/11/2023 306701235 Rupasingh UNION BANK OF INDIA(508500)
24 SARDARPUR MP-22-002-058-001/284-A
(Patlawadiya) 		1722002058NRG24071020230441688 08/10/2023 Madan 1722002058WL048279 Madan 00048 BKID0009813 1547 1547 Processed 09/11/2023 306701235 Madan BANK OF BARODA(606985)
25 SARDARPUR MP-22-002-077-001/1211
(Ringnod) 		1722002077NRG24081020230442756 08/10/2023 bhuvansingh 1722002077WL048405 bhuvansingh 00048 BKID0009813 1547 1547 Processed 10/11/2023 306701235 bhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-077-001/620-A
(Ringnod) 		1722002077NRG24081020230442758 08/10/2023 mahesh 1722002077WL048405 mahesh 00048 BKID0009813 3094 3094 Processed 09/11/2023 306701235 mahesh BANK OF INDIA(508505)
SubTotal 9503 9503
27 SARDARPUR MP-22-002-025-002/94-B
(Hanumantya kag) 		1722002025NRG24071020230440592 08/10/2023 pavitra 1722002025WL048111 pavitra 00048 BKID0009819 221 221 Processed 09/11/2023 306701235 pavitra BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-045-001/108
(Kushalpura) 		1722002092NRG24071020230441533 08/10/2023 khima 1722002092WL048245 khima 00048 BKID0009819 221 221 Processed 09/11/2023 306701235 khima BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-045-001/149
(Kushalpura) 		1722002092NRG24071020230441534 08/10/2023 bhimsingh 1722002092WL048245 bhimsingh 00048 BKID0009819 221 221 Processed 09/11/2023 306701235 bhimsingh BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-045-001/168-A
(Kushalpura) 		1722002092NRG24071020230441536 08/10/2023 kala 1722002092WL048245 kala 00048 BKID0009819 221 221 Processed 10/11/2023 306701235 kala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 SARDARPUR MP-22-002-045-001/82
(Kushalpura) 		1722002092NRG24071020230441537 08/10/2023 badiya 1722002092WL048245 badiya 00048 BKID0009819 221 221 Processed 10/11/2023 306701235 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-047-002/3
(Amjhar) 		1722002047NRG24071020230440708 08/10/2023 dileep bhamarsingh 1722002047WL048145 dileep bhamarsingh 00048 BKID0009819 1768 1768 Processed 10/11/2023 306701235 dileepbhamarsingh UNION BANK OF INDIA(508500)
33 SARDARPUR MP-22-002-050-001/120
(Machhaliya) 		1722002050NRG24011020230427753 08/10/2023 BAHADUR 1722002050WL046715 BAHADUR 00048 BKID0009819 1326 1326 Processed 09/11/2023 306701235 BAHADUR BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-050-001/127
(Machhaliya) 		1722002050NRG24011020230427754 08/10/2023 PREMSINGH 1722002050WL046715 PREMSINGH 00048 BKID0009819 1326 1326 Processed 09/11/2023 306701235 PREMSINGH BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-050-001/13
(Machhaliya) 		1722002050NRG24011020230427751 08/10/2023 Dhansingh 1722002050WL046714 Dhansingh 00048 BKID0009819 1326 1326 Processed 09/11/2023 306701235 Dhansingh BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-050-001/13-A
(Machhaliya) 		1722002050NRG24011020230427755 08/10/2023 prabhu dhansingh 1722002050WL046715 prabhu dhansingh 00048 BKID0009819 1326 1326 Processed 09/11/2023 306701235 prabhudhansingh BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-050-001/133
(Machhaliya) 		1722002050NRG24011020230427752 08/10/2023 Munsingh 1722002050WL046714 Munsingh 00048 BKID0009819 1326 1326 Processed 09/11/2023 306701235 Munsingh BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-050-001/136
(Machhaliya) 		1722002050NRG24011020230427756 08/10/2023 Pansingh 1722002050WL046715 Pansingh 00048 BKID0009819 1326 1326 Processed 10/11/2023 306701235 Pansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 SARDARPUR MP-22-002-058-003/39
(Patlawadiya) 		1722002058NRG24071020230441675 08/10/2023 Magilal 1722002058WL048266 Magilal 00048 BKID0009819 1105 1105 Processed 10/11/2023 306701235 Magilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-092-001/162-A
(Kushalpura) 		1722002092NRG24071020230441539 08/10/2023 gitabai 1722002092WL048245 gitabai 00048 BKID0009819 221 221 Processed 10/11/2023 306701235 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-092-001/162-A
(Kushalpura) 		1722002092NRG24071020230441538 08/10/2023 pamsingh 1722002092WL048245 pamsingh 00048 BKID0009819 221 221 Processed 09/11/2023 306701235 pamsingh BANK OF INDIA(508505)
SubTotal 12376 12376
42 SARDARPUR MP-22-002-003-001/60
(Nandlai) 		1722002003NRG24081020230442282 08/10/2023 kailash 1722002003WL048326 kailash 00051 MAHB0000611 1547 1547 Processed 09/11/2023 306701235 kailash BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-003-002/174
(Nandlai) 		1722002003NRG24081020230442284 08/10/2023 Maniram 1722002003WL048326 Maniram 00051 MAHB0000611 1547 1547 Processed 09/11/2023 306701235 Maniram NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-004-002/57
(Rajod) 		1722002000NRG24071020230441034 08/10/2023 Parmesh 1722002WL048211 Parmesh 00051 MAHB0000611 1547 1547 Processed 10/11/2023 306701235 Parmesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
45 SARDARPUR MP-22-002-025-002/94
(Hanumantya kag) 		1722002025NRG24071020230440591 08/10/2023 ashok 1722002025WL048111 ashok 00051 MAHB0000640 221 221 Processed 09/11/2023 306701235 ashok BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-025-002/95
(Hanumantya kag) 		1722002025NRG24071020230441527 08/10/2023 Mangilal 1722002025WL048242 Mangilal 00051 MAHB0000640 221 221 Processed 09/11/2023 306701235 Mangilal BANK OF INDIA(508505)
SubTotal 442 442
47 SARDARPUR MP-22-002-012-001/110
(Akolya) 		1722002012NRG24071020230441334 08/10/2023 RAMCHANDRA 1722002012WL048231 RAMCHANDRA 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 RAMCHANDRA BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-012-001/117-A
(Akolya) 		1722002012NRG24071020230441340 08/10/2023 mukaish 1722002012WL048231 mukaish 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 mukaish BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-012-001/117-A
(Akolya) 		1722002012NRG24071020230441341 08/10/2023 SUGNABAI 1722002012WL048231 SUGNABAI 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 SUGNABAI BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-012-001/209-A
(Akolya) 		1722002012NRG24071020230441347 08/10/2023 AVEATE 1722002012WL048231 AVEATE 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 AVEATE BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-012-001/213
(Akolya) 		1722002012NRG24071020230441349 08/10/2023 mathuralal 1722002012WL048231 mathuralal 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24071020230441353 08/10/2023 MANOHAR 1722002012WL048231 MANOHAR 00051 MAHB0000691 221 221 Processed 10/11/2023 306701235 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-012-001/236-A
(Akolya) 		1722002012NRG24071020230441355 08/10/2023 GOKUL 1722002012WL048231 GOKUL 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 GOKUL BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-012-001/236-A
(Akolya) 		1722002012NRG24071020230441356 08/10/2023 Sanju 1722002012WL048231 Sanju 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 Sanju BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-012-001/45
(Akolya) 		1722002012NRG24071020230441357 08/10/2023 BHEMA 1722002012WL048231 BHEMA 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 BHEMA BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-012-001/45
(Akolya) 		1722002012NRG24071020230441358 08/10/2023 MANGUDI BAI 1722002012WL048231 MANGUDI BAI 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 MANGUDIBAI BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-012-001/49
(Akolya) 		1722002012NRG24071020230441359 08/10/2023 rajaram 1722002012WL048231 rajaram 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 rajaram BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-012-001/83-A
(Akolya) 		1722002012NRG24071020230441363 08/10/2023 mukesh 1722002012WL048231 mukesh 00051 MAHB0000691 221 221 Processed 09/11/2023 306701235 mukesh BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-012-001/95-A
(Akolya) 		1722002012NRG24071020230441364 08/10/2023 sageta 1722002012WL048231 sageta 00051 MAHB0000691 221 221 Processed 10/11/2023 306701235 sageta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
60 SARDARPUR MP-22-002-034-001/397-B
(Mahapura) 		1722002034NRG24071020230441532 08/10/2023 vijay 1722002034WL048244 vijay 00051 MAHB0001053 442 442 Processed 10/11/2023 306701235 vijay STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-047-002/28
(Amjhar) 		1722002047NRG24071020230440705 08/10/2023 Richu Jhitra 1722002047WL048145 Richu Jhitra 00051 MAHB0001053 1768 1768 Processed 10/11/2023 306701235 RichuJhitra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-047-003/117
(Amjhar) 		1722002047NRG24071020230440727 08/10/2023 Mohar Singh 1722002047WL048158 Mohar Singh 00051 MAHB0001053 1105 1105 Processed 09/11/2023 306701235 MoharSingh BANK OF INDIA(508505)
SubTotal 3315 3315
63 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG24071020230441343 08/10/2023 KAla 1722002012WL048231 KAla 00415 SBIN0030046 221 221 Processed 09/11/2023 306701235 KAla BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-044-001/11
(Machhaliya) 		1722002050NRG24071020230440655 08/10/2023 Gorki panda 1722002050WL048123 Gorki panda 00415 SBIN0030046 1326 1326 Processed 10/11/2023 306701235 Gorkipanda STATE BANK OF INDIA(508548)
65 SARDARPUR MP-22-002-047-002/52
(Amjhar) 		1722002047NRG24071020230440704 08/10/2023 Madiya Gulla 1722002047WL048144 Madiya Gulla 00415 SBIN0030046 1768 1768 Processed 10/11/2023 306701235 MadiyaGulla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 SARDARPUR MP-22-002-051-001/164
(Dhulet) 		1722002051NRG24081020230442286 08/10/2023 Bhuru Babu 1722002051WL048327 Bhuru Babu 00415 SBIN0030046 221 221 Processed 09/11/2023 306701235 BhuruBabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
67 SARDARPUR MP-22-002-025-002/95
(Hanumantya kag) 		1722002025NRG24071020230441528 08/10/2023 BASANTI BAI MANGILAL 1722002025WL048242 BASANTI BAI MANGILAL 00468 UBIN0916200 221 221 Processed 10/11/2023 306701235 BASANTIBAIMANGILAL UNION BANK OF INDIA(508500)
68 SARDARPUR MP-22-002-058-002/46
(Patlawadiya) 		1722002058NRG24071020230441683 08/10/2023 Gangabai 1722002058WL048274 Gangabai 00468 UBIN0916200 1547 1547 Processed 10/11/2023 306701235 Gangabai UNION BANK OF INDIA(508500)
69 SARDARPUR MP-22-002-060-003/139
(Undeli) 		1722002060NRG24071020230441303 08/10/2023 Ishwarlal 1722002060WL048229 Ishwarlal 00468 UBIN0916200 1547 1547 Processed 09/11/2023 306701235 Ishwarlal IDFC BANK LIMITED(608117)
SubTotal 3315 3315
70 SARDARPUR MP-22-002-003-001/35
(Nandlai) 		1722002003NRG24081020230442281 08/10/2023 Rahul 1722002003WL048326 Rahul 00666 IDFB0041225 1547 1547 Processed 09/11/2023 306701235 Rahul BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
71 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG24071020230441342 08/10/2023 Babulal 1722002012WL048231 Babulal 00688 FINO0001446 221 221 Processed 09/11/2023 306701235 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
72 SARDARPUR MP-22-002-012-001/132-A
(Akolya) 		1722002012NRG24071020230441344 08/10/2023 Santoshi 1722002012WL048231 Santoshi 00691 IPOS0000001 221 221 Processed 10/11/2023 306701235 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-034-001/335
(Mahapura) 		1722002034NRG24071020230440589 08/10/2023 Munni bai 1722002034WL048110 Munni bai 00691 IPOS0000001 442 442 Processed 09/11/2023 306701235 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-047-003/110-C
(Amjhar) 		1722002047NRG24071020230440714 08/10/2023 kailash mangilal 1722002047WL048150 kailash mangilal 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306701235 kailashmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-047-003/110-C
(Amjhar) 		1722002047NRG24071020230440715 08/10/2023 munni bai kailash 1722002047WL048150 munni bai kailash 00691 IPOS0000001 1768 1768 Processed 10/11/2023 306701235 munnibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDARPUR MP-22-002-067-001/404
(Rajpura) 		1722002067NRG24081020230442620 08/10/2023 Dharmendra 1722002067WL048386 Dharmendra 00691 IPOS0000001 221 221 Processed 10/11/2023 306701235 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-077-001/247-A
(Ringnod) 		1722002077NRG24061020230440287 08/10/2023 SANGITA 1722002077WL048095 SANGITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306701235 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-077-001/484-B
(Ringnod) 		1722002077NRG24081020230442757 08/10/2023 Akamsing 1722002077WL048405 Akamsing 00691 IPOS0000001 2431 2431 Processed 09/11/2023 306701235 Akamsing FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
79 SARDARPUR MP-22-002-047-001/32
(Amjhar) 		1722002047NRG24071020230440702 08/10/2023 JHANJU KALU 1722002047WL048142 JHANJU KALU 00697 BKID0MG1016 884 884 Processed 09/11/2023 306701235 JHANJUKALU NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-047-003/116-A
(Amjhar) 		1722002047NRG24071020230440709 08/10/2023 Munna Hakru 1722002047WL048146 Munna Hakru 00697 BKID0MG1016 1768 1768 Processed 10/11/2023 306701235 MunnaHakru STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 SARDARPUR MP-22-002-012-001/113-B
(Akolya) 		1722002012NRG24071020230441338 08/10/2023 gopal 1722002012WL048231 gopal 00697 BKID0MG6008 221 221 Processed 09/11/2023 306701235 gopal BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-012-001/113-B
(Akolya) 		1722002012NRG24071020230441339 08/10/2023 sita 1722002012WL048231 sita 00697 BKID0MG6008 221 221 Processed 09/11/2023 306701235 sita BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-012-001/194
(Akolya) 		1722002012NRG24071020230441346 08/10/2023 BIJAL 1722002012WL048231 BIJAL 00697 BKID0MG6008 221 221 Processed 09/11/2023 306701235 BIJAL BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-012-001/213
(Akolya) 		1722002012NRG24071020230441350 08/10/2023 anita 1722002012WL048231 anita 00697 BKID0MG6008 221 221 Processed 09/11/2023 306701235 anita NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-012-001/231-B
(Akolya) 		1722002012NRG24071020230441351 08/10/2023 ANIL 1722002012WL048231 ANIL 00697 BKID0MG6008 221 221 Processed 09/11/2023 306701235 ANIL BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
86 SARDARPUR MP-22-002-031-001/58
(Tandakheda) 		1722002031NRG24071020230441057 08/10/2023 sapna 1722002031WL048215 sapna 00697 BKID0MG6020 1105 1105 Processed 09/11/2023 306701235 sapna NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-047-002/3
(Amjhar) 		1722002047NRG24071020230440706 08/10/2023 Bhamarsingh kalusingh 1722002047WL048145 Bhamarsingh kalusingh 00697 BKID0MG6020 1768 1768 Processed 09/11/2023 306701235 Bhamarsinghkalusingh NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-047-002/3
(Amjhar) 		1722002047NRG24071020230440707 08/10/2023 Budhabai bhamarsingh 1722002047WL048145 Budhabai bhamarsingh 00697 BKID0MG6020 1768 1768 Processed 10/11/2023 306701235 Budhabaibhamarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
89 SARDARPUR MP-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24071020230441531 08/10/2023 DINESH GENDALAL 1722002034WL048244 DINESH GENDALAL 00697 BKID0MG6029 442 442 Processed 09/11/2023 306701235 DINESHGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-034-001/396
(Mahapura) 		1722002034NRG24071020230440590 08/10/2023 Ditya bhura 1722002034WL048110 Ditya bhura 00697 BKID0MG6029 884 884 Processed 10/11/2023 306701235 Dityabhura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 SARDARPUR MP-22-002-051-001/119
(Dhulet) 		1722002051NRG24081020230442287 08/10/2023 Hariram 1722002051WL048328 Hariram 00697 BKID0MG6029 221 221 Processed 10/11/2023 306701235 Hariram STATE BANK OF INDIA(508548)
92 SARDARPUR MP-22-002-051-001/132
(Dhulet) 		1722002051NRG24081020230442285 08/10/2023 Dinash 1722002051WL048327 Dinash 00697 BKID0MG6029 221 221 Processed 09/11/2023 306701235 Dinash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
93 SARDARPUR MP-22-002-058-001/310-A
(Patlawadiya) 		1722002058NRG24071020230441684 08/10/2023 LEELA BAI 1722002058WL048275 LEELA BAI 00697 BKID0MG6045 1547 1547 Processed 09/11/2023 306701235 LEELABAI BANK OF INDIA(508505)
SubTotal 1547 1547
94 SARDARPUR MP-22-002-003-001/119
(Nandlai) 		1722002003NRG24081020230442280 08/10/2023 krashna 1722002003WL048326 krashna 00697 BKID0MG6076 1547 1547 Processed 09/11/2023 306701235 krashna NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-003-002/139
(Nandlai) 		1722002003NRG24081020230442283 08/10/2023 DHULCHAND 1722002003WL048326 DHULCHAND 00697 BKID0MG6076 221 221 Processed 09/11/2023 306701235 DHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-004-001/1087-A
(Rajod) 		1722002000NRG24071020230441031 08/10/2023 Kakla bai badree lal 1722002WL048211 Kakla bai badree lal 00697 BKID0MG6076 1326 1326 Processed 09/11/2023 306701235 Kaklabaibadreelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
97 SARDARPUR MP-22-002-051-001/970-B
(Dhulet) 		1722002000NRG24071020230440661 08/10/2023 Rohat 1722002WL048127 Rohat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 306701235 Rohat INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-051-001/970-B
(Dhulet) 		1722002051NRG24071020230440736 08/10/2023 Rohat 1722002051WL048166 Rohat 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 306701235 Rohat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
99 SARDARPUR MP-22-002-012-001/231-B
(Akolya) 		1722002012NRG24071020230441352 08/10/2023 POOJA 1722002012WL048231 POOJA 00703 AIRP0000001 221 221 Processed 09/11/2023 306701235 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
100 SARDARPUR MP-22-002-050-004/35
(Machhaliya) 		1722002050NRG24071020230440656 08/10/2023 KALIYA PANDA 1722002050WL048123 KALIYA PANDA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306701235 KALIYAPANDA BANK OF BARODA(606985)
SubTotal 1547 1547
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of Baroda BARB0RAJDHA RAJGARH 4862
2 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 221
3 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of India BKID0008848 RAJOD 7072
4 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of India BKID0009809 AMZERA 884
5 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of India BKID0009813 RINGNOD 9503
6 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of India BKID0009819 RAJGARH (DHAR) 12376
7 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of Maharastra MAHB0000611 RAJOD 4641
8 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of Maharastra MAHB0000640 DASAI 442
9 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of Maharastra MAHB0000691 BARMANDAL 2873
10 SARDARPUR MP1722002_081023APB_FTO_308842 Bank of Maharastra MAHB0001053 RAJGARH 3315
11 SARDARPUR MP1722002_081023APB_FTO_308842 State Bank of India SBIN0030046 RAJGARH[DHAR] 3536
12 SARDARPUR MP1722002_081023APB_FTO_308842 Union Bank of India UBIN0916200 SARDARPUR 3315
13 SARDARPUR MP1722002_081023APB_FTO_308842 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1547
14 SARDARPUR MP1722002_081023APB_FTO_308842 Fino Payments Bank Ltd FINO0001446 MP RO 221
15 SARDARPUR MP1722002_081023APB_FTO_308842 India Post Payments Bank IPOS0000001 DHAR 8177
16 SARDARPUR MP1722002_081023APB_FTO_308842 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 2652
17 SARDARPUR MP1722002_081023APB_FTO_308842 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1105
18 SARDARPUR MP1722002_081023APB_FTO_308842 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 4641
19 SARDARPUR MP1722002_081023APB_FTO_308842 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1768
20 SARDARPUR MP1722002_081023APB_FTO_308842 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1547
21 SARDARPUR MP1722002_081023APB_FTO_308842 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 3094
22 SARDARPUR MP1722002_081023APB_FTO_308842 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 2873
23 SARDARPUR MP1722002_081023APB_FTO_308842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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