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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:07:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_061023APB_FTO_306558
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-22-002-027-001/471-B
(Bhangarh) 		1722002027NRG24061020230439125 06/10/2023 KANHEYALAL 1722002027WL047908 KANHEYALAL 00048 BKID0009819 663 663 Processed 09/11/2023 307449622 KANHEYALAL BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-033-001/105-A
(Songarh) 		1722002033NRG24041020230435680 06/10/2023 Prem 1722002033WL047549 Prem 00048 BKID0009819 884 884 Processed 09/11/2023 307449622 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-033-001/144
(Songarh) 		1722002033NRG24041020230435681 06/10/2023 GHISIBAI VALUJI 1722002033WL047549 GHISIBAI VALUJI 00048 BKID0009819 884 884 Processed 09/11/2023 307449622 GHISIBAIVALUJI BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-033-001/144-B
(Songarh) 		1722002033NRG24041020230435682 06/10/2023 KANTILAL 1722002033WL047549 KANTILAL 00048 BKID0009819 884 884 Processed 10/11/2023 307449622 KANTILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-033-001/171-A
(Songarh) 		1722002033NRG24041020230435684 06/10/2023 Kishanlal Laxam 1722002033WL047549 Kishanlal Laxam 00048 BKID0009819 884 884 Processed 09/11/2023 307449622 KishanlalLaxam BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-033-001/30
(Songarh) 		1722002033NRG24041020230435689 06/10/2023 MANGUBAI SHANKAR 1722002033WL047549 MANGUBAI SHANKAR 00048 BKID0009819 663 663 Processed 09/11/2023 307449622 MANGUBAISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-033-001/30
(Songarh) 		1722002033NRG24041020230435688 06/10/2023 SHANKAR BAXIRAM 1722002033WL047549 SHANKAR BAXIRAM 00048 BKID0009819 884 884 Processed 09/11/2023 307449622 SHANKARBAXIRAM BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-033-001/43-A
(Songarh) 		1722002033NRG24041020230435691 06/10/2023 rohit 1722002033WL047549 rohit 00048 BKID0009819 663 663 Processed 09/11/2023 307449622 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-033-001/44-A
(Songarh) 		1722002033NRG24041020230435692 06/10/2023 Sanjay gendalal 1722002033WL047549 Sanjay gendalal 00048 BKID0009819 663 663 Processed 09/11/2023 307449622 Sanjaygendalal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-033-001/75-B
(Songarh) 		1722002033NRG24041020230435693 06/10/2023 Girdhari 1722002033WL047549 Girdhari 00048 BKID0009819 663 663 Processed 09/11/2023 307449622 Girdhari BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-033-001/75-B
(Songarh) 		1722002033NRG24041020230435694 06/10/2023 Jashoda 1722002033WL047549 Jashoda 00048 BKID0009819 663 663 Processed 09/11/2023 307449622 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-054-003/13
(Foottalab) 		1722002054NRG24270920230419268 06/10/2023 balji 1722002054WL045678 balji 00048 BKID0009819 442 442 Processed 10/11/2023 307449622 balji STATE BANK OF INDIA(508548)
13 SARDARPUR MP-22-002-054-003/14
(Foottalab) 		1722002054NRG24270920230419258 06/10/2023 Juvansingh Dariyav 1722002054WL045677 Juvansingh Dariyav 00048 BKID0009819 442 442 Processed 10/11/2023 307449622 JuvansinghDariyav STATE BANK OF INDIA(508548)
14 SARDARPUR MP-22-002-054-003/24
(Foottalab) 		1722002054NRG24270920230419260 06/10/2023 KHELU 1722002054WL045677 KHELU 00048 BKID0009819 442 442 Processed 09/11/2023 307449622 KHELU BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-054-007/66-A
(Foottalab) 		1722002054NRG24270920230419274 06/10/2023 kelash 1722002054WL045678 kelash 00048 BKID0009819 442 442 Processed 10/11/2023 307449622 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 SARDARPUR MP-22-002-080-003/60
(Tirla) 		1722002080NRG24021020230431927 06/10/2023 BHAVSINGH 1722002080WL047163 BHAVSINGH 00048 BKID0009819 1105 1105 Processed 09/11/2023 307449622 BHAVSINGH BANK OF INDIA(508505)
SubTotal 11271 11271
17 SARDARPUR MP-22-002-001-005/62-B
(Kachanariya) 		1722002001NRG24031020230432241 06/10/2023 kiran 1722002001WL047200 kiran 00051 MAHB0000611 221 221 Processed 09/11/2023 307449622 kiran BANK OF MAHARASHTRA(607387)
18 SARDARPUR MP-22-002-001-007/37-A
(Kachanariya) 		1722002001NRG24031020230432242 06/10/2023 Bharat 1722002001WL047200 Bharat 00051 MAHB0000611 221 221 Processed 09/11/2023 307449622 Bharat BANK OF INDIA(508505)
SubTotal 442 442
19 SARDARPUR MP-22-002-025-002/112-B
(Hanumantya kag) 		1722002025NRG24021020230429065 06/10/2023 bhuralal 1722002025WL046858 bhuralal 00051 MAHB0000640 1547 1547 Processed 09/11/2023 307449622 bhuralal BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-030-001/113-C
(Ghatoda) 		1722002030NRG24021020230429333 06/10/2023 mohanlal 1722002030WL046905 mohanlal 00051 MAHB0000640 1105 1105 Processed 10/11/2023 307449622 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-030-001/113-C
(Ghatoda) 		1722002030NRG24021020230429334 06/10/2023 santosh bai 1722002030WL046905 santosh bai 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 santoshbai BANK OF BARODA(606985)
22 SARDARPUR MP-22-002-030-001/113-D
(Ghatoda) 		1722002030NRG24021020230429335 06/10/2023 gulabsingh 1722002030WL046905 gulabsingh 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 gulabsingh BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-030-001/122-A
(Ghatoda) 		1722002030NRG24021020230429337 06/10/2023 bhimnath 1722002030WL046905 bhimnath 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 bhimnath IDFC BANK LIMITED(608117)
24 SARDARPUR MP-22-002-030-001/122-A
(Ghatoda) 		1722002030NRG24021020230429336 06/10/2023 BHIMNATH LALNATH 1722002030WL046905 BHIMNATH LALNATH 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 BHIMNATHLALNATH BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-030-001/16
(Ghatoda) 		1722002030NRG24021020230429340 06/10/2023 bhuribai 1722002030WL046905 bhuribai 00051 MAHB0000640 1105 1105 Processed 10/11/2023 307449622 bhuribai STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-030-001/16
(Ghatoda) 		1722002030NRG24021020230429339 06/10/2023 mohan gagram 1722002030WL046905 mohan gagram 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 mohangagram BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-030-001/200
(Ghatoda) 		1722002030NRG24021020230429342 06/10/2023 ravindra 1722002030WL046905 ravindra 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 ravindra PUNJAB NATIONAL BANK(508568)
28 SARDARPUR MP-22-002-030-001/3
(Ghatoda) 		1722002030NRG24021020230429344 06/10/2023 bhuribai 1722002030WL046905 bhuribai 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 bhuribai HDFC BANK LTD(607152)
29 SARDARPUR MP-22-002-030-001/3-A
(Ghatoda) 		1722002030NRG24021020230429345 06/10/2023 radhesyam ninama 1722002030WL046905 radhesyam ninama 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 radhesyamninama BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-030-001/35
(Ghatoda) 		1722002030NRG24021020230429346 06/10/2023 karansingh 1722002030WL046905 karansingh 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 karansingh BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-030-001/36
(Ghatoda) 		1722002030NRG24021020230429369 06/10/2023 sardarsingh lalu 1722002030WL046906 sardarsingh lalu 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 sardarsinghlalu BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-030-001/41
(Ghatoda) 		1722002030NRG24021020230429351 06/10/2023 kesawram champalal 1722002030WL046905 kesawram champalal 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 kesawramchampalal BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-030-001/41
(Ghatoda) 		1722002030NRG24021020230429352 06/10/2023 santoshbai 1722002030WL046905 santoshbai 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 santoshbai HDFC BANK LTD(607152)
34 SARDARPUR MP-22-002-030-001/49-A
(Ghatoda) 		1722002030NRG24021020230429353 06/10/2023 hariram 1722002030WL046905 hariram 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 hariram BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-030-001/50
(Ghatoda) 		1722002030NRG24021020230429355 06/10/2023 BARADIBAI 1722002030WL046905 BARADIBAI 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 BARADIBAI BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-030-001/50
(Ghatoda) 		1722002030NRG24021020230429356 06/10/2023 sangeeta bai 1722002030WL046905 sangeeta bai 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-030-001/55
(Ghatoda) 		1722002030NRG24021020230429358 06/10/2023 rajesh 1722002030WL046905 rajesh 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 rajesh BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-030-001/64-B
(Ghatoda) 		1722002030NRG24021020230429360 06/10/2023 nanuram 1722002030WL046905 nanuram 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 nanuram INDUSIND BANK(607189)
39 SARDARPUR MP-22-002-030-001/71-A
(Ghatoda) 		1722002030NRG24021020230429362 06/10/2023 Endersing 1722002030WL046905 Endersing 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 Endersing BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-030-001/80
(Ghatoda) 		1722002030NRG24021020230429364 06/10/2023 sakubai bharat 1722002030WL046905 sakubai bharat 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 sakubaibharat BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-030-001/91
(Ghatoda) 		1722002030NRG24021020230429368 06/10/2023 Reshambai 1722002030WL046905 Reshambai 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-030-002/1
(Ghatoda) 		1722002030NRG24021020230429320 06/10/2023 sardabai ambaram 1722002030WL046904 sardabai ambaram 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 sardabaiambaram BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-030-002/10
(Ghatoda) 		1722002030NRG24021020230429321 06/10/2023 hanjabai dharaji 1722002030WL046904 hanjabai dharaji 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 hanjabaidharaji BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-030-002/10-A
(Ghatoda) 		1722002030NRG24021020230429322 06/10/2023 gulabsingh 1722002030WL046904 gulabsingh 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 gulabsingh BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-030-002/10-A
(Ghatoda) 		1722002030NRG24021020230429323 06/10/2023 shyamubai 1722002030WL046904 shyamubai 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 shyamubai BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-030-002/10-B
(Ghatoda) 		1722002030NRG24021020230429325 06/10/2023 Kailash dharji 1722002030WL046904 Kailash dharji 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 Kailashdharji BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-030-002/11
(Ghatoda) 		1722002030NRG24021020230429327 06/10/2023 harisankar dharji 1722002030WL046904 harisankar dharji 00051 MAHB0000640 1105 1105 Processed 09/11/2023 307449622 harisankardharji NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-030-002/57
(Ghatoda) 		1722002030NRG24021020230429331 06/10/2023 shivkanta 1722002030WL046904 shivkanta 00051 MAHB0000640 884 884 Processed 09/11/2023 307449622 shivkanta INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-030-002/57
(Ghatoda) 		1722002030NRG24021020230429330 06/10/2023 Vardu Shobharam 1722002030WL046904 Vardu Shobharam 00051 MAHB0000640 884 884 Processed 09/11/2023 307449622 VarduShobharam BANK OF MAHARASHTRA(607387)
SubTotal 34255 34255
50 SARDARPUR MP-22-002-054-007/21
(Foottalab) 		1722002054NRG24270920230419262 06/10/2023 velkubai 1722002054WL045677 velkubai 00051 MAHB0001053 442 442 Processed 09/11/2023 307449622 velkubai BANK OF MAHARASHTRA(607387)
SubTotal 442 442
51 SARDARPUR MP-22-002-030-001/200
(Ghatoda) 		1722002030NRG24021020230429343 06/10/2023 alka 1722002030WL046905 alka 00354 PUNB0659300 1105 1105 Processed 10/11/2023 307449622 alka UNION BANK OF INDIA(508500)
SubTotal 1105 1105
52 SARDARPUR MP-22-002-030-001/39-A
(Ghatoda) 		1722002030NRG24021020230429350 06/10/2023 karma bai 1722002030WL046905 karma bai 00415 SBIN0030046 1105 1105 Processed 10/11/2023 307449622 karmabai STATE BANK OF INDIA(508548)
53 SARDARPUR MP-22-002-030-001/49-A
(Ghatoda) 		1722002030NRG24021020230429354 06/10/2023 ramkanya 1722002030WL046905 ramkanya 00415 SBIN0030046 1105 1105 Processed 10/11/2023 307449622 ramkanya STATE BANK OF INDIA(508548)
54 SARDARPUR MP-22-002-030-001/57
(Ghatoda) 		1722002030NRG24021020230429359 06/10/2023 kalusingh 1722002030WL046905 kalusingh 00415 SBIN0030046 1105 1105 Processed 10/11/2023 307449622 kalusingh STATE BANK OF INDIA(508548)
55 SARDARPUR MP-22-002-030-001/71-A
(Ghatoda) 		1722002030NRG24021020230429363 06/10/2023 Nandibai 1722002030WL046905 Nandibai 00415 SBIN0030046 1105 1105 Processed 10/11/2023 307449622 Nandibai STATE BANK OF INDIA(508548)
56 SARDARPUR MP-22-002-030-001/82-A
(Ghatoda) 		1722002030NRG24021020230429366 06/10/2023 AMART 1722002030WL046905 AMART 00415 SBIN0030046 1105 1105 Processed 09/11/2023 307449622 AMART BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-054-007/27-a
(Foottalab) 		1722002054NRG24270920230419276 06/10/2023 ramada 1722002054WL045679 ramada 00415 SBIN0030046 442 442 Processed 09/11/2023 307449622 ramada INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-054-007/42-B
(Foottalab) 		1722002054NRG24270920230419278 06/10/2023 ramesh 1722002054WL045679 ramesh 00415 SBIN0030046 442 442 Processed 09/11/2023 307449622 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
59 SARDARPUR MP-22-002-030-001/39-A
(Ghatoda) 		1722002030NRG24021020230429349 06/10/2023 Bhuralal 1722002030WL046905 Bhuralal 00415 SBIN0030161 1105 1105 Processed 10/11/2023 307449622 Bhuralal STATE BANK OF INDIA(508548)
60 SARDARPUR MP-22-002-030-001/55
(Ghatoda) 		1722002030NRG24021020230429357 06/10/2023 suhag bai 1722002030WL046905 suhag bai 00415 SBIN0030161 1105 1105 Processed 10/11/2023 307449622 suhagbai STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-030-001/80
(Ghatoda) 		1722002030NRG24021020230429365 06/10/2023 Dilip 1722002030WL046905 Dilip 00415 SBIN0030161 1105 1105 Processed 09/11/2023 307449622 Dilip FINO PAYMENTS BANK LTD(608001)
62 SARDARPUR MP-22-002-030-002/106
(Ghatoda) 		1722002030NRG24021020230429326 06/10/2023 Krishna parmar 1722002030WL046904 Krishna parmar 00415 SBIN0030161 1105 1105 Processed 10/11/2023 307449622 Krishnaparmar STATE BANK OF INDIA(508548)
63 SARDARPUR MP-22-002-030-002/13
(Ghatoda) 		1722002030NRG24021020230429328 06/10/2023 govind rama 1722002030WL046904 govind rama 00415 SBIN0030161 1105 1105 Processed 10/11/2023 307449622 govindrama STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-030-002/57-A
(Ghatoda) 		1722002030NRG24021020230429332 06/10/2023 deepak 1722002030WL046904 deepak 00415 SBIN0030161 884 884 Processed 09/11/2023 307449622 deepak BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
65 SARDARPUR MP-22-002-033-001/237-D
(Songarh) 		1722002033NRG24041020230435686 06/10/2023 subhash 1722002033WL047549 subhash 00666 IDFB0041221 884 884 Processed 09/11/2023 307449622 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-035-001/157-A
(Bharawda) 		1722002035NRG24280920230422281 06/10/2023 Laxmi 1722002035WL045981 Laxmi 00666 IDFB0041221 442 442 Processed 09/11/2023 307449622 Laxmi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
67 SARDARPUR MP-22-002-027-001/12
(Bhangarh) 		1722002027NRG24061020230439122 06/10/2023 Anadilal 1722002027WL047908 Anadilal 00666 IDFB0041222 663 663 Processed 09/11/2023 307449622 Anadilal BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-027-001/12
(Bhangarh) 		1722002027NRG24061020230439123 06/10/2023 Sapna 1722002027WL047908 Sapna 00666 IDFB0041222 663 663 Processed 09/11/2023 307449622 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-033-001/237-D
(Songarh) 		1722002033NRG24041020230435687 06/10/2023 Pooja subhash 1722002033WL047549 Pooja subhash 00666 IDFB0041222 884 884 Processed 09/11/2023 307449622 Poojasubhash IDFC BANK LIMITED(608117)
SubTotal 2210 2210
70 SARDARPUR MP-22-002-013-002/246
(Labriya) 		1722002013NRG24290920230423933 06/10/2023 nanuram 1722002013WL046190 nanuram 00688 FINO0001446 221 221 Processed 09/11/2023 307449622 nanuram FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
71 SARDARPUR MP-22-002-030-001/91
(Ghatoda) 		1722002030NRG24021020230429367 06/10/2023 Bheru 1722002030WL046905 Bheru 00689 AUBL0002312 1105 1105 Processed 09/11/2023 307449622 Bheru AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
72 SARDARPUR MP-22-002-027-001/399
(Bhangarh) 		1722002027NRG24061020230439124 06/10/2023 aanand 1722002027WL047908 aanand 00691 IPOS0000001 663 663 Processed 09/11/2023 307449622 aanand FINO PAYMENTS BANK LTD(608001)
73 SARDARPUR MP-22-002-033-001/105-A
(Songarh) 		1722002033NRG24041020230435679 06/10/2023 Prem Gobriya 1722002033WL047549 Prem Gobriya 00691 IPOS0000001 884 884 Processed 09/11/2023 307449622 PremGobriya INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-033-001/144-B
(Songarh) 		1722002033NRG24041020230435683 06/10/2023 jashoda 1722002033WL047549 jashoda 00691 IPOS0000001 884 884 Processed 09/11/2023 307449622 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-054-003/24-D
(Foottalab) 		1722002054NRG24270920230419272 06/10/2023 Deelip 1722002054WL045678 Deelip 00691 IPOS0000001 442 442 Processed 09/11/2023 307449622 Deelip BANK OF INDIA(508505)
SubTotal 2873 2873
76 SARDARPUR MP-22-002-033-001/303-a
(Songarh) 		1722002033NRG24041020230435690 06/10/2023 BABLI GHANSHYAM 1722002033WL047549 BABLI GHANSHYAM 00697 BKID0MG6020 663 663 Processed 09/11/2023 307449622 BABLIGHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
77 SARDARPUR MP-22-002-030-001/123
(Ghatoda) 		1722002030NRG24021020230429338 06/10/2023 GORI BAI 1722002030WL046905 GORI BAI 00697 BKID0MG6093 1105 1105 Processed 09/11/2023 307449622 GORIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-030-001/35
(Ghatoda) 		1722002030NRG24021020230429347 06/10/2023 savntrabai 1722002030WL046905 savntrabai 00697 BKID0MG6093 1105 1105 Processed 09/11/2023 307449622 savntrabai NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-030-001/64-B
(Ghatoda) 		1722002030NRG24021020230429361 06/10/2023 sharada bai 1722002030WL046905 sharada bai 00697 BKID0MG6093 1105 1105 Processed 09/11/2023 307449622 sharadabai BANK OF BARODA(606985)
80 SARDARPUR MP-22-002-030-002/10-B
(Ghatoda) 		1722002030NRG24021020230429324 06/10/2023 sangita kalash 1722002030WL046904 sangita kalash 00697 BKID0MG6093 1105 1105 Processed 09/11/2023 307449622 sangitakalash NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-030-002/13
(Ghatoda) 		1722002030NRG24021020230429329 06/10/2023 shardabai 1722002030WL046904 shardabai 00697 BKID0MG6093 1105 1105 Processed 09/11/2023 307449622 shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
82 SARDARPUR MP-22-002-027-001/525
(Bhangarh) 		1722002027NRG24061020230439128 06/10/2023 Ramratan Ramchandra 1722002027WL047908 Ramratan Ramchandra 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 307449622 RamratanRamchandra NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-035-001/157-A
(Bharawda) 		1722002035NRG24280920230422280 06/10/2023 Babulal 1722002035WL045981 Babulal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307449622 Babulal NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-054-003/20
(Foottalab) 		1722002054NRG24270920230419270 06/10/2023 muniya mangu 1722002054WL045678 muniya mangu 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 307449622 muniyamangu BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_061023APB_FTO_306558 Bank of India BKID0009819 RAJGARH (DHAR) 11271
2 SARDARPUR MP1722002_061023APB_FTO_306558 Bank of Maharastra MAHB0000611 RAJOD 442
3 SARDARPUR MP1722002_061023APB_FTO_306558 Bank of Maharastra MAHB0000640 DASAI 34255
4 SARDARPUR MP1722002_061023APB_FTO_306558 Bank of Maharastra MAHB0001053 RAJGARH 442
5 SARDARPUR MP1722002_061023APB_FTO_306558 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
6 SARDARPUR MP1722002_061023APB_FTO_306558 State Bank of India SBIN0030046 RAJGARH[DHAR] 6409
7 SARDARPUR MP1722002_061023APB_FTO_306558 State Bank of India SBIN0030161 BIDWAL 6409
8 SARDARPUR MP1722002_061023APB_FTO_306558 IDFC Bank IDFB0041221 DHAR 1326
9 SARDARPUR MP1722002_061023APB_FTO_306558 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2210
10 SARDARPUR MP1722002_061023APB_FTO_306558 Fino Payments Bank Ltd FINO0001446 MP RO 221
11 SARDARPUR MP1722002_061023APB_FTO_306558 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1105
12 SARDARPUR MP1722002_061023APB_FTO_306558 India Post Payments Bank IPOS0000001 DHAR 1547
13 SARDARPUR MP1722002_061023APB_FTO_306558 India Post Payments Bank IPOS0000001 Rajgarh 1326
14 SARDARPUR MP1722002_061023APB_FTO_306558 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 663
15 SARDARPUR MP1722002_061023APB_FTO_306558 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 5525
16 SARDARPUR MP1722002_061023APB_FTO_306558 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 442
17 SARDARPUR MP1722002_061023APB_FTO_306558 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1105

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