Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_281223APB_FTO_410748
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-22-002-066-001/253
(Sultanpur) 		1722002066NRG24281220230653595 28/12/2023 hirabai 1722002066WL067172 hirabai 00048 BKID0009809 1547 1547 Processed 12/03/2024 663876142 hirabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-055-001/100
(Bimrod) 		1722002055NRG24281220230654134 28/12/2023 Savita 1722002055WL067205 Savita 00048 BKID0009813 663 663 Processed 12/03/2024 663876142 Savita BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-055-001/125
(Bimrod) 		1722002055NRG24281220230654135 28/12/2023 Goma Hansraj Mavi 1722002055WL067205 Goma Hansraj Mavi 00048 BKID0009813 663 663 Processed 12/03/2024 663876142 GomaHansrajMavi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-055-001/125
(Bimrod) 		1722002055NRG24281220230654136 28/12/2023 KELABAI 1722002055WL067205 KELABAI 00048 BKID0009813 663 663 Processed 12/03/2024 663876142 KELABAI BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-055-001/137
(Bimrod) 		1722002055NRG24281220230654140 28/12/2023 KALIBAI 1722002055WL067205 KALIBAI 00048 BKID0009813 663 663 Processed 12/03/2024 663876142 KALIBAI BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-055-001/137
(Bimrod) 		1722002055NRG24281220230654139 28/12/2023 kangi lala 1722002055WL067205 kangi lala 00048 BKID0009813 663 663 Processed 12/03/2024 663876142 kangilala BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-055-001/137-A
(Bimrod) 		1722002055NRG24281220230654142 28/12/2023 anitabai 1722002055WL067205 anitabai 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-055-001/137-A
(Bimrod) 		1722002055NRG24281220230654141 28/12/2023 deelip 1722002055WL067205 deelip 00048 BKID0009813 663 663 Processed 12/03/2024 663876142 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-055-001/263-B
(Bimrod) 		1722002055NRG24281220230654143 28/12/2023 MOTILAL AMARSINGH 1722002055WL067205 MOTILAL AMARSINGH 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 MOTILALAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-055-001/263-B
(Bimrod) 		1722002055NRG24281220230654144 28/12/2023 SANGEETA MOTILAL 1722002055WL067205 SANGEETA MOTILAL 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 SANGEETAMOTILAL INDUSIND BANK(607189)
11 SARDARPUR MP-22-002-055-001/288-A
(Bimrod) 		1722002055NRG24281220230654145 28/12/2023 RAJU 1722002055WL067205 RAJU 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-055-001/391
(Bimrod) 		1722002055NRG24281220230654148 28/12/2023 Ramesh Nansingh 1722002055WL067205 Ramesh Nansingh 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 RameshNansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 SARDARPUR MP-22-002-055-001/411
(Bimrod) 		1722002055NRG24281220230654149 28/12/2023 Babu Devji 1722002055WL067205 Babu Devji 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 BabuDevji INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-055-001/415
(Bimrod) 		1722002055NRG24281220230654151 28/12/2023 Ragan Guliya Hatila 1722002055WL067205 Ragan Guliya Hatila 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 RaganGuliyaHatila BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-055-001/592
(Bimrod) 		1722002055NRG24281220230654152 28/12/2023 Devsur 1722002055WL067205 Devsur 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 Devsur BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-055-001/592
(Bimrod) 		1722002055NRG24281220230654153 28/12/2023 Dhapu bai 1722002055WL067205 Dhapu bai 00048 BKID0009813 442 442 Processed 12/03/2024 663876142 Dhapubai BANK OF INDIA(508505)
SubTotal 7956 7956
17 SARDARPUR MP-22-002-025-002/130
(Hanumantya kag) 		1722002025NRG24261220230648639 28/12/2023 dinesh 1722002025WL066698 dinesh 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 dinesh BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-025-002/179
(Hanumantya kag) 		1722002025NRG24261220230648650 28/12/2023 Sukharam Lachhaman 1722002025WL066698 Sukharam Lachhaman 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 SukharamLachhaman NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-025-002/189-A
(Hanumantya kag) 		1722002025NRG24261220230648651 28/12/2023 narsing 1722002025WL066698 narsing 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 narsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 SARDARPUR MP-22-002-025-002/207
(Hanumantya kag) 		1722002025NRG24261220230648653 28/12/2023 SANGITA 1722002025WL066698 SANGITA 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 SANGITA BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-025-002/223-B
(Hanumantya kag) 		1722002025NRG24261220230648655 28/12/2023 REVASHANKAR 1722002025WL066698 REVASHANKAR 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 REVASHANKAR IDFC BANK LIMITED(608117)
22 SARDARPUR MP-22-002-025-002/223-B
(Hanumantya kag) 		1722002025NRG24261220230648654 28/12/2023 SHANTOSH BAI 1722002025WL066698 SHANTOSH BAI 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 SHANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-025-002/262-B
(Hanumantya kag) 		1722002025NRG24261220230648660 28/12/2023 VINOD 1722002025WL066698 VINOD 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 SARDARPUR MP-22-002-025-002/80-A
(Hanumantya kag) 		1722002025NRG24261220230648674 28/12/2023 gangabai 1722002025WL066698 gangabai 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 gangabai STATE BANK OF INDIA(508548)
25 SARDARPUR MP-22-002-025-002/80-A
(Hanumantya kag) 		1722002025NRG24261220230648673 28/12/2023 rakesh 1722002025WL066698 rakesh 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 rakesh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-027-001/446
(Bhangarh) 		1722002027NRG24271220230648846 28/12/2023 FULIBAI 1722002027WL066732 FULIBAI 00048 BKID0009819 1326 1326 Processed 12/03/2024 663876142 FULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-027-001/456
(Bhangarh) 		1722002027NRG24271220230648848 28/12/2023 Radheshyam 1722002027WL066732 Radheshyam 00048 BKID0009819 1326 1326 Processed 12/03/2024 663876142 Radheshyam BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-027-001/490-A
(Bhangarh) 		1722002027NRG24271220230648850 28/12/2023 Gajanand 1722002027WL066732 Gajanand 00048 BKID0009819 1326 1326 Processed 12/03/2024 663876142 Gajanand FINO PAYMENTS BANK LTD(608001)
29 SARDARPUR MP-22-002-027-001/490-A
(Bhangarh) 		1722002027NRG24271220230648851 28/12/2023 Radha 1722002027WL066732 Radha 00048 BKID0009819 1326 1326 Processed 12/03/2024 663876142 Radha BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-027-001/539-C
(Bhangarh) 		1722002027NRG24271220230648853 28/12/2023 JASODA 1722002027WL066732 JASODA 00048 BKID0009819 1326 1326 Processed 12/03/2024 663876142 JASODA BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-044-002/115
(Amba) 		1722002090NRG24281220230653531 28/12/2023 surli bai 1722002090WL067164 surli bai 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 surlibai BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-044-002/120
(Amba) 		1722002090NRG24281220230653532 28/12/2023 balibai ratan 1722002090WL067164 balibai ratan 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 balibairatan FINO PAYMENTS BANK LTD(608001)
33 SARDARPUR MP-22-002-044-002/14
(Amba) 		1722002090NRG24281220230653533 28/12/2023 ramesh mana 1722002090WL067164 ramesh mana 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 rameshmana BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-044-002/5
(Amba) 		1722002090NRG24281220230653535 28/12/2023 kesari bai 1722002090WL067164 kesari bai 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 kesaribai BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-044-002/63
(Amba) 		1722002090NRG24281220230653536 28/12/2023 bhura bai 1722002090WL067164 bhura bai 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 bhurabai FINO PAYMENTS BANK LTD(608001)
36 SARDARPUR MP-22-002-044-002/71
(Amba) 		1722002090NRG24281220230653537 28/12/2023 sardar 1722002090WL067164 sardar 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 sardar AIRTEL PAYMENTS BANK LIMITED(990288)
37 SARDARPUR MP-22-002-055-001/136
(Bimrod) 		1722002055NRG24281220230654138 28/12/2023 Gorkhabai 1722002055WL067205 Gorkhabai 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 Gorkhabai FINCARE SMALL FINANCE BANK LTD(608304)
38 SARDARPUR MP-22-002-055-001/136
(Bimrod) 		1722002055NRG24281220230654137 28/12/2023 Gorkhabai 1722002055WL067205 Gorkhabai 00048 BKID0009819 663 663 Processed 12/03/2024 663876142 Gorkhabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-055-001/411
(Bimrod) 		1722002055NRG24281220230654150 28/12/2023 sANNO 1722002055WL067205 sANNO 00048 BKID0009819 442 442 Processed 12/03/2024 663876142 sANNO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-090-001/136-B
(Amba) 		1722002090NRG24281220230653542 28/12/2023 bhura 1722002090WL067164 bhura 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 bhura BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-090-001/136-B
(Amba) 		1722002090NRG24281220230653543 28/12/2023 sangita bai 1722002090WL067164 sangita bai 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 sangitabai BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-090-001/138-C
(Amba) 		1722002090NRG24281220230653544 28/12/2023 gudda 1722002090WL067164 gudda 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 gudda BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-090-001/5-A
(Amba) 		1722002090NRG24281220230653548 28/12/2023 ralu havsingh 1722002090WL067164 ralu havsingh 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 raluhavsingh FINO PAYMENTS BANK LTD(608001)
44 SARDARPUR MP-22-002-090-001/72-D
(Amba) 		1722002090NRG24281220230653549 28/12/2023 kalu 1722002090WL067164 kalu 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 kalu FINO PAYMENTS BANK LTD(608001)
45 SARDARPUR MP-22-002-090-002/86
(Amba) 		1722002090NRG24281220230653552 28/12/2023 Manju bai 1722002090WL067164 Manju bai 00048 BKID0009819 1547 1547 Processed 12/03/2024 663876142 Manjubai BANK OF INDIA(508505)
SubTotal 32929 32929
46 SARDARPUR MP-22-002-025-002/115-A
(Hanumantya kag) 		1722002025NRG24261220230648633 28/12/2023 PINU BAI 1722002025WL066698 PINU BAI 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 PINUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-025-002/115-A
(Hanumantya kag) 		1722002025NRG24261220230648632 28/12/2023 Radhesyam 1722002025WL066698 Radhesyam 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 Radhesyam UNION BANK OF INDIA(508500)
48 SARDARPUR MP-22-002-025-002/117
(Hanumantya kag) 		1722002025NRG24261220230648634 28/12/2023 bhagudi bai 1722002025WL066698 bhagudi bai 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 bhagudibai FINO PAYMENTS BANK LTD(608001)
49 SARDARPUR MP-22-002-025-002/117
(Hanumantya kag) 		1722002025NRG24261220230648635 28/12/2023 Rama mangu 1722002025WL066698 Rama mangu 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 Ramamangu BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-025-002/12-A
(Hanumantya kag) 		1722002025NRG24261220230648638 28/12/2023 Mukes panna 1722002025WL066698 Mukes panna 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 Mukespanna BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-025-002/160-A
(Hanumantya kag) 		1722002025NRG24261220230648643 28/12/2023 Dinesh Lachhaman 1722002025WL066698 Dinesh Lachhaman 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 DineshLachhaman FINO PAYMENTS BANK LTD(608001)
52 SARDARPUR MP-22-002-025-002/170-A
(Hanumantya kag) 		1722002025NRG24261220230648648 28/12/2023 bindu 1722002025WL066698 bindu 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 bindu FINO PAYMENTS BANK LTD(608001)
53 SARDARPUR MP-22-002-025-002/170-A
(Hanumantya kag) 		1722002025NRG24261220230648647 28/12/2023 DINESH 1722002025WL066698 DINESH 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 DINESH FINO PAYMENTS BANK LTD(608001)
54 SARDARPUR MP-22-002-025-002/207
(Hanumantya kag) 		1722002025NRG24261220230648652 28/12/2023 SUBHASH 1722002025WL066698 SUBHASH 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 SUBHASH FINO PAYMENTS BANK LTD(608001)
55 SARDARPUR MP-22-002-025-002/23
(Hanumantya kag) 		1722002025NRG24261220230648657 28/12/2023 Ralu luna 1722002025WL066698 Ralu luna 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 Raluluna BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-025-002/23
(Hanumantya kag) 		1722002025NRG24261220230648658 28/12/2023 SANGITA 1722002025WL066698 SANGITA 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 SANGITA BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-025-002/28-A
(Hanumantya kag) 		1722002025NRG24261220230648661 28/12/2023 chagan 1722002025WL066698 chagan 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 chagan BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-025-002/28-A
(Hanumantya kag) 		1722002025NRG24261220230648662 28/12/2023 REKHA BAI 1722002025WL066698 REKHA BAI 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 REKHABAI BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-025-002/29-A
(Hanumantya kag) 		1722002025NRG24261220230648663 28/12/2023 bheru 1722002025WL066698 bheru 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 bheru BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-025-002/291
(Hanumantya kag) 		1722002025NRG24261220230648665 28/12/2023 ramesh babu 1722002025WL066698 ramesh babu 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 rameshbabu BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-025-002/291
(Hanumantya kag) 		1722002025NRG24261220230648666 28/12/2023 SAKUNTLA 1722002025WL066698 SAKUNTLA 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 SAKUNTLA BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-025-002/30-A
(Hanumantya kag) 		1722002025NRG24261220230648667 28/12/2023 Dulichand 1722002025WL066698 Dulichand 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 Dulichand BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-025-002/32
(Hanumantya kag) 		1722002025NRG24261220230648668 28/12/2023 Magan rama 1722002025WL066698 Magan rama 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 Maganrama BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-025-002/51
(Hanumantya kag) 		1722002025NRG24261220230648669 28/12/2023 Balu dhanna 1722002025WL066698 Balu dhanna 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 Baludhanna BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-025-002/79
(Hanumantya kag) 		1722002025NRG24261220230648672 28/12/2023 LAXMIBAI 1722002025WL066698 LAXMIBAI 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 LAXMIBAI BANK OF INDIA(508505)
66 SARDARPUR MP-22-002-025-002/86-C
(Hanumantya kag) 		1722002025NRG24261220230648675 28/12/2023 banshilal 1722002025WL066698 banshilal 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 banshilal BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-025-002/91-B
(Hanumantya kag) 		1722002025NRG24261220230648677 28/12/2023 subhash 1722002025WL066698 subhash 00051 MAHB0000640 663 663 Processed 12/03/2024 663876142 subhash BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
68 SARDARPUR MP-22-002-025-001/39
(Hanumantya kag) 		1722002025NRG24261220230648631 28/12/2023 hira 1722002025WL066698 hira 00051 MAHB0001053 663 663 Processed 12/03/2024 663876142 hira BANK OF MAHARASHTRA(607387)
SubTotal 663 663
69 SARDARPUR MP-22-002-025-002/169-B
(Hanumantya kag) 		1722002025NRG24261220230648645 28/12/2023 nagesh 1722002025WL066698 nagesh 00415 SBIN0030046 663 663 Processed 12/03/2024 663876142 nagesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-027-001/412
(Bhangarh) 		1722002027NRG24271220230648845 28/12/2023 RADHA 1722002027WL066732 RADHA 00415 SBIN0030046 1326 1326 Processed 12/03/2024 663876142 RADHA STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-027-001/448
(Bhangarh) 		1722002027NRG24271220230648847 28/12/2023 PUNA 1722002027WL066732 PUNA 00415 SBIN0030046 1326 1326 Processed 12/03/2024 663876142 PUNA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 SARDARPUR MP-22-002-027-001/456
(Bhangarh) 		1722002027NRG24271220230648849 28/12/2023 RAMKANYA BAI 1722002027WL066732 RAMKANYA BAI 00415 SBIN0030046 1326 1326 Processed 12/03/2024 663876142 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-027-001/539-C
(Bhangarh) 		1722002027NRG24271220230648852 28/12/2023 DASRATH 1722002027WL066732 DASRATH 00415 SBIN0030046 1326 1326 Processed 12/03/2024 663876142 DASRATH BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-055-001/100
(Bimrod) 		1722002055NRG24281220230654133 28/12/2023 mamta harisingh 1722002055WL067205 mamta harisingh 00415 SBIN0030046 663 663 Processed 12/03/2024 663876142 mamtaharisingh BANK OF INDIA(508505)
75 SARDARPUR MP-22-002-090-001/149-D
(Amba) 		1722002090NRG24281220230653545 28/12/2023 pagliya partab 1722002090WL067164 pagliya partab 00415 SBIN0030046 1547 1547 Processed 12/03/2024 663876142 pagliyapartab STATE BANK OF INDIA(508548)
SubTotal 8177 8177
76 SARDARPUR MP-22-002-066-001/183-A
(Sultanpur) 		1722002066NRG24281220230653599 28/12/2023 kisor 1722002066WL067173 kisor 00415 SBIN0030381 1547 1547 Processed 12/03/2024 663876142 kisor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
77 SARDARPUR MP-22-002-025-002/118-B
(Hanumantya kag) 		1722002025NRG24261220230648637 28/12/2023 manjubai 1722002025WL066698 manjubai 00468 UBIN0916200 663 663 Processed 12/03/2024 663876142 manjubai UNION BANK OF INDIA(508500)
78 SARDARPUR MP-22-002-025-002/225-A
(Hanumantya kag) 		1722002025NRG24261220230648656 28/12/2023 DEVILAL 1722002025WL066698 DEVILAL 00468 UBIN0916200 663 663 Processed 12/03/2024 663876142 DEVILAL IDFC BANK LIMITED(608117)
79 SARDARPUR MP-22-002-025-002/51-B
(Hanumantya kag) 		1722002025NRG24261220230648670 28/12/2023 MOHAN 1722002025WL066698 MOHAN 00468 UBIN0916200 663 663 Processed 12/03/2024 663876142 MOHAN UNION BANK OF INDIA(508500)
80 SARDARPUR MP-22-002-073-001/103
(Borkhedi) 		1722002073NRG24281220230654021 28/12/2023 Dharmendra 1722002073WL067190 Dharmendra 00468 UBIN0916200 221 221 Processed 12/03/2024 663876142 Dharmendra STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-073-001/144
(Borkhedi) 		1722002073NRG24281220230654013 28/12/2023 Geeta Bai 1722002073WL067188 Geeta Bai 00468 UBIN0916200 221 221 Processed 12/03/2024 663876142 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
82 SARDARPUR MP-22-002-044-002/43
(Amba) 		1722002090NRG24281220230653534 28/12/2023 hira 1722002090WL067164 hira 00688 FINO0001446 1547 1547 Processed 12/03/2024 663876142 hira FINO PAYMENTS BANK LTD(608001)
83 SARDARPUR MP-22-002-090-002/86
(Amba) 		1722002090NRG24281220230653551 28/12/2023 juvansingh 1722002090WL067164 juvansingh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 663876142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
84 SARDARPUR MP-22-002-025-002/130
(Hanumantya kag) 		1722002025NRG24261220230648640 28/12/2023 PENA BAI 1722002025WL066698 PENA BAI 00691 IPOS0000001 663 663 Processed 12/03/2024 663876142 PENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-025-002/130-A
(Hanumantya kag) 		1722002025NRG24261220230648642 28/12/2023 PINKI 1722002025WL066698 PINKI 00691 IPOS0000001 663 663 Processed 12/03/2024 663876142 PINKI BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-025-002/169-B
(Hanumantya kag) 		1722002025NRG24261220230648646 28/12/2023 Sanjubai 1722002025WL066698 Sanjubai 00691 IPOS0000001 663 663 Processed 12/03/2024 663876142 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-055-001/288-A
(Bimrod) 		1722002055NRG24281220230654146 28/12/2023 Hajari Damor 1722002055WL067205 Hajari Damor 00691 IPOS0000001 442 442 Processed 12/03/2024 663876142 HajariDamor INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-090-001/100-D
(Amba) 		1722002090NRG24281220230653538 28/12/2023 pangu 1722002090WL067164 pangu 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663876142 pangu FINO PAYMENTS BANK LTD(608001)
89 SARDARPUR MP-22-002-090-001/2-C
(Amba) 		1722002090NRG24281220230653546 28/12/2023 ratan 1722002090WL067164 ratan 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663876142 ratan FINO PAYMENTS BANK LTD(608001)
90 SARDARPUR MP-22-002-090-001/24-A
(Amba) 		1722002090NRG24281220230653547 28/12/2023 anil 1722002090WL067164 anil 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663876142 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
91 SARDARPUR MP-22-002-025-002/243-A
(Hanumantya kag) 		1722002025NRG24261220230648659 28/12/2023 VYANKAT GANPAT 1722002025WL066698 VYANKAT GANPAT 00697 BKID0MG6020 663 663 Processed 12/03/2024 663876142 VYANKATGANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 SARDARPUR MP-22-002-025-002/86-C
(Hanumantya kag) 		1722002025NRG24261220230648676 28/12/2023 SHANTOSHI BAI 1722002025WL066698 SHANTOSHI BAI 00697 BKID0MG6020 663 663 Processed 12/03/2024 663876142 SHANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 SARDARPUR MP-22-002-066-001/296-A
(Sultanpur) 		1722002066NRG24281220230653596 28/12/2023 LAXMAN 1722002066WL067172 LAXMAN 00697 BKID0MG6035 1547 1547 Processed 12/03/2024 663876142 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-066-001/392
(Sultanpur) 		1722002066NRG24281220230653600 28/12/2023 gulab 1722002066WL067173 gulab 00697 BKID0MG6035 1105 1105 Processed 12/03/2024 663876142 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-066-001/493
(Sultanpur) 		1722002066NRG24281220230653597 28/12/2023 kanhiyalal 1722002066WL067172 kanhiyalal 00697 BKID0MG6035 884 884 Processed 12/03/2024 663876142 kanhiyalal ICICI BANK LTD(508534)
SubTotal 3536 3536
96 SARDARPUR MP-22-002-025-002/163-C
(Hanumantya kag) 		1722002025NRG24261220230648644 28/12/2023 JAY KESHURAM 1722002025WL066698 JAY KESHURAM 00697 BKID0MG6045 663 663 Processed 12/03/2024 663876142 JAYKESHURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
97 SARDARPUR MP-22-002-055-001/379-A
(Bimrod) 		1722002055NRG24281220230654147 28/12/2023 Hursingh 1722002055WL067205 Hursingh 00697 BKID0MG6075 442 442 Processed 12/03/2024 663876142 Hursingh YES BANK(607223)
SubTotal 442 442
98 SARDARPUR MP-22-002-025-002/173-B
(Hanumantya kag) 		1722002025NRG24261220230648649 28/12/2023 SHANTILAL 1722002025WL066698 SHANTILAL 00697 BKID0MG6093 663 663 Processed 12/03/2024 663876142 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
99 SARDARPUR MP-22-002-025-002/130-A
(Hanumantya kag) 		1722002025NRG24261220230648641 28/12/2023 DIPESH NINAMA 1722002025WL066698 DIPESH NINAMA 00703 AIRP0000001 663 663 Processed 12/03/2024 663876142 DIPESHNINAMA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_281223APB_FTO_410748 Bank of India BKID0009809 AMZERA 1547
2 SARDARPUR MP1722002_281223APB_FTO_410748 Bank of India BKID0009813 RINGNOD 7956
3 SARDARPUR MP1722002_281223APB_FTO_410748 Bank of India BKID0009819 RAJGARH (DHAR) 32929
4 SARDARPUR MP1722002_281223APB_FTO_410748 Bank of Maharastra MAHB0000640 DASAI 14586
5 SARDARPUR MP1722002_281223APB_FTO_410748 Bank of Maharastra MAHB0001053 RAJGARH 663
6 SARDARPUR MP1722002_281223APB_FTO_410748 State Bank of India SBIN0030046 RAJGARH[DHAR] 8177
7 SARDARPUR MP1722002_281223APB_FTO_410748 State Bank of India SBIN0030381 COLLECTORATE DHAR 1547
8 SARDARPUR MP1722002_281223APB_FTO_410748 Union Bank of India UBIN0916200 SARDARPUR 2431
9 SARDARPUR MP1722002_281223APB_FTO_410748 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 SARDARPUR MP1722002_281223APB_FTO_410748 India Post Payments Bank IPOS0000001 DHAR 6630
11 SARDARPUR MP1722002_281223APB_FTO_410748 India Post Payments Bank IPOS0000001 Rajgarh 442
12 SARDARPUR MP1722002_281223APB_FTO_410748 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1326
13 SARDARPUR MP1722002_281223APB_FTO_410748 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 3536
14 SARDARPUR MP1722002_281223APB_FTO_410748 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 663
15 SARDARPUR MP1722002_281223APB_FTO_410748 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 442
16 SARDARPUR MP1722002_281223APB_FTO_410748 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 663
17 SARDARPUR MP1722002_281223APB_FTO_410748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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