Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_021123APB_FTO_342508
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-22-002-093-002/105-A
(Patoliya) 		1722002093NRG24011120230507746 02/11/2023 Sumetra 1722002093WL054720 Sumetra 00045 BARB0BADNAW 1547 1547 Processed 02/01/2024 333040820 Sumetra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-065-001/75-B
(Marol) 		1722002065NRG24011120230507932 02/11/2023 sonubai bhabar 1722002065WL054734 sonubai bhabar 00045 BARB0RAJDHA 1326 1326 Processed 02/01/2024 333040820 sonubaibhabar BANK OF BARODA(606985)
SubTotal 1326 1326
3 SARDARPUR MP-22-002-066-001/385
(Sultanpur) 		1722002066NRG24011120230506480 02/11/2023 GANGARAM 1722002066WL054643 GANGARAM 00048 BKID0008846 3536 3536 Processed 02/01/2024 333040820 GANGARAM BANK OF INDIA(508505)
SubTotal 3536 3536
4 SARDARPUR MP-22-002-012-002/77
(Patoliya) 		1722002093NRG24011120230507731 02/11/2023 bheru 1722002093WL054720 bheru 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 bheru BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-022-001/202-A
(Hanumantya Padampura) 		1722002022NRG24021120230508863 02/11/2023 BHULI 1722002022WL054816 BHULI 00048 BKID0008848 1105 1105 Processed 02/01/2024 333040820 BHULI BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-036-001/121-A
(Kapasthal) 		1722002036NRG24021120230508771 02/11/2023 BHURIBAI 1722002036WL054806 BHURIBAI 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 BHURIBAI BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-036-001/261
(Kapasthal) 		1722002036NRG24021120230508788 02/11/2023 PARVATI 1722002036WL054806 PARVATI 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 PARVATI BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-036-001/68-B
(Kapasthal) 		1722002036NRG24021120230508799 02/11/2023 NIRMALA DAMAR 1722002036WL054806 NIRMALA DAMAR 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 NIRMALADAMAR BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-093-002/104-D
(Patoliya) 		1722002093NRG24011120230507744 02/11/2023 Sumetra 1722002093WL054720 Sumetra 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 Sumetra BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-093-002/105-A
(Patoliya) 		1722002093NRG24011120230507745 02/11/2023 Sumershing 1722002093WL054720 Sumershing 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 Sumershing INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-093-002/16-C
(Patoliya) 		1722002093NRG24011120230507748 02/11/2023 Gita 1722002093WL054720 Gita 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 Gita BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-093-002/16-D
(Patoliya) 		1722002093NRG24011120230507750 02/11/2023 Anita 1722002093WL054720 Anita 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-093-002/181
(Patoliya) 		1722002093NRG24011120230507751 02/11/2023 bheru 1722002093WL054720 bheru 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 bheru BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-093-002/34-B
(Patoliya) 		1722002093NRG24011120230507755 02/11/2023 Bagvati mangilal 1722002093WL054720 Bagvati mangilal 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 Bagvatimangilal BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-093-002/92-C
(Patoliya) 		1722002093NRG24011120230507762 02/11/2023 Santosh bai 1722002093WL054720 Santosh bai 00048 BKID0008848 1547 1547 Processed 02/01/2024 333040820 Santoshbai BANK OF INDIA(508505)
SubTotal 18122 18122
16 SARDARPUR MP-22-002-036-001/181-A
(Kapasthal) 		1722002036NRG24021120230508784 02/11/2023 rugnath 1722002036WL054806 rugnath 00048 BKID0009809 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SARDARPUR MP-22-002-036-001/261-A
(Kapasthal) 		1722002036NRG24021120230508790 02/11/2023 KALIBAI 1722002036WL054806 KALIBAI 00048 BKID0009809 1547 1547 Processed 02/01/2024 333040820 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-036-001/261-C
(Kapasthal) 		1722002036NRG24021120230508794 02/11/2023 LALITA 1722002036WL054806 LALITA 00048 BKID0009809 1547 1547 Processed 02/01/2024 333040820 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-064-002/116
(Banderi) 		1722002064NRG24021120230509082 02/11/2023 JAGDISH 1722002064WL054852 JAGDISH 00048 BKID0009809 1105 1105 Processed 02/01/2024 333040820 JAGDISH BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-064-002/163
(Banderi) 		1722002064NRG24021120230509083 02/11/2023 MAHESH AMBARAM LODHA 1722002064WL054852 MAHESH AMBARAM LODHA 00048 BKID0009809 1105 1105 Processed 02/01/2024 333040820 MAHESHAMBARAMLODHA BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-064-002/247-C
(Banderi) 		1722002064NRG24021120230509087 02/11/2023 RADHESHYAM MOHANLAL 1722002064WL054852 RADHESHYAM MOHANLAL 00048 BKID0009809 1105 1105 Processed 02/01/2024 333040820 RADHESHYAMMOHANLAL INDUSIND BANK(607189)
22 SARDARPUR MP-22-002-065-001/112
(Marol) 		1722002065NRG24011120230507929 02/11/2023 antarsingh 1722002065WL054734 antarsingh 00048 BKID0009809 1326 1326 Processed 02/01/2024 333040820 antarsingh BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-065-001/114
(Marol) 		1722002065NRG24011120230507931 02/11/2023 laxmi mohan 1722002065WL054734 laxmi mohan 00048 BKID0009809 1326 1326 Processed 02/01/2024 333040820 laxmimohan BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-065-001/114
(Marol) 		1722002065NRG24011120230507930 02/11/2023 mohan 1722002065WL054734 mohan 00048 BKID0009809 1326 1326 Processed 02/01/2024 333040820 mohan BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-066-001/374-B
(Sultanpur) 		1722002066NRG24011120230506479 02/11/2023 ARUN 1722002066WL054643 ARUN 00048 BKID0009809 3536 3536 Processed 02/01/2024 333040820 ARUN BANK OF INDIA(508505)
SubTotal 15470 15470
26 SARDARPUR MP-22-002-058-001/207-C
(Patlawadiya) 		1722002058NRG24021120230508455 02/11/2023 Bhuradas 1722002058WL054770 Bhuradas 00048 BKID0009813 663 663 Processed 02/01/2024 333040820 Bhuradas BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-058-001/34
(Patlawadiya) 		1722002058NRG24021120230508457 02/11/2023 Kamlai Narsingh 1722002058WL054772 Kamlai Narsingh 00048 BKID0009813 221 221 Processed 02/01/2024 333040820 KamlaiNarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-058-003/39-A
(Patlawadiya) 		1722002058NRG24021120230508456 02/11/2023 Bhamarsing Mangilal 1722002058WL054771 Bhamarsing Mangilal 00048 BKID0009813 1547 1547 Processed 02/01/2024 333040820 BhamarsingMangilal BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-078-009/49-B
(Bhilkhedi) 		1722002078NRG24011120230507833 02/11/2023 ramchandra ukediya 1722002078WL054730 ramchandra ukediya 00048 BKID0009813 1768 1768 Processed 02/01/2024 333040820 ramchandraukediya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4199 4199
30 SARDARPUR MP-22-002-058-001/233-A
(Patlawadiya) 		1722002058NRG24021120230508453 02/11/2023 RINA BAI GAJANAND 1722002058WL054768 RINA BAI GAJANAND 00048 BKID0009819 1547 1547 Processed 02/01/2024 333040820 RINABAIGAJANAND BANK OF INDIA(508505)
SubTotal 1547 1547
31 SARDARPUR MP-22-002-022-001/110-a
(Hanumantya Padampura) 		1722002022NRG24021120230508861 02/11/2023 BABU 1722002022WL054815 BABU 00051 MAHB0000640 1326 1326 Processed 02/01/2024 333040820 BABU BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-022-001/202-A
(Hanumantya Padampura) 		1722002022NRG24021120230508862 02/11/2023 DINESH 1722002022WL054816 DINESH 00051 MAHB0000640 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
33 SARDARPUR MP-22-002-022-001/207-a
(Hanumantya Padampura) 		1722002022NRG24021120230508864 02/11/2023 BHERU 1722002022WL054817 BHERU 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 BHERU BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-022-001/207-a
(Hanumantya Padampura) 		1722002022NRG24021120230508865 02/11/2023 SHARDA 1722002022WL054817 SHARDA 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 SHARDA BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-036-001/121-A
(Kapasthal) 		1722002036NRG24021120230508770 02/11/2023 Amarsingh 1722002036WL054806 Amarsingh 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 Amarsingh BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-036-001/161-C
(Kapasthal) 		1722002036NRG24021120230508781 02/11/2023 ARJUN 1722002036WL054806 ARJUN 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 ARJUN BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-036-001/181
(Kapasthal) 		1722002036NRG24021120230508783 02/11/2023 Jhalibai Pannalal 1722002036WL054806 Jhalibai Pannalal 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 JhalibaiPannalal BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-036-001/261
(Kapasthal) 		1722002036NRG24021120230508787 02/11/2023 Tejuram Kodar 1722002036WL054806 Tejuram Kodar 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 TejuramKodar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 SARDARPUR MP-22-002-036-001/261-A
(Kapasthal) 		1722002036NRG24021120230508789 02/11/2023 kalusingh 1722002036WL054806 kalusingh 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-036-001/261-B
(Kapasthal) 		1722002036NRG24021120230508791 02/11/2023 RUKHAMABAI 1722002036WL054806 RUKHAMABAI 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-036-001/261-C
(Kapasthal) 		1722002036NRG24021120230508793 02/11/2023 RAKESH 1722002036WL054806 RAKESH 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 RAKESH BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-036-001/92-A
(Kapasthal) 		1722002036NRG24021120230508800 02/11/2023 RUGNATH 1722002036WL054806 RUGNATH 00051 MAHB0000640 1547 1547 Processed 02/01/2024 333040820 RUGNATH BANK OF MAHARASHTRA(607387)
SubTotal 17901 17901
43 SARDARPUR MP-22-002-011-002/37-a
(Patoliya) 		1722002093NRG24011120230507702 02/11/2023 Bagdiram 1722002093WL054720 Bagdiram 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Bagdiram BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-011-002/71
(Patoliya) 		1722002093NRG24011120230507704 02/11/2023 RamSingh Laxman 1722002093WL054720 RamSingh Laxman 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 RamSinghLaxman BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-012-002/100
(Patoliya) 		1722002093NRG24011120230507708 02/11/2023 Dasrath 1722002093WL054720 Dasrath 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Dasrath BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-012-002/100-A
(Patoliya) 		1722002093NRG24011120230507709 02/11/2023 maya 1722002093WL054720 maya 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 maya NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG24011120230507710 02/11/2023 narsingh 1722002093WL054720 narsingh 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 narsingh BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-012-002/110
(Patoliya) 		1722002093NRG24011120230507711 02/11/2023 laxaman 1722002093WL054720 laxaman 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 laxaman AIRTEL PAYMENTS BANK LIMITED(990288)
49 SARDARPUR MP-22-002-012-002/122
(Patoliya) 		1722002093NRG24011120230507713 02/11/2023 Krishna 1722002093WL054720 Krishna 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Krishna BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-012-002/13
(Patoliya) 		1722002093NRG24011120230507714 02/11/2023 bheru 1722002093WL054720 bheru 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 bheru BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-012-002/13
(Patoliya) 		1722002093NRG24011120230507715 02/11/2023 Kalabai 1722002093WL054720 Kalabai 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Kalabai BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-012-002/16-B
(Patoliya) 		1722002093NRG24011120230507718 02/11/2023 Gita 1722002093WL054720 Gita 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Gita BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-012-002/39
(Patoliya) 		1722002093NRG24011120230507721 02/11/2023 panchudi 1722002093WL054720 panchudi 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 panchudi BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-012-002/39
(Patoliya) 		1722002093NRG24011120230507720 02/11/2023 rama 1722002093WL054720 rama 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 rama BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-012-002/44-a
(Patoliya) 		1722002093NRG24011120230507722 02/11/2023 Hiralal Babu 1722002093WL054720 Hiralal Babu 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 HiralalBabu BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-012-002/50
(Patoliya) 		1722002093NRG24011120230507724 02/11/2023 jhabbabai 1722002093WL054720 jhabbabai 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 jhabbabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-012-002/50
(Patoliya) 		1722002093NRG24011120230507723 02/11/2023 radheshyam 1722002093WL054720 radheshyam 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-012-002/51
(Patoliya) 		1722002093NRG24011120230507725 02/11/2023 KASTURI 1722002093WL054720 KASTURI 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 KASTURI BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-012-002/51
(Patoliya) 		1722002093NRG24011120230507726 02/11/2023 Lalu 1722002093WL054720 Lalu 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Lalu BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-012-002/69-a
(Patoliya) 		1722002093NRG24011120230507727 02/11/2023 bheru 1722002093WL054720 bheru 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 bheru BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-012-002/73
(Patoliya) 		1722002093NRG24011120230507728 02/11/2023 KALA 1722002093WL054720 KALA 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 KALA BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-012-002/73
(Patoliya) 		1722002093NRG24011120230507730 02/11/2023 Sangita 1722002093WL054720 Sangita 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Sangita BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-012-002/73
(Patoliya) 		1722002093NRG24011120230507729 02/11/2023 ukar 1722002093WL054720 ukar 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 ukar BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-012-002/77
(Patoliya) 		1722002093NRG24011120230507732 02/11/2023 bheru 1722002093WL054720 bheru 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 bheru BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-012-002/78
(Patoliya) 		1722002093NRG24011120230507734 02/11/2023 Mukesh 1722002093WL054720 Mukesh 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-012-002/78
(Patoliya) 		1722002093NRG24011120230507733 02/11/2023 nema 1722002093WL054720 nema 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 nema STATE BANK OF INDIA(508548)
67 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG24011120230507735 02/11/2023 rama 1722002093WL054720 rama 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 rama BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG24011120230507736 02/11/2023 Sugna 1722002093WL054720 Sugna 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Sugna BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-012-002/84-A
(Patoliya) 		1722002093NRG24011120230507737 02/11/2023 KAILASH 1722002093WL054720 KAILASH 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
70 SARDARPUR MP-22-002-012-002/84-A
(Patoliya) 		1722002093NRG24011120230507738 02/11/2023 urmila 1722002093WL054720 urmila 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 urmila BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-012-002/89
(Patoliya) 		1722002093NRG24011120230507739 02/11/2023 Basantibai 1722002093WL054720 Basantibai 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Basantibai BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-012-002/91
(Patoliya) 		1722002093NRG24011120230507740 02/11/2023 GITABAI 1722002093WL054720 GITABAI 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 GITABAI BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-093-002/101-C
(Patoliya) 		1722002093NRG24011120230507742 02/11/2023 Mira 1722002093WL054720 Mira 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Mira BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-093-002/101-C
(Patoliya) 		1722002093NRG24011120230507741 02/11/2023 Subes 1722002093WL054720 Subes 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Subes STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-093-002/104-D
(Patoliya) 		1722002093NRG24011120230507743 02/11/2023 Ramnaresh 1722002093WL054720 Ramnaresh 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-093-002/181
(Patoliya) 		1722002093NRG24011120230507752 02/11/2023 kesar 1722002093WL054720 kesar 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 kesar BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-093-002/76-A
(Patoliya) 		1722002093NRG24011120230507757 02/11/2023 Pavitra 1722002093WL054720 Pavitra 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Pavitra BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-093-002/76-A
(Patoliya) 		1722002093NRG24011120230507756 02/11/2023 Sunil 1722002093WL054720 Sunil 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Sunil NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-093-002/91-B
(Patoliya) 		1722002093NRG24011120230507758 02/11/2023 Kelash 1722002093WL054720 Kelash 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Kelash NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-093-002/91-C
(Patoliya) 		1722002093NRG24011120230507760 02/11/2023 Premsing 1722002093WL054720 Premsing 00051 MAHB0000691 1547 1547 Processed 02/01/2024 333040820 Premsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58786 58786
81 SARDARPUR MP-22-002-012-002/34
(Patoliya) 		1722002093NRG24011120230507719 02/11/2023 munnalal 1722002093WL054720 munnalal 00051 MAHB0001053 1547 1547 Processed 02/01/2024 333040820 munnalal BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
82 SARDARPUR MP-22-002-066-001/200-A
(Sultanpur) 		1722002066NRG24011120230506476 02/11/2023 komal 1722002066WL054642 komal 00152 HDFC0000906 3536 3536 Processed 02/01/2024 333040820 komal HDFC BANK LTD(607152)
SubTotal 3536 3536
83 SARDARPUR MP-22-002-066-001/250-A
(Sultanpur) 		1722002066NRG24011120230506477 02/11/2023 Sunil 1722002066WL054642 Sunil 00354 PUNB0659300 3536 3536 Processed 02/01/2024 333040820 Sunil BANK OF INDIA(508505)
SubTotal 3536 3536
84 SARDARPUR MP-22-002-036-001/148-B
(Kapasthal) 		1722002036NRG24021120230508776 02/11/2023 SONABAI 1722002036WL054806 SONABAI 00415 SBIN0030041 1547 1547 Processed 02/01/2024 333040820 SONABAI BANK OF BARODA(606985)
SubTotal 1547 1547
85 SARDARPUR MP-22-002-011-002/37-a
(Patoliya) 		1722002093NRG24011120230507703 02/11/2023 dhapu 1722002093WL054720 dhapu 00415 SBIN0030046 1547 1547 Processed 02/01/2024 333040820 dhapu BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-036-001/148-A
(Kapasthal) 		1722002036NRG24021120230508773 02/11/2023 ARJUN 1722002036WL054806 ARJUN 00415 SBIN0030046 1547 1547 Processed 02/01/2024 333040820 ARJUN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
87 SARDARPUR MP-22-002-036-001/148
(Kapasthal) 		1722002036NRG24021120230508772 02/11/2023 BASANTIBAI 1722002036WL054806 BASANTIBAI 00415 SBIN0030161 1547 1547 Processed 02/01/2024 333040820 BASANTIBAI STATE BANK OF INDIA(508548)
88 SARDARPUR MP-22-002-036-001/68-A
(Kapasthal) 		1722002036NRG24021120230508797 02/11/2023 ishvar 1722002036WL054806 ishvar 00415 SBIN0030161 221 221 Processed 02/01/2024 333040820 ishvar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
89 SARDARPUR MP-22-002-011-002/71
(Patoliya) 		1722002093NRG24011120230507705 02/11/2023 fundibai 1722002093WL054720 fundibai 00415 SBIN0030187 1547 1547 Processed 02/01/2024 333040820 fundibai STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-011-002/71-A
(Patoliya) 		1722002093NRG24011120230507707 02/11/2023 chanda 1722002093WL054720 chanda 00415 SBIN0030187 1547 1547 Processed 02/01/2024 333040820 chanda STATE BANK OF INDIA(508548)
91 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG24011120230507717 02/11/2023 Papita 1722002093WL054720 Papita 00415 SBIN0030187 1547 1547 Processed 02/01/2024 333040820 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG24011120230507716 02/11/2023 Sardar 1722002093WL054720 Sardar 00415 SBIN0030187 1547 1547 Processed 02/01/2024 333040820 Sardar STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-093-002/16-C
(Patoliya) 		1722002093NRG24011120230507747 02/11/2023 Rama 1722002093WL054720 Rama 00415 SBIN0030187 1547 1547 Processed 02/01/2024 333040820 Rama STATE BANK OF INDIA(508548)
SubTotal 7735 7735
94 SARDARPUR MP-22-002-058-001/13
(Patlawadiya) 		1722002058NRG24021120230508452 02/11/2023 kajodi bai 1722002058WL054767 kajodi bai 00468 UBIN0916200 1547 1547 Processed 02/01/2024 333040820 kajodibai UNION BANK OF INDIA(508500)
95 SARDARPUR MP-22-002-058-001/177-D
(Patlawadiya) 		1722002058NRG24021120230508449 02/11/2023 Mukesh 1722002058WL054764 Mukesh 00468 UBIN0916200 1547 1547 Processed 02/01/2024 333040820 Mukesh BANK OF BARODA(606985)
96 SARDARPUR MP-22-002-073-001/179
(Borkhedi) 		1722002073NRG24021120230508994 02/11/2023 sunil 1722002073WL054830 sunil 00468 UBIN0916200 221 221 Processed 02/01/2024 333040820 sunil UNION BANK OF INDIA(508500)
97 SARDARPUR MP-22-002-073-001/206
(Borkhedi) 		1722002073NRG24021120230508996 02/11/2023 vikash 1722002073WL054832 vikash 00468 UBIN0916200 1326 1326 Processed 02/01/2024 333040820 vikash UNION BANK OF INDIA(508500)
98 SARDARPUR MP-22-002-073-001/223
(Borkhedi) 		1722002073NRG24021120230508998 02/11/2023 Manglibai hiralal 1722002073WL054834 Manglibai hiralal 00468 UBIN0916200 221 221 Processed 02/01/2024 333040820 Manglibaihiralal UNION BANK OF INDIA(508500)
99 SARDARPUR MP-22-002-073-001/223
(Borkhedi) 		1722002073NRG24021120230508997 02/11/2023 vijay 1722002073WL054833 vijay 00468 UBIN0916200 663 663 Processed 02/01/2024 333040820 vijay UNION BANK OF INDIA(508500)
100 SARDARPUR MP-22-002-073-001/88-A
(Borkhedi) 		1722002073NRG24021120230508999 02/11/2023 kamal 1722002073WL054835 kamal 00468 UBIN0916200 1326 1326 Processed 02/01/2024 333040820 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
101 SARDARPUR MP-22-002-093-002/34-B
(Patoliya) 		1722002093NRG24011120230507754 02/11/2023 Mangilal 1722002093WL054720 Mangilal 00666 IDFB0041221 1547 1547 Processed 02/01/2024 333040820 Mangilal IDFC BANK LIMITED(608117)
SubTotal 1547 1547
102 SARDARPUR MP-22-002-073-001/180
(Borkhedi) 		1722002073NRG24021120230508995 02/11/2023 Nirmala bai 1722002073WL054831 Nirmala bai 00666 IDFB0041222 1326 1326 Processed 02/01/2024 333040820 Nirmalabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 SARDARPUR MP-22-002-011-002/71-A
(Patoliya) 		1722002093NRG24011120230507706 02/11/2023 Bheru 1722002093WL054720 Bheru 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 Bheru BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-027-001/98
(Bhangarh) 		1722002000NRG24021120230508891 02/11/2023 SURAJBAI 1722002WL054820 SURAJBAI 00691 IPOS0000001 2652 2652 Processed 02/01/2024 333040820 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARDARPUR MP-22-002-036-001/148-C
(Kapasthal) 		1722002036NRG24021120230508777 02/11/2023 pradip 1722002036WL054806 pradip 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 pradip BANK OF BARODA(606985)
106 SARDARPUR MP-22-002-036-001/161-B
(Kapasthal) 		1722002036NRG24021120230508780 02/11/2023 RAJUBAI 1722002036WL054806 RAJUBAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-036-001/161-B
(Kapasthal) 		1722002036NRG24021120230508779 02/11/2023 RAMLAL 1722002036WL054806 RAMLAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-036-001/161-C
(Kapasthal) 		1722002036NRG24021120230508782 02/11/2023 SUMITRA GREWAL 1722002036WL054806 SUMITRA GREWAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 SUMITRAGREWAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-036-001/230
(Kapasthal) 		1722002036NRG24021120230508786 02/11/2023 BAGDIBAI 1722002036WL054806 BAGDIBAI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 BAGDIBAI BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-036-001/261-B
(Kapasthal) 		1722002036NRG24021120230508792 02/11/2023 Babu 1722002036WL054806 Babu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-036-001/46-C
(Kapasthal) 		1722002036NRG24021120230508795 02/11/2023 Varsha 1722002036WL054806 Varsha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
112 SARDARPUR MP-22-002-036-001/64
(Kapasthal) 		1722002036NRG24021120230508796 02/11/2023 SANTOSH 1722002036WL054806 SANTOSH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333040820 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-064-002/203-A
(Banderi) 		1722002064NRG24021120230509084 02/11/2023 PAVITRA JAGDISH 1722002064WL054852 PAVITRA JAGDISH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040820 PAVITRAJAGDISH BANK OF INDIA(508505)
114 SARDARPUR MP-22-002-064-002/219
(Banderi) 		1722002064NRG24021120230509085 02/11/2023 Pushkar Dangaya 1722002064WL054852 Pushkar Dangaya 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040820 PushkarDangaya BANK OF INDIA(508505)
115 SARDARPUR MP-22-002-064-002/245-B
(Banderi) 		1722002064NRG24021120230509086 02/11/2023 SURESH DANGAYA 1722002064WL054852 SURESH DANGAYA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 333040820 SURESHDANGAYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-066-001/200-A
(Sultanpur) 		1722002066NRG24011120230506475 02/11/2023 mukesh 1722002066WL054642 mukesh 00691 IPOS0000001 3536 3536 Processed 02/01/2024 333040820 mukesh BANK OF BARODA(606985)
SubTotal 23426 23426
117 SARDARPUR MP-22-002-013-002/201
(Labriya) 		1722002013NRG24021120230508716 02/11/2023 mansingh 1722002013WL054802 mansingh 00697 BKID0MG6021 3315 3315 Processed 02/01/2024 333040820 mansingh NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-013-002/97
(Labriya) 		1722002013NRG24021120230508717 02/11/2023 mehatpsingh 1722002013WL054802 mehatpsingh 00697 BKID0MG6021 3315 3315 Processed 02/01/2024 333040820 mehatpsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
119 SARDARPUR MP-22-002-043-002/366
(Dattigaon) 		1722002043NRG24021120230508930 02/11/2023 naran 1722002043WL054824 naran 00697 BKID0MG6029 1547 1547 Processed 02/01/2024 333040820 naran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
120 SARDARPUR MP-22-002-066-001/166-B
(Sultanpur) 		1722002066NRG24011120230506486 02/11/2023 AJAY 1722002066WL054646 AJAY 00697 BKID0MG6035 1989 1989 Processed 02/01/2024 333040820 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-066-001/250-A
(Sultanpur) 		1722002066NRG24011120230506478 02/11/2023 Saritabai 1722002066WL054642 Saritabai 00697 BKID0MG6035 3536 3536 Processed 02/01/2024 333040820 Saritabai ICICI BANK LTD(508534)
SubTotal 5525 5525
122 SARDARPUR MP-22-002-058-001/310-B
(Patlawadiya) 		1722002058NRG24021120230508451 02/11/2023 Mohan 1722002058WL054766 Mohan 00697 BKID0MG6045 1547 1547 Processed 02/01/2024 333040820 Mohan BANK OF BARODA(606985)
123 SARDARPUR MP-22-002-058-002/66
(Patlawadiya) 		1722002058NRG24021120230508450 02/11/2023 punamsingh 1722002058WL054765 punamsingh 00697 BKID0MG6045 1547 1547 Processed 02/01/2024 333040820 punamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
124 SARDARPUR MP-22-002-066-001/398
(Sultanpur) 		1722002066NRG24011120230506483 02/11/2023 kaniram 1722002066WL054645 kaniram 00697 BKID0MG6063 3536 3536 Processed 02/01/2024 333040820 kaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
125 SARDARPUR MP-22-002-003-002/123
(Nandlai) 		1722002003NRG24021120230508619 02/11/2023 Ishwar 1722002003WL054787 Ishwar 00697 BKID0MG6076 221 221 Processed 02/01/2024 333040820 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-003-002/123
(Nandlai) 		1722002003NRG24021120230508620 02/11/2023 lalita bai 1722002003WL054787 lalita bai 00697 BKID0MG6076 221 221 Processed 02/01/2024 333040820 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
127 SARDARPUR MP-22-002-066-001/58-A
(Sultanpur) 		1722002066NRG24011120230506485 02/11/2023 Kamala 1722002066WL054645 Kamala 00697 BKID0MG6100 3536 3536 Processed 02/01/2024 333040820 Kamala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 202657 202657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1547
2 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
3 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3536
4 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of India BKID0008848 RAJOD 18122
5 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of India BKID0009809 AMZERA 15470
6 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of India BKID0009813 RINGNOD 4199
7 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of India BKID0009819 RAJGARH (DHAR) 1547
8 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of Maharastra MAHB0000640 DASAI 17901
9 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of Maharastra MAHB0000691 BARMANDAL 58786
10 SARDARPUR MP1722002_021123APB_FTO_342508 Bank of Maharastra MAHB0001053 RAJGARH 1547
11 SARDARPUR MP1722002_021123APB_FTO_342508 HDFC bank HDFC0000906 DHAR 3536
12 SARDARPUR MP1722002_021123APB_FTO_342508 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 3536
13 SARDARPUR MP1722002_021123APB_FTO_342508 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1547
14 SARDARPUR MP1722002_021123APB_FTO_342508 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
15 SARDARPUR MP1722002_021123APB_FTO_342508 State Bank of India SBIN0030161 BIDWAL 1768
16 SARDARPUR MP1722002_021123APB_FTO_342508 State Bank of India SBIN0030187 KOD 7735
17 SARDARPUR MP1722002_021123APB_FTO_342508 Union Bank of India UBIN0916200 SARDARPUR 6851
18 SARDARPUR MP1722002_021123APB_FTO_342508 IDFC Bank IDFB0041221 DHAR 1547
19 SARDARPUR MP1722002_021123APB_FTO_342508 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
20 SARDARPUR MP1722002_021123APB_FTO_342508 India Post Payments Bank IPOS0000001 DHAR 23426
21 SARDARPUR MP1722002_021123APB_FTO_342508 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 6630
22 SARDARPUR MP1722002_021123APB_FTO_342508 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1547
23 SARDARPUR MP1722002_021123APB_FTO_342508 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 5525
24 SARDARPUR MP1722002_021123APB_FTO_342508 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3094
25 SARDARPUR MP1722002_021123APB_FTO_342508 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3536
26 SARDARPUR MP1722002_021123APB_FTO_342508 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 442
27 SARDARPUR MP1722002_021123APB_FTO_342508 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 3536

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