Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_070524APB_FTO_28503
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-22-002-046-003/17
(Pipalyabhan) 		1722002046NRG25060520240085342 07/05/2024 nansingh harsingh 1722002046WL004970 nansingh harsingh 00045 BARB0RAJDHA 1458 1458 Processed 10/05/2024 740828634 nansinghharsingh BANK OF MAHARASHTRA(607387)
2 SARDARPUR MP-22-002-046-003/317-B
(Pipalyabhan) 		1722002046NRG25060520240085360 07/05/2024 Kamlesh 1722002046WL004970 Kamlesh 00045 BARB0RAJDHA 1458 1458 Processed 10/05/2024 740828634 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-046-003/50
(Pipalyabhan) 		1722002046NRG25060520240085375 07/05/2024 khelu 1722002046WL004970 khelu 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740828634 khelu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-046-003/54
(Pipalyabhan) 		1722002046NRG25060520240085376 07/05/2024 ramesh haku 1722002046WL004970 ramesh haku 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740828634 rameshhaku BANK OF MAHARASHTRA(607387)
5 SARDARPUR MP-22-002-046-003/65
(Pipalyabhan) 		1722002046NRG25060520240085382 07/05/2024 dhanna mansingh 1722002046WL004970 dhanna mansingh 00045 BARB0RAJDHA 1458 1458 Processed 10/05/2024 740828634 dhannamansingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 SARDARPUR MP-22-002-046-003/65-D
(Pipalyabhan) 		1722002046NRG25060520240085383 07/05/2024 jamsingh 1722002046WL004970 jamsingh 00045 BARB0RAJDHA 1458 1458 Processed 10/05/2024 740828634 jamsingh BANK OF BARODA(606985)
SubTotal 8262 8262
7 SARDARPUR MP-22-002-044-002/120
(Amba) 		1722002090NRG25070520240085653 07/05/2024 balibai ratan 1722002090WL004998 balibai ratan 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 balibairatan FINO PAYMENTS BANK LTD(608001)
8 SARDARPUR MP-22-002-044-002/120-B
(Amba) 		1722002090NRG25070520240085654 07/05/2024 kantilal ratan 1722002090WL004998 kantilal ratan 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kantilalratan BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-044-002/133
(Amba) 		1722002090NRG25070520240085656 07/05/2024 kesingh kalu 1722002090WL004998 kesingh kalu 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kesinghkalu BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-044-002/138
(Amba) 		1722002090NRG25070520240085657 07/05/2024 ramu 1722002090WL004998 ramu 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 ramu AIRTEL PAYMENTS BANK LIMITED(990288)
11 SARDARPUR MP-22-002-044-002/139
(Amba) 		1722002090NRG25070520240085658 07/05/2024 jamsingh 1722002090WL004998 jamsingh 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 jamsingh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-044-002/146
(Amba) 		1722002090NRG25070520240085659 07/05/2024 kalibai gulsingh 1722002090WL004998 kalibai gulsingh 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kalibaigulsingh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-044-002/149
(Amba) 		1722002090NRG25070520240085660 07/05/2024 pratap 1722002090WL004998 pratap 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 pratap FINO PAYMENTS BANK LTD(608001)
14 SARDARPUR MP-22-002-044-002/153
(Amba) 		1722002090NRG25070520240085661 07/05/2024 hindu dita 1722002090WL004998 hindu dita 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 hindudita BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-044-002/24
(Amba) 		1722002090NRG25070520240085662 07/05/2024 kelash 1722002090WL004998 kelash 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kelash FINO PAYMENTS BANK LTD(608001)
16 SARDARPUR MP-22-002-044-002/41
(Amba) 		1722002090NRG25070520240085663 07/05/2024 halu thawaria 1722002090WL004998 halu thawaria 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 haluthawaria BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-044-002/63
(Amba) 		1722002090NRG25070520240085665 07/05/2024 bhura bai 1722002090WL004998 bhura bai 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 bhurabai FINO PAYMENTS BANK LTD(608001)
18 SARDARPUR MP-22-002-044-002/67
(Amba) 		1722002090NRG25070520240085667 07/05/2024 manju bai 1722002090WL004998 manju bai 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 manjubai BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-044-002/67
(Amba) 		1722002090NRG25070520240085666 07/05/2024 premsingh thawariya 1722002090WL004998 premsingh thawariya 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 premsinghthawariya BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-044-002/93
(Amba) 		1722002090NRG25070520240085669 07/05/2024 Ditubai 1722002090WL004998 Ditubai 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 Ditubai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-046-003/11-C
(Pipalyabhan) 		1722002046NRG25060520240085339 07/05/2024 kalamsingh dhanna 1722002046WL004970 kalamsingh dhanna 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kalamsinghdhanna BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-046-003/19
(Pipalyabhan) 		1722002046NRG25060520240085343 07/05/2024 bhamarsingh 1722002046WL004970 bhamarsingh 00048 BKID0009819 1215 1215 Processed 10/05/2024 740828634 bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-046-003/278-B
(Pipalyabhan) 		1722002046NRG25060520240085349 07/05/2024 alma 1722002046WL004970 alma 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 alma BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-046-003/283
(Pipalyabhan) 		1722002046NRG25060520240085351 07/05/2024 juwansingh 1722002046WL004970 juwansingh 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 juwansingh AXIS BANK(607153)
25 SARDARPUR MP-22-002-046-003/285
(Pipalyabhan) 		1722002046NRG25060520240085352 07/05/2024 thavli 1722002046WL004970 thavli 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 thavli BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-046-003/34-C
(Pipalyabhan) 		1722002046NRG25060520240085364 07/05/2024 khemraj 1722002046WL004970 khemraj 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 khemraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 SARDARPUR MP-22-002-046-003/46
(Pipalyabhan) 		1722002046NRG25060520240085371 07/05/2024 jhitra naru 1722002046WL004970 jhitra naru 00048 BKID0009819 1215 1215 Processed 10/05/2024 740828634 jhitranaru BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-046-003/47-B
(Pipalyabhan) 		1722002046NRG25060520240085373 07/05/2024 rigesh 1722002046WL004970 rigesh 00048 BKID0009819 1215 1215 Processed 10/05/2024 740828634 rigesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-046-003/49
(Pipalyabhan) 		1722002046NRG25060520240085374 07/05/2024 bhucha 1722002046WL004970 bhucha 00048 BKID0009819 1215 1215 Processed 10/05/2024 740828634 bhucha BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-046-003/57
(Pipalyabhan) 		1722002046NRG25060520240085377 07/05/2024 somalibai 1722002046WL004970 somalibai 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 somalibai STATE BANK OF INDIA(508548)
31 SARDARPUR MP-22-002-046-003/58-C
(Pipalyabhan) 		1722002046NRG25060520240085380 07/05/2024 babu 1722002046WL004970 babu 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 babu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-090-001/116-B
(Amba) 		1722002090NRG25070520240085671 07/05/2024 khelsingh 1722002090WL004998 khelsingh 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 khelsingh FINO PAYMENTS BANK LTD(608001)
33 SARDARPUR MP-22-002-090-001/147-B
(Amba) 		1722002090NRG25070520240085673 07/05/2024 bhamar khuman 1722002090WL004998 bhamar khuman 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 bhamarkhuman AIRTEL PAYMENTS BANK LIMITED(990288)
34 SARDARPUR MP-22-002-090-001/149-A
(Amba) 		1722002090NRG25070520240085674 07/05/2024 kamala 1722002090WL004998 kamala 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kamala BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-090-001/150-D
(Amba) 		1722002090NRG25070520240085676 07/05/2024 amansingh munsingh 1722002090WL004998 amansingh munsingh 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 amansinghmunsingh BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-090-001/153-C
(Amba) 		1722002090NRG25070520240085678 07/05/2024 pankesh 1722002090WL004998 pankesh 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 pankesh FINO PAYMENTS BANK LTD(608001)
37 SARDARPUR MP-22-002-090-001/43-A
(Amba) 		1722002090NRG25070520240085681 07/05/2024 kanji hera 1722002090WL004998 kanji hera 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kanjihera BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-090-001/43-B
(Amba) 		1722002090NRG25070520240085682 07/05/2024 premsingh 1722002090WL004998 premsingh 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 SARDARPUR MP-22-002-090-001/5-A
(Amba) 		1722002090NRG25070520240085684 07/05/2024 ralu havsingh 1722002090WL004998 ralu havsingh 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 raluhavsingh FINO PAYMENTS BANK LTD(608001)
40 SARDARPUR MP-22-002-090-001/72-B
(Amba) 		1722002090NRG25070520240085685 07/05/2024 pream 1722002090WL004998 pream 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 pream BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-090-001/72-D
(Amba) 		1722002090NRG25070520240085686 07/05/2024 kalu 1722002090WL004998 kalu 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kalu FINO PAYMENTS BANK LTD(608001)
42 SARDARPUR MP-22-002-090-001/98-A
(Amba) 		1722002090NRG25070520240085689 07/05/2024 kekdiya 1722002090WL004998 kekdiya 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 kekdiya BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-090-002/5-C
(Amba) 		1722002090NRG25070520240085691 07/05/2024 sakari bai 1722002090WL004998 sakari bai 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828634 sakaribai BANK OF INDIA(508505)
SubTotal 52974 52974
44 SARDARPUR MP-22-002-038-001/13
(Dantoli) 		1722002038NRG25060520240085050 07/05/2024 Govind Sidhu 1722002038WL004959 Govind Sidhu 00051 MAHB0000640 1215 1215 Processed 10/05/2024 740828634 GovindSidhu IDFC BANK LIMITED(608117)
45 SARDARPUR MP-22-002-038-001/27-B
(Dantoli) 		1722002038NRG25060520240085051 07/05/2024 mukesh bhima 1722002038WL004959 mukesh bhima 00051 MAHB0000640 1215 1215 Processed 10/05/2024 740828634 mukeshbhima IDFC BANK LIMITED(608117)
SubTotal 2430 2430
46 SARDARPUR MP-22-002-046-003/100-A
(Pipalyabhan) 		1722002046NRG25060520240085337 07/05/2024 rakesh 1722002046WL004970 rakesh 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 rakesh BANK OF BARODA(606985)
47 SARDARPUR MP-22-002-046-003/11
(Pipalyabhan) 		1722002046NRG25060520240085338 07/05/2024 dhanna 1722002046WL004970 dhanna 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 dhanna BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-046-003/20
(Pipalyabhan) 		1722002046NRG25060520240085344 07/05/2024 gamariya 1722002046WL004970 gamariya 00051 MAHB0001053 1215 1215 Processed 10/05/2024 740828634 gamariya BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-046-003/22-A
(Pipalyabhan) 		1722002046NRG25060520240085345 07/05/2024 pirsingh 1722002046WL004970 pirsingh 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 pirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 SARDARPUR MP-22-002-046-003/221-A
(Pipalyabhan) 		1722002046NRG25060520240085346 07/05/2024 khuman lalu 1722002046WL004970 khuman lalu 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 khumanlalu AIRTEL PAYMENTS BANK LIMITED(990288)
51 SARDARPUR MP-22-002-046-003/25-A
(Pipalyabhan) 		1722002046NRG25060520240085347 07/05/2024 balesingh 1722002046WL004970 balesingh 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 balesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 SARDARPUR MP-22-002-046-003/27-A
(Pipalyabhan) 		1722002046NRG25060520240085348 07/05/2024 Duriya Bhura 1722002046WL004970 Duriya Bhura 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 DuriyaBhura INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-046-003/28-A
(Pipalyabhan) 		1722002046NRG25060520240085350 07/05/2024 Daru 1722002046WL004970 Daru 00051 MAHB0001053 1215 1215 Processed 10/05/2024 740828634 Daru BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-046-003/296
(Pipalyabhan) 		1722002046NRG25060520240085353 07/05/2024 hura 1722002046WL004970 hura 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 hura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-046-003/300
(Pipalyabhan) 		1722002046NRG25060520240085354 07/05/2024 navalsingh 1722002046WL004970 navalsingh 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 navalsingh BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-046-003/306
(Pipalyabhan) 		1722002046NRG25060520240085356 07/05/2024 kalji 1722002046WL004970 kalji 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 kalji BANK OF BARODA(606985)
57 SARDARPUR MP-22-002-046-003/307
(Pipalyabhan) 		1722002046NRG25060520240085357 07/05/2024 sharma 1722002046WL004970 sharma 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 sharma AIRTEL PAYMENTS BANK LIMITED(990288)
58 SARDARPUR MP-22-002-046-003/312
(Pipalyabhan) 		1722002046NRG25060520240085358 07/05/2024 dhuma 1722002046WL004970 dhuma 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 dhuma BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-046-003/34-A
(Pipalyabhan) 		1722002046NRG25060520240085363 07/05/2024 sheru 1722002046WL004970 sheru 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 sheru BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-046-003/39
(Pipalyabhan) 		1722002046NRG25060520240085365 07/05/2024 dita lala 1722002046WL004970 dita lala 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 ditalala BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-046-003/39-A
(Pipalyabhan) 		1722002046NRG25060520240085366 07/05/2024 suriya 1722002046WL004970 suriya 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 suriya BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-046-003/4-C
(Pipalyabhan) 		1722002046NRG25060520240085367 07/05/2024 madiya 1722002046WL004970 madiya 00051 MAHB0001053 1215 1215 Processed 10/05/2024 740828634 madiya BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-046-003/40-B
(Pipalyabhan) 		1722002046NRG25060520240085369 07/05/2024 shrama 1722002046WL004970 shrama 00051 MAHB0001053 1215 1215 Processed 10/05/2024 740828634 shrama BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-046-003/43-B
(Pipalyabhan) 		1722002046NRG25060520240085370 07/05/2024 nurji 1722002046WL004970 nurji 00051 MAHB0001053 1215 1215 Processed 10/05/2024 740828634 nurji FINO PAYMENTS BANK LTD(608001)
65 SARDARPUR MP-22-002-046-003/57-C
(Pipalyabhan) 		1722002046NRG25060520240085378 07/05/2024 raju bhamarsingh 1722002046WL004970 raju bhamarsingh 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 rajubhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-046-003/58-A
(Pipalyabhan) 		1722002046NRG25060520240085379 07/05/2024 Kaluram 1722002046WL004970 Kaluram 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 Kaluram FINO PAYMENTS BANK LTD(608001)
67 SARDARPUR MP-22-002-046-003/62-B
(Pipalyabhan) 		1722002046NRG25060520240085381 07/05/2024 bala 1722002046WL004970 bala 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 bala BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-046-003/68
(Pipalyabhan) 		1722002046NRG25060520240085384 07/05/2024 sobhan dalsingh 1722002046WL004970 sobhan dalsingh 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 sobhandalsingh BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-046-003/68-A
(Pipalyabhan) 		1722002046NRG25060520240085385 07/05/2024 lalu sobhan 1722002046WL004970 lalu sobhan 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 lalusobhan BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-046-003/68-B
(Pipalyabhan) 		1722002046NRG25060520240085386 07/05/2024 malu sobhan 1722002046WL004970 malu sobhan 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 malusobhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-046-003/68-C
(Pipalyabhan) 		1722002046NRG25060520240085387 07/05/2024 parkash 1722002046WL004970 parkash 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 parkash BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-046-003/70-A
(Pipalyabhan) 		1722002046NRG25060520240085388 07/05/2024 peramsingh 1722002046WL004970 peramsingh 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 peramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-046-003/74-D
(Pipalyabhan) 		1722002046NRG25060520240085389 07/05/2024 mansingh 1722002046WL004970 mansingh 00051 MAHB0001053 1458 1458 Processed 10/05/2024 740828634 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 39609 39609
74 SARDARPUR MP-22-002-046-003/303
(Pipalyabhan) 		1722002046NRG25060520240085355 07/05/2024 pankesh 1722002046WL004970 pankesh 00415 SBIN0030046 1458 1458 Processed 10/05/2024 740828634 pankesh STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-046-003/317
(Pipalyabhan) 		1722002046NRG25060520240085359 07/05/2024 Alpesh 1722002046WL004970 Alpesh 00415 SBIN0030046 1458 1458 Processed 10/05/2024 740828634 Alpesh BANK OF BARODA(606985)
76 SARDARPUR MP-22-002-046-003/46-C
(Pipalyabhan) 		1722002046NRG25060520240085372 07/05/2024 dinu 1722002046WL004970 dinu 00415 SBIN0030046 1215 1215 Processed 10/05/2024 740828634 dinu STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-090-001/149-D
(Amba) 		1722002090NRG25070520240085675 07/05/2024 pagliya partab 1722002090WL004998 pagliya partab 00415 SBIN0030046 1458 1458 Processed 10/05/2024 740828634 pagliyapartab STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-090-001/97-A
(Amba) 		1722002090NRG25070520240085687 07/05/2024 toliya 1722002090WL004998 toliya 00415 SBIN0030046 1458 1458 Processed 10/05/2024 740828634 toliya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7047 7047
79 SARDARPUR MP-22-002-046-003/14
(Pipalyabhan) 		1722002046NRG25060520240085341 07/05/2024 nana 1722002046WL004970 nana 00666 IDFB0041222 1458 1458 Processed 10/05/2024 740828634 nana BANK OF BARODA(606985)
SubTotal 1458 1458
80 SARDARPUR MP-22-002-044-002/131
(Amba) 		1722002090NRG25070520240085655 07/05/2024 hemraj 1722002090WL004998 hemraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828634 hemraj FINO PAYMENTS BANK LTD(608001)
81 SARDARPUR MP-22-002-044-002/43
(Amba) 		1722002090NRG25070520240085664 07/05/2024 hira 1722002090WL004998 hira 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828634 hira FINO PAYMENTS BANK LTD(608001)
82 SARDARPUR MP-22-002-090-001/43-B
(Amba) 		1722002090NRG25070520240085683 07/05/2024 badhuda 1722002090WL004998 badhuda 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828634 badhuda FINO PAYMENTS BANK LTD(608001)
83 SARDARPUR MP-22-002-090-002/9-A
(Amba) 		1722002090NRG25070520240085692 07/05/2024 Parsingh 1722002090WL004998 Parsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828634 Parsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
84 SARDARPUR MP-22-002-038-002/62
(Dantoli) 		1722002038NRG25060520240085053 07/05/2024 Nanubai 1722002038WL004959 Nanubai 00689 AUBL0002312 1215 1215 Processed 10/05/2024 740828634 Nanubai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1215 1215
85 SARDARPUR MP-22-002-038-001/37-B
(Dantoli) 		1722002038NRG25060520240085052 07/05/2024 ANIL 1722002038WL004959 ANIL 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740828634 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-044-002/68
(Amba) 		1722002090NRG25070520240085668 07/05/2024 vasir 1722002090WL004998 vasir 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 vasir FINO PAYMENTS BANK LTD(608001)
87 SARDARPUR MP-22-002-046-003/317-C
(Pipalyabhan) 		1722002046NRG25060520240085361 07/05/2024 Prakash 1722002046WL004970 Prakash 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-046-003/317-D
(Pipalyabhan) 		1722002046NRG25060520240085362 07/05/2024 Ravin 1722002046WL004970 Ravin 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 Ravin INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-090-001/100-D
(Amba) 		1722002090NRG25070520240085670 07/05/2024 pangu 1722002090WL004998 pangu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 pangu FINO PAYMENTS BANK LTD(608001)
90 SARDARPUR MP-22-002-090-001/116-C
(Amba) 		1722002090NRG25070520240085672 07/05/2024 kalu 1722002090WL004998 kalu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 kalu FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-090-001/150-D
(Amba) 		1722002090NRG25070520240085677 07/05/2024 pooja 1722002090WL004998 pooja 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740828634 pooja BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-090-001/2-C
(Amba) 		1722002090NRG25070520240085679 07/05/2024 ratan 1722002090WL004998 ratan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 ratan FINO PAYMENTS BANK LTD(608001)
93 SARDARPUR MP-22-002-090-001/2-C
(Amba) 		1722002090NRG25070520240085680 07/05/2024 santu bai 1722002090WL004998 santu bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 santubai BANK OF INDIA(508505)
94 SARDARPUR MP-22-002-090-001/97-A
(Amba) 		1722002090NRG25070520240085688 07/05/2024 mosambi 1722002090WL004998 mosambi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 mosambi AIRTEL PAYMENTS BANK LIMITED(990288)
95 SARDARPUR MP-22-002-090-001/99-D
(Amba) 		1722002090NRG25070520240085690 07/05/2024 Ramu 1722002090WL004998 Ramu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828634 Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15552 15552
96 SARDARPUR MP-22-002-046-003/122-B
(Pipalyabhan) 		1722002046NRG25060520240085340 07/05/2024 thakriya 1722002046WL004970 thakriya 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 740828634 thakriya INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-046-003/40-A
(Pipalyabhan) 		1722002046NRG25060520240085368 07/05/2024 gabbar 1722002046WL004970 gabbar 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740828634 gabbar BANK OF INDIA(508505)
SubTotal 2673 2673
Total 137052 137052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070524APB_FTO_28503 Bank of Baroda BARB0RAJDHA RAJGARH 8262
2 SARDARPUR MP1722002_070524APB_FTO_28503 Bank of India BKID0009819 RAJGARH (DHAR) 52974
3 SARDARPUR MP1722002_070524APB_FTO_28503 Bank of Maharastra MAHB0000640 DANTOLI 1215
4 SARDARPUR MP1722002_070524APB_FTO_28503 Bank of Maharastra MAHB0000640 dasai 1215
5 SARDARPUR MP1722002_070524APB_FTO_28503 Bank of Maharastra MAHB0001053 RAJGARH 39609
6 SARDARPUR MP1722002_070524APB_FTO_28503 State Bank of India SBIN0030046 RAJGARH[DHAR] 7047
7 SARDARPUR MP1722002_070524APB_FTO_28503 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1458
8 SARDARPUR MP1722002_070524APB_FTO_28503 Fino Payments Bank Ltd FINO0001446 MP RO 5832
9 SARDARPUR MP1722002_070524APB_FTO_28503 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 1215
10 SARDARPUR MP1722002_070524APB_FTO_28503 India Post Payments Bank IPOS0000001 DHAR 12636
11 SARDARPUR MP1722002_070524APB_FTO_28503 India Post Payments Bank IPOS0000001 Rajgarh 2916
12 SARDARPUR MP1722002_070524APB_FTO_28503 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2673

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