Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_230424APB_FTO_17162
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-22-002-011-002/51
(Patoliya) 		1722002093NRG25230420240044406 23/04/2024 Gendu 1722002093WL002517 Gendu 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 Gendu BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-093-001/105-B
(Patoliya) 		1722002093NRG25230420240044451 23/04/2024 bantu 1722002093WL002517 bantu 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 bantu BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-093-001/109-B
(Patoliya) 		1722002093NRG25230420240044455 23/04/2024 Krishna kunvar 1722002093WL002517 Krishna kunvar 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 Krishnakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-093-001/113-C
(Patoliya) 		1722002093NRG25230420240044456 23/04/2024 omparkash 1722002093WL002517 omparkash 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 omparkash AIRTEL PAYMENTS BANK LIMITED(990288)
5 SARDARPUR MP-22-002-093-001/115-A
(Patoliya) 		1722002093NRG25230420240044458 23/04/2024 Mangilal 1722002093WL002517 Mangilal 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 Mangilal BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-093-001/14-A
(Patoliya) 		1722002093NRG25230420240044461 23/04/2024 arjun 1722002093WL002517 arjun 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 arjun BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-093-001/57-B
(Patoliya) 		1722002093NRG25230420240044475 23/04/2024 Sanvri 1722002093WL002517 Sanvri 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 Sanvri BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-093-001/57-C
(Patoliya) 		1722002093NRG25230420240044476 23/04/2024 bharat 1722002093WL002517 bharat 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 bharat BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-093-002/10-C
(Patoliya) 		1722002093NRG25230420240044481 23/04/2024 rekha 1722002093WL002517 rekha 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 rekha BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-093-002/155-B
(Patoliya) 		1722002093NRG25230420240044489 23/04/2024 sunita 1722002093WL002517 sunita 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 sunita BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-093-002/49-D
(Patoliya) 		1722002093NRG25230420240044492 23/04/2024 Lila kalu 1722002093WL002517 Lila kalu 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 Lilakalu BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-093-002/81-B
(Patoliya) 		1722002093NRG25230420240044497 23/04/2024 bhimsing 1722002093WL002517 bhimsing 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 bhimsing BANK OF MAHARASHTRA(607387)
13 SARDARPUR MP-22-002-093-002/83-C
(Patoliya) 		1722002093NRG25230420240044502 23/04/2024 Anita rahul 1722002093WL002517 Anita rahul 00048 BKID0008848 1215 1215 Processed 30/04/2024 567967446 Anitarahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15795 15795
14 SARDARPUR MP-22-002-011-002/53
(Patoliya) 		1722002093NRG25230420240044408 23/04/2024 rajubai 1722002093WL002517 rajubai 00051 MAHB0000611 1215 1215 Processed 30/04/2024 567967446 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-093-001/115-A
(Patoliya) 		1722002093NRG25230420240044459 23/04/2024 MAYA 1722002093WL002517 MAYA 00051 MAHB0000611 1215 1215 Processed 30/04/2024 567967446 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 2430 2430
16 SARDARPUR MP-22-002-011-002/106
(Patoliya) 		1722002093NRG25230420240044380 23/04/2024 Ransingh Harji 1722002093WL002517 Ransingh Harji 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 RansinghHarji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 SARDARPUR MP-22-002-011-002/111
(Patoliya) 		1722002093NRG25230420240044383 23/04/2024 Asha Tulsiram 1722002093WL002517 Asha Tulsiram 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 AshaTulsiram BANK OF MAHARASHTRA(607387)
18 SARDARPUR MP-22-002-011-002/111-A
(Patoliya) 		1722002093NRG25230420240044384 23/04/2024 mohan 1722002093WL002517 mohan 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 mohan BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-011-002/117
(Patoliya) 		1722002093NRG25230420240044386 23/04/2024 mangilal 1722002093WL002517 mangilal 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-011-002/117
(Patoliya) 		1722002093NRG25230420240044385 23/04/2024 Rekha 1722002093WL002517 Rekha 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Rekha BANK OF MAHARASHTRA(607387)
21 SARDARPUR MP-22-002-011-002/127
(Patoliya) 		1722002093NRG25230420240044388 23/04/2024 Dinash 1722002093WL002517 Dinash 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Dinash BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-011-002/14
(Patoliya) 		1722002093NRG25230420240044390 23/04/2024 lalibai 1722002093WL002517 lalibai 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 lalibai BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-011-002/14
(Patoliya) 		1722002093NRG25230420240044389 23/04/2024 rugga 1722002093WL002517 rugga 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 rugga BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-011-002/140
(Patoliya) 		1722002093NRG25230420240044392 23/04/2024 Geeta 1722002093WL002517 Geeta 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Geeta BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-011-002/140
(Patoliya) 		1722002093NRG25230420240044391 23/04/2024 Gopal 1722002093WL002517 Gopal 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Gopal NARMADA JHABUA GRAMIN BANK(508515)
26 SARDARPUR MP-22-002-011-002/143
(Patoliya) 		1722002093NRG25230420240044394 23/04/2024 SARJU 1722002093WL002517 SARJU 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 SARJU BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-011-002/149
(Patoliya) 		1722002093NRG25230420240044395 23/04/2024 Sohan Kalu 1722002093WL002517 Sohan Kalu 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 SohanKalu BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-011-002/21
(Patoliya) 		1722002093NRG25230420240044398 23/04/2024 gendi mohan 1722002093WL002517 gendi mohan 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 gendimohan BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-011-002/21
(Patoliya) 		1722002093NRG25230420240044397 23/04/2024 Mohan hira 1722002093WL002517 Mohan hira 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Mohanhira BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-011-002/22
(Patoliya) 		1722002093NRG25230420240044399 23/04/2024 nandi setu 1722002093WL002517 nandi setu 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 nandisetu INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-011-002/3
(Patoliya) 		1722002093NRG25230420240044400 23/04/2024 Lalu Nanuram 1722002093WL002517 Lalu Nanuram 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 LaluNanuram BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-011-002/5
(Patoliya) 		1722002093NRG25230420240044402 23/04/2024 sagu goba 1722002093WL002517 sagu goba 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 sagugoba INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-011-002/50
(Patoliya) 		1722002093NRG25230420240044403 23/04/2024 Babu Hariram 1722002093WL002517 Babu Hariram 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 BabuHariram BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-011-002/51
(Patoliya) 		1722002093NRG25230420240044405 23/04/2024 Dhulchan Amra 1722002093WL002517 Dhulchan Amra 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 DhulchanAmra BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-011-002/53
(Patoliya) 		1722002093NRG25230420240044407 23/04/2024 laxman panna 1722002093WL002517 laxman panna 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 laxmanpanna BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-011-002/57
(Patoliya) 		1722002093NRG25230420240044409 23/04/2024 Ramsingh Ranchod 1722002093WL002517 Ramsingh Ranchod 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 RamsinghRanchod BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-011-002/58
(Patoliya) 		1722002093NRG25230420240044411 23/04/2024 Shambu hira 1722002093WL002517 Shambu hira 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Shambuhira BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-011-002/67
(Patoliya) 		1722002093NRG25230420240044414 23/04/2024 Mira Ramesh 1722002093WL002517 Mira Ramesh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 MiraRamesh BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-011-002/67
(Patoliya) 		1722002093NRG25230420240044413 23/04/2024 Ramesh Kalu 1722002093WL002517 Ramesh Kalu 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 RameshKalu BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-011-002/71
(Patoliya) 		1722002093NRG25230420240044415 23/04/2024 RamSingh Laxman 1722002093WL002517 RamSingh Laxman 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 RamSinghLaxman BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-011-002/72
(Patoliya) 		1722002093NRG25230420240044419 23/04/2024 dilipsingh 1722002093WL002517 dilipsingh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 dilipsingh BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-011-002/73
(Patoliya) 		1722002093NRG25230420240044421 23/04/2024 Bhagwan Kanvra 1722002093WL002517 Bhagwan Kanvra 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 BhagwanKanvra BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG25230420240044423 23/04/2024 narsingh 1722002093WL002517 narsingh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 narsingh BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-012-002/108
(Patoliya) 		1722002093NRG25230420240044424 23/04/2024 narsingh 1722002093WL002517 narsingh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 narsingh BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-012-002/108-a
(Patoliya) 		1722002093NRG25230420240044426 23/04/2024 Ramu 1722002093WL002517 Ramu 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Ramu BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-012-002/108-a
(Patoliya) 		1722002093NRG25230420240044425 23/04/2024 Santosh 1722002093WL002517 Santosh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Santosh BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG25230420240044427 23/04/2024 mukesh 1722002093WL002517 mukesh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 mukesh BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-012-002/15
(Patoliya) 		1722002093NRG25230420240044428 23/04/2024 sangita 1722002093WL002517 sangita 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 sangita BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG25230420240044431 23/04/2024 kailash 1722002093WL002517 kailash 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 kailash BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-012-002/16
(Patoliya) 		1722002093NRG25230420240044432 23/04/2024 Savitri 1722002093WL002517 Savitri 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-012-002/24
(Patoliya) 		1722002093NRG25230420240044434 23/04/2024 lila 1722002093WL002517 lila 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 lila BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-012-002/24
(Patoliya) 		1722002093NRG25230420240044433 23/04/2024 sankar 1722002093WL002517 sankar 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 sankar NARMADA JHABUA GRAMIN BANK(508515)
53 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002093NRG25230420240044436 23/04/2024 amarsing 1722002093WL002517 amarsing 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 amarsing STATE BANK OF INDIA(508548)
54 SARDARPUR MP-22-002-012-002/39
(Patoliya) 		1722002093NRG25230420240044439 23/04/2024 panchudi 1722002093WL002517 panchudi 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 panchudi BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-012-002/39
(Patoliya) 		1722002093NRG25230420240044438 23/04/2024 rama 1722002093WL002517 rama 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 rama FINO PAYMENTS BANK LTD(608001)
56 SARDARPUR MP-22-002-012-002/58
(Patoliya) 		1722002093NRG25230420240044441 23/04/2024 Nirmla 1722002093WL002517 Nirmla 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Nirmla BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-012-002/58
(Patoliya) 		1722002093NRG25230420240044440 23/04/2024 RAJARAM 1722002093WL002517 RAJARAM 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 RAJARAM BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-012-002/65
(Patoliya) 		1722002093NRG25230420240044443 23/04/2024 Jamna 1722002093WL002517 Jamna 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Jamna BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-012-002/65
(Patoliya) 		1722002093NRG25230420240044442 23/04/2024 nanuram 1722002093WL002517 nanuram 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 nanuram BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG25230420240044444 23/04/2024 rama 1722002093WL002517 rama 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 rama BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-012-002/81
(Patoliya) 		1722002093NRG25230420240044445 23/04/2024 Sugna 1722002093WL002517 Sugna 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Sugna BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-012-002/83
(Patoliya) 		1722002093NRG25230420240044446 23/04/2024 Bhuri 1722002093WL002517 Bhuri 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Bhuri BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-012-002/84
(Patoliya) 		1722002093NRG25230420240044447 23/04/2024 ramsingh 1722002093WL002517 ramsingh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 ramsingh BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-012-002/84
(Patoliya) 		1722002093NRG25230420240044448 23/04/2024 Sharda 1722002093WL002517 Sharda 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Sharda BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-012-002/84-A
(Patoliya) 		1722002093NRG25230420240044449 23/04/2024 KAILASH 1722002093WL002517 KAILASH 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-012-002/84-A
(Patoliya) 		1722002093NRG25230420240044450 23/04/2024 urmila 1722002093WL002517 urmila 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 urmila BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-093-001/109-A
(Patoliya) 		1722002093NRG25230420240044453 23/04/2024 Manjitshing 1722002093WL002517 Manjitshing 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Manjitshing BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-093-001/109-B
(Patoliya) 		1722002093NRG25230420240044454 23/04/2024 Natwarsing 1722002093WL002517 Natwarsing 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Natwarsing BANK OF BARODA(606985)
69 SARDARPUR MP-22-002-093-001/140-A
(Patoliya) 		1722002093NRG25230420240044464 23/04/2024 Chanda 1722002093WL002517 Chanda 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-093-001/140-A
(Patoliya) 		1722002093NRG25230420240044463 23/04/2024 kamlesh 1722002093WL002517 kamlesh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 kamlesh BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-093-001/140-B
(Patoliya) 		1722002093NRG25230420240044465 23/04/2024 akhilesh 1722002093WL002517 akhilesh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 akhilesh STATE BANK OF INDIA(508548)
72 SARDARPUR MP-22-002-093-001/151-A
(Patoliya) 		1722002093NRG25230420240044467 23/04/2024 jyoti 1722002093WL002517 jyoti 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 jyoti NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-093-001/167
(Patoliya) 		1722002093NRG25230420240044468 23/04/2024 madan 1722002093WL002517 madan 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 madan BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-093-001/167
(Patoliya) 		1722002093NRG25230420240044469 23/04/2024 nirmala 1722002093WL002517 nirmala 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 nirmala BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-093-001/31-C
(Patoliya) 		1722002093NRG25230420240044470 23/04/2024 Kalu 1722002093WL002517 Kalu 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Kalu AIRTEL PAYMENTS BANK LIMITED(990288)
76 SARDARPUR MP-22-002-093-001/34-B
(Patoliya) 		1722002093NRG25230420240044472 23/04/2024 sawariya 1722002093WL002517 sawariya 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 sawariya BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-093-001/66-C
(Patoliya) 		1722002093NRG25230420240044477 23/04/2024 CHOGALAL 1722002093WL002517 CHOGALAL 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 CHOGALAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-093-001/97-A
(Patoliya) 		1722002093NRG25230420240044478 23/04/2024 devilal 1722002093WL002517 devilal 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
79 SARDARPUR MP-22-002-093-002/108-B
(Patoliya) 		1722002093NRG25230420240044483 23/04/2024 Angurbala 1722002093WL002517 Angurbala 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Angurbala FINCARE SMALL FINANCE BANK LTD(608304)
80 SARDARPUR MP-22-002-093-002/108-B
(Patoliya) 		1722002093NRG25230420240044482 23/04/2024 dhewaerchand 1722002093WL002517 dhewaerchand 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 dhewaerchand AIRTEL PAYMENTS BANK LIMITED(990288)
81 SARDARPUR MP-22-002-093-002/108-C
(Patoliya) 		1722002093NRG25230420240044484 23/04/2024 Syamu 1722002093WL002517 Syamu 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Syamu BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-093-002/155
(Patoliya) 		1722002093NRG25230420240044486 23/04/2024 kalu 1722002093WL002517 kalu 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 kalu BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-093-002/155-B
(Patoliya) 		1722002093NRG25230420240044488 23/04/2024 Rakesh 1722002093WL002517 Rakesh 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Rakesh STATE BANK OF INDIA(508548)
84 SARDARPUR MP-22-002-093-002/25-B
(Patoliya) 		1722002093NRG25230420240044491 23/04/2024 Rekha 1722002093WL002517 Rekha 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Rekha BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-093-002/25-B
(Patoliya) 		1722002093NRG25230420240044490 23/04/2024 Sardar 1722002093WL002517 Sardar 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Sardar BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-093-002/65-A
(Patoliya) 		1722002093NRG25230420240044493 23/04/2024 RadhesHyam 1722002093WL002517 RadhesHyam 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 RadhesHyam BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-093-002/74-B
(Patoliya) 		1722002093NRG25230420240044495 23/04/2024 Nandram 1722002093WL002517 Nandram 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Nandram BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-093-002/74-B
(Patoliya) 		1722002093NRG25230420240044496 23/04/2024 Rambha 1722002093WL002517 Rambha 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Rambha INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-093-002/81-B
(Patoliya) 		1722002093NRG25230420240044498 23/04/2024 Narmda 1722002093WL002517 Narmda 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Narmda BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002093NRG25230420240044499 23/04/2024 Kaluram 1722002093WL002517 Kaluram 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Kaluram BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-093-002/83-B
(Patoliya) 		1722002093NRG25230420240044500 23/04/2024 Radha Kaluram mavi 1722002093WL002517 Radha Kaluram mavi 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 RadhaKalurammavi INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-093-002/83-C
(Patoliya) 		1722002093NRG25230420240044501 23/04/2024 Rahul 1722002093WL002517 Rahul 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002093NRG25230420240044503 23/04/2024 Ramchandra 1722002093WL002517 Ramchandra 00051 MAHB0000691 1215 1215 Processed 30/04/2024 567967446 Ramchandra BANK OF MAHARASHTRA(607387)
SubTotal 94770 94770
94 SARDARPUR MP-22-002-040-002/108-A
(Badveli) 		1722002040NRG25220420240043511 23/04/2024 Devisingh 1722002040WL002466 Devisingh 00415 SBIN0030046 1458 1458 Processed 30/04/2024 567967446 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
95 SARDARPUR MP-22-002-093-002/10-C
(Patoliya) 		1722002093NRG25230420240044480 23/04/2024 badri 1722002093WL002517 badri 00415 SBIN0030161 1215 1215 Processed 30/04/2024 567967446 badri STATE BANK OF INDIA(508548)
SubTotal 1215 1215
96 SARDARPUR MP-22-002-011-002/127
(Patoliya) 		1722002093NRG25230420240044387 23/04/2024 teja 1722002093WL002517 teja 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 teja STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-011-002/149
(Patoliya) 		1722002093NRG25230420240044396 23/04/2024 gena 1722002093WL002517 gena 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 gena STATE BANK OF INDIA(508548)
98 SARDARPUR MP-22-002-011-002/57
(Patoliya) 		1722002093NRG25230420240044410 23/04/2024 pachudi ramsingh 1722002093WL002517 pachudi ramsingh 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 pachudiramsingh STATE BANK OF INDIA(508548)
99 SARDARPUR MP-22-002-011-002/58
(Patoliya) 		1722002093NRG25230420240044412 23/04/2024 tejubai 1722002093WL002517 tejubai 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 tejubai STATE BANK OF INDIA(508548)
100 SARDARPUR MP-22-002-011-002/71
(Patoliya) 		1722002093NRG25230420240044416 23/04/2024 fundibai 1722002093WL002517 fundibai 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 fundibai STATE BANK OF INDIA(508548)
101 SARDARPUR MP-22-002-011-002/71-A
(Patoliya) 		1722002093NRG25230420240044418 23/04/2024 chanda 1722002093WL002517 chanda 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 chanda STATE BANK OF INDIA(508548)
102 SARDARPUR MP-22-002-011-002/73
(Patoliya) 		1722002093NRG25230420240044422 23/04/2024 ramudi 1722002093WL002517 ramudi 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 ramudi BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG25230420240044430 23/04/2024 Papita 1722002093WL002517 Papita 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-012-002/152
(Patoliya) 		1722002093NRG25230420240044429 23/04/2024 Sardar 1722002093WL002517 Sardar 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 Sardar STATE BANK OF INDIA(508548)
105 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002093NRG25230420240044437 23/04/2024 Narmada 1722002093WL002517 Narmada 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 Narmada STATE BANK OF INDIA(508548)
106 SARDARPUR MP-22-002-012-002/38
(Patoliya) 		1722002093NRG25230420240044435 23/04/2024 Sanjay 1722002093WL002517 Sanjay 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 Sanjay STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-093-001/14-A
(Patoliya) 		1722002093NRG25230420240044462 23/04/2024 NIRMALA 1722002093WL002517 NIRMALA 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 NIRMALA STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-093-001/31-C
(Patoliya) 		1722002093NRG25230420240044471 23/04/2024 Ramudibai 1722002093WL002517 Ramudibai 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 Ramudibai AIRTEL PAYMENTS BANK LIMITED(990288)
109 SARDARPUR MP-22-002-093-002/155
(Patoliya) 		1722002093NRG25230420240044487 23/04/2024 bhuribai 1722002093WL002517 bhuribai 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 bhuribai STATE BANK OF INDIA(508548)
110 SARDARPUR MP-22-002-093-002/65-A
(Patoliya) 		1722002093NRG25230420240044494 23/04/2024 Panchubai 1722002093WL002517 Panchubai 00415 SBIN0030187 1215 1215 Processed 30/04/2024 567967446 Panchubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18225 18225
111 SARDARPUR MP-22-002-011-002/3
(Patoliya) 		1722002093NRG25230420240044401 23/04/2024 ramudi 1722002093WL002517 ramudi 00666 IDFB0041221 1215 1215 Processed 30/04/2024 567967446 ramudi BANK OF INDIA(508505)
SubTotal 1215 1215
112 SARDARPUR MP-22-002-011-002/106
(Patoliya) 		1722002093NRG25230420240044381 23/04/2024 kodi Ransing 1722002093WL002517 kodi Ransing 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 kodiRansing INDIA POST PAYMENTS BANK LIMITED(508528)
113 SARDARPUR MP-22-002-011-002/111
(Patoliya) 		1722002093NRG25230420240044382 23/04/2024 tulsiram 1722002093WL002517 tulsiram 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 tulsiram STATE BANK OF INDIA(508548)
114 SARDARPUR MP-22-002-011-002/143
(Patoliya) 		1722002093NRG25230420240044393 23/04/2024 bhamar 1722002093WL002517 bhamar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 bhamar BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-011-002/50
(Patoliya) 		1722002093NRG25230420240044404 23/04/2024 viju 1722002093WL002517 viju 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 viju INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-011-002/71-A
(Patoliya) 		1722002093NRG25230420240044417 23/04/2024 Bheru 1722002093WL002517 Bheru 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 Bheru BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-011-002/72
(Patoliya) 		1722002093NRG25230420240044420 23/04/2024 Hemant kuvar 1722002093WL002517 Hemant kuvar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 Hemantkuvar NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-093-001/113-C
(Patoliya) 		1722002093NRG25230420240044457 23/04/2024 jyoti 1722002093WL002517 jyoti 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
119 SARDARPUR MP-22-002-093-001/137-A
(Patoliya) 		1722002093NRG25230420240044460 23/04/2024 Bhamar 1722002093WL002517 Bhamar 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 Bhamar INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-093-001/97-A
(Patoliya) 		1722002093NRG25230420240044479 23/04/2024 payal 1722002093WL002517 payal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 payal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SARDARPUR MP-22-002-093-002/108-C
(Patoliya) 		1722002093NRG25230420240044485 23/04/2024 Sapna 1722002093WL002517 Sapna 00691 IPOS0000001 1215 1215 Processed 30/04/2024 567967446 Sapna BANK OF MAHARASHTRA(607387)
SubTotal 12150 12150
122 SARDARPUR MP-22-002-093-001/105-B
(Patoliya) 		1722002093NRG25230420240044452 23/04/2024 jaya 1722002093WL002517 jaya 00697 BKID0MG6008 1215 1215 Processed 30/04/2024 567967446 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
123 SARDARPUR MP-22-002-093-001/34-B
(Patoliya) 		1722002093NRG25230420240044473 23/04/2024 dhapu 1722002093WL002517 dhapu 00697 BKID0MG6008 1215 1215 Processed 30/04/2024 567967446 dhapu BANK OF MAHARASHTRA(607387)
124 SARDARPUR MP-22-002-093-001/57-B
(Patoliya) 		1722002093NRG25230420240044474 23/04/2024 Prakash 1722002093WL002517 Prakash 00697 BKID0MG6008 1215 1215 Processed 30/04/2024 567967446 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
125 SARDARPUR MP-22-002-040-002/108-A
(Badveli) 		1722002040NRG25220420240043512 23/04/2024 Radha Bai 1722002040WL002466 Radha Bai 00697 BKID0MG6020 1458 1458 Processed 30/04/2024 567967446 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
126 SARDARPUR MP-22-002-040-002/24
(Badveli) 		1722002040NRG25220420240043513 23/04/2024 Ghanshyam 1722002040WL002466 Ghanshyam 00697 BKID0MG6020 1458 1458 Processed 30/04/2024 567967446 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-040-002/83
(Badveli) 		1722002040NRG25220420240043516 23/04/2024 jhamudi bai 1722002040WL002466 jhamudi bai 00697 BKID0MG6020 1458 1458 Processed 30/04/2024 567967446 jhamudibai NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-040-002/83
(Badveli) 		1722002040NRG25220420240043515 23/04/2024 nandram 1722002040WL002466 nandram 00697 BKID0MG6020 1458 1458 Processed 30/04/2024 567967446 nandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
129 SARDARPUR MP-22-002-040-002/24
(Badveli) 		1722002040NRG25220420240043514 23/04/2024 Goma Bai 1722002040WL002466 Goma Bai 00697 BKID0MG6045 1458 1458 Processed 30/04/2024 567967446 GomaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
130 SARDARPUR MP-22-002-093-001/140-B
(Patoliya) 		1722002093NRG25230420240044466 23/04/2024 jasoda 1722002093WL002517 jasoda 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 567967446 jasoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 159408 159408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_230424APB_FTO_17162 Bank of India BKID0008848 RAJOD 15795
2 SARDARPUR MP1722002_230424APB_FTO_17162 Bank of Maharastra MAHB0000611 RAJOD 2430
3 SARDARPUR MP1722002_230424APB_FTO_17162 Bank of Maharastra MAHB0000691 BARMANDAL 94770
4 SARDARPUR MP1722002_230424APB_FTO_17162 State Bank of India SBIN0030046 RAJGARH[DHAR] 1458
5 SARDARPUR MP1722002_230424APB_FTO_17162 State Bank of India SBIN0030161 BIDWAL 1215
6 SARDARPUR MP1722002_230424APB_FTO_17162 State Bank of India SBIN0030187 KOD 18225
7 SARDARPUR MP1722002_230424APB_FTO_17162 IDFC Bank IDFB0041221 DHAR 1215
8 SARDARPUR MP1722002_230424APB_FTO_17162 India Post Payments Bank IPOS0000001 DHAR 12150
9 SARDARPUR MP1722002_230424APB_FTO_17162 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 3645
10 SARDARPUR MP1722002_230424APB_FTO_17162 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 5832
11 SARDARPUR MP1722002_230424APB_FTO_17162 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1458
12 SARDARPUR MP1722002_230424APB_FTO_17162 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 1215

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