Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_210424APB_FTO_15676
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-22-002-079-001/647
(Gumanpura) 		1722002079NRG25210420240038514 21/04/2024 sardar 1722002079WL002236 sardar 00045 BARB0RAJDHA 3402 3402 Rejected 30/04/2024 568328591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3402 3402
2 SARDARPUR MP-22-002-003-001/113
(Nandlai) 		1722002003NRG25200420240037387 21/04/2024 RAMIBAI 1722002003WL002188 RAMIBAI 00048 BKID0008848 972 972 Processed 30/04/2024 568328591 RAMIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-003-001/113-A
(Nandlai) 		1722002003NRG25200420240037388 21/04/2024 dashrath 1722002003WL002188 dashrath 00048 BKID0008848 972 972 Processed 30/04/2024 568328591 dashrath BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-003-002/160-A
(Nandlai) 		1722002003NRG25200420240036878 21/04/2024 vanta bai 1722002003WL002151 vanta bai 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 vantabai BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-003-002/161-A
(Nandlai) 		1722002003NRG25200420240036882 21/04/2024 radha bai 1722002003WL002151 radha bai 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 radhabai FINO PAYMENTS BANK LTD(608001)
6 SARDARPUR MP-22-002-003-002/161-A
(Nandlai) 		1722002003NRG25200420240036881 21/04/2024 santilal 1722002003WL002151 santilal 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-003-002/195-A
(Nandlai) 		1722002003NRG25200420240036886 21/04/2024 Sohan 1722002003WL002151 Sohan 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 Sohan BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-003-002/196-D
(Nandlai) 		1722002003NRG25200420240036888 21/04/2024 Sambhu 1722002003WL002151 Sambhu 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 Sambhu BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-003-002/21-A
(Nandlai) 		1722002003NRG25200420240036892 21/04/2024 maya 1722002003WL002151 maya 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 maya BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-003-002/21-A
(Nandlai) 		1722002003NRG25200420240036891 21/04/2024 mukesh 1722002003WL002151 mukesh 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 mukesh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-003-002/240-A
(Nandlai) 		1722002003NRG25200420240036902 21/04/2024 Savita 1722002003WL002151 Savita 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 Savita NARMADA JHABUA GRAMIN BANK(508515)
12 SARDARPUR MP-22-002-003-002/240-C
(Nandlai) 		1722002003NRG25200420240036903 21/04/2024 Amratlal 1722002003WL002151 Amratlal 00048 BKID0008848 1458 1458 Processed 30/04/2024 568328591 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-003-002/4-A
(Nandlai) 		1722002003NRG25200420240036909 21/04/2024 Prakash 1722002003WL002151 Prakash 00048 BKID0008848 1215 1215 Processed 30/04/2024 568328591 Prakash BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-003-002/5-C
(Nandlai) 		1722002003NRG25200420240036911 21/04/2024 Jashraj 1722002003WL002151 Jashraj 00048 BKID0008848 1215 1215 Processed 30/04/2024 568328591 Jashraj BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-003-002/5-C
(Nandlai) 		1722002003NRG25200420240036912 21/04/2024 Kamal 1722002003WL002151 Kamal 00048 BKID0008848 1215 1215 Processed 30/04/2024 568328591 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18711 18711
16 SARDARPUR MP-22-002-079-001/413
(Gumanpura) 		1722002079NRG25210420240038513 21/04/2024 Amarsingh 1722002079WL002236 Amarsingh 00048 BKID0009813 3402 3402 Processed 30/04/2024 568328591 Amarsingh BANK OF INDIA(508505)
SubTotal 3402 3402
17 SARDARPUR MP-22-002-033-001/215-A
(Songarh) 		1722002033NRG25200420240037521 21/04/2024 GEETABAI SHYAMLAL 1722002033WL002195 GEETABAI SHYAMLAL 00048 BKID0009819 1458 1458 Processed 30/04/2024 568328591 GEETABAISHYAMLAL BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-033-001/215-A
(Songarh) 		1722002033NRG25200420240037522 21/04/2024 Shyamlal Narsingh 1722002033WL002195 Shyamlal Narsingh 00048 BKID0009819 1458 1458 Processed 30/04/2024 568328591 ShyamlalNarsingh BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-033-001/43
(Songarh) 		1722002033NRG25200420240037524 21/04/2024 Rameshchandra shankarlal 1722002033WL002195 Rameshchandra shankarlal 00048 BKID0009819 1215 1215 Processed 30/04/2024 568328591 Rameshchandrashankarlal BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-033-001/43
(Songarh) 		1722002033NRG25200420240037525 21/04/2024 Shantibai Rameshchandra 1722002033WL002195 Shantibai Rameshchandra 00048 BKID0009819 1215 1215 Processed 30/04/2024 568328591 ShantibaiRameshchandra BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-033-001/43-A
(Songarh) 		1722002033NRG25200420240037526 21/04/2024 rohit 1722002033WL002195 rohit 00048 BKID0009819 1215 1215 Processed 30/04/2024 568328591 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-033-001/44-A
(Songarh) 		1722002033NRG25200420240037529 21/04/2024 MAMTABAI SANJAY 1722002033WL002195 MAMTABAI SANJAY 00048 BKID0009819 1458 1458 Processed 30/04/2024 568328591 MAMTABAISANJAY BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-033-001/44-A
(Songarh) 		1722002033NRG25200420240037528 21/04/2024 Sanjay gendalal 1722002033WL002195 Sanjay gendalal 00048 BKID0009819 1458 1458 Processed 30/04/2024 568328591 Sanjaygendalal BANK OF INDIA(508505)
SubTotal 9477 9477
24 SARDARPUR MP-22-002-003-001/26
(Nandlai) 		1722002003NRG25200420240037391 21/04/2024 Gudibai Sitaram 1722002003WL002188 Gudibai Sitaram 00051 MAHB0000611 972 972 Processed 30/04/2024 568328591 GudibaiSitaram IDFC BANK LIMITED(608117)
25 SARDARPUR MP-22-002-003-001/34
(Nandlai) 		1722002003NRG25200420240037392 21/04/2024 Mangu bai 1722002003WL002188 Mangu bai 00051 MAHB0000611 972 972 Processed 30/04/2024 568328591 Mangubai BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-003-001/34
(Nandlai) 		1722002003NRG25200420240037393 21/04/2024 thavar 1722002003WL002188 thavar 00051 MAHB0000611 972 972 Processed 30/04/2024 568328591 thavar BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-003-001/34-A
(Nandlai) 		1722002003NRG25200420240037395 21/04/2024 Ramkanya bai 1722002003WL002188 Ramkanya bai 00051 MAHB0000611 972 972 Processed 30/04/2024 568328591 Ramkanyabai BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-003-001/35
(Nandlai) 		1722002003NRG25200420240036852 21/04/2024 Geetabai Badree 1722002003WL002151 Geetabai Badree 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 GeetabaiBadree BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-003-001/43-A
(Nandlai) 		1722002003NRG25200420240037396 21/04/2024 Ramesh 1722002003WL002188 Ramesh 00051 MAHB0000611 972 972 Processed 30/04/2024 568328591 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-003-001/46-A
(Nandlai) 		1722002003NRG25200420240036853 21/04/2024 radakisan 1722002003WL002151 radakisan 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 radakisan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-003-001/46-A
(Nandlai) 		1722002003NRG25200420240036854 21/04/2024 Vishnubai 1722002003WL002151 Vishnubai 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 Vishnubai BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-003-001/58-B
(Nandlai) 		1722002003NRG25200420240037398 21/04/2024 kalu 1722002003WL002188 kalu 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 kalu BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-003-001/60
(Nandlai) 		1722002003NRG25200420240037402 21/04/2024 kailash 1722002003WL002188 kailash 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 kailash BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-003-001/7
(Nandlai) 		1722002003NRG25200420240037406 21/04/2024 Shobharam Ganesh 1722002003WL002188 Shobharam Ganesh 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 ShobharamGanesh BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-003-001/7
(Nandlai) 		1722002003NRG25200420240037407 21/04/2024 sita bai 1722002003WL002188 sita bai 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 sitabai BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-003-001/75-A
(Nandlai) 		1722002003NRG25200420240036855 21/04/2024 jagdish hiralal 1722002003WL002151 jagdish hiralal 00051 MAHB0000611 1215 1215 Processed 30/04/2024 568328591 jagdishhiralal BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-003-002/120
(Nandlai) 		1722002003NRG25200420240036861 21/04/2024 Lilabai 1722002003WL002151 Lilabai 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 Lilabai BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-003-002/122
(Nandlai) 		1722002003NRG25200420240036862 21/04/2024 Rdheshyam Chanda 1722002003WL002151 Rdheshyam Chanda 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 RdheshyamChanda BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-003-002/122
(Nandlai) 		1722002003NRG25200420240036863 21/04/2024 vishnu bai 1722002003WL002151 vishnu bai 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 vishnubai BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-003-002/131
(Nandlai) 		1722002003NRG25200420240036865 21/04/2024 mohni bai 1722002003WL002151 mohni bai 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 mohnibai BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-003-002/142
(Nandlai) 		1722002003NRG25200420240036867 21/04/2024 ratan 1722002003WL002151 ratan 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 ratan BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-003-002/142
(Nandlai) 		1722002003NRG25200420240036868 21/04/2024 sakantala 1722002003WL002151 sakantala 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 sakantala BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-003-002/149
(Nandlai) 		1722002003NRG25200420240036874 21/04/2024 khima 1722002003WL002151 khima 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 khima BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-003-002/160
(Nandlai) 		1722002003NRG25200420240036875 21/04/2024 Vardiram 1722002003WL002151 Vardiram 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 Vardiram BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-003-002/160-A
(Nandlai) 		1722002003NRG25200420240036877 21/04/2024 jagdish 1722002003WL002151 jagdish 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 jagdish NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-003-002/174
(Nandlai) 		1722002003NRG25200420240036883 21/04/2024 Maniram 1722002003WL002151 Maniram 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 Maniram NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-003-002/195
(Nandlai) 		1722002003NRG25200420240036884 21/04/2024 Shobharam 1722002003WL002151 Shobharam 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-003-002/21
(Nandlai) 		1722002003NRG25200420240036890 21/04/2024 Mira bai sankar 1722002003WL002151 Mira bai sankar 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 Mirabaisankar BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-003-002/21-C
(Nandlai) 		1722002003NRG25200420240036893 21/04/2024 Shyama bai 1722002003WL002151 Shyama bai 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 Shyamabai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-003-002/218-B
(Nandlai) 		1722002003NRG25200420240036898 21/04/2024 Gokual girdharilal 1722002003WL002151 Gokual girdharilal 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 Gokualgirdharilal BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-003-002/24-B
(Nandlai) 		1722002003NRG25200420240036900 21/04/2024 pooja 1722002003WL002151 pooja 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-003-002/24-B
(Nandlai) 		1722002003NRG25200420240036899 21/04/2024 rahul 1722002003WL002151 rahul 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-003-002/59
(Nandlai) 		1722002003NRG25200420240036913 21/04/2024 Shalegram 1722002003WL002151 Shalegram 00051 MAHB0000611 1215 1215 Processed 30/04/2024 568328591 Shalegram BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-003-002/67-A
(Nandlai) 		1722002003NRG25200420240036915 21/04/2024 bharat 1722002003WL002151 bharat 00051 MAHB0000611 1215 1215 Processed 30/04/2024 568328591 bharat BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-003-002/80
(Nandlai) 		1722002003NRG25200420240036917 21/04/2024 jagdish 1722002003WL002151 jagdish 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 jagdish NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-003-002/96
(Nandlai) 		1722002003NRG25200420240036922 21/04/2024 ganpat 1722002003WL002151 ganpat 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 ganpat BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-003-002/96-A
(Nandlai) 		1722002003NRG25200420240036923 21/04/2024 gandalal ganpat 1722002003WL002151 gandalal ganpat 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 gandalalganpat BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-003-002/96-A
(Nandlai) 		1722002003NRG25200420240036924 21/04/2024 sumita 1722002003WL002151 sumita 00051 MAHB0000611 1458 1458 Processed 30/04/2024 568328591 sumita BANK OF MAHARASHTRA(607387)
SubTotal 47871 47871
59 SARDARPUR MP-22-002-003-001/6-C
(Nandlai) 		1722002003NRG25200420240037401 21/04/2024 Santosh Bai 1722002003WL002188 Santosh Bai 00666 IDFB0041225 1458 1458 Processed 30/04/2024 568328591 SantoshBai BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
60 SARDARPUR MP-22-002-033-001/220-B
(Songarh) 		1722002033NRG25200420240037523 21/04/2024 mohan 1722002033WL002195 mohan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568328591 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
61 SARDARPUR MP-22-002-003-001/34-A
(Nandlai) 		1722002003NRG25200420240037394 21/04/2024 Radheshyam 1722002003WL002188 Radheshyam 00691 IPOS0000001 972 972 Processed 30/04/2024 568328591 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-003-002/144
(Nandlai) 		1722002003NRG25200420240036870 21/04/2024 chaganbai 1722002003WL002151 chaganbai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568328591 chaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-003-002/59
(Nandlai) 		1722002003NRG25200420240036914 21/04/2024 pavitra bai 1722002003WL002151 pavitra bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568328591 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
64 SARDARPUR MP-22-002-033-001/44
(Songarh) 		1722002033NRG25200420240037527 21/04/2024 Gendalal Baxiram 1722002033WL002195 Gendalal Baxiram 00697 BKID0MG6020 1458 1458 Processed 30/04/2024 568328591 GendalalBaxiram STATE BANK OF INDIA(508548)
SubTotal 1458 1458
65 SARDARPUR MP-22-002-003-001/113-A
(Nandlai) 		1722002003NRG25200420240037389 21/04/2024 ramkuvar 1722002003WL002188 ramkuvar 00697 BKID0MG6076 972 972 Processed 30/04/2024 568328591 ramkuvar NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-003-001/26
(Nandlai) 		1722002003NRG25200420240037390 21/04/2024 sitaram 1722002003WL002188 sitaram 00697 BKID0MG6076 972 972 Processed 30/04/2024 568328591 sitaram BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-003-001/35
(Nandlai) 		1722002003NRG25200420240036851 21/04/2024 badri 1722002003WL002151 badri 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 badri BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-003-001/43-A
(Nandlai) 		1722002003NRG25200420240037397 21/04/2024 Savita 1722002003WL002188 Savita 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Savita BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-003-001/58-B
(Nandlai) 		1722002003NRG25200420240037399 21/04/2024 Ratan bai 1722002003WL002188 Ratan bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-003-001/6-C
(Nandlai) 		1722002003NRG25200420240037400 21/04/2024 Rajendra 1722002003WL002188 Rajendra 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-003-001/60
(Nandlai) 		1722002003NRG25200420240037403 21/04/2024 bagdi bai 1722002003WL002188 bagdi bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 bagdibai NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-003-001/63
(Nandlai) 		1722002003NRG25200420240037405 21/04/2024 krashna 1722002003WL002188 krashna 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 krashna NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-003-001/63
(Nandlai) 		1722002003NRG25200420240037404 21/04/2024 sanjay 1722002003WL002188 sanjay 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 sanjay BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-003-001/75-A
(Nandlai) 		1722002003NRG25200420240036856 21/04/2024 seema 1722002003WL002151 seema 00697 BKID0MG6076 1215 1215 Processed 30/04/2024 568328591 seema INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-003-001/75-B
(Nandlai) 		1722002003NRG25200420240036857 21/04/2024 bhavrlal hiralal 1722002003WL002151 bhavrlal hiralal 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 bhavrlalhiralal NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-003-001/75-B
(Nandlai) 		1722002003NRG25200420240036858 21/04/2024 raju bai 1722002003WL002151 raju bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 rajubai NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-003-002/117
(Nandlai) 		1722002003NRG25200420240036859 21/04/2024 nanalal 1722002003WL002151 nanalal 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 nanalal NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-003-002/117
(Nandlai) 		1722002003NRG25200420240036860 21/04/2024 sita bai 1722002003WL002151 sita bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 sitabai NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-003-002/131
(Nandlai) 		1722002003NRG25200420240036864 21/04/2024 Ratan 1722002003WL002151 Ratan 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Ratan NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-003-002/131
(Nandlai) 		1722002003NRG25200420240036866 21/04/2024 Sita bai 1722002003WL002151 Sita bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-003-002/144
(Nandlai) 		1722002003NRG25200420240036869 21/04/2024 babulal 1722002003WL002151 babulal 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 babulal NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-003-002/145-A
(Nandlai) 		1722002003NRG25200420240036871 21/04/2024 hariram 1722002003WL002151 hariram 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 hariram NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-003-002/145-A
(Nandlai) 		1722002003NRG25200420240036872 21/04/2024 kanchan bai 1722002003WL002151 kanchan bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-003-002/149
(Nandlai) 		1722002003NRG25200420240036873 21/04/2024 mira 1722002003WL002151 mira 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 mira NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-003-002/160
(Nandlai) 		1722002003NRG25200420240036876 21/04/2024 Sita bai 1722002003WL002151 Sita bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
86 SARDARPUR MP-22-002-003-002/160-B
(Nandlai) 		1722002003NRG25200420240036879 21/04/2024 Hiralal 1722002003WL002151 Hiralal 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-003-002/160-B
(Nandlai) 		1722002003NRG25200420240036880 21/04/2024 Papi bai 1722002003WL002151 Papi bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Papibai NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-003-002/195
(Nandlai) 		1722002003NRG25200420240036885 21/04/2024 anku bai 1722002003WL002151 anku bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 ankubai NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-003-002/195-A
(Nandlai) 		1722002003NRG25200420240036887 21/04/2024 santosh 1722002003WL002151 santosh 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 santosh NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-003-002/196-D
(Nandlai) 		1722002003NRG25200420240036889 21/04/2024 Kamla bai 1722002003WL002151 Kamla bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Kamlabai BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-003-002/215-A
(Nandlai) 		1722002003NRG25200420240036894 21/04/2024 Jagdish 1722002003WL002151 Jagdish 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-003-002/215-A
(Nandlai) 		1722002003NRG25200420240036895 21/04/2024 Laxmi bai 1722002003WL002151 Laxmi bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-003-002/218-A
(Nandlai) 		1722002003NRG25200420240036896 21/04/2024 sunita 1722002003WL002151 sunita 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 sunita NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-003-002/218-B
(Nandlai) 		1722002003NRG25200420240036897 21/04/2024 bhuli bai 1722002003WL002151 bhuli bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-003-002/240-A
(Nandlai) 		1722002003NRG25200420240036901 21/04/2024 shantilal 1722002003WL002151 shantilal 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 shantilal NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-003-002/240-C
(Nandlai) 		1722002003NRG25200420240036904 21/04/2024 Kala bai 1722002003WL002151 Kala bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-003-002/246
(Nandlai) 		1722002003NRG25200420240036905 21/04/2024 dayaram 1722002003WL002151 dayaram 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 dayaram NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-003-002/246
(Nandlai) 		1722002003NRG25200420240036906 21/04/2024 mangu bai 1722002003WL002151 mangu bai 00697 BKID0MG6076 1215 1215 Processed 30/04/2024 568328591 mangubai NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-003-002/38-A
(Nandlai) 		1722002003NRG25200420240036907 21/04/2024 Kailash 1722002003WL002151 Kailash 00697 BKID0MG6076 1215 1215 Processed 30/04/2024 568328591 Kailash NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-003-002/38-A
(Nandlai) 		1722002003NRG25200420240036908 21/04/2024 phulibai 1722002003WL002151 phulibai 00697 BKID0MG6076 1215 1215 Processed 30/04/2024 568328591 phulibai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-003-002/4-A
(Nandlai) 		1722002003NRG25200420240036910 21/04/2024 Fhuli bai 1722002003WL002151 Fhuli bai 00697 BKID0MG6076 1215 1215 Processed 30/04/2024 568328591 Fhulibai NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-003-002/67-A
(Nandlai) 		1722002003NRG25200420240036916 21/04/2024 santa bai 1722002003WL002151 santa bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 santabai NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-003-002/92
(Nandlai) 		1722002003NRG25200420240036918 21/04/2024 dharmendra 1722002003WL002151 dharmendra 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-003-002/92
(Nandlai) 		1722002003NRG25200420240036919 21/04/2024 mona 1722002003WL002151 mona 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 mona NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-003-002/94
(Nandlai) 		1722002003NRG25200420240036920 21/04/2024 jhamklal 1722002003WL002151 jhamklal 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 jhamklal NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-003-002/94
(Nandlai) 		1722002003NRG25200420240036921 21/04/2024 sangita bai 1722002003WL002151 sangita bai 00697 BKID0MG6076 1458 1458 Processed 30/04/2024 568328591 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59049 59049
Total 149931 149931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210424APB_FTO_15676 Bank of Baroda BARB0RAJDHA RAJGARH 3402
2 SARDARPUR MP1722002_210424APB_FTO_15676 Bank of India BKID0008848 RAJOD 18711
3 SARDARPUR MP1722002_210424APB_FTO_15676 Bank of India BKID0009813 RINGNOD 3402
4 SARDARPUR MP1722002_210424APB_FTO_15676 Bank of India BKID0009819 RAJGARH (DHAR) 9477
5 SARDARPUR MP1722002_210424APB_FTO_15676 Bank of Maharastra MAHB0000611 RAJOD 47871
6 SARDARPUR MP1722002_210424APB_FTO_15676 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1458
7 SARDARPUR MP1722002_210424APB_FTO_15676 Fino Payments Bank Ltd FINO0001446 MP RO 1458
8 SARDARPUR MP1722002_210424APB_FTO_15676 India Post Payments Bank IPOS0000001 DHAR 3645
9 SARDARPUR MP1722002_210424APB_FTO_15676 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1458
10 SARDARPUR MP1722002_210424APB_FTO_15676 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 59049

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