Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_030524APB_FTO_25872
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-22-002-025-003/35
(Hanumantya kag) 		1722002025NRG25030520240076166 03/05/2024 subhas 1722002025WL004469 subhas 00045 BARB0RAJDHA 1701 1701 Processed 10/05/2024 740792553 subhas BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-033-001/206
(Songarh) 		1722002033NRG25030520240076366 03/05/2024 Vishal dhamaniya 1722002033WL004478 Vishal dhamaniya 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792553 Vishaldhamaniya BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-033-001/336-A
(Songarh) 		1722002033NRG25030520240076426 03/05/2024 Gopal shankarlal 1722002033WL004478 Gopal shankarlal 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792553 Gopalshankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-044-005/4-A
(Junapani) 		1722002044NRG25030520240076467 03/05/2024 Bharat 1722002044WL004480 Bharat 00045 BARB0RAJDHA 486 486 Processed 10/05/2024 740792553 Bharat BANK OF BARODA(606985)
5 SARDARPUR MP-22-002-044-005/68
(Junapani) 		1722002044NRG25030520240076470 03/05/2024 Sunita 1722002044WL004480 Sunita 00045 BARB0RAJDHA 486 486 Processed 10/05/2024 740792553 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 5103 5103
6 SARDARPUR MP-22-002-025-002/278-C
(Hanumantya kag) 		1722002025NRG25030520240076156 03/05/2024 SHEETAL 1722002025WL004469 SHEETAL 00048 BKID0009813 1701 1701 Processed 10/05/2024 740792553 SHEETAL BANK OF INDIA(508505)
SubTotal 1701 1701
7 SARDARPUR MP-22-002-025-001/48
(Hanumantya kag) 		1722002025NRG25030520240076147 03/05/2024 Devsingh 1722002025WL004469 Devsingh 00048 BKID0009819 1701 1701 Rejected 10/05/2024 740792553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SARDARPUR MP-22-002-025-001/48
(Hanumantya kag) 		1722002025NRG25030520240076148 03/05/2024 gita 1722002025WL004469 gita 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792553 gita BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-025-001/48
(Hanumantya kag) 		1722002025NRG25030520240076149 03/05/2024 sitaram 1722002025WL004469 sitaram 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792553 sitaram FINO PAYMENTS BANK LTD(608001)
10 SARDARPUR MP-22-002-025-001/86
(Hanumantya kag) 		1722002025NRG25030520240076154 03/05/2024 SANGEETA OSARI 1722002025WL004469 SANGEETA OSARI 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792553 SANGEETAOSARI FINO PAYMENTS BANK LTD(608001)
11 SARDARPUR MP-22-002-025-002/287-A
(Hanumantya kag) 		1722002025NRG25030520240076159 03/05/2024 Sanjay 1722002025WL004469 Sanjay 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792553 Sanjay FINO PAYMENTS BANK LTD(608001)
12 SARDARPUR MP-22-002-033-001/112
(Songarh) 		1722002033NRG25030520240076344 03/05/2024 Mangilal Bhagga 1722002033WL004478 Mangilal Bhagga 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 MangilalBhagga BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-033-001/122
(Songarh) 		1722002033NRG25030520240076346 03/05/2024 PUNIBAI KAILASH 1722002033WL004478 PUNIBAI KAILASH 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 PUNIBAIKAILASH BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-033-001/122-D
(Songarh) 		1722002033NRG25030520240076347 03/05/2024 Dashrath 1722002033WL004478 Dashrath 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Dashrath BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-033-001/129-A
(Songarh) 		1722002033NRG25030520240076348 03/05/2024 jashoda 1722002033WL004478 jashoda 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 jashoda NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-033-001/129-A
(Songarh) 		1722002033NRG25030520240076349 03/05/2024 Madulal Khimaji 1722002033WL004478 Madulal Khimaji 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 MadulalKhimaji BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-033-001/129-B
(Songarh) 		1722002033NRG25030520240076351 03/05/2024 Krishna 1722002033WL004478 Krishna 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Krishna BANK OF BARODA(606985)
18 SARDARPUR MP-22-002-033-001/129-B
(Songarh) 		1722002033NRG25030520240076350 03/05/2024 Vinod madulal 1722002033WL004478 Vinod madulal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Vinodmadulal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-033-001/145
(Songarh) 		1722002033NRG25030520240076352 03/05/2024 Shobha 1722002033WL004478 Shobha 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-033-001/148
(Songarh) 		1722002033NRG25030520240076353 03/05/2024 GOVIND MOHANLAL 1722002033WL004478 GOVIND MOHANLAL 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 GOVINDMOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 SARDARPUR MP-22-002-033-001/148
(Songarh) 		1722002033NRG25030520240076354 03/05/2024 MADIBAI GOVIND 1722002033WL004478 MADIBAI GOVIND 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 MADIBAIGOVIND BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-033-001/148-A
(Songarh) 		1722002033NRG25030520240076355 03/05/2024 ANIL 1722002033WL004478 ANIL 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 ANIL BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-033-001/148-A
(Songarh) 		1722002033NRG25030520240076356 03/05/2024 rekha 1722002033WL004478 rekha 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 rekha BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-033-001/182
(Songarh) 		1722002033NRG25030520240076358 03/05/2024 Kavita 1722002033WL004478 Kavita 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Kavita BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-033-001/182-A
(Songarh) 		1722002033NRG25030520240076359 03/05/2024 Munni bai 1722002033WL004478 Munni bai 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
26 SARDARPUR MP-22-002-033-001/184
(Songarh) 		1722002033NRG25030520240076360 03/05/2024 Radheshyam Gendalal 1722002033WL004478 Radheshyam Gendalal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 RadheshyamGendalal NARMADA JHABUA GRAMIN BANK(508515)
27 SARDARPUR MP-22-002-033-001/203
(Songarh) 		1722002033NRG25030520240076363 03/05/2024 Shankarlal Tolaram 1722002033WL004478 Shankarlal Tolaram 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 ShankarlalTolaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 SARDARPUR MP-22-002-033-001/203
(Songarh) 		1722002033NRG25030520240076364 03/05/2024 WALIBAI SHANKAR 1722002033WL004478 WALIBAI SHANKAR 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 WALIBAISHANKAR BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-033-001/206-A
(Songarh) 		1722002033NRG25030520240076368 03/05/2024 Govind Vagaji 1722002033WL004478 Govind Vagaji 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 GovindVagaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 SARDARPUR MP-22-002-033-001/207-A
(Songarh) 		1722002033NRG25030520240076371 03/05/2024 harku bai 1722002033WL004478 harku bai 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 harkubai NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-033-001/207-B
(Songarh) 		1722002033NRG25030520240076372 03/05/2024 jashoda 1722002033WL004478 jashoda 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 jashoda BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-033-001/207-B
(Songarh) 		1722002033NRG25030520240076373 03/05/2024 Lala 1722002033WL004478 Lala 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Lala AIRTEL PAYMENTS BANK LIMITED(990288)
33 SARDARPUR MP-22-002-033-001/211
(Songarh) 		1722002033NRG25030520240076374 03/05/2024 Dharmendra 1722002033WL004478 Dharmendra 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Dharmendra BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-033-001/213-A
(Songarh) 		1722002033NRG25030520240076380 03/05/2024 Kamlesh 1722002033WL004478 Kamlesh 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Kamlesh BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-033-001/213-A
(Songarh) 		1722002033NRG25030520240076381 03/05/2024 MEERABAI KAMLESH 1722002033WL004478 MEERABAI KAMLESH 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 MEERABAIKAMLESH BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-033-001/215-B
(Songarh) 		1722002033NRG25030520240076382 03/05/2024 PARI BAI 1722002033WL004478 PARI BAI 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 PARIBAI BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-033-001/215-B
(Songarh) 		1722002033NRG25030520240076383 03/05/2024 Radheshyam 1722002033WL004478 Radheshyam 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Radheshyam BANK OF BARODA(606985)
38 SARDARPUR MP-22-002-033-001/217-C
(Songarh) 		1722002033NRG25030520240076385 03/05/2024 anita 1722002033WL004478 anita 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 anita INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-033-001/219-B
(Songarh) 		1722002033NRG25030520240076387 03/05/2024 Gulab bai 1722002033WL004478 Gulab bai 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-033-001/219-B
(Songarh) 		1722002033NRG25030520240076386 03/05/2024 Premchand Mohanlal 1722002033WL004478 Premchand Mohanlal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 PremchandMohanlal BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-033-001/224
(Songarh) 		1722002033NRG25030520240076388 03/05/2024 mangilal 1722002033WL004478 mangilal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 SARDARPUR MP-22-002-033-001/234-B
(Songarh) 		1722002033NRG25030520240076394 03/05/2024 GOPAL GIRDHARI 1722002033WL004478 GOPAL GIRDHARI 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 GOPALGIRDHARI BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-033-001/244-A
(Songarh) 		1722002033NRG25030520240076396 03/05/2024 Narayan 1722002033WL004478 Narayan 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Narayan BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-033-001/249-A
(Songarh) 		1722002033NRG25030520240076397 03/05/2024 parmanand gendalal 1722002033WL004478 parmanand gendalal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 parmanandgendalal BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-033-001/255-A
(Songarh) 		1722002033NRG25030520240076401 03/05/2024 Pemibai Rajkumar 1722002033WL004478 Pemibai Rajkumar 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 PemibaiRajkumar BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-033-001/255-A
(Songarh) 		1722002033NRG25030520240076400 03/05/2024 Rajkumar Ramaji 1722002033WL004478 Rajkumar Ramaji 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 RajkumarRamaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 SARDARPUR MP-22-002-033-001/262-B
(Songarh) 		1722002033NRG25030520240076406 03/05/2024 Pawan Ramchandra 1722002033WL004478 Pawan Ramchandra 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 PawanRamchandra BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-033-001/262-B
(Songarh) 		1722002033NRG25030520240076405 03/05/2024 Ramchandra Mangilal 1722002033WL004478 Ramchandra Mangilal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 RamchandraMangilal BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-033-001/262-C
(Songarh) 		1722002033NRG25030520240076409 03/05/2024 Babulal Mangilal 1722002033WL004478 Babulal Mangilal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 BabulalMangilal BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-033-001/271-D
(Songarh) 		1722002033NRG25030520240076413 03/05/2024 radheshyam gangaram 1722002033WL004478 radheshyam gangaram 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 radheshyamgangaram BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-033-001/271-D
(Songarh) 		1722002033NRG25030520240076414 03/05/2024 Ramubai Radheshyam 1722002033WL004478 Ramubai Radheshyam 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 RamubaiRadheshyam BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-033-001/272-A
(Songarh) 		1722002033NRG25030520240076415 03/05/2024 ANIL NARAYAN 1722002033WL004478 ANIL NARAYAN 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 ANILNARAYAN BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-033-001/29
(Songarh) 		1722002033NRG25030520240076417 03/05/2024 Pannalal Heeralal 1722002033WL004478 Pannalal Heeralal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 PannalalHeeralal BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-033-001/29
(Songarh) 		1722002033NRG25030520240076418 03/05/2024 Umabai 1722002033WL004478 Umabai 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Umabai BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-033-001/33
(Songarh) 		1722002033NRG25030520240076422 03/05/2024 narayan 1722002033WL004478 narayan 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 narayan STATE BANK OF INDIA(508548)
56 SARDARPUR MP-22-002-033-001/332
(Songarh) 		1722002033NRG25030520240076423 03/05/2024 Mukesh Gendalal 1722002033WL004478 Mukesh Gendalal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 MukeshGendalal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-033-001/332
(Songarh) 		1722002033NRG25030520240076424 03/05/2024 rekhabai 1722002033WL004478 rekhabai 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 rekhabai BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-033-001/336-A
(Songarh) 		1722002033NRG25030520240076427 03/05/2024 Sapna 1722002033WL004478 Sapna 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Sapna BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-033-001/343
(Songarh) 		1722002033NRG25030520240076428 03/05/2024 Jamsing Bhamra 1722002033WL004478 Jamsing Bhamra 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 JamsingBhamra BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-033-001/343
(Songarh) 		1722002033NRG25030520240076429 03/05/2024 SHIVKANYABAI JAMSINGH 1722002033WL004478 SHIVKANYABAI JAMSINGH 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 SHIVKANYABAIJAMSINGH BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-033-001/356
(Songarh) 		1722002033NRG25030520240076431 03/05/2024 Sangita 1722002033WL004478 Sangita 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-033-001/356
(Songarh) 		1722002033NRG25030520240076430 03/05/2024 satyanarayan ramgopal 1722002033WL004478 satyanarayan ramgopal 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 satyanarayanramgopal BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-033-001/38
(Songarh) 		1722002033NRG25030520240076433 03/05/2024 govind Gheesaram 1722002033WL004478 govind Gheesaram 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 govindGheesaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-033-001/38
(Songarh) 		1722002033NRG25030520240076434 03/05/2024 leelabai govid 1722002033WL004478 leelabai govid 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 leelabaigovid INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-033-001/458
(Songarh) 		1722002033NRG25030520240076436 03/05/2024 Devkanya 1722002033WL004478 Devkanya 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792553 Devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-037-001/548-A
(Ledgaon) 		1722002037NRG25030520240076011 03/05/2024 Sangitabai Dinesh 1722002037WL004466 Sangitabai Dinesh 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792553 SangitabaiDinesh BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-044-005/76
(Junapani) 		1722002044NRG25030520240076471 03/05/2024 jhannu bai 1722002044WL004480 jhannu bai 00048 BKID0009819 486 486 Processed 10/05/2024 740792553 jhannubai BANK OF INDIA(508505)
SubTotal 76302 76302
68 SARDARPUR MP-22-002-025-001/8
(Hanumantya kag) 		1722002025NRG25030520240076150 03/05/2024 Ramesh 1722002025WL004469 Ramesh 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792553 Ramesh BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-025-001/8
(Hanumantya kag) 		1722002025NRG25030520240076151 03/05/2024 tamubai 1722002025WL004469 tamubai 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792553 tamubai BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-025-001/8-A
(Hanumantya kag) 		1722002025NRG25030520240076152 03/05/2024 Kaniram 1722002025WL004469 Kaniram 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740792553 Kaniram BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-025-001/86
(Hanumantya kag) 		1722002025NRG25030520240076153 03/05/2024 ramsingh 1722002025WL004469 ramsingh 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792553 ramsingh BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-025-003/28
(Hanumantya kag) 		1722002025NRG25030520240076162 03/05/2024 Ranchod 1722002025WL004469 Ranchod 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792553 Ranchod BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-025-003/28-A
(Hanumantya kag) 		1722002025NRG25030520240076163 03/05/2024 yashodabai 1722002025WL004469 yashodabai 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792553 yashodabai BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-037-001/42
(Ledgaon) 		1722002037NRG25030520240076008 03/05/2024 Motilal 1722002037WL004465 Motilal 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792553 Motilal BANK OF MAHARASHTRA(607387)
SubTotal 11664 11664
75 SARDARPUR MP-22-002-025-002/284-A
(Hanumantya kag) 		1722002025NRG25030520240076157 03/05/2024 BASANTIBAI 1722002025WL004469 BASANTIBAI 00415 SBIN0030046 1701 1701 Processed 10/05/2024 740792553 BASANTIBAI STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-025-002/284-B
(Hanumantya kag) 		1722002025NRG25030520240076158 03/05/2024 anita 1722002025WL004469 anita 00415 SBIN0030046 1701 1701 Processed 10/05/2024 740792553 anita STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-033-001/184
(Songarh) 		1722002033NRG25030520240076361 03/05/2024 JASHODABAI RADHESHYAM 1722002033WL004478 JASHODABAI RADHESHYAM 00415 SBIN0030046 1215 1215 Processed 10/05/2024 740792553 JASHODABAIRADHESHYAM STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-033-001/33
(Songarh) 		1722002033NRG25030520240076421 03/05/2024 guddi 1722002033WL004478 guddi 00415 SBIN0030046 1215 1215 Processed 10/05/2024 740792553 guddi BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-033-001/356-A
(Songarh) 		1722002033NRG25030520240076432 03/05/2024 ramgopal 1722002033WL004478 ramgopal 00415 SBIN0030046 1215 1215 Processed 10/05/2024 740792553 ramgopal BANK OF INDIA(508505)
SubTotal 7047 7047
80 SARDARPUR MP-22-002-025-002/278-A
(Hanumantya kag) 		1722002025NRG25030520240076155 03/05/2024 manisha 1722002025WL004469 manisha 00468 UBIN0916200 1701 1701 Processed 10/05/2024 740792553 manisha UNION BANK OF INDIA(508500)
81 SARDARPUR MP-22-002-025-002/287-A
(Hanumantya kag) 		1722002025NRG25030520240076160 03/05/2024 Jyotibai 1722002025WL004469 Jyotibai 00468 UBIN0916200 1701 1701 Processed 10/05/2024 740792553 Jyotibai UNION BANK OF INDIA(508500)
82 SARDARPUR MP-22-002-025-003/35
(Hanumantya kag) 		1722002025NRG25030520240076165 03/05/2024 bhuribai 1722002025WL004469 bhuribai 00468 UBIN0916200 1701 1701 Processed 10/05/2024 740792553 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-037-001/42
(Ledgaon) 		1722002037NRG25030520240076009 03/05/2024 Sorambai Motilal 1722002037WL004465 Sorambai Motilal 00468 UBIN0916200 1701 1701 Processed 10/05/2024 740792553 SorambaiMotilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
84 SARDARPUR MP-22-002-033-001/217-C
(Songarh) 		1722002033NRG25030520240076384 03/05/2024 Ramchandra 1722002033WL004478 Ramchandra 00662 BDBL0001368 1215 1215 Processed 10/05/2024 740792553 Ramchandra INDUSIND BANK(607189)
85 SARDARPUR MP-22-002-033-001/38-A
(Songarh) 		1722002033NRG25030520240076435 03/05/2024 Bherulal 1722002033WL004478 Bherulal 00662 BDBL0001368 1215 1215 Processed 10/05/2024 740792553 Bherulal BANK OF INDIA(508505)
SubTotal 2430 2430
86 SARDARPUR MP-22-002-033-001/212-D
(Songarh) 		1722002033NRG25030520240076378 03/05/2024 Ghanshyam 1722002033WL004478 Ghanshyam 00666 IDFB0041221 1215 1215 Processed 10/05/2024 740792553 Ghanshyam FINO PAYMENTS BANK LTD(608001)
87 SARDARPUR MP-22-002-033-001/212-D
(Songarh) 		1722002033NRG25030520240076379 03/05/2024 Sunita 1722002033WL004478 Sunita 00666 IDFB0041221 1215 1215 Processed 10/05/2024 740792553 Sunita FINO PAYMENTS BANK LTD(608001)
88 SARDARPUR MP-22-002-033-001/224-A
(Songarh) 		1722002033NRG25030520240076390 03/05/2024 Anita 1722002033WL004478 Anita 00666 IDFB0041221 1215 1215 Processed 10/05/2024 740792553 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-033-001/233-B
(Songarh) 		1722002033NRG25030520240076393 03/05/2024 devilal 1722002033WL004478 devilal 00666 IDFB0041221 1215 1215 Processed 10/05/2024 740792553 devilal IDFC BANK LIMITED(608117)
90 SARDARPUR MP-22-002-033-001/249-A
(Songarh) 		1722002033NRG25030520240076398 03/05/2024 seeta bai 1722002033WL004478 seeta bai 00666 IDFB0041221 1215 1215 Processed 10/05/2024 740792553 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-037-001/228-A
(Ledgaon) 		1722002037NRG25030520240076013 03/05/2024 Kaniram Rama 1722002037WL004467 Kaniram Rama 00666 IDFB0041221 1701 1701 Processed 10/05/2024 740792553 KaniramRama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 SARDARPUR MP-22-002-037-001/228-A
(Ledgaon) 		1722002037NRG25030520240076012 03/05/2024 sita 1722002037WL004467 sita 00666 IDFB0041221 1701 1701 Processed 10/05/2024 740792553 sita BANK OF MAHARASHTRA(607387)
SubTotal 9477 9477
93 SARDARPUR MP-22-002-033-001/212-A
(Songarh) 		1722002033NRG25030520240076376 03/05/2024 dinesh mangilal 1722002033WL004478 dinesh mangilal 00666 IDFB0041222 1215 1215 Processed 10/05/2024 740792553 dineshmangilal IDFC BANK LIMITED(608117)
94 SARDARPUR MP-22-002-033-001/224-A
(Songarh) 		1722002033NRG25030520240076389 03/05/2024 Jagdish mangilal 1722002033WL004478 Jagdish mangilal 00666 IDFB0041222 1215 1215 Processed 10/05/2024 740792553 Jagdishmangilal BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-044-005/76
(Junapani) 		1722002044NRG25030520240076472 03/05/2024 Lalsingh 1722002044WL004480 Lalsingh 00666 IDFB0041222 486 486 Processed 10/05/2024 740792553 Lalsingh BANK OF INDIA(508505)
SubTotal 2916 2916
96 SARDARPUR MP-22-002-033-001/336
(Songarh) 		1722002033NRG25030520240076425 03/05/2024 Krishna bai 1722002033WL004478 Krishna bai 00688 FINO0001446 1215 1215 Processed 10/05/2024 740792553 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
97 SARDARPUR MP-22-002-025-003/35
(Hanumantya kag) 		1722002025NRG25030520240076164 03/05/2024 mukes 1722002025WL004469 mukes 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740792553 mukes INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-033-001/192-B
(Songarh) 		1722002033NRG25030520240076362 03/05/2024 Lakhan 1722002033WL004478 Lakhan 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792553 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-033-001/249-A
(Songarh) 		1722002033NRG25030520240076399 03/05/2024 Santosh bai 1722002033WL004478 Santosh bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792553 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-033-001/262
(Songarh) 		1722002033NRG25030520240076402 03/05/2024 Mangilal 1722002033WL004478 Mangilal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792553 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 SARDARPUR MP-22-002-033-001/262
(Songarh) 		1722002033NRG25030520240076403 03/05/2024 Rakesh Mangilal 1722002033WL004478 Rakesh Mangilal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792553 RakeshMangilal BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-033-001/262-B
(Songarh) 		1722002033NRG25030520240076407 03/05/2024 kanchan bai 1722002033WL004478 kanchan bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792553 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-033-001/268-B
(Songarh) 		1722002033NRG25030520240076411 03/05/2024 Bhavna 1722002033WL004478 Bhavna 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792553 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-033-001/268-B
(Songarh) 		1722002033NRG25030520240076410 03/05/2024 tejanandan 1722002033WL004478 tejanandan 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792553 tejanandan BANK OF INDIA(508505)
105 SARDARPUR MP-22-002-033-001/272-A
(Songarh) 		1722002033NRG25030520240076416 03/05/2024 Mangi bai 1722002033WL004478 Mangi bai 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792553 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-044-004/100-B
(Junapani) 		1722002044NRG25030520240076464 03/05/2024 Stuti Katara 1722002044WL004480 Stuti Katara 00691 IPOS0000001 486 486 Processed 10/05/2024 740792553 StutiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARDARPUR MP-22-002-044-004/22
(Junapani) 		1722002044NRG25030520240076465 03/05/2024 Dinesh parmar 1722002044WL004480 Dinesh parmar 00691 IPOS0000001 486 486 Processed 10/05/2024 740792553 Dineshparmar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-044-004/4-A
(Junapani) 		1722002044NRG25030520240076466 03/05/2024 Sukhram 1722002044WL004480 Sukhram 00691 IPOS0000001 486 486 Processed 10/05/2024 740792553 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-044-005/50
(Junapani) 		1722002044NRG25030520240076468 03/05/2024 ritesh 1722002044WL004480 ritesh 00691 IPOS0000001 486 486 Processed 10/05/2024 740792553 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SARDARPUR MP-22-002-044-005/59
(Junapani) 		1722002044NRG25030520240076469 03/05/2024 Nirmala Katara 1722002044WL004480 Nirmala Katara 00691 IPOS0000001 486 486 Processed 10/05/2024 740792553 NirmalaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13851 13851
111 SARDARPUR MP-22-002-033-001/206
(Songarh) 		1722002033NRG25030520240076365 03/05/2024 Parbu bai 1722002033WL004478 Parbu bai 00697 BKID0MG0330 1215 1215 Processed 10/05/2024 740792553 Parbubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
112 SARDARPUR MP-22-002-025-003/14-A
(Hanumantya kag) 		1722002025NRG25030520240076161 03/05/2024 rahul 1722002025WL004469 rahul 00697 BKID0MG6020 1701 1701 Processed 10/05/2024 740792553 rahul NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-033-001/122
(Songarh) 		1722002033NRG25030520240076345 03/05/2024 Kelash 1722002033WL004478 Kelash 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 SARDARPUR MP-22-002-033-001/182
(Songarh) 		1722002033NRG25030520240076357 03/05/2024 Girdhari 1722002033WL004478 Girdhari 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-033-001/206-A
(Songarh) 		1722002033NRG25030520240076367 03/05/2024 Vani bai govind 1722002033WL004478 Vani bai govind 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Vanibaigovind NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-033-001/206-C
(Songarh) 		1722002033NRG25030520240076370 03/05/2024 Santosh bai 1722002033WL004478 Santosh bai 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-033-001/206-C
(Songarh) 		1722002033NRG25030520240076369 03/05/2024 Shantilal Vagaji 1722002033WL004478 Shantilal Vagaji 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 ShantilalVagaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 SARDARPUR MP-22-002-033-001/212
(Songarh) 		1722002033NRG25030520240076375 03/05/2024 Nanibai 1722002033WL004478 Nanibai 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Nanibai NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-033-001/212-A
(Songarh) 		1722002033NRG25030520240076377 03/05/2024 Kavita 1722002033WL004478 Kavita 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
120 SARDARPUR MP-22-002-033-001/233-A
(Songarh) 		1722002033NRG25030520240076392 03/05/2024 Janibai kishanlal 1722002033WL004478 Janibai kishanlal 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Janibaikishanlal NARMADA JHABUA GRAMIN BANK(508515)
121 SARDARPUR MP-22-002-033-001/233-A
(Songarh) 		1722002033NRG25030520240076391 03/05/2024 Kishan Dhula 1722002033WL004478 Kishan Dhula 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 KishanDhula JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 SARDARPUR MP-22-002-033-001/234-B
(Songarh) 		1722002033NRG25030520240076395 03/05/2024 jamna bai 1722002033WL004478 jamna bai 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-033-001/262
(Songarh) 		1722002033NRG25030520240076404 03/05/2024 Panchu bai 1722002033WL004478 Panchu bai 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Panchubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
124 SARDARPUR MP-22-002-033-001/262-C
(Songarh) 		1722002033NRG25030520240076408 03/05/2024 Kachanbai 1722002033WL004478 Kachanbai 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Kachanbai NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-033-001/271-A
(Songarh) 		1722002033NRG25030520240076412 03/05/2024 Gangaram 1722002033WL004478 Gangaram 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
126 SARDARPUR MP-22-002-033-001/313
(Songarh) 		1722002033NRG25030520240076419 03/05/2024 kailash badrilal 1722002033WL004478 kailash badrilal 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 kailashbadrilal STATE BANK OF INDIA(508548)
127 SARDARPUR MP-22-002-033-001/313
(Songarh) 		1722002033NRG25030520240076420 03/05/2024 Kali bai 1722002033WL004478 Kali bai 00697 BKID0MG6020 1215 1215 Processed 10/05/2024 740792553 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19926 19926
128 SARDARPUR MP-22-002-037-001/548-A
(Ledgaon) 		1722002037NRG25030520240076010 03/05/2024 Dinesh Rameshchandra 1722002037WL004466 Dinesh Rameshchandra 00697 BKID0MG6093 1701 1701 Processed 10/05/2024 740792553 DineshRameshchandra BANK OF INDIA(508505)
SubTotal 1701 1701
129 SARDARPUR MP-22-002-033-001/93
(Songarh) 		1722002033NRG25030520240076438 03/05/2024 gajanand 1722002033WL004478 gajanand 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740792553 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-033-001/93
(Songarh) 		1722002033NRG25030520240076437 03/05/2024 gitabai 1722002033WL004478 gitabai 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740792553 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 163782 163782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_030524APB_FTO_25872 Bank of Baroda BARB0RAJDHA RAJGARH 1701
2 SARDARPUR MP1722002_030524APB_FTO_25872 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3402
3 SARDARPUR MP1722002_030524APB_FTO_25872 Bank of India BKID0009813 RINGNOD 1701
4 SARDARPUR MP1722002_030524APB_FTO_25872 Bank of India BKID0009819 RAJGARH (DHAR) 76302
5 SARDARPUR MP1722002_030524APB_FTO_25872 Bank of Maharastra MAHB0000640 DASAI 11664
6 SARDARPUR MP1722002_030524APB_FTO_25872 State Bank of India SBIN0030046 RAJGARH[DHAR] 7047
7 SARDARPUR MP1722002_030524APB_FTO_25872 Union Bank of India UBIN0916200 SARDARPUR 6804
8 SARDARPUR MP1722002_030524APB_FTO_25872 Bandhan Bank Limited BDBL0001368 AMODIYA 2430
9 SARDARPUR MP1722002_030524APB_FTO_25872 IDFC Bank IDFB0041221 IDFC BANK LIMITED 9477
10 SARDARPUR MP1722002_030524APB_FTO_25872 IDFC Bank IDFB0041222 IDFC BANK LIMITED 2916
11 SARDARPUR MP1722002_030524APB_FTO_25872 Fino Payments Bank Ltd FINO0001446 MP RO 1215
12 SARDARPUR MP1722002_030524APB_FTO_25872 India Post Payments Bank IPOS0000001 DHAR 5346
13 SARDARPUR MP1722002_030524APB_FTO_25872 India Post Payments Bank IPOS0000001 Rajgarh 8505
14 SARDARPUR MP1722002_030524APB_FTO_25872 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1215
15 SARDARPUR MP1722002_030524APB_FTO_25872 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 19926
16 SARDARPUR MP1722002_030524APB_FTO_25872 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1701
17 SARDARPUR MP1722002_030524APB_FTO_25872 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2430

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