Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_070524APB_FTO_28529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-093-002/105-A
(Patoliya) 		1722002093NRG25070520240087931 07/05/2024 Sumetra 1722002093WL005151 Sumetra 00045 BARB0BADNAW 1458 1458 Processed 10/05/2024 740828626 Sumetra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 SARDARPUR MP-22-002-059-001/110-C
(Fulgavdi) 		1722002059NRG25070520240087952 07/05/2024 JITENDRA MEDA 1722002059WL005154 JITENDRA MEDA 00045 BARB0RAJDHA 1701 1701 Processed 10/05/2024 740828626 JITENDRAMEDA BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-059-001/137
(Fulgavdi) 		1722002059NRG25070520240087954 07/05/2024 REKHABAI NANA 1722002059WL005154 REKHABAI NANA 00045 BARB0RAJDHA 1701 1701 Processed 10/05/2024 740828626 REKHABAINANA BANK OF BARODA(606985)
SubTotal 3402 3402
4 SARDARPUR MP-22-002-010-001/108
(Baslai) 		1722002010NRG25070520240087691 07/05/2024 bagdibai 1722002010WL005117 bagdibai 00048 BKID0008848 1458 1458 Processed 10/05/2024 740828626 bagdibai BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-012-001/60-C
(Akolya) 		1722002012NRG25070520240087785 07/05/2024 KANIRAM 1722002012WL005133 KANIRAM 00048 BKID0008848 1458 1458 Processed 10/05/2024 740828626 KANIRAM BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-012-002/71
(Patoliya) 		1722002093NRG25070520240087946 07/05/2024 basanti 1722002093WL005153 basanti 00048 BKID0008848 1458 1458 Processed 10/05/2024 740828626 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARDARPUR MP-22-002-016-002/150-B
(Khutpala) 		1722002016NRG25070520240087973 07/05/2024 sonam 1722002016WL005155 sonam 00048 BKID0008848 729 729 Processed 10/05/2024 740828626 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-016-002/208
(Khutpala) 		1722002016NRG25070520240087977 07/05/2024 kantibai 1722002016WL005155 kantibai 00048 BKID0008848 729 729 Processed 10/05/2024 740828626 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-016-002/312-A
(Khutpala) 		1722002016NRG25070520240087978 07/05/2024 pirti 1722002016WL005155 pirti 00048 BKID0008848 729 729 Processed 10/05/2024 740828626 pirti BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-016-002/514-A
(Khutpala) 		1722002016NRG25070520240087982 07/05/2024 dinesh 1722002016WL005155 dinesh 00048 BKID0008848 729 729 Processed 10/05/2024 740828626 dinesh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-022-001/70-A
(Hanumantya Padampura) 		1722002022NRG25050520240079308 07/05/2024 Sunita 1722002022WL004654 Sunita 00048 BKID0008848 1458 1458 Processed 10/05/2024 740828626 Sunita BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-022-001/9-A
(Hanumantya Padampura) 		1722002022NRG25050520240079311 07/05/2024 Priti Bhabhar 1722002022WL004654 Priti Bhabhar 00048 BKID0008848 1215 1215 Processed 10/05/2024 740828626 PritiBhabhar NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-093-002/102-C
(Patoliya) 		1722002093NRG25070520240087950 07/05/2024 Pukharaj 1722002093WL005153 Pukharaj 00048 BKID0008848 1458 1458 Processed 10/05/2024 740828626 Pukharaj INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-093-002/105-A
(Patoliya) 		1722002093NRG25070520240087930 07/05/2024 Sumershing 1722002093WL005151 Sumershing 00048 BKID0008848 1458 1458 Processed 10/05/2024 740828626 Sumershing INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG25070520240087932 07/05/2024 Pavan 1722002093WL005151 Pavan 00048 BKID0008848 1458 1458 Processed 10/05/2024 740828626 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-093-002/76-B
(Patoliya) 		1722002093NRG25070520240087933 07/05/2024 Santosh 1722002093WL005151 Santosh 00048 BKID0008848 1458 1458 Processed 10/05/2024 740828626 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15795 15795
17 SARDARPUR MP-22-002-059-001/142
(Fulgavdi) 		1722002059NRG25070520240087955 07/05/2024 keshar bai 1722002059WL005154 keshar bai 00048 BKID0009819 1701 1701 Processed 10/05/2024 740828626 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-059-001/310
(Fulgavdi) 		1722002059NRG25070520240087968 07/05/2024 Jhammu Bai 1722002059WL005154 Jhammu Bai 00048 BKID0009819 1701 1701 Processed 10/05/2024 740828626 JhammuBai STATE BANK OF INDIA(508548)
19 SARDARPUR MP-22-002-080-001/270-B
(Tirla) 		1722002080NRG25070520240085860 07/05/2024 ANGOORI BAI 1722002080WL005013 ANGOORI BAI 00048 BKID0009819 1458 1458 Processed 10/05/2024 740828626 ANGOORIBAI BANK OF INDIA(508505)
SubTotal 4860 4860
20 SARDARPUR MP-22-002-010-002/103-A
(Baslai) 		1722002010NRG25070520240087698 07/05/2024 Dinesh 1722002010WL005117 Dinesh 00051 MAHB0000611 1458 1458 Processed 10/05/2024 740828626 Dinesh BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
21 SARDARPUR MP-22-002-022-001/110-a
(Hanumantya Padampura) 		1722002022NRG25050520240079290 07/05/2024 BABU 1722002022WL004654 BABU 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 BABU BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-022-001/207
(Hanumantya Padampura) 		1722002022NRG25050520240079291 07/05/2024 Savriya 1722002022WL004654 Savriya 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 Savriya BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-022-001/225
(Hanumantya Padampura) 		1722002022NRG25050520240079293 07/05/2024 HARIRAM 1722002022WL004654 HARIRAM 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-022-001/314
(Hanumantya Padampura) 		1722002022NRG25050520240079301 07/05/2024 Fulchand 1722002022WL004654 Fulchand 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 Fulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 SARDARPUR MP-22-002-022-001/70
(Hanumantya Padampura) 		1722002022NRG25050520240079305 07/05/2024 GIRDHARI 1722002022WL004654 GIRDHARI 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 GIRDHARI BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-022-001/70
(Hanumantya Padampura) 		1722002022NRG25050520240079306 07/05/2024 GIRDHARI 1722002022WL004654 GIRDHARI 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-022-001/70-A
(Hanumantya Padampura) 		1722002022NRG25050520240079307 07/05/2024 Pawan 1722002022WL004654 Pawan 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 Pawan BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-038-001/27
(Dantoli) 		1722002038NRG25060520240085040 07/05/2024 mangubai 1722002038WL004958 mangubai 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 mangubai IDFC BANK LIMITED(608117)
29 SARDARPUR MP-22-002-038-002/115-D
(Dantoli) 		1722002038NRG25060520240085042 07/05/2024 rahul 1722002038WL004958 rahul 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 rahul BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-038-002/115-D
(Dantoli) 		1722002038NRG25060520240085043 07/05/2024 Sunita 1722002038WL004958 Sunita 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 Sunita NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-038-002/20
(Dantoli) 		1722002038NRG25060520240085044 07/05/2024 jitendarsingh tejsingh 1722002038WL004958 jitendarsingh tejsingh 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 jitendarsinghtejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-038-002/51
(Dantoli) 		1722002038NRG25060520240085045 07/05/2024 sankarlal ratan 1722002038WL004958 sankarlal ratan 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 sankarlalratan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-038-002/54
(Dantoli) 		1722002038NRG25060520240085047 07/05/2024 karshanpalsingh 1722002038WL004958 karshanpalsingh 00051 MAHB0000640 1458 1458 Rejected 10/05/2024 740828626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SARDARPUR MP-22-002-038-002/62-A
(Dantoli) 		1722002038NRG25060520240085048 07/05/2024 Gopal Chandu 1722002038WL004958 Gopal Chandu 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 GopalChandu BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-038-002/72
(Dantoli) 		1722002038NRG25060520240085049 07/05/2024 ratan gopal 1722002038WL004958 ratan gopal 00051 MAHB0000640 1458 1458 Processed 10/05/2024 740828626 ratangopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
36 SARDARPUR MP-22-002-010-001/104-A
(Baslai) 		1722002010NRG25070520240087689 07/05/2024 Ganesh 1722002010WL005117 Ganesh 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-010-001/104-A
(Baslai) 		1722002010NRG25070520240087690 07/05/2024 Nirmala 1722002010WL005117 Nirmala 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Nirmala BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-010-001/16
(Baslai) 		1722002010NRG25070520240087692 07/05/2024 Leelabai 1722002010WL005117 Leelabai 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Leelabai BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-010-001/168
(Baslai) 		1722002010NRG25070520240087693 07/05/2024 Kantabai 1722002010WL005117 Kantabai 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Kantabai BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-010-001/181-A
(Baslai) 		1722002010NRG25070520240087695 07/05/2024 Manjubai 1722002010WL005117 Manjubai 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Manjubai BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-010-001/2
(Baslai) 		1722002010NRG25070520240087697 07/05/2024 Laxman 1722002010WL005117 Laxman 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-012-001/132
(Akolya) 		1722002012NRG25070520240087784 07/05/2024 karsna 1722002012WL005133 karsna 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 karsna BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-012-001/77
(Akolya) 		1722002012NRG25070520240087787 07/05/2024 Nandram 1722002012WL005133 Nandram 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Nandram BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-012-001/77
(Akolya) 		1722002012NRG25070520240087788 07/05/2024 RAJU 1722002012WL005133 RAJU 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 RAJU BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-012-002/102
(Patoliya) 		1722002093NRG25070520240087939 07/05/2024 babulal 1722002093WL005153 babulal 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 babulal BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-012-002/146
(Patoliya) 		1722002093NRG25070520240087935 07/05/2024 prakash Balu 1722002093WL005152 prakash Balu 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 prakashBalu BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-012-002/16-B
(Patoliya) 		1722002093NRG25070520240087925 07/05/2024 Gita 1722002093WL005151 Gita 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Gita BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-012-002/22-a
(Patoliya) 		1722002093NRG25070520240087942 07/05/2024 anguribai 1722002093WL005153 anguribai 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 anguribai BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-012-002/22-a
(Patoliya) 		1722002093NRG25070520240087941 07/05/2024 Mahesh 1722002093WL005153 Mahesh 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Mahesh BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG25070520240087927 07/05/2024 dhapubai 1722002093WL005151 dhapubai 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 dhapubai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-012-002/36
(Patoliya) 		1722002093NRG25070520240087926 07/05/2024 ramkisan 1722002093WL005151 ramkisan 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-012-002/41
(Patoliya) 		1722002093NRG25070520240087943 07/05/2024 nadram 1722002093WL005153 nadram 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 nadram BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-012-002/41
(Patoliya) 		1722002093NRG25070520240087944 07/05/2024 Tejudi 1722002093WL005153 Tejudi 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Tejudi BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-012-002/51
(Patoliya) 		1722002093NRG25070520240087928 07/05/2024 KASTURI 1722002093WL005151 KASTURI 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 KASTURI BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-012-002/69-a
(Patoliya) 		1722002093NRG25070520240087929 07/05/2024 bheru 1722002093WL005151 bheru 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 bheru BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-012-002/71
(Patoliya) 		1722002093NRG25070520240087945 07/05/2024 NANDRAM 1722002093WL005153 NANDRAM 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-012-002/73
(Patoliya) 		1722002093NRG25070520240087947 07/05/2024 KALA 1722002093WL005153 KALA 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 KALA BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-012-002/73
(Patoliya) 		1722002093NRG25070520240087949 07/05/2024 Sangita 1722002093WL005153 Sangita 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Sangita BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-012-002/73
(Patoliya) 		1722002093NRG25070520240087948 07/05/2024 ukar 1722002093WL005153 ukar 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 ukar BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-016-002/150-B
(Khutpala) 		1722002016NRG25070520240087972 07/05/2024 raju 1722002016WL005155 raju 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 raju BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-016-002/200-A
(Khutpala) 		1722002016NRG25070520240087974 07/05/2024 dilip 1722002016WL005155 dilip 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 dilip STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-016-002/208
(Khutpala) 		1722002016NRG25070520240087976 07/05/2024 santilal 1722002016WL005155 santilal 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 santilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 SARDARPUR MP-22-002-016-002/317
(Khutpala) 		1722002016NRG25070520240087979 07/05/2024 kailash 1722002016WL005155 kailash 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
64 SARDARPUR MP-22-002-016-002/317
(Khutpala) 		1722002016NRG25070520240087980 07/05/2024 punibai 1722002016WL005155 punibai 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 punibai BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-016-002/495-A
(Khutpala) 		1722002016NRG25070520240087981 07/05/2024 manohar ambaram 1722002016WL005155 manohar ambaram 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 manoharambaram INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-016-002/528-B
(Khutpala) 		1722002016NRG25070520240087983 07/05/2024 sanjay 1722002016WL005155 sanjay 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 sanjay BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002016NRG25070520240087985 07/05/2024 gabbu kalu 1722002016WL005155 gabbu kalu 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 gabbukalu BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002016NRG25070520240087986 07/05/2024 SHARADA 1722002016WL005155 SHARADA 00051 MAHB0000691 729 729 Processed 10/05/2024 740828626 SHARADA BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-093-002/137-A
(Patoliya) 		1722002093NRG25070520240087936 07/05/2024 gomsinh 1722002093WL005152 gomsinh 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 gomsinh NARMADA JHABUA GRAMIN BANK(508515)
70 SARDARPUR MP-22-002-093-002/88-A
(Patoliya) 		1722002093NRG25070520240087934 07/05/2024 Ramchandra 1722002093WL005151 Ramchandra 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 Ramchandra BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-093-002/91-A
(Patoliya) 		1722002093NRG25070520240087937 07/05/2024 KANA 1722002093WL005152 KANA 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 KANA NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-093-002/91-A
(Patoliya) 		1722002093NRG25070520240087938 07/05/2024 RAMUBAI 1722002093WL005152 RAMUBAI 00051 MAHB0000691 1458 1458 Processed 10/05/2024 740828626 RAMUBAI BANK OF INDIA(508505)
SubTotal 47385 47385
73 SARDARPUR MP-22-002-066-001/287-A
(Sultanpur) 		1722002066NRG25070520240085864 07/05/2024 Bhanwar Singh 1722002066WL005015 Bhanwar Singh 00354 PUNB0659300 486 486 Processed 10/05/2024 740828626 BhanwarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 486 486
74 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG25070520240087782 07/05/2024 KAla 1722002012WL005133 KAla 00415 SBIN0030046 1458 1458 Processed 10/05/2024 740828626 KAla BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-038-002/115
(Dantoli) 		1722002038NRG25060520240085041 07/05/2024 Sushilabai 1722002038WL004958 Sushilabai 00415 SBIN0030046 1458 1458 Processed 10/05/2024 740828626 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
76 SARDARPUR MP-22-002-016-002/528-B
(Khutpala) 		1722002016NRG25070520240087984 07/05/2024 sangeeta 1722002016WL005155 sangeeta 00415 SBIN0030161 729 729 Processed 10/05/2024 740828626 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-022-001/207
(Hanumantya Padampura) 		1722002022NRG25050520240079292 07/05/2024 Yshoda Meda 1722002022WL004654 Yshoda Meda 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740828626 YshodaMeda STATE BANK OF INDIA(508548)
78 SARDARPUR MP-22-002-022-001/235-B
(Hanumantya Padampura) 		1722002022NRG25050520240079299 07/05/2024 JAMUNA 1722002022WL004654 JAMUNA 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740828626 JAMUNA STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-022-001/235-C
(Hanumantya Padampura) 		1722002022NRG25050520240079300 07/05/2024 RAMGOPAL 1722002022WL004654 RAMGOPAL 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740828626 RAMGOPAL STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-038-002/51-A
(Dantoli) 		1722002038NRG25060520240085046 07/05/2024 karparam 1722002038WL004958 karparam 00415 SBIN0030161 1458 1458 Processed 10/05/2024 740828626 karparam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
81 SARDARPUR MP-22-002-010-001/168
(Baslai) 		1722002010NRG25070520240087694 07/05/2024 Gokul 1722002010WL005117 Gokul 00415 SBIN0030187 1458 1458 Processed 10/05/2024 740828626 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARDARPUR MP-22-002-012-002/102
(Patoliya) 		1722002093NRG25070520240087940 07/05/2024 rukhama 1722002093WL005153 rukhama 00415 SBIN0030187 1458 1458 Processed 10/05/2024 740828626 rukhama STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-016-002/200-A
(Khutpala) 		1722002016NRG25070520240087975 07/05/2024 RINA 1722002016WL005155 RINA 00415 SBIN0030187 729 729 Processed 10/05/2024 740828626 RINA STATE BANK OF INDIA(508548)
84 SARDARPUR MP-22-002-022-001/339-D
(Hanumantya Padampura) 		1722002022NRG25050520240079304 07/05/2024 DHARAMCHAND 1722002022WL004654 DHARAMCHAND 00415 SBIN0030187 1458 1458 Processed 10/05/2024 740828626 DHARAMCHAND BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-093-002/102-C
(Patoliya) 		1722002093NRG25070520240087951 07/05/2024 Kavita 1722002093WL005153 Kavita 00415 SBIN0030187 1458 1458 Processed 10/05/2024 740828626 Kavita STATE BANK OF INDIA(508548)
SubTotal 6561 6561
86 SARDARPUR MP-22-002-059-001/184
(Fulgavdi) 		1722002059NRG25070520240087959 07/05/2024 BABU CHAMPALAL 1722002059WL005154 BABU CHAMPALAL 00666 IDFB0041221 1701 1701 Processed 10/05/2024 740828626 BABUCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-059-001/268
(Fulgavdi) 		1722002059NRG25070520240087965 07/05/2024 Dalibai 1722002059WL005154 Dalibai 00666 IDFB0041221 1701 1701 Processed 10/05/2024 740828626 Dalibai IDFC BANK LIMITED(608117)
SubTotal 3402 3402
88 SARDARPUR MP-22-002-022-001/225
(Hanumantya Padampura) 		1722002022NRG25050520240079294 07/05/2024 GAYATRI MORI 1722002022WL004654 GAYATRI MORI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740828626 GAYATRIMORI FINO PAYMENTS BANK LTD(608001)
89 SARDARPUR MP-22-002-059-001/134
(Fulgavdi) 		1722002059NRG25070520240087953 07/05/2024 Antibai 1722002059WL005154 Antibai 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828626 Antibai FINO PAYMENTS BANK LTD(608001)
90 SARDARPUR MP-22-002-059-001/212-B
(Fulgavdi) 		1722002059NRG25070520240087960 07/05/2024 Nandi Bai 1722002059WL005154 Nandi Bai 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828626 NandiBai FINO PAYMENTS BANK LTD(608001)
91 SARDARPUR MP-22-002-059-001/23-A
(Fulgavdi) 		1722002059NRG25070520240087962 07/05/2024 Bhooralal 1722002059WL005154 Bhooralal 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828626 Bhooralal FINO PAYMENTS BANK LTD(608001)
92 SARDARPUR MP-22-002-059-001/611
(Fulgavdi) 		1722002059NRG25070520240087970 07/05/2024 RAHUL BHURIYA 1722002059WL005154 RAHUL BHURIYA 00688 FINO0001001 1701 1701 Processed 10/05/2024 740828626 RAHULBHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 8262 8262
93 SARDARPUR MP-22-002-012-001/117-C
(Akolya) 		1722002012NRG25070520240087781 07/05/2024 Babulal 1722002012WL005133 Babulal 00688 FINO0001446 1458 1458 Processed 10/05/2024 740828626 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
94 SARDARPUR MP-22-002-022-001/235-B
(Hanumantya Padampura) 		1722002022NRG25050520240079298 07/05/2024 GOKUL 1722002022WL004654 GOKUL 00689 AUBL0002312 1458 1458 Processed 10/05/2024 740828626 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-059-001/183
(Fulgavdi) 		1722002059NRG25070520240087958 07/05/2024 SHANTIBAI GOVRDHAN 1722002059WL005154 SHANTIBAI GOVRDHAN 00689 AUBL0002312 1701 1701 Processed 10/05/2024 740828626 SHANTIBAIGOVRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
96 SARDARPUR MP-22-002-010-001/181-D
(Baslai) 		1722002010NRG25070520240087696 07/05/2024 Dasrath 1722002010WL005117 Dasrath 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828626 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARDARPUR MP-22-002-022-001/235
(Hanumantya Padampura) 		1722002022NRG25050520240079295 07/05/2024 parmanand 1722002022WL004654 parmanand 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828626 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-022-001/9-A
(Hanumantya Padampura) 		1722002022NRG25050520240079310 07/05/2024 YOGESH 1722002022WL004654 YOGESH 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740828626 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-059-001/271
(Fulgavdi) 		1722002059NRG25070520240087966 07/05/2024 JAMSING KODAR 1722002059WL005154 JAMSING KODAR 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828626 JAMSINGKODAR NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-059-001/274
(Fulgavdi) 		1722002059NRG25070520240087967 07/05/2024 NANURAM 1722002059WL005154 NANURAM 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828626 NANURAM FINO PAYMENTS BANK LTD(608001)
101 SARDARPUR MP-22-002-059-001/44
(Fulgavdi) 		1722002059NRG25070520240087969 07/05/2024 CHENA NANURAM 1722002059WL005154 CHENA NANURAM 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740828626 CHENANANURAM FINO PAYMENTS BANK LTD(608001)
102 SARDARPUR MP-22-002-059-001/81
(Fulgavdi) 		1722002059NRG25070520240087971 07/05/2024 SOMIBAI MADIYA 1722002059WL005154 SOMIBAI MADIYA 00691 IPOS0000001 729 729 Processed 10/05/2024 740828626 SOMIBAIMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-066-001/10-B
(Sultanpur) 		1722002066NRG25070520240085862 07/05/2024 Arpita Bhuriya 1722002066WL005015 Arpita Bhuriya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828626 ArpitaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-066-001/216-A
(Sultanpur) 		1722002066NRG25070520240085863 07/05/2024 DINESH 1722002066WL005015 DINESH 00691 IPOS0000001 243 243 Processed 10/05/2024 740828626 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
105 SARDARPUR MP-22-002-012-001/132
(Akolya) 		1722002012NRG25070520240087783 07/05/2024 hira 1722002012WL005133 hira 00697 BKID0MG6008 1458 1458 Processed 10/05/2024 740828626 hira NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-012-001/60-C
(Akolya) 		1722002012NRG25070520240087786 07/05/2024 RAMBHA BAI 1722002012WL005133 RAMBHA BAI 00697 BKID0MG6008 1458 1458 Processed 10/05/2024 740828626 RAMBHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
107 SARDARPUR MP-22-002-059-001/15
(Fulgavdi) 		1722002059NRG25070520240087956 07/05/2024 DIPAK BHURIYA 1722002059WL005154 DIPAK BHURIYA 00697 BKID0MG6045 1701 1701 Processed 10/05/2024 740828626 DIPAKBHURIYA FINO PAYMENTS BANK LTD(608001)
108 SARDARPUR MP-22-002-059-001/183
(Fulgavdi) 		1722002059NRG25070520240087957 07/05/2024 GOVRDHAN CHAGAN 1722002059WL005154 GOVRDHAN CHAGAN 00697 BKID0MG6045 1701 1701 Processed 10/05/2024 740828626 GOVRDHANCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-059-001/213-A
(Fulgavdi) 		1722002059NRG25070520240087961 07/05/2024 RAKESH RAJESINGH 1722002059WL005154 RAKESH RAJESINGH 00697 BKID0MG6045 1701 1701 Processed 10/05/2024 740828626 RAKESHRAJESINGH FINO PAYMENTS BANK LTD(608001)
110 SARDARPUR MP-22-002-059-001/264-C
(Fulgavdi) 		1722002059NRG25070520240087963 07/05/2024 Nepal 1722002059WL005154 Nepal 00697 BKID0MG6045 1701 1701 Processed 10/05/2024 740828626 Nepal FINO PAYMENTS BANK LTD(608001)
111 SARDARPUR MP-22-002-059-001/267
(Fulgavdi) 		1722002059NRG25070520240087964 07/05/2024 puni 1722002059WL005154 puni 00697 BKID0MG6045 1701 1701 Processed 10/05/2024 740828626 puni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
112 SARDARPUR MP-22-002-022-001/235
(Hanumantya Padampura) 		1722002022NRG25050520240079296 07/05/2024 urmila 1722002022WL004654 urmila 00697 BKID0MG6093 1458 1458 Processed 10/05/2024 740828626 urmila NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-022-001/235-A
(Hanumantya Padampura) 		1722002022NRG25050520240079297 07/05/2024 LAXMI 1722002022WL004654 LAXMI 00697 BKID0MG6093 1458 1458 Processed 10/05/2024 740828626 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-022-001/32-A
(Hanumantya Padampura) 		1722002022NRG25050520240079302 07/05/2024 INDAR 1722002022WL004654 INDAR 00697 BKID0MG6093 1458 1458 Processed 10/05/2024 740828626 INDAR NARMADA JHABUA GRAMIN BANK(508515)
115 SARDARPUR MP-22-002-022-001/32-A
(Hanumantya Padampura) 		1722002022NRG25050520240079303 07/05/2024 SANGITA 1722002022WL004654 SANGITA 00697 BKID0MG6093 1458 1458 Processed 10/05/2024 740828626 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-022-001/9
(Hanumantya Padampura) 		1722002022NRG25050520240079309 07/05/2024 mayaram 1722002022WL004654 mayaram 00697 BKID0MG6093 1458 1458 Processed 10/05/2024 740828626 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
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_070524APB_FTO_28529 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1458
2 SARDARPUR MP1722002_070524APB_FTO_28529 Bank of Baroda BARB0RAJDHA RAJGARH 1701
3 SARDARPUR MP1722002_070524APB_FTO_28529 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1701
4 SARDARPUR MP1722002_070524APB_FTO_28529 Bank of India BKID0008848 RAJOD 15795
5 SARDARPUR MP1722002_070524APB_FTO_28529 Bank of India BKID0009819 RAJGARH (DHAR) 4860
6 SARDARPUR MP1722002_070524APB_FTO_28529 Bank of Maharastra MAHB0000611 RAJOD 1458
7 SARDARPUR MP1722002_070524APB_FTO_28529 Bank of Maharastra MAHB0000640 DASAI 21870
8 SARDARPUR MP1722002_070524APB_FTO_28529 Bank of Maharastra MAHB0000691 BARMANDAL 47385
9 SARDARPUR MP1722002_070524APB_FTO_28529 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 486
10 SARDARPUR MP1722002_070524APB_FTO_28529 State Bank of India SBIN0030046 RAJGARH[DHAR] 2916
11 SARDARPUR MP1722002_070524APB_FTO_28529 State Bank of India SBIN0030161 BIDWAL 6561
12 SARDARPUR MP1722002_070524APB_FTO_28529 State Bank of India SBIN0030187 KOD 6561
13 SARDARPUR MP1722002_070524APB_FTO_28529 IDFC Bank IDFB0041221 DHAR 3402
14 SARDARPUR MP1722002_070524APB_FTO_28529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8262
15 SARDARPUR MP1722002_070524APB_FTO_28529 Fino Payments Bank Ltd FINO0001446 MP RO 1458
16 SARDARPUR MP1722002_070524APB_FTO_28529 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 3159
17 SARDARPUR MP1722002_070524APB_FTO_28529 India Post Payments Bank IPOS0000001 DHAR 11664
18 SARDARPUR MP1722002_070524APB_FTO_28529 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 2916
19 SARDARPUR MP1722002_070524APB_FTO_28529 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 8505
20 SARDARPUR MP1722002_070524APB_FTO_28529 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 7290

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