Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_020722FTO_237584
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARDARPUR MP-22-002-046-002/66-A
(Pipalyabhan) 		1722002050NRG23020720220419639 02/07/2022 RAKESH 1722002050WL039576 RAKESH 00045 BARB0RAJDHA 1224 1224 Processed 07/07/2022 710431170 RAKESH (000000)
2 SARDARPUR MP-22-002-050-001/19-B
(Machhaliya) 		1722002050NRG23020720220419644 02/07/2022 MUKESH 1722002050WL039576 MUKESH 00045 BARB0RAJDHA 1224 1224 Processed 07/07/2022 710431170 MUKESH (000000)
3 SARDARPUR MP-22-002-056-001/169-B
(Kanjrota) 		1722002056NRG23020720220420304 02/07/2022 Radheshyam 1722002056WL039667 Radheshyam 00045 BARB0RAJDHA 1428 1428 Processed 07/07/2022 710431170 Radheshyam (000000)
4 SARDARPUR MP-22-002-056-001/244-B
(Kanjrota) 		1722002056NRG23020720220420300 02/07/2022 Rakesh 1722002056WL039666 Rakesh 00045 BARB0RAJDHA 1428 1428 Processed 07/07/2022 710431170 Rakesh (000000)
5 SARDARPUR MP-22-002-056-001/761
(Kanjrota) 		1722002056NRG23020720220420320 02/07/2022 Sajanbai 1722002056WL039669 Sajanbai 00045 BARB0RAJDHA 1428 1428 Processed 07/07/2022 710431170 Sajanbai (000000)
SubTotal 6732 6732
6 SARDARPUR MP-22-002-017-002/129-A
(Baramkhedi) 		1722002017NRG23020720220420340 02/07/2022 Babulal 1722002017WL039676 Babulal 00048 BKID0008848 408 408 Processed 07/07/2022 710431170 Babulal (000000)
SubTotal 408 408
7 SARDARPUR MP-22-002-062-002/10-A
(Sagwal) 		1722002062NRG23020720220420636 02/07/2022 mukesh 1722002062WL039737 mukesh 00048 BKID0009800 2040 2040 Processed 07/07/2022 710431170 mukesh (000000)
8 SARDARPUR MP-22-002-062-002/10-A
(Sagwal) 		1722002062NRG23020720220420637 02/07/2022 mukesh 1722002062WL039737 mukesh 00048 BKID0009800 204 204 Processed 07/07/2022 710431170 mukesh (000000)
SubTotal 2244 2244
9 SARDARPUR MP-22-002-056-001/756
(Kanjrota) 		1722002056NRG23020720220420302 02/07/2022 Karansingh 1722002056WL039666 Karansingh 00048 BKID0009809 1428 1428 Processed 07/07/2022 710431170 Karansingh (000000)
10 SARDARPUR MP-22-002-062-002/10
(Sagwal) 		1722002062NRG23020720220420634 02/07/2022 santosh 1722002062WL039737 santosh 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 santosh (000000)
11 SARDARPUR MP-22-002-062-002/10
(Sagwal) 		1722002062NRG23020720220420635 02/07/2022 santosh 1722002062WL039737 santosh 00048 BKID0009809 204 204 Processed 07/07/2022 710431170 santosh (000000)
12 SARDARPUR MP-22-002-062-002/112
(Sagwal) 		1722002062NRG23020720220420630 02/07/2022 JAGDISH 1722002062WL039736 JAGDISH 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 JAGDISH (000000)
13 SARDARPUR MP-22-002-062-002/127
(Sagwal) 		1722002062NRG23020720220420638 02/07/2022 Parmanand 1722002062WL039737 Parmanand 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 Parmanand (000000)
14 SARDARPUR MP-22-002-062-002/127
(Sagwal) 		1722002062NRG23020720220420639 02/07/2022 Parmanand 1722002062WL039737 Parmanand 00048 BKID0009809 204 204 Processed 07/07/2022 710431170 Parmanand (000000)
15 SARDARPUR MP-22-002-062-002/157-A
(Sagwal) 		1722002062NRG23020720220420640 02/07/2022 kiran 1722002062WL039737 kiran 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 kiran (000000)
16 SARDARPUR MP-22-002-062-002/157-A
(Sagwal) 		1722002062NRG23020720220420641 02/07/2022 kiran 1722002062WL039737 kiran 00048 BKID0009809 204 204 Processed 07/07/2022 710431170 kiran (000000)
17 SARDARPUR MP-22-002-062-002/20-A
(Sagwal) 		1722002062NRG23020720220420628 02/07/2022 ganesh 1722002062WL039735 ganesh 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 ganesh (000000)
18 SARDARPUR MP-22-002-062-002/24
(Sagwal) 		1722002062NRG23020720220420631 02/07/2022 DURGALAL 1722002062WL039736 DURGALAL 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 DURGALAL (000000)
19 SARDARPUR MP-22-002-062-002/24
(Sagwal) 		1722002062NRG23020720220420632 02/07/2022 DURGALAL 1722002062WL039736 DURGALAL 00048 BKID0009809 204 204 Processed 07/07/2022 710431170 DURGALAL (000000)
20 SARDARPUR MP-22-002-062-002/29
(Sagwal) 		1722002062NRG23020720220420624 02/07/2022 UnKAR 1722002062WL039734 UnKAR 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 UnKAR (000000)
21 SARDARPUR MP-22-002-062-002/34
(Sagwal) 		1722002062NRG23020720220420625 02/07/2022 bherusinh 1722002062WL039734 bherusinh 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 bherusinh (000000)
22 SARDARPUR MP-22-002-062-002/50
(Sagwal) 		1722002062NRG23020720220420619 02/07/2022 soma 1722002062WL039732 soma 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 soma (000000)
23 SARDARPUR MP-22-002-062-002/56
(Sagwal) 		1722002062NRG23020720220420633 02/07/2022 sunderbai 1722002062WL039736 sunderbai 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 sunderbai (000000)
24 SARDARPUR MP-22-002-062-002/64
(Sagwal) 		1722002062NRG23020720220420645 02/07/2022 vardichand 1722002062WL039738 vardichand 00048 BKID0009809 1632 1632 Processed 07/07/2022 710431170 vardichand (000000)
25 SARDARPUR MP-22-002-062-002/68
(Sagwal) 		1722002062NRG23020720220420622 02/07/2022 KANHAIYALAL 1722002062WL039733 KANHAIYALAL 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 KANHAIYALAL (000000)
26 SARDARPUR MP-22-002-062-002/93
(Sagwal) 		1722002062NRG23020720220420623 02/07/2022 ramkishan 1722002062WL039733 ramkishan 00048 BKID0009809 2040 2040 Processed 07/07/2022 710431170 ramkishan (000000)
SubTotal 28356 28356
27 SARDARPUR MP-22-002-056-001/168-A
(Kanjrota) 		1722002056NRG23020720220420298 02/07/2022 Chagan 1722002056WL039666 Chagan 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Chagan (000000)
28 SARDARPUR MP-22-002-056-001/179-B
(Kanjrota) 		1722002056NRG23020720220420299 02/07/2022 Mangudibai 1722002056WL039666 Mangudibai 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Mangudibai (000000)
29 SARDARPUR MP-22-002-056-001/254
(Kanjrota) 		1722002056NRG23020720220420305 02/07/2022 Bhursingh 1722002056WL039667 Bhursingh 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Bhursingh (000000)
30 SARDARPUR MP-22-002-056-001/275
(Kanjrota) 		1722002056NRG23020720220420322 02/07/2022 anna bai 1722002056WL039670 anna bai 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 annabai (000000)
31 SARDARPUR MP-22-002-056-001/276
(Kanjrota) 		1722002056NRG23020720220420323 02/07/2022 Ratan 1722002056WL039670 Ratan 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Ratan (000000)
32 SARDARPUR MP-22-002-056-001/280
(Kanjrota) 		1722002056NRG23020720220420324 02/07/2022 Somibai 1722002056WL039670 Somibai 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Somibai (000000)
33 SARDARPUR MP-22-002-056-001/282
(Kanjrota) 		1722002056NRG23020720220420301 02/07/2022 Ganga 1722002056WL039666 Ganga 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Ganga (000000)
34 SARDARPUR MP-22-002-056-001/750
(Kanjrota) 		1722002056NRG23020720220420319 02/07/2022 Bharat 1722002056WL039669 Bharat 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Bharat (000000)
35 SARDARPUR MP-22-002-056-001/758
(Kanjrota) 		1722002056NRG23020720220420326 02/07/2022 Nandaji 1722002056WL039670 Nandaji 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Nandaji (000000)
36 SARDARPUR MP-22-002-056-001/91-A
(Kanjrota) 		1722002056NRG23020720220420309 02/07/2022 Bhagwanta 1722002056WL039667 Bhagwanta 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Bhagwanta (000000)
37 SARDARPUR MP-22-002-058-003/59
(Patlawadiya) 		1722002058NRG23020720220418993 02/07/2022 Punamchand 1722002058WL039479 Punamchand 00048 BKID0009813 408 408 Processed 07/07/2022 710431170 Punamchand (000000)
38 SARDARPUR MP-22-002-077-001/1023-C
(Ringnod) 		1722002077NRG23020720220420366 02/07/2022 NISHANT 1722002077WL039688 NISHANT 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 NISHANT (000000)
39 SARDARPUR MP-22-002-077-001/1328-A
(Ringnod) 		1722002077NRG23020720220420372 02/07/2022 gobribai 1722002077WL039688 gobribai 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 gobribai (000000)
40 SARDARPUR MP-22-002-077-001/1328-A
(Ringnod) 		1722002077NRG23020720220420371 02/07/2022 kelash 1722002077WL039688 kelash 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 kelash (000000)
41 SARDARPUR MP-22-002-077-001/1328-B
(Ringnod) 		1722002077NRG23020720220420374 02/07/2022 laxman 1722002077WL039688 laxman 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 laxman (000000)
42 SARDARPUR MP-22-002-077-001/1328-B
(Ringnod) 		1722002077NRG23020720220420373 02/07/2022 laxmi 1722002077WL039688 laxmi 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 laxmi (000000)
43 SARDARPUR MP-22-002-077-001/1410-B
(Ringnod) 		1722002077NRG23020720220420375 02/07/2022 nanuram 1722002077WL039688 nanuram 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 nanuram (000000)
44 SARDARPUR MP-22-002-077-001/1410-B
(Ringnod) 		1722002077NRG23020720220420376 02/07/2022 rajudibai 1722002077WL039688 rajudibai 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 rajudibai (000000)
45 SARDARPUR MP-22-002-077-001/1410-C
(Ringnod) 		1722002077NRG23020720220420379 02/07/2022 gori 1722002077WL039688 gori 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 gori (000000)
46 SARDARPUR MP-22-002-077-001/1774-A
(Ringnod) 		1722002077NRG23020720220420385 02/07/2022 sapana 1722002077WL039688 sapana 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 sapana (000000)
47 SARDARPUR MP-22-002-077-001/1774-B
(Ringnod) 		1722002077NRG23020720220420386 02/07/2022 pushpendar 1722002077WL039688 pushpendar 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 pushpendar (000000)
48 SARDARPUR MP-22-002-077-001/757
(Ringnod) 		1722002077NRG23020720220420392 02/07/2022 neha 1722002077WL039688 neha 00048 BKID0009813 1224 1224 Processed 07/07/2022 710431170 neha (000000)
49 SARDARPUR MP-22-002-079-001/55
(Gumanpura) 		1722002079NRG23020720220420828 02/07/2022 Kamal 1722002079WL039784 Kamal 00048 BKID0009813 1428 1428 Processed 07/07/2022 710431170 Kamal (000000)
SubTotal 29580 29580
50 SARDARPUR MP-22-002-041-001/104-A
(Narsingh devla) 		1722002041NRG23010720220418391 02/07/2022 Omprakash 1722002041WL039346 Omprakash 00048 BKID0009819 2040 2040 Processed 07/07/2022 710431170 Omprakash (000000)
51 SARDARPUR MP-22-002-041-001/2-A
(Narsingh devla) 		1722002041NRG23010720220418399 02/07/2022 jasvant 1722002041WL039348 jasvant 00048 BKID0009819 2040 2040 Processed 07/07/2022 710431170 jasvant (000000)
52 SARDARPUR MP-22-002-045-001/78
(Kushalpura) 		1722002092NRG23020720220420750 02/07/2022 mena bai 1722002092WL039760 mena bai 00048 BKID0009819 3060 3060 Processed 07/07/2022 710431170 menabai (000000)
53 SARDARPUR MP-22-002-045-001/78
(Kushalpura) 		1722002092NRG23020720220420749 02/07/2022 munna 1722002092WL039760 munna 00048 BKID0009819 3060 3060 Processed 07/07/2022 710431170 munna (000000)
54 SARDARPUR MP-22-002-045-001/96
(Kushalpura) 		1722002092NRG23020720220420736 02/07/2022 PRATAP 1722002092WL039758 PRATAP 00048 BKID0009819 3060 3060 Processed 07/07/2022 710431170 PRATAP (000000)
55 SARDARPUR MP-22-002-050-004/10-B
(Machhaliya) 		1722002050NRG23020720220419648 02/07/2022 PUNAMSINGH PANDA 1722002050WL039576 PUNAMSINGH PANDA 00048 BKID0009819 1224 1224 Processed 07/07/2022 710431170 PUNAMSINGHPANDA (000000)
56 SARDARPUR MP-22-002-050-004/35-A
(Machhaliya) 		1722002050NRG23020720220419649 02/07/2022 PUNAMSINGH PANDA 1722002050WL039576 PUNAMSINGH PANDA 00048 BKID0009819 1224 1224 Processed 07/07/2022 710431170 PUNAMSINGHPANDA (000000)
57 SARDARPUR MP-22-002-056-001/770
(Kanjrota) 		1722002056NRG23020720220420308 02/07/2022 Sunita 1722002056WL039667 Sunita 00048 BKID0009819 1428 1428 Processed 07/07/2022 710431170 Sunita (000000)
58 SARDARPUR MP-22-002-092-001/223
(Kushalpura) 		1722002092NRG23020720220420739 02/07/2022 mangudibai 1722002092WL039758 mangudibai 00048 BKID0009819 3060 3060 Processed 07/07/2022 710431170 mangudibai (000000)
59 SARDARPUR MP-22-002-092-001/223
(Kushalpura) 		1722002092NRG23020720220420738 02/07/2022 raju bhuma 1722002092WL039758 raju bhuma 00048 BKID0009819 3060 3060 Processed 07/07/2022 710431170 rajubhuma (000000)
60 SARDARPUR MP-22-002-092-001/24-A
(Kushalpura) 		1722002092NRG23020720220420730 02/07/2022 suraj 1722002092WL039757 suraj 00048 BKID0009819 3060 3060 Processed 07/07/2022 710431170 suraj (000000)
61 SARDARPUR MP-22-002-092-001/25-A
(Kushalpura) 		1722002092NRG23020720220420741 02/07/2022 Sangita 1722002092WL039758 Sangita 00048 BKID0009819 3060 3060 Processed 07/07/2022 710431170 Sangita (000000)
62 SARDARPUR MP-22-002-092-001/39-A
(Kushalpura) 		1722002092NRG23020720220420754 02/07/2022 rupa 1722002092WL039761 rupa 00048 BKID0009819 3060 3060 Processed 07/07/2022 710431170 rupa (000000)
SubTotal 32436 32436
63 SARDARPUR MP-22-002-016-002/117
(Khutpala) 		1722002016NRG23020720220420115 02/07/2022 bharat 1722002016WL039640 bharat 00051 MAHB0000691 2040 2040 Processed 07/07/2022 710431170 bharat (000000)
64 SARDARPUR MP-22-002-017-002/139-A
(Baramkhedi) 		1722002017NRG23020720220420338 02/07/2022 Jhamudi bai 1722002017WL039675 Jhamudi bai 00051 MAHB0000691 816 816 Processed 07/07/2022 710431170 Jhamudibai (000000)
SubTotal 2856 2856
65 SARDARPUR MP-22-002-041-002/63-B
(Narsingh devla) 		1722002041NRG23020720220419067 02/07/2022 RAJA MOHAN 1722002041WL039498 RAJA MOHAN 00415 SBIN0030046 1836 1836 Processed 07/07/2022 710431170 RAJAMOHAN (000000)
66 SARDARPUR MP-22-002-054-006/54
(Utawa) 		1722002095NRG23020720220420873 02/07/2022 JHINJU RADU 1722002095WL039788 JHINJU RADU 00415 SBIN0030046 2856 2856 Processed 07/07/2022 710431170 JHINJURADU (000000)
67 SARDARPUR MP-22-002-056-001/203-C
(Kanjrota) 		1722002056NRG23020720220420130 02/07/2022 Ajay 1722002056WL039648 Ajay 00415 SBIN0030046 1428 1428 Processed 07/07/2022 710431170 Ajay (000000)
68 SARDARPUR MP-22-002-056-001/203-C
(Kanjrota) 		1722002056NRG23020720220420318 02/07/2022 Ajay 1722002056WL039669 Ajay 00415 SBIN0030046 1428 1428 Processed 07/07/2022 710431170 Ajay (000000)
69 SARDARPUR MP-22-002-056-001/274-B
(Kanjrota) 		1722002056NRG23020720220420307 02/07/2022 Kiran 1722002056WL039667 Kiran 00415 SBIN0030046 1428 1428 Processed 07/07/2022 710431170 Kiran (000000)
70 SARDARPUR MP-22-002-092-001/25-A
(Kushalpura) 		1722002092NRG23020720220420740 02/07/2022 bhuru 1722002092WL039758 bhuru 00415 SBIN0030046 3060 3060 Processed 07/07/2022 710431170 bhuru (000000)
71 SARDARPUR MP-22-002-092-001/94-B
(Kushalpura) 		1722002092NRG23020720220420733 02/07/2022 pooja 1722002092WL039757 pooja 00415 SBIN0030046 3060 3060 Processed 07/07/2022 710431170 pooja (000000)
72 SARDARPUR MP-22-002-095-002/26-A
(Utawa) 		1722002095NRG23020720220420874 02/07/2022 sambu 1722002095WL039789 sambu 00415 SBIN0030046 2856 2856 Processed 07/07/2022 710431170 sambu (000000)
SubTotal 17952 17952
73 SARDARPUR MP-22-002-017-002/134-A
(Baramkhedi) 		1722002017NRG23020720220420344 02/07/2022 Gudi bai 1722002017WL039678 Gudi bai 00415 SBIN0030187 816 816 Processed 07/07/2022 710431170 Gudibai (000000)
74 SARDARPUR MP-22-002-017-003/50
(Baramkhedi) 		1722002017NRG23020720220420342 02/07/2022 Laxmi bai 1722002017WL039677 Laxmi bai 00415 SBIN0030187 816 816 Processed 07/07/2022 710431170 Laxmibai (000000)
75 SARDARPUR MP-22-002-017-003/50
(Baramkhedi) 		1722002017NRG23020720220420341 02/07/2022 Rayasingh 1722002017WL039677 Rayasingh 00415 SBIN0030187 816 816 Processed 07/07/2022 710431170 Rayasingh (000000)
SubTotal 2448 2448
76 SARDARPUR MP-22-002-041-001/98-C
(Narsingh devla) 		1722002041NRG23020720220419073 02/07/2022 RAVI 1722002041WL039502 RAVI 00468 UBIN0916200 1836 1836 Processed 07/07/2022 710431170 RAVI (000000)
SubTotal 1836 1836
77 SARDARPUR MP-22-002-041-001/123
(Narsingh devla) 		1722002041NRG23020720220419074 02/07/2022 munalal gopal 1722002041WL039503 munalal gopal 00601 BKID0NAMRGB 2040 2040 Processed 07/07/2022 710431170 munalalgopal (000000)
78 SARDARPUR MP-22-002-041-002/18
(Narsingh devla) 		1722002041NRG23020720220419077 02/07/2022 kamli bai anya 1722002041WL039504 kamli bai anya 00601 BKID0NAMRGB 1836 1836 Processed 07/07/2022 710431170 kamlibaianya (000000)
79 SARDARPUR MP-22-002-041-002/20-A
(Narsingh devla) 		1722002041NRG23020720220419115 02/07/2022 radheshyam nandram 1722002041WL039507 radheshyam nandram 00601 BKID0NAMRGB 1836 1836 Processed 07/07/2022 710431170 radheshyamnandram (000000)
80 SARDARPUR MP-22-002-041-002/20-A
(Narsingh devla) 		1722002041NRG23020720220419114 02/07/2022 Santarabia Radheshyam 1722002041WL039507 Santarabia Radheshyam 00601 BKID0NAMRGB 1836 1836 Processed 07/07/2022 710431170 SantarabiaRadheshyam (000000)
81 SARDARPUR MP-22-002-041-002/46
(Narsingh devla) 		1722002041NRG23020720220419062 02/07/2022 gendalal soma 1722002041WL039495 gendalal soma 00601 BKID0NAMRGB 2040 2040 Processed 07/07/2022 710431170 gendalalsoma (000000)
82 SARDARPUR MP-22-002-041-002/51
(Narsingh devla) 		1722002041NRG23020720220419069 02/07/2022 rambha bai badrilal 1722002041WL039499 rambha bai badrilal 00601 BKID0NAMRGB 2040 2040 Processed 07/07/2022 710431170 rambhabaibadrilal (000000)
83 SARDARPUR MP-22-002-041-002/7-A
(Narsingh devla) 		1722002041NRG23020720220419079 02/07/2022 SANTOSHI BAI SURENDRA 1722002041WL039505 SANTOSHI BAI SURENDRA 00601 BKID0NAMRGB 1836 1836 Processed 07/07/2022 710431170 SANTOSHIBAISURENDRA (000000)
84 SARDARPUR MP-22-002-041-002/7-A
(Narsingh devla) 		1722002041NRG23020720220419078 02/07/2022 SURENDRA NANURAM 1722002041WL039505 SURENDRA NANURAM 00601 BKID0NAMRGB 1836 1836 Processed 07/07/2022 710431170 SURENDRANANURAM (000000)
85 SARDARPUR MP-22-002-041-002/79
(Narsingh devla) 		1722002041NRG23010720220418394 02/07/2022 PRAKASH MANGALSINGH 1722002041WL039346 PRAKASH MANGALSINGH 00601 BKID0NAMRGB 1836 1836 Processed 07/07/2022 710431170 PRAKASHMANGALSINGH (000000)
86 SARDARPUR MP-22-002-045-001/72
(Kushalpura) 		1722002092NRG23020720220420728 02/07/2022 hura 1722002092WL039757 hura 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710431170 hura (000000)
87 SARDARPUR MP-22-002-077-001/1148-A
(Ringnod) 		1722002077NRG23020720220420369 02/07/2022 pradeep 1722002077WL039688 pradeep 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710431170 pradeep (000000)
SubTotal 21420 21420
88 SARDARPUR MP-22-002-046-002/68
(Pipalyabhan) 		1722002050NRG23020720220419641 02/07/2022 LALSINGH 1722002050WL039576 LALSINGH 00666 IDFB0041221 1224 1224 Processed 07/07/2022 710431170 LALSINGH (000000)
89 SARDARPUR MP-22-002-092-001/24-A
(Kushalpura) 		1722002092NRG23020720220420731 02/07/2022 semti 1722002092WL039757 semti 00666 IDFB0041221 3060 3060 Processed 07/07/2022 710431170 semti (000000)
SubTotal 4284 4284
90 SARDARPUR MP-22-002-046-002/67
(Pipalyabhan) 		1722002050NRG23020720220419640 02/07/2022 SAVITA BAI 1722002050WL039576 SAVITA BAI 00688 FINO0001001 1224 1224 Processed 07/07/2022 710431170 SAVITABAI (000000)
SubTotal 1224 1224
91 SARDARPUR MP-22-002-046-002/58
(Pipalyabhan) 		1722002050NRG23020720220419638 02/07/2022 kamtu bai 1722002050WL039576 kamtu bai 00688 FINO0001446 1224 1224 Rejected 07/07/2022 710431170 Invalid account type (NRE/PPF/CC/Loan/FD)
92 SARDARPUR MP-22-002-050-002/55
(Machhaliya) 		1722002050NRG23020720220419647 02/07/2022 MUNNA HATILA 1722002050WL039576 MUNNA HATILA 00688 FINO0001446 1224 1224 Rejected 07/07/2022 710431170 Invalid account type (NRE/PPF/CC/Loan/FD)
93 SARDARPUR MP-22-002-092-001/94-B
(Kushalpura) 		1722002092NRG23020720220420732 02/07/2022 Mahesh 1722002092WL039757 Mahesh 00688 FINO0001446 3060 3060 Processed 07/07/2022 710431170 Mahesh (000000)
SubTotal 5508 5508
94 SARDARPUR MP-22-002-016-002/117
(Khutpala) 		1722002016NRG23020720220420116 02/07/2022 tannu 1722002016WL039640 tannu 00689 AUBL0002312 2040 2040 Processed 07/07/2022 710431170 tannu (000000)
SubTotal 2040 2040
95 SARDARPUR MP-22-002-046-002/70-A
(Pipalyabhan) 		1722002050NRG23020720220419643 02/07/2022 GALAL 1722002050WL039576 GALAL 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 GALAL (000000)
96 SARDARPUR MP-22-002-054-003/66
(Foottalab) 		1722002054NRG23010720220418887 02/07/2022 gendiya 1722002054WL039446 gendiya 00691 IPOS0000001 1428 1428 Processed 07/07/2022 710431170 gendiya (000000)
97 SARDARPUR MP-22-002-077-001/1148-A
(Ringnod) 		1722002077NRG23020720220420370 02/07/2022 golu 1722002077WL039688 golu 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 golu (000000)
98 SARDARPUR MP-22-002-077-001/1410-B
(Ringnod) 		1722002077NRG23020720220420377 02/07/2022 Ajay 1722002077WL039688 Ajay 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 Ajay (000000)
99 SARDARPUR MP-22-002-077-001/1410-C
(Ringnod) 		1722002077NRG23020720220420378 02/07/2022 Vijay 1722002077WL039688 Vijay 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 Vijay (000000)
100 SARDARPUR MP-22-002-077-001/1480-A
(Ringnod) 		1722002077NRG23020720220420381 02/07/2022 parsh 1722002077WL039688 parsh 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 parsh (000000)
101 SARDARPUR MP-22-002-077-001/1480-A
(Ringnod) 		1722002077NRG23020720220420382 02/07/2022 radha 1722002077WL039688 radha 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 radha (000000)
102 SARDARPUR MP-22-002-077-001/1637-A
(Ringnod) 		1722002077NRG23020720220420383 02/07/2022 nilesh 1722002077WL039688 nilesh 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 nilesh (000000)
103 SARDARPUR MP-22-002-077-001/1774-C
(Ringnod) 		1722002077NRG23020720220420387 02/07/2022 shantabai 1722002077WL039688 shantabai 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 shantabai (000000)
104 SARDARPUR MP-22-002-077-001/216-A
(Ringnod) 		1722002077NRG23020720220420388 02/07/2022 prakash 1722002077WL039688 prakash 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 prakash (000000)
105 SARDARPUR MP-22-002-077-001/216-A
(Ringnod) 		1722002077NRG23020720220420389 02/07/2022 Reena 1722002077WL039688 Reena 00691 IPOS0000001 1224 1224 Processed 07/07/2022 710431170 Reena (000000)
SubTotal 13668 13668
106 SARDARPUR MP-22-002-046-002/69
(Pipalyabhan) 		1722002050NRG23020720220419642 02/07/2022 DARU 1722002050WL039576 DARU 00697 BKID0MG6020 1224 1224 Rejected 07/07/2022 710431170 No Such Account
107 SARDARPUR MP-22-002-050-002/31-A
(Machhaliya) 		1722002050NRG23020720220419645 02/07/2022 AKLESH 1722002050WL039576 AKLESH 00697 BKID0MG6020 1224 1224 Rejected 07/07/2022 710431170 No Such Account
SubTotal 2448 2448
108 SARDARPUR MP-22-002-041-001/179
(Narsingh devla) 		1722002041NRG23020720220419071 02/07/2022 jagdish 1722002041WL039501 jagdish 00697 BKID0NAMRGB 2040 2040 Processed 07/07/2022 710431170 jagdish (000000)
109 SARDARPUR MP-22-002-041-001/81
(Narsingh devla) 		1722002041NRG23020720220419075 02/07/2022 RADHI BAI 1722002041WL039503 RADHI BAI 00697 BKID0NAMRGB 2040 2040 Processed 07/07/2022 710431170 RADHIBAI (000000)
110 SARDARPUR MP-22-002-041-002/22
(Narsingh devla) 		1722002041NRG23020720220419060 02/07/2022 SHAMBHU BAI 1722002041WL039493 SHAMBHU BAI 00697 BKID0NAMRGB 2040 2040 Processed 07/07/2022 710431170 SHAMBHUBAI (000000)
111 SARDARPUR MP-22-002-041-002/25
(Narsingh devla) 		1722002041NRG23020720220419061 02/07/2022 KELA BAI NATHU 1722002041WL039494 KELA BAI NATHU 00697 BKID0NAMRGB 2040 2040 Processed 07/07/2022 710431170 KELABAINATHU (000000)
112 SARDARPUR MP-22-002-045-001/137
(Kushalpura) 		1722002092NRG23020720220420746 02/07/2022 Teti 1722002092WL039760 Teti 00697 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710431170 Teti (000000)
113 SARDARPUR MP-22-002-050-002/33-A
(Machhaliya) 		1722002050NRG23020720220419646 02/07/2022 JITENDRA 1722002050WL039576 JITENDRA 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710431170 JITENDRA (000000)
114 SARDARPUR MP-22-002-056-001/301
(Kanjrota) 		1722002056NRG23020720220420325 02/07/2022 sarjubai 1722002056WL039670 sarjubai 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 710431170 sarjubai (000000)
115 SARDARPUR MP-22-002-056-001/759
(Kanjrota) 		1722002056NRG23020720220420303 02/07/2022 Minaxi 1722002056WL039666 Minaxi 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 710431170 Minaxi (000000)
116 SARDARPUR MP-22-002-056-001/771
(Kanjrota) 		1722002056NRG23020720220420315 02/07/2022 Ramubai 1722002056WL039668 Ramubai 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 710431170 Ramubai (000000)
SubTotal 16728 16728
Total 192168 192168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_020722FTO_237584 Bank of Baroda BARB0RAJDHA RAJGARH 6732
2 SARDARPUR MP1722002_020722FTO_237584 Bank of India BKID0008848 RAJOD 408
3 SARDARPUR MP1722002_020722FTO_237584 Bank of India BKID0009800 DHAR 2244
4 SARDARPUR MP1722002_020722FTO_237584 Bank of India BKID0009809 AMZERA 28356
5 SARDARPUR MP1722002_020722FTO_237584 Bank of India BKID0009813 RINGNOD 29580
6 SARDARPUR MP1722002_020722FTO_237584 Bank of India BKID0009819 RAJGARH (DHAR) 32436
7 SARDARPUR MP1722002_020722FTO_237584 Bank of Maharastra MAHB0000691 BARMANDAL 2856
8 SARDARPUR MP1722002_020722FTO_237584 State Bank of India SBIN0030046 RAJGARH[DHAR] 17952
9 SARDARPUR MP1722002_020722FTO_237584 State Bank of India SBIN0030187 KOD 2448
10 SARDARPUR MP1722002_020722FTO_237584 Union Bank of India UBIN0916200 SARDARPUR 1836
11 SARDARPUR MP1722002_020722FTO_237584 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULET 3060
12 SARDARPUR MP1722002_020722FTO_237584 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajgarh-dhar 17136
13 SARDARPUR MP1722002_020722FTO_237584 Narmada Jhabua Gramin Bank BKID0NAMRGB RINGHNOD 1224
14 SARDARPUR MP1722002_020722FTO_237584 IDFC Bank IDFB0041221 IDFC BANK LIMITED 4284
15 SARDARPUR MP1722002_020722FTO_237584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
16 SARDARPUR MP1722002_020722FTO_237584 Fino Payments Bank Ltd FINO0001446 MP RO 5508
17 SARDARPUR MP1722002_020722FTO_237584 AU Small Finance Bank Limited AUBL0002312 DHAR-MAGAJPURA ROAD 2040
18 SARDARPUR MP1722002_020722FTO_237584 India Post Payments Bank IPOS0000001 DHAR 1224
19 SARDARPUR MP1722002_020722FTO_237584 India Post Payments Bank IPOS0000001 Rajgarh 12444
20 SARDARPUR MP1722002_020722FTO_237584 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2448
21 SARDARPUR MP1722002_020722FTO_237584 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 1224
22 SARDARPUR MP1722002_020722FTO_237584 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 12648
23 SARDARPUR MP1722002_020722FTO_237584 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 2856

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