Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_130822APB_FTO_330707
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-22-002-048-001/91
(Semalya) 		1722002048NRG23130820220572301 13/08/2022 Jagabai 1722002048WL065650 Jagabai 00045 BARB0RAJDHA 612 612 Processed 29/08/2022 697014068 Jagabai BANK OF BARODA(606985)
SubTotal 612 612
2 SARDARPUR MP-22-002-011-001/101-A
(Sinduriya) 		1722002011NRG23120820220572206 13/08/2022 Babitakuwar 1722002011WL065605 Babitakuwar 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 Babitakuwar BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-011-001/102
(Sinduriya) 		1722002011NRG23120820220572258 13/08/2022 Vishnukuvar 1722002011WL065629 Vishnukuvar 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 Vishnukuvar BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-011-001/118
(Sinduriya) 		1722002011NRG23120820220572218 13/08/2022 Dakhu bai Bantu 1722002011WL065608 Dakhu bai Bantu 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 DakhubaiBantu BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-011-001/136
(Sinduriya) 		1722002011NRG23120820220572237 13/08/2022 Mayaram 1722002011WL065619 Mayaram 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 Mayaram BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-011-001/137
(Sinduriya) 		1722002011NRG23120820220572255 13/08/2022 Dakhu 1722002011WL065628 Dakhu 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 Dakhu BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-011-001/206
(Sinduriya) 		1722002011NRG23120820220572275 13/08/2022 Nandu 1722002011WL065639 Nandu 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 Nandu BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-011-001/208-B
(Sinduriya) 		1722002011NRG23120820220572240 13/08/2022 Rakesh Soma 1722002011WL065621 Rakesh Soma 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 RakeshSoma BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-011-001/217
(Sinduriya) 		1722002011NRG23120820220572274 13/08/2022 sonu 1722002011WL065638 sonu 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 sonu BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-011-001/237
(Sinduriya) 		1722002011NRG23120820220572234 13/08/2022 Nanuram 1722002011WL065617 Nanuram 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 Nanuram BANK OF MAHARASHTRA(607387)
11 SARDARPUR MP-22-002-011-001/239
(Sinduriya) 		1722002011NRG23120820220572278 13/08/2022 Shitaram 1722002011WL065641 Shitaram 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 Shitaram BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-011-001/268
(Sinduriya) 		1722002011NRG23120820220572271 13/08/2022 Govardhan Singh 1722002011WL065636 Govardhan Singh 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 GovardhanSingh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-011-001/288-A
(Sinduriya) 		1722002011NRG23120820220572283 13/08/2022 Champu 1722002011WL065644 Champu 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 Champu BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-011-001/95
(Sinduriya) 		1722002011NRG23120820220572231 13/08/2022 Kalash Tulsiram 1722002011WL065615 Kalash Tulsiram 00048 BKID0008848 3060 3060 Processed 29/08/2022 697014068 KalashTulsiram BANK OF INDIA(508505)
SubTotal 39780 39780
15 SARDARPUR MP-22-002-073-002/36
(Golpura) 		1722002000NRG23120820220571862 13/08/2022 jagan 1722002WL065517 jagan 00048 BKID0009809 612 612 Processed 29/08/2022 697014068 jagan BANK OF MAHARASHTRA(607387)
SubTotal 612 612
16 SARDARPUR MP-22-002-079-001/32
(Gumanpura) 		1722002079NRG23130820220573034 13/08/2022 Nanibai 1722002079WL065799 Nanibai 00048 BKID0009813 3060 3060 Processed 29/08/2022 697014068 Nanibai BANK OF INDIA(508505)
SubTotal 3060 3060
17 SARDARPUR MP-22-002-020-001/389
(Dedla) 		1722002020NRG23120820220570984 13/08/2022 sukharam 1722002020WL065340 sukharam 00048 BKID0009819 1428 1428 Processed 29/08/2022 697014068 sukharam BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-048-001/227
(Semalya) 		1722002048NRG23130820220572321 13/08/2022 babu 1722002048WL065653 babu 00048 BKID0009819 2856 2856 Processed 29/08/2022 697014068 babu BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-048-001/227
(Semalya) 		1722002048NRG23130820220572322 13/08/2022 kamati 1722002048WL065653 kamati 00048 BKID0009819 612 612 Processed 29/08/2022 697014068 kamati BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-075-001/166-A
(Bhopawar) 		1722002075NRG23130820220572722 13/08/2022 ANIL HARISINGH BHABAR 1722002075WL065740 ANIL HARISINGH BHABAR 00048 BKID0009819 3060 3060 Processed 29/08/2022 697014068 ANILHARISINGHBHABAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SARDARPUR MP-22-002-048-001/5
(Semalya) 		1722002048NRG23130820220572317 13/08/2022 ansingh 1722002048WL065652 ansingh 00051 MAHB0000611 2856 2856 Processed 29/08/2022 697014068 ansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
22 SARDARPUR MP-22-002-011-001/101-A
(Sinduriya) 		1722002011NRG23120820220572205 13/08/2022 Chandrapalsingh 1722002011WL065605 Chandrapalsingh 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Chandrapalsingh BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-011-001/102
(Sinduriya) 		1722002011NRG23120820220572257 13/08/2022 narayansingh motisingh 1722002011WL065629 narayansingh motisingh 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 narayansinghmotisingh BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-011-001/121
(Sinduriya) 		1722002011NRG23120820220572249 13/08/2022 Gitabai 1722002011WL065625 Gitabai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Gitabai BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-011-001/121
(Sinduriya) 		1722002011NRG23120820220572248 13/08/2022 Panchu 1722002011WL065625 Panchu 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Panchu BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-011-001/124
(Sinduriya) 		1722002011NRG23120820220572223 13/08/2022 Gangabai Babulal 1722002011WL065611 Gangabai Babulal 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 GangabaiBabulal BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-011-001/136-B
(Sinduriya) 		1722002011NRG23120820220572238 13/08/2022 ishawar 1722002011WL065619 ishawar 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 ishawar FINO PAYMENTS BANK LTD(608001)
28 SARDARPUR MP-22-002-011-001/137
(Sinduriya) 		1722002011NRG23120820220572254 13/08/2022 Mangu 1722002011WL065628 Mangu 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Mangu BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-011-001/141
(Sinduriya) 		1722002011NRG23120820220572268 13/08/2022 Suganabai Nanuram 1722002011WL065635 Suganabai Nanuram 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 SuganabaiNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 SARDARPUR MP-22-002-011-001/144
(Sinduriya) 		1722002011NRG23120820220572253 13/08/2022 Leelabai 1722002011WL065627 Leelabai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Leelabai BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-011-001/144
(Sinduriya) 		1722002011NRG23120820220572252 13/08/2022 shoma 1722002011WL065627 shoma 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 shoma BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-011-001/148
(Sinduriya) 		1722002011NRG23120820220572236 13/08/2022 munnalal 1722002011WL065618 munnalal 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 munnalal BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-011-001/183
(Sinduriya) 		1722002011NRG23120820220572277 13/08/2022 Bharat Punaji 1722002011WL065640 Bharat Punaji 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 BharatPunaji BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-011-001/192
(Sinduriya) 		1722002011NRG23120820220572260 13/08/2022 Punibai 1722002011WL065630 Punibai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Punibai INDUSIND BANK(607189)
35 SARDARPUR MP-22-002-011-001/192
(Sinduriya) 		1722002011NRG23120820220572259 13/08/2022 rama shyama 1722002011WL065630 rama shyama 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 ramashyama BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-011-001/206
(Sinduriya) 		1722002011NRG23120820220572276 13/08/2022 ratanibai nandu 1722002011WL065639 ratanibai nandu 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 ratanibainandu BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-011-001/208-B
(Sinduriya) 		1722002011NRG23120820220572241 13/08/2022 Avantabai Rakesh 1722002011WL065621 Avantabai Rakesh 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 AvantabaiRakesh BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-011-001/217
(Sinduriya) 		1722002011NRG23120820220572273 13/08/2022 Dasrathsngh Bharsingh 1722002011WL065638 Dasrathsngh Bharsingh 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 DasrathsnghBharsingh FINO PAYMENTS BANK LTD(608001)
39 SARDARPUR MP-22-002-011-001/219
(Sinduriya) 		1722002011NRG23120820220572262 13/08/2022 Bherudibai 1722002011WL065631 Bherudibai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Bherudibai BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-011-001/219
(Sinduriya) 		1722002011NRG23120820220572261 13/08/2022 Mangu kaniram 1722002011WL065631 Mangu kaniram 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Mangukaniram BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-011-001/237
(Sinduriya) 		1722002011NRG23120820220572235 13/08/2022 sajjanbai nanuram 1722002011WL065617 sajjanbai nanuram 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 sajjanbainanuram BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-011-001/239
(Sinduriya) 		1722002011NRG23120820220572279 13/08/2022 Shitaram 1722002011WL065641 Shitaram 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Shitaram IDFC BANK LIMITED(608117)
43 SARDARPUR MP-22-002-011-001/24-A
(Sinduriya) 		1722002011NRG23120820220572216 13/08/2022 Leelabai Mohan 1722002011WL065607 Leelabai Mohan 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 LeelabaiMohan BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-011-001/24-A
(Sinduriya) 		1722002011NRG23120820220572215 13/08/2022 Mohan Magan 1722002011WL065607 Mohan Magan 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 MohanMagan BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-011-001/26
(Sinduriya) 		1722002011NRG23120820220572228 13/08/2022 Gopal 1722002011WL065614 Gopal 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Gopal BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-011-001/26
(Sinduriya) 		1722002011NRG23120820220572229 13/08/2022 radhabai 1722002011WL065614 radhabai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 radhabai BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-011-001/271
(Sinduriya) 		1722002011NRG23120820220572267 13/08/2022 kabudibai 1722002011WL065634 kabudibai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 kabudibai BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-011-001/277
(Sinduriya) 		1722002011NRG23120820220572250 13/08/2022 mangu 1722002011WL065626 mangu 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 mangu BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-011-001/285
(Sinduriya) 		1722002011NRG23120820220572280 13/08/2022 JagdishUnkar 1722002011WL065642 JagdishUnkar 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 JagdishUnkar BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-011-001/288-A
(Sinduriya) 		1722002011NRG23120820220572284 13/08/2022 Sitabai 1722002011WL065644 Sitabai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Sitabai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-011-001/291-A
(Sinduriya) 		1722002011NRG23120820220572264 13/08/2022 Ramkanya bai 1722002011WL065632 Ramkanya bai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Ramkanyabai BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-011-001/293
(Sinduriya) 		1722002011NRG23120820220572227 13/08/2022 kali bai 1722002011WL065613 kali bai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 SARDARPUR MP-22-002-011-001/293
(Sinduriya) 		1722002011NRG23120820220572226 13/08/2022 nagu 1722002011WL065613 nagu 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 nagu BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-011-001/294
(Sinduriya) 		1722002011NRG23120820220572224 13/08/2022 Bharulal Baddaji 1722002011WL065612 Bharulal Baddaji 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 BharulalBaddaji BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-011-001/294
(Sinduriya) 		1722002011NRG23120820220572225 13/08/2022 Nanudibai Bharulal 1722002011WL065612 Nanudibai Bharulal 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 NanudibaiBharulal BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-011-001/306-A
(Sinduriya) 		1722002011NRG23120820220572272 13/08/2022 Mamta 1722002011WL065637 Mamta 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Mamta BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-011-001/36-A
(Sinduriya) 		1722002011NRG23120820220572239 13/08/2022 Gandibai Thawar 1722002011WL065620 Gandibai Thawar 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 GandibaiThawar FINO PAYMENTS BANK LTD(608001)
58 SARDARPUR MP-22-002-011-001/60-A
(Sinduriya) 		1722002011NRG23120820220572266 13/08/2022 Sitabai 1722002011WL065633 Sitabai 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 Sitabai BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-011-001/95
(Sinduriya) 		1722002011NRG23120820220572230 13/08/2022 Kalash Tulsiram 1722002011WL065615 Kalash Tulsiram 00051 MAHB0000691 3060 3060 Processed 29/08/2022 697014068 KalashTulsiram BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-011-002/106
(Patoliya) 		1722002093NRG23130820220573042 13/08/2022 Ransingh Harji 1722002093WL065805 Ransingh Harji 00051 MAHB0000691 2244 2244 Processed 29/08/2022 697014068 RansinghHarji BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-012-002/77
(Patoliya) 		1722002093NRG23130820220573044 13/08/2022 Nathu 1722002093WL065805 Nathu 00051 MAHB0000691 2244 2244 Processed 29/08/2022 697014068 Nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-012-002/84
(Patoliya) 		1722002093NRG23130820220573046 13/08/2022 ramsingh 1722002093WL065805 ramsingh 00051 MAHB0000691 2244 2244 Processed 29/08/2022 697014068 ramsingh BANK OF MAHARASHTRA(607387)
SubTotal 123012 123012
63 SARDARPUR MP-22-002-040-002/93-B
(Badveli) 		1722002040NRG23130820220572359 13/08/2022 Ganga 1722002040WL065666 Ganga 00415 SBIN0030046 3060 3060 Processed 29/08/2022 697014068 Ganga STATE BANK OF INDIA(508548)
64 SARDARPUR MP-22-002-048-001/111
(Semalya) 		1722002048NRG23130820220572303 13/08/2022 dubla parsing 1722002048WL065651 dubla parsing 00415 SBIN0030046 612 612 Processed 29/08/2022 697014068 dublaparsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 SARDARPUR MP-22-002-048-001/122
(Semalya) 		1722002048NRG23130820220572311 13/08/2022 naamo hurtan 1722002048WL065652 naamo hurtan 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 naamohurtan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 SARDARPUR MP-22-002-048-001/130
(Semalya) 		1722002048NRG23130820220572320 13/08/2022 tetiyaa guliya 1722002048WL065653 tetiyaa guliya 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 tetiyaaguliya NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-048-001/133
(Semalya) 		1722002048NRG23130820220572304 13/08/2022 khoman bhuragi 1722002048WL065651 khoman bhuragi 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 khomanbhuragi STATE BANK OF INDIA(508548)
68 SARDARPUR MP-22-002-048-001/171
(Semalya) 		1722002048NRG23130820220572297 13/08/2022 mangu kidiya 1722002048WL065650 mangu kidiya 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 mangukidiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 SARDARPUR MP-22-002-048-001/175
(Semalya) 		1722002048NRG23130820220572298 13/08/2022 maangiya sakariyaa 1722002048WL065650 maangiya sakariyaa 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 maangiyasakariyaa BANK OF BARODA(606985)
70 SARDARPUR MP-22-002-048-001/187
(Semalya) 		1722002048NRG23130820220572306 13/08/2022 mansingh 1722002048WL065651 mansingh 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 mansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 SARDARPUR MP-22-002-048-001/200
(Semalya) 		1722002048NRG23130820220572312 13/08/2022 maansih bhursih 1722002048WL065652 maansih bhursih 00415 SBIN0030046 1224 1224 Processed 29/08/2022 697014068 maansihbhursih STATE BANK OF INDIA(508548)
72 SARDARPUR MP-22-002-048-001/201
(Semalya) 		1722002048NRG23130820220572299 13/08/2022 munnaa buchha 1722002048WL065650 munnaa buchha 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 munnaabuchha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-048-001/208
(Semalya) 		1722002048NRG23130820220572325 13/08/2022 Bersd 1722002048WL065656 Bersd 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 Bersd BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-048-001/226
(Semalya) 		1722002048NRG23130820220572309 13/08/2022 Bhundribai 1722002048WL065651 Bhundribai 00415 SBIN0030046 612 612 Processed 29/08/2022 697014068 Bhundribai STATE BANK OF INDIA(508548)
75 SARDARPUR MP-22-002-048-001/226
(Semalya) 		1722002048NRG23130820220572308 13/08/2022 naansih dumsih 1722002048WL065651 naansih dumsih 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 naansihdumsih JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-048-001/301
(Semalya) 		1722002048NRG23130820220572324 13/08/2022 jiriya khatariya 1722002048WL065655 jiriya khatariya 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 jiriyakhatariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 SARDARPUR MP-22-002-048-001/324
(Semalya) 		1722002048NRG23130820220572313 13/08/2022 kailash bhuraji 1722002048WL065652 kailash bhuraji 00415 SBIN0030046 1224 1224 Processed 29/08/2022 697014068 kailashbhuraji NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-048-001/325
(Semalya) 		1722002048NRG23130820220572314 13/08/2022 juvaansih bhuraji 1722002048WL065652 juvaansih bhuraji 00415 SBIN0030046 1224 1224 Processed 29/08/2022 697014068 juvaansihbhuraji NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-048-001/326
(Semalya) 		1722002048NRG23130820220572315 13/08/2022 bahadur bhuraji 1722002048WL065652 bahadur bhuraji 00415 SBIN0030046 1224 1224 Processed 29/08/2022 697014068 bahadurbhuraji FINO PAYMENTS BANK LTD(608001)
80 SARDARPUR MP-22-002-048-001/41
(Semalya) 		1722002048NRG23130820220572316 13/08/2022 Ganji 1722002048WL065652 Ganji 00415 SBIN0030046 1224 1224 Processed 29/08/2022 697014068 Ganji NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-048-001/53
(Semalya) 		1722002048NRG23130820220572310 13/08/2022 homtiy 1722002048WL065651 homtiy 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 homtiy BANK OF BARODA(606985)
82 SARDARPUR MP-22-002-048-001/75-A
(Semalya) 		1722002048NRG23130820220572318 13/08/2022 kailash nema 1722002048WL065652 kailash nema 00415 SBIN0030046 1224 1224 Processed 29/08/2022 697014068 kailashnema BANK OF BARODA(606985)
83 SARDARPUR MP-22-002-048-001/89
(Semalya) 		1722002048NRG23130820220572323 13/08/2022 sukaram 1722002048WL065654 sukaram 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 sukaram BANK OF BARODA(606985)
84 SARDARPUR MP-22-002-048-001/91
(Semalya) 		1722002048NRG23130820220572300 13/08/2022 bapu balu 1722002048WL065650 bapu balu 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 bapubalu STATE BANK OF INDIA(508548)
85 SARDARPUR MP-22-002-048-002/45
(Semalya) 		1722002048NRG23130820220572328 13/08/2022 nathu 1722002048WL065657 nathu 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 nathu BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-048-002/57
(Semalya) 		1722002048NRG23130820220572302 13/08/2022 punjya 1722002048WL065650 punjya 00415 SBIN0030046 2856 2856 Processed 29/08/2022 697014068 punjya BANK OF INDIA(508505)
SubTotal 54468 54468
87 SARDARPUR MP-22-002-011-001/141
(Sinduriya) 		1722002011NRG23120820220572269 13/08/2022 Sangita 1722002011WL065635 Sangita 00415 SBIN0030161 3060 3060 Processed 29/08/2022 697014068 Sangita STATE BANK OF INDIA(508548)
88 SARDARPUR MP-22-002-011-001/268
(Sinduriya) 		1722002011NRG23120820220572270 13/08/2022 Dashrath Mansingh 1722002011WL065636 Dashrath Mansingh 00415 SBIN0030161 3060 3060 Processed 29/08/2022 697014068 DashrathMansingh STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-011-001/277
(Sinduriya) 		1722002011NRG23120820220572251 13/08/2022 Amiri 1722002011WL065626 Amiri 00415 SBIN0030161 3060 3060 Processed 29/08/2022 697014068 Amiri STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-011-001/291-A
(Sinduriya) 		1722002011NRG23120820220572263 13/08/2022 Shiyaram Nanuram 1722002011WL065632 Shiyaram Nanuram 00415 SBIN0030161 3060 3060 Processed 29/08/2022 697014068 ShiyaramNanuram BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-011-001/42
(Sinduriya) 		1722002011NRG23120820220572232 13/08/2022 Govind Meda 1722002011WL065616 Govind Meda 00415 SBIN0030161 3060 3060 Processed 29/08/2022 697014068 GovindMeda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 15300 15300
92 SARDARPUR MP-22-002-012-002/77
(Patoliya) 		1722002093NRG23130820220573045 13/08/2022 AVANTI 1722002093WL065805 AVANTI 00415 SBIN0030187 2244 2244 Processed 29/08/2022 697014068 AVANTI BANK OF INDIA(508505)
SubTotal 2244 2244
93 SARDARPUR MP-22-002-048-001/133
(Semalya) 		1722002048NRG23130820220572305 13/08/2022 jrtre 1722002048WL065651 jrtre 00601 BARB0JDKGBX 612 612 Processed 29/08/2022 697014068 jrtre NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-048-001/88
(Semalya) 		1722002048NRG23130820220572319 13/08/2022 jetrei 1722002048WL065652 jetrei 00601 BARB0JDKGBX 2856 2856 Processed 29/08/2022 697014068 jetrei NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
95 SARDARPUR MP-22-002-020-001/428-A
(Dedla) 		1722002020NRG23120820220570990 13/08/2022 dinesh 1722002020WL065340 dinesh 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697014068 dinesh BANK OF MAHARASHTRA(607387)
96 SARDARPUR MP-22-002-020-001/472
(Dedla) 		1722002020NRG23120820220571101 13/08/2022 partapsingh 1722002020WL065350 partapsingh 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697014068 partapsingh HDFC BANK LTD(607152)
97 SARDARPUR MP-22-002-040-001/126
(Badveli) 		1722002040NRG23130820220572351 13/08/2022 ganga bai 1722002040WL065662 ganga bai 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 697014068 gangabai BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-040-001/126
(Badveli) 		1722002040NRG23130820220572350 13/08/2022 tetu 1722002040WL065662 tetu 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 697014068 tetu NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-040-002/107
(Badveli) 		1722002040NRG23130820220572354 13/08/2022 vishnu 1722002040WL065664 vishnu 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 697014068 vishnu NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-040-002/183-A
(Badveli) 		1722002040NRG23130820220572353 13/08/2022 dakha bai 1722002040WL065663 dakha bai 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 697014068 dakhabai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-040-002/183-A
(Badveli) 		1722002040NRG23130820220572352 13/08/2022 ramesh 1722002040WL065663 ramesh 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 697014068 ramesh NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-040-002/35
(Badveli) 		1722002040NRG23130820220572357 13/08/2022 savatri bai 1722002040WL065665 savatri bai 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 697014068 savatribai NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-040-002/35
(Badveli) 		1722002040NRG23130820220572356 13/08/2022 vajeram 1722002040WL065665 vajeram 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 697014068 vajeram NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-048-001/187
(Semalya) 		1722002048NRG23130820220572307 13/08/2022 sakaribai 1722002048WL065651 sakaribai 00601 BKID0NAMRGB 612 612 Processed 29/08/2022 697014068 sakaribai NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-073-001/198
(Borkhedi) 		1722002000NRG23120820220571860 13/08/2022 ramsingh 1722002WL065517 ramsingh 00601 BKID0NAMRGB 612 612 Processed 29/08/2022 697014068 ramsingh STATE BANK OF INDIA(508548)
106 SARDARPUR MP-22-002-020-001/160
(Dedla) 		1722002020NRG23120820220570980 13/08/2022 Amarsingh 1722002020WL065340 Amarsingh 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697014068 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-020-001/160
(Dedla) 		1722002020NRG23120820220570981 13/08/2022 Nanudi 1722002020WL065340 Nanudi 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697014068 Nanudi IDFC BANK LIMITED(608117)
108 SARDARPUR MP-22-002-020-001/389
(Dedla) 		1722002020NRG23120820220570985 13/08/2022 sugnabai 1722002020WL065340 sugnabai 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697014068 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-020-001/428
(Dedla) 		1722002020NRG23120820220570988 13/08/2022 bherulal 1722002020WL065340 bherulal 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697014068 bherulal NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-040-002/23
(Badveli) 		1722002040NRG23130820220572355 13/08/2022 Mira Bai 1722002040WL065664 Mira Bai 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 697014068 MiraBai STATE BANK OF INDIA(508548)
SubTotal 34272 34272
Total 287640 287640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_130822APB_FTO_330707 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 612
2 SARDARPUR MP1722002_130822APB_FTO_330707 Bank of India BKID0008848 RAJOD 39780
3 SARDARPUR MP1722002_130822APB_FTO_330707 Bank of India BKID0009809 AMZERA 612
4 SARDARPUR MP1722002_130822APB_FTO_330707 Bank of India BKID0009813 RINGNOD 3060
5 SARDARPUR MP1722002_130822APB_FTO_330707 Bank of India BKID0009819 RAJGARH (DHAR) 7956
6 SARDARPUR MP1722002_130822APB_FTO_330707 Bank of Maharastra MAHB0000611 RAJOD 2856
7 SARDARPUR MP1722002_130822APB_FTO_330707 Bank of Maharastra MAHB0000691 BARMANDAL 123012
8 SARDARPUR MP1722002_130822APB_FTO_330707 State Bank of India SBIN0030046 RAJGARH[DHAR] 54468
9 SARDARPUR MP1722002_130822APB_FTO_330707 State Bank of India SBIN0030161 BIDWAL 15300
10 SARDARPUR MP1722002_130822APB_FTO_330707 State Bank of India SBIN0030187 KOD 2244
11 SARDARPUR MP1722002_130822APB_FTO_330707 Narmada Jhabua Gramin Bank BARB0JDKGBX Dhulet 3468
12 SARDARPUR MP1722002_130822APB_FTO_330707 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULET 612
13 SARDARPUR MP1722002_130822APB_FTO_330707 Narmada Jhabua Gramin Bank BKID0NAMRGB Jolana 2856
14 SARDARPUR MP1722002_130822APB_FTO_330707 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajgarh-dhar 18360
15 SARDARPUR MP1722002_130822APB_FTO_330707 Narmada Jhabua Gramin Bank BKID0NAMRGB SARDARPUR 3672
16 SARDARPUR MP1722002_130822APB_FTO_330707 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 5712
17 SARDARPUR MP1722002_130822APB_FTO_330707 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3060

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