Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_270522APB_FTO_156235
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-22-002-066-001/14
(Sultanpur) 		1722002066NRG23270520220212534 27/05/2022 SONU 1722002066WL014749 SONU 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 SONU ICICI BANK LTD(508534)
2 SARDARPUR MP-22-002-066-001/253
(Sultanpur) 		1722002066NRG23270520220212537 27/05/2022 moharsingh 1722002066WL014749 moharsingh 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 moharsingh ICICI BANK LTD(508534)
3 SARDARPUR MP-22-002-066-001/374
(Sultanpur) 		1722002066NRG23270520220212541 27/05/2022 DARIYAW 1722002066WL014749 DARIYAW 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 DARIYAW INDUSIND BANK(607189)
4 SARDARPUR MP-22-002-066-001/374
(Sultanpur) 		1722002066NRG23270520220212540 27/05/2022 HARESINGH 1722002066WL014749 HARESINGH 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 SARDARPUR MP-22-002-066-001/374-A
(Sultanpur) 		1722002066NRG23270520220212543 27/05/2022 Sevkaneya 1722002066WL014749 Sevkaneya 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 Sevkaneya NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-066-001/544
(Sultanpur) 		1722002066NRG23270520220212549 27/05/2022 dhapubai jamsingh 1722002066WL014749 dhapubai jamsingh 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 dhapubaijamsingh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-066-001/544
(Sultanpur) 		1722002066NRG23270520220212548 27/05/2022 jamsingh 1722002066WL014749 jamsingh 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARDARPUR MP-22-002-066-001/544-A
(Sultanpur) 		1722002066NRG23270520220212550 27/05/2022 GOBIND 1722002066WL014749 GOBIND 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 GOBIND INDUSIND BANK(607189)
9 SARDARPUR MP-22-002-066-001/544-A
(Sultanpur) 		1722002066NRG23270520220212551 27/05/2022 PRIYANKA 1722002066WL014749 PRIYANKA 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 PRIYANKA BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-066-001/544-B
(Sultanpur) 		1722002066NRG23270520220212553 27/05/2022 MAMTA 1722002066WL014749 MAMTA 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 MAMTA ICICI BANK LTD(508534)
11 SARDARPUR MP-22-002-066-001/544-B
(Sultanpur) 		1722002066NRG23270520220212552 27/05/2022 RUPSING 1722002066WL014749 RUPSING 00048 BKID0009809 1428 1428 Processed 02/06/2022 116003608 RUPSING ICICI BANK LTD(508534)
SubTotal 15708 15708
12 SARDARPUR MP-22-002-076-001/332-B
(Bichhiya) 		1722002076NRG23270520220212501 27/05/2022 hiralal ramesh 1722002076WL014746 hiralal ramesh 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 hiralalramesh BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-076-001/332-B
(Bichhiya) 		1722002076NRG23270520220212502 27/05/2022 jaimta bai 1722002076WL014746 jaimta bai 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 jaimtabai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-076-001/336-B
(Bichhiya) 		1722002076NRG23270520220212503 27/05/2022 gaytri bai 1722002076WL014746 gaytri bai 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 gaytribai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-076-001/441
(Bichhiya) 		1722002076NRG23270520220212506 27/05/2022 shakunta bai 1722002076WL014746 shakunta bai 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 shakuntabai NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-078-003/2
(Nayapura) 		1722002084NRG23270520220212333 27/05/2022 mohan 1722002084WL014727 mohan 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 mohan BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-078-008/26
(Nayapura) 		1722002084NRG23270520220212319 27/05/2022 sugaribai 1722002084WL014726 sugaribai 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 sugaribai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-078-008/30
(Nayapura) 		1722002084NRG23270520220212322 27/05/2022 sakudi 1722002084WL014726 sakudi 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 sakudi NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-078-008/35
(Nayapura) 		1722002084NRG23270520220212324 27/05/2022 bhuribai sursingh 1722002084WL014726 bhuribai sursingh 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 bhuribaisursingh BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-078-008/35
(Nayapura) 		1722002084NRG23270520220212323 27/05/2022 sursingh 1722002084WL014726 sursingh 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 sursingh BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-078-008/41
(Nayapura) 		1722002084NRG23270520220212325 27/05/2022 shantibai 1722002084WL014726 shantibai 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 shantibai BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-078-008/41
(Nayapura) 		1722002084NRG23270520220212326 27/05/2022 thavriya 1722002084WL014726 thavriya 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 thavriya BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-078-008/48
(Nayapura) 		1722002084NRG23270520220212330 27/05/2022 ambudi bai 1722002084WL014726 ambudi bai 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 ambudibai BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-078-010/20
(Nayapura) 		1722002084NRG23270520220212331 27/05/2022 kakudi 1722002084WL014726 kakudi 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 kakudi BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-078-010/21
(Nayapura) 		1722002084NRG23270520220212332 27/05/2022 ansingh 1722002084WL014726 ansingh 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 ansingh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-078-010/40
(Nayapura) 		1722002084NRG23270520220212345 27/05/2022 kelash 1722002084WL014728 kelash 00048 BKID0009813 204 204 Processed 02/06/2022 116003608 kelash BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-078-010/40
(Nayapura) 		1722002084NRG23270520220212346 27/05/2022 leela 1722002084WL014728 leela 00048 BKID0009813 204 204 Processed 02/06/2022 116003608 leela NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-078-010/65
(Nayapura) 		1722002084NRG23270520220212349 27/05/2022 fhartiya 1722002084WL014728 fhartiya 00048 BKID0009813 204 204 Processed 02/06/2022 116003608 fhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-078-010/65
(Nayapura) 		1722002084NRG23270520220212350 27/05/2022 pasuibai 1722002084WL014728 pasuibai 00048 BKID0009813 204 204 Processed 02/06/2022 116003608 pasuibai BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-078-010/72
(Nayapura) 		1722002084NRG23270520220212352 27/05/2022 leelabai 1722002084WL014728 leelabai 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 leelabai BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-078-010/77
(Nayapura) 		1722002084NRG23270520220212353 27/05/2022 manglya 1722002084WL014728 manglya 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 manglya BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-078-010/77
(Nayapura) 		1722002084NRG23270520220212354 27/05/2022 sanu 1722002084WL014728 sanu 00048 BKID0009813 1224 1224 Processed 02/06/2022 116003608 sanu BANK OF INDIA(508505)
SubTotal 21624 21624
33 SARDARPUR MP-22-002-078-008/48
(Nayapura) 		1722002084NRG23270520220212329 27/05/2022 kelash 1722002084WL014726 kelash 00048 BKID0009819 1224 1224 Processed 02/06/2022 116003608 kelash BANK OF INDIA(508505)
SubTotal 1224 1224
34 SARDARPUR MP-22-002-006-001/13-A
(Hanumantya Sajod) 		1722002006NRG23270520220212371 27/05/2022 sangitabai babulal 1722002006WL014736 sangitabai babulal 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 sangitabaibabulal BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-006-001/14
(Hanumantya Sajod) 		1722002006NRG23270520220212373 27/05/2022 devilal santilal 1722002006WL014736 devilal santilal 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 devilalsantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 SARDARPUR MP-22-002-006-001/14
(Hanumantya Sajod) 		1722002006NRG23270520220212372 27/05/2022 devilal shantilal 1722002006WL014736 devilal shantilal 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 devilalshantilal NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-006-001/45
(Hanumantya Sajod) 		1722002006NRG23270520220212378 27/05/2022 girdhari 1722002006WL014736 girdhari 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 girdhari BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-006-001/50-B
(Hanumantya Sajod) 		1722002006NRG23270520220212384 27/05/2022 Gopal 1722002006WL014736 Gopal 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 Gopal BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-006-001/71
(Hanumantya Sajod) 		1722002006NRG23270520220212386 27/05/2022 devkibai 1722002006WL014736 devkibai 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 devkibai BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-006-001/71-A
(Hanumantya Sajod) 		1722002006NRG23270520220212387 27/05/2022 babu 1722002006WL014736 babu 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 babu BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-006-001/8
(Hanumantya Sajod) 		1722002006NRG23270520220212396 27/05/2022 sanjay 1722002006WL014736 sanjay 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 sanjay NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-006-001/91
(Hanumantya Sajod) 		1722002006NRG23270520220212399 27/05/2022 kamala 1722002006WL014736 kamala 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 kamala BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-006-001/91
(Hanumantya Sajod) 		1722002006NRG23270520220212398 27/05/2022 mayaram 1722002006WL014736 mayaram 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 mayaram BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-006-001/92
(Hanumantya Sajod) 		1722002006NRG23270520220212403 27/05/2022 rameshvar 1722002006WL014736 rameshvar 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-006-003/113
(Hanumantya Sajod) 		1722002006NRG23270520220212409 27/05/2022 Luna 1722002006WL014736 Luna 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 Luna BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-006-003/113
(Hanumantya Sajod) 		1722002006NRG23270520220212410 27/05/2022 mira 1722002006WL014736 mira 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 mira BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-006-003/113
(Hanumantya Sajod) 		1722002006NRG23270520220212408 27/05/2022 Nandibai 1722002006WL014736 Nandibai 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 Nandibai BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-006-003/122
(Hanumantya Sajod) 		1722002006NRG23270520220212413 27/05/2022 mohan 1722002006WL014736 mohan 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 mohan BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-006-003/122
(Hanumantya Sajod) 		1722002006NRG23270520220212414 27/05/2022 nandibai 1722002006WL014736 nandibai 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 nandibai BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-006-003/124
(Hanumantya Sajod) 		1722002006NRG23270520220212415 27/05/2022 ditubai 1722002006WL014736 ditubai 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 ditubai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-006-003/125
(Hanumantya Sajod) 		1722002006NRG23270520220212416 27/05/2022 kishorsingh 1722002006WL014736 kishorsingh 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 kishorsingh BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-006-003/127
(Hanumantya Sajod) 		1722002006NRG23270520220212419 27/05/2022 kanji 1722002006WL014736 kanji 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 kanji BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-006-003/142
(Hanumantya Sajod) 		1722002006NRG23270520220212423 27/05/2022 pratapsingh 1722002006WL014736 pratapsingh 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 SARDARPUR MP-22-002-006-003/147
(Hanumantya Sajod) 		1722002006NRG23270520220212428 27/05/2022 ramkaniya 1722002006WL014736 ramkaniya 00051 MAHB0000611 1224 1224 Processed 02/06/2022 116003608 ramkaniya BANK OF MAHARASHTRA(607387)
SubTotal 25704 25704
55 SARDARPUR MP-22-002-018-001/160
(Bodiya) 		1722002018NRG23260520220212268 27/05/2022 kailash 1722002018WL014718 kailash 00051 MAHB0000691 204 204 Processed 02/06/2022 116003608 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
56 SARDARPUR MP-22-002-053-002/23-B
(Chalnimata) 		1722002053NRG23270520220213039 27/05/2022 balsinh 1722002053WL014780 balsinh 00051 MAHB0001053 1224 1224 Processed 02/06/2022 116003608 balsinh BANK OF BARODA(606985)
57 SARDARPUR MP-22-002-053-002/63
(Chalnimata) 		1722002053NRG23270520220213041 27/05/2022 apali 1722002053WL014780 apali 00051 MAHB0001053 1224 1224 Processed 02/06/2022 116003608 apali FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
58 SARDARPUR MP-22-002-078-003/2
(Nayapura) 		1722002084NRG23270520220212340 27/05/2022 mohan 1722002084WL014728 mohan 00468 UBIN0542911 1224 1224 Processed 02/06/2022 116003608 mohan BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-078-003/6
(Nayapura) 		1722002084NRG23270520220212342 27/05/2022 sardar 1722002084WL014728 sardar 00468 UBIN0542911 1224 1224 Processed 02/06/2022 116003608 sardar BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-078-003/6
(Nayapura) 		1722002084NRG23270520220212341 27/05/2022 sardar 1722002084WL014728 sardar 00468 UBIN0542911 1224 1224 Processed 02/06/2022 116003608 sardar BANK OF INDIA(508505)
SubTotal 3672 3672
61 SARDARPUR MP-22-002-006-001/76
(Hanumantya Sajod) 		1722002006NRG23270520220212394 27/05/2022 govradhan 1722002006WL014736 govradhan 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 govradhan NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-006-001/76
(Hanumantya Sajod) 		1722002006NRG23270520220212395 27/05/2022 radhabai 1722002006WL014736 radhabai 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 radhabai NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-076-001/419
(Bichhiya) 		1722002076NRG23270520220212504 27/05/2022 ganga bai 1722002076WL014746 ganga bai 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 gangabai NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-078-008/30
(Nayapura) 		1722002084NRG23270520220212321 27/05/2022 mansinngh 1722002084WL014726 mansinngh 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 mansinngh NARMADA JHABUA GRAMIN BANK(508515)
65 SARDARPUR MP-22-002-078-010/34
(Nayapura) 		1722002084NRG23270520220212344 27/05/2022 dagdi 1722002084WL014728 dagdi 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 dagdi NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-078-010/34
(Nayapura) 		1722002084NRG23270520220212343 27/05/2022 hemraj 1722002084WL014728 hemraj 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
67 SARDARPUR MP-22-002-053-002/112-B
(Chalnimata) 		1722002053NRG23270520220213031 27/05/2022 mukesh 1722002053WL014780 mukesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003608 mukesh FINO PAYMENTS BANK LTD(608001)
68 SARDARPUR MP-22-002-053-002/18
(Chalnimata) 		1722002053NRG23270520220213037 27/05/2022 Badu Tolya 1722002053WL014780 Badu Tolya 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003608 BaduTolya FINO PAYMENTS BANK LTD(608001)
69 SARDARPUR MP-22-002-053-002/23-B
(Chalnimata) 		1722002053NRG23270520220213038 27/05/2022 balsinh 1722002053WL014780 balsinh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003608 balsinh FINO PAYMENTS BANK LTD(608001)
70 SARDARPUR MP-22-002-053-002/63-A
(Chalnimata) 		1722002053NRG23270520220213042 27/05/2022 Parsingh Narji 1722002053WL014780 Parsingh Narji 00688 FINO0001001 1224 1224 Processed 02/06/2022 116003608 ParsinghNarji FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
71 SARDARPUR MP-22-002-053-003/18-A
(Chalnimata) 		1722002053NRG23270520220213045 27/05/2022 kalu 1722002053WL014780 kalu 00688 FINO0001446 1224 1224 Processed 02/06/2022 116003608 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
72 SARDARPUR MP-22-002-053-002/112-B
(Chalnimata) 		1722002053NRG23270520220213032 27/05/2022 Bhuribai 1722002053WL014780 Bhuribai 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 Bhuribai BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-053-003/27
(Chalnimata) 		1722002053NRG23270520220213048 27/05/2022 kailash 1722002053WL014780 kailash 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-053-003/30
(Chalnimata) 		1722002053NRG23270520220213050 27/05/2022 basu thavriya 1722002053WL014780 basu thavriya 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 basuthavriya INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-053-003/34
(Chalnimata) 		1722002053NRG23270520220213051 27/05/2022 bathu 1722002053WL014780 bathu 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 bathu INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDARPUR MP-22-002-053-003/35
(Chalnimata) 		1722002053NRG23270520220213052 27/05/2022 Himlibai 1722002053WL014780 Himlibai 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 Himlibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-053-003/36-A
(Chalnimata) 		1722002053NRG23270520220213053 27/05/2022 Sangita 1722002053WL014780 Sangita 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-053-003/38
(Chalnimata) 		1722002053NRG23270520220213054 27/05/2022 naju 1722002053WL014780 naju 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 naju INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-053-003/54
(Chalnimata) 		1722002053NRG23270520220213057 27/05/2022 kilubai 1722002053WL014780 kilubai 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 kilubai NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-053-003/70
(Chalnimata) 		1722002053NRG23270520220213059 27/05/2022 dewasing 1722002053WL014780 dewasing 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 dewasing INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-078-010/72
(Nayapura) 		1722002084NRG23270520220212351 27/05/2022 mansingh 1722002084WL014728 mansingh 00691 IPOS0000001 1224 1224 Processed 02/06/2022 116003608 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
82 SARDARPUR MP-22-002-018-001/218-A
(Bodiya) 		1722002018NRG23260520220212273 27/05/2022 ganga 1722002018WL014718 ganga 00697 BKID0MG6021 1224 1224 Processed 02/06/2022 116003608 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
83 SARDARPUR MP-22-002-006-001/50
(Hanumantya Sajod) 		1722002006NRG23270520220212383 27/05/2022 bheru gisha 1722002006WL014736 bheru gisha 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 bherugisha NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-006-001/71
(Hanumantya Sajod) 		1722002006NRG23270520220212385 27/05/2022 BABULAL BHAGIRATH 1722002006WL014736 BABULAL BHAGIRATH 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 BABULALBHAGIRATH BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-006-001/8
(Hanumantya Sajod) 		1722002006NRG23270520220212397 27/05/2022 Anusuiya 1722002006WL014736 Anusuiya 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 Anusuiya IDFC BANK LIMITED(608117)
86 SARDARPUR MP-22-002-076-001/332
(Bichhiya) 		1722002076NRG23270520220212499 27/05/2022 ramesh 1722002076WL014746 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 ramesh NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-084-002/7-A
(Nayapura) 		1722002084NRG23270520220212336 27/05/2022 kalam 1722002084WL014727 kalam 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116003608 kalam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 103632 103632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_270522APB_FTO_156235 Bank of India BKID0009809 AMZERA 15708
2 SARDARPUR MP1722002_270522APB_FTO_156235 Bank of India BKID0009813 RINGNOD 21624
3 SARDARPUR MP1722002_270522APB_FTO_156235 Bank of India BKID0009819 RAJGARH (DHAR) 1224
4 SARDARPUR MP1722002_270522APB_FTO_156235 Bank of Maharastra MAHB0000611 RAJOD 25704
5 SARDARPUR MP1722002_270522APB_FTO_156235 Bank of Maharastra MAHB0000691 BARMANDAL 204
6 SARDARPUR MP1722002_270522APB_FTO_156235 Bank of Maharastra MAHB0001053 RAJGARH 2448
7 SARDARPUR MP1722002_270522APB_FTO_156235 Union Bank of India UBIN0542911 TANDA 3672
8 SARDARPUR MP1722002_270522APB_FTO_156235 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJOD 2448
9 SARDARPUR MP1722002_270522APB_FTO_156235 Narmada Jhabua Gramin Bank BKID0NAMRGB RINGHNOD 3672
10 SARDARPUR MP1722002_270522APB_FTO_156235 Narmada Jhabua Gramin Bank BKID0NAMRGB SARDARPUR 1224
11 SARDARPUR MP1722002_270522APB_FTO_156235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
12 SARDARPUR MP1722002_270522APB_FTO_156235 Fino Payments Bank Ltd FINO0001446 MP RO 1224
13 SARDARPUR MP1722002_270522APB_FTO_156235 India Post Payments Bank IPOS0000001 DHAR 12240
14 SARDARPUR MP1722002_270522APB_FTO_156235 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1224
15 SARDARPUR MP1722002_270522APB_FTO_156235 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2448
16 SARDARPUR MP1722002_270522APB_FTO_156235 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 2448
17 SARDARPUR MP1722002_270522APB_FTO_156235 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1224

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