Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_080523APB_FTO_32510
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-22-002-010-002/103-A
(Baslai) 		1722002010NRG24070520230022504 08/05/2023 Mena Bai 1722002010WL002296 Mena Bai 00048 BKID0008848 2873 2873 Processed 15/05/2023 687546035 MenaBai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-010-002/116-A
(Baslai) 		1722002010NRG24070520230022514 08/05/2023 Angurbala 1722002010WL002296 Angurbala 00048 BKID0008848 3094 3094 Processed 15/05/2023 687546035 Angurbala BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-010-002/157
(Baslai) 		1722002010NRG24070520230022516 08/05/2023 savitri 1722002010WL002296 savitri 00048 BKID0008848 2873 2873 Processed 15/05/2023 687546035 savitri BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-010-002/190
(Baslai) 		1722002010NRG24070520230022519 08/05/2023 rajaram 1722002010WL002296 rajaram 00048 BKID0008848 3094 3094 Processed 15/05/2023 687546035 rajaram NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-010-002/203
(Baslai) 		1722002010NRG24070520230022523 08/05/2023 Gallu 1722002010WL002296 Gallu 00048 BKID0008848 3094 3094 Processed 15/05/2023 687546035 Gallu BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-010-002/203
(Baslai) 		1722002010NRG24070520230022524 08/05/2023 Kamlabai 1722002010WL002296 Kamlabai 00048 BKID0008848 3094 3094 Processed 15/05/2023 687546035 Kamlabai BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-010-002/282-A
(Baslai) 		1722002010NRG24070520230022532 08/05/2023 Rakesh 1722002010WL002296 Rakesh 00048 BKID0008848 3094 3094 Processed 15/05/2023 687546035 Rakesh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-010-002/307-B
(Baslai) 		1722002010NRG24070520230022541 08/05/2023 nirmalabai 1722002010WL002296 nirmalabai 00048 BKID0008848 3094 3094 Processed 15/05/2023 687546035 nirmalabai BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-010-002/307-B
(Baslai) 		1722002010NRG24070520230022540 08/05/2023 ramkishan 1722002010WL002296 ramkishan 00048 BKID0008848 3094 3094 Processed 15/05/2023 687546035 ramkishan BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-016-005/85
(Chandoriya) 		1722002089NRG24070520230022559 08/05/2023 rameshwar 1722002089WL002299 rameshwar 00048 BKID0008848 884 884 Processed 15/05/2023 687546035 rameshwar BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-089-002/68-A
(Chandoriya) 		1722002089NRG24070520230022563 08/05/2023 pooja 1722002089WL002299 pooja 00048 BKID0008848 884 884 Processed 15/05/2023 687546035 pooja BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-089-002/82-A
(Chandoriya) 		1722002089NRG24070520230022565 08/05/2023 pinki 1722002089WL002299 pinki 00048 BKID0008848 884 884 Processed 15/05/2023 687546035 pinki BANK OF INDIA(508505)
SubTotal 30056 30056
13 SARDARPUR MP-22-002-071-001/184-B
(Minda) 		1722002071NRG24070520230022588 08/05/2023 ramudibai 1722002071WL002301 ramudibai 00048 BKID0009809 2856 2856 Processed 15/05/2023 687546035 ramudibai BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-071-001/193-B
(Minda) 		1722002071NRG24070520230022598 08/05/2023 tejaram 1722002071WL002303 tejaram 00048 BKID0009809 204 204 Processed 15/05/2023 687546035 tejaram BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-071-001/229
(Minda) 		1722002071NRG24070520230022593 08/05/2023 Dhapubai 1722002071WL002302 Dhapubai 00048 BKID0009809 1428 1428 Processed 15/05/2023 687546035 Dhapubai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-071-001/229
(Minda) 		1722002071NRG24070520230022594 08/05/2023 Nanuram 1722002071WL002302 Nanuram 00048 BKID0009809 1428 1428 Processed 16/05/2023 687546035 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-071-001/57
(Minda) 		1722002071NRG24070520230022590 08/05/2023 Madan 1722002071WL002301 Madan 00048 BKID0009809 3264 3264 Processed 16/05/2023 687546035 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARDARPUR MP-22-002-071-001/787
(Minda) 		1722002071NRG24070520230022596 08/05/2023 mithun 1722002071WL002302 mithun 00048 BKID0009809 2856 2856 Processed 15/05/2023 687546035 mithun BANK OF MAHARASHTRA(607387)
SubTotal 12036 12036
19 SARDARPUR MP-22-002-055-001/197-B
(Bimrod) 		1722002055NRG24060520230021903 08/05/2023 rajaram mohan 1722002055WL002247 rajaram mohan 00048 BKID0009813 3315 3315 Processed 15/05/2023 687546035 rajarammohan BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-055-001/280
(Bimrod) 		1722002055NRG24060520230021904 08/05/2023 varsingh 1722002055WL002247 varsingh 00048 BKID0009813 3315 3315 Processed 15/05/2023 687546035 varsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
21 SARDARPUR MP-22-002-025-002/64
(Hanumantya kag) 		1722002025NRG24070520230022403 08/05/2023 Kailash 1722002025WL002280 Kailash 00048 BKID0009819 2652 2652 Processed 15/05/2023 687546035 Kailash BANK OF INDIA(508505)
SubTotal 2652 2652
22 SARDARPUR MP-22-002-010-002/103
(Baslai) 		1722002010NRG24070520230022502 08/05/2023 Balibai 1722002010WL002296 Balibai 00051 MAHB0000611 2873 2873 Processed 15/05/2023 687546035 Balibai BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-010-002/103
(Baslai) 		1722002010NRG24070520230022501 08/05/2023 Ramlal 1722002010WL002296 Ramlal 00051 MAHB0000611 2873 2873 Processed 15/05/2023 687546035 Ramlal BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-010-002/103-A
(Baslai) 		1722002010NRG24070520230022503 08/05/2023 Dinesh 1722002010WL002296 Dinesh 00051 MAHB0000611 2873 2873 Processed 15/05/2023 687546035 Dinesh BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-010-002/103-B
(Baslai) 		1722002010NRG24070520230022505 08/05/2023 Bansilal 1722002010WL002296 Bansilal 00051 MAHB0000611 2873 2873 Processed 15/05/2023 687546035 Bansilal BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-010-002/103-B
(Baslai) 		1722002010NRG24070520230022506 08/05/2023 Rukhma 1722002010WL002296 Rukhma 00051 MAHB0000611 2873 2873 Processed 15/05/2023 687546035 Rukhma BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-010-002/11
(Baslai) 		1722002010NRG24070520230022507 08/05/2023 Ghasiram 1722002010WL002296 Ghasiram 00051 MAHB0000611 3094 3094 Rejected 15/05/2023 687546035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SARDARPUR MP-22-002-010-002/115
(Baslai) 		1722002010NRG24070520230022510 08/05/2023 Genabai 1722002010WL002296 Genabai 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 Genabai BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-010-002/116
(Baslai) 		1722002010NRG24070520230022511 08/05/2023 Rama Ambaram 1722002010WL002296 Rama Ambaram 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 RamaAmbaram BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-010-002/116
(Baslai) 		1722002010NRG24070520230022512 08/05/2023 Ramkanyabai Rama 1722002010WL002296 Ramkanyabai Rama 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 RamkanyabaiRama BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-010-002/157
(Baslai) 		1722002010NRG24070520230022515 08/05/2023 kau 1722002010WL002296 kau 00051 MAHB0000611 2873 2873 Processed 15/05/2023 687546035 kau BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-010-002/157-A
(Baslai) 		1722002010NRG24070520230022518 08/05/2023 Madhubala 1722002010WL002296 Madhubala 00051 MAHB0000611 2873 2873 Processed 15/05/2023 687546035 Madhubala BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-010-002/157-A
(Baslai) 		1722002010NRG24070520230022517 08/05/2023 Nandram Kaluram 1722002010WL002296 Nandram Kaluram 00051 MAHB0000611 2873 2873 Processed 15/05/2023 687546035 NandramKaluram BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-010-002/191
(Baslai) 		1722002010NRG24070520230022521 08/05/2023 Badrlal Babulal 1722002010WL002296 Badrlal Babulal 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 BadrlalBabulal BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-010-002/191
(Baslai) 		1722002010NRG24070520230022522 08/05/2023 Rukhmabai Badrlal 1722002010WL002296 Rukhmabai Badrlal 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 RukhmabaiBadrlal BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-010-002/227
(Baslai) 		1722002010NRG24070520230022525 08/05/2023 Badrilal Rama 1722002010WL002296 Badrilal Rama 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 BadrilalRama BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-010-002/227
(Baslai) 		1722002010NRG24070520230022526 08/05/2023 Jhanabai Badrilal 1722002010WL002296 Jhanabai Badrilal 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 JhanabaiBadrilal BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-010-002/227-A
(Baslai) 		1722002010NRG24070520230022527 08/05/2023 Bhagwansing Badrilal 1722002010WL002296 Bhagwansing Badrilal 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 BhagwansingBadrilal BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-010-002/227-A
(Baslai) 		1722002010NRG24070520230022528 08/05/2023 Santosh bai 1722002010WL002296 Santosh bai 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 Santoshbai BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-010-002/229
(Baslai) 		1722002010NRG24070520230022530 08/05/2023 Kamlabai Kelash 1722002010WL002296 Kamlabai Kelash 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 KamlabaiKelash BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-010-002/229
(Baslai) 		1722002010NRG24070520230022529 08/05/2023 Kelash Rama 1722002010WL002296 Kelash Rama 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 KelashRama BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-010-002/261-A
(Baslai) 		1722002010NRG24070520230022531 08/05/2023 Jagdish Ambaram 1722002010WL002296 Jagdish Ambaram 00051 MAHB0000611 3094 3094 Processed 16/05/2023 687546035 JagdishAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-010-002/282-B
(Baslai) 		1722002010NRG24070520230022534 08/05/2023 Dharmendra 1722002010WL002296 Dharmendra 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 Dharmendra BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-010-002/285-A
(Baslai) 		1722002010NRG24070520230022537 08/05/2023 Gudddi Bai 1722002010WL002296 Gudddi Bai 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 GudddiBai BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-010-002/285-A
(Baslai) 		1722002010NRG24070520230022536 08/05/2023 Piru 1722002010WL002296 Piru 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 Piru BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-010-002/288
(Baslai) 		1722002010NRG24070520230022538 08/05/2023 Ratanlal 1722002010WL002296 Ratanlal 00051 MAHB0000611 3094 3094 Rejected 15/05/2023 687546035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SARDARPUR MP-22-002-010-002/50
(Baslai) 		1722002010NRG24070520230022542 08/05/2023 Munalal 1722002010WL002296 Munalal 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 Munalal BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-010-002/50
(Baslai) 		1722002010NRG24070520230022543 08/05/2023 Sunita bai 1722002010WL002296 Sunita bai 00051 MAHB0000611 3094 3094 Processed 15/05/2023 687546035 Sunitabai BANK OF MAHARASHTRA(607387)
SubTotal 81770 81770
49 SARDARPUR MP-22-002-025-002/103
(Hanumantya kag) 		1722002025NRG24060520230021910 08/05/2023 Mangilal kallu 1722002025WL002249 Mangilal kallu 00051 MAHB0000640 221 221 Processed 15/05/2023 687546035 Mangilalkallu BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-025-002/119
(Hanumantya kag) 		1722002025NRG24060520230021918 08/05/2023 Chhagan Hira 1722002025WL002256 Chhagan Hira 00051 MAHB0000640 2431 2431 Processed 15/05/2023 687546035 ChhaganHira BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-025-002/124
(Hanumantya kag) 		1722002025NRG24060520230021912 08/05/2023 Mishru dhula 1722002025WL002251 Mishru dhula 00051 MAHB0000640 442 442 Processed 15/05/2023 687546035 Mishrudhula NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-025-002/128-A
(Hanumantya kag) 		1722002025NRG24060520230021916 08/05/2023 kavarlal 1722002025WL002254 kavarlal 00051 MAHB0000640 442 442 Processed 15/05/2023 687546035 kavarlal BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-025-002/16-A
(Hanumantya kag) 		1722002025NRG24060520230021914 08/05/2023 Mulchand 1722002025WL002253 Mulchand 00051 MAHB0000640 442 442 Processed 15/05/2023 687546035 Mulchand BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-025-002/163
(Hanumantya kag) 		1722002025NRG24070520230022399 08/05/2023 Kesuram hema 1722002025WL002279 Kesuram hema 00051 MAHB0000640 3315 3315 Processed 15/05/2023 687546035 Kesuramhema BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-025-002/227-A
(Hanumantya kag) 		1722002025NRG24060520230021911 08/05/2023 raju ramesh 1722002025WL002250 raju ramesh 00051 MAHB0000640 442 442 Processed 15/05/2023 687546035 rajuramesh BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-025-002/24
(Hanumantya kag) 		1722002025NRG24060520230021920 08/05/2023 gopal 1722002025WL002258 gopal 00051 MAHB0000640 1989 1989 Processed 15/05/2023 687546035 gopal STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-025-002/5-A
(Hanumantya kag) 		1722002025NRG24060520230021917 08/05/2023 .Pema 1722002025WL002255 .Pema 00051 MAHB0000640 1768 1768 Processed 15/05/2023 687546035 .Pema BANK OF MAHARASHTRA(607387)
SubTotal 11492 11492
58 SARDARPUR MP-22-002-016-005/107-A
(Chandoriya) 		1722002089NRG24070520230022555 08/05/2023 JAGDISH UDA 1722002089WL002299 JAGDISH UDA 00051 MAHB0000691 884 884 Processed 15/05/2023 687546035 JAGDISHUDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 SARDARPUR MP-22-002-016-005/68
(Chandoriya) 		1722002089NRG24070520230022556 08/05/2023 punamchand champalal 1722002089WL002299 punamchand champalal 00051 MAHB0000691 884 884 Processed 15/05/2023 687546035 punamchandchampalal BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-016-005/82
(Chandoriya) 		1722002089NRG24070520230022558 08/05/2023 jhamak 1722002089WL002299 jhamak 00051 MAHB0000691 884 884 Processed 15/05/2023 687546035 jhamak BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-016-005/98-A
(Chandoriya) 		1722002089NRG24070520230022560 08/05/2023 rekha 1722002089WL002299 rekha 00051 MAHB0000691 442 442 Processed 15/05/2023 687546035 rekha BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-089-002/48-A
(Chandoriya) 		1722002089NRG24070520230022561 08/05/2023 arjun 1722002089WL002299 arjun 00051 MAHB0000691 663 663 Processed 15/05/2023 687546035 arjun BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-089-002/68-A
(Chandoriya) 		1722002089NRG24070520230022562 08/05/2023 Pankaj 1722002089WL002299 Pankaj 00051 MAHB0000691 884 884 Processed 15/05/2023 687546035 Pankaj BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-089-002/82-A
(Chandoriya) 		1722002089NRG24070520230022564 08/05/2023 pawan 1722002089WL002299 pawan 00051 MAHB0000691 884 884 Processed 15/05/2023 687546035 pawan IDFC BANK LIMITED(608117)
SubTotal 5525 5525
65 SARDARPUR MP-22-002-025-002/284-A
(Hanumantya kag) 		1722002025NRG24060520230021913 08/05/2023 BASANTIBAI 1722002025WL002252 BASANTIBAI 00415 SBIN0030046 442 442 Processed 15/05/2023 687546035 BASANTIBAI STATE BANK OF INDIA(508548)
66 SARDARPUR MP-22-002-025-002/284-B
(Hanumantya kag) 		1722002025NRG24070520230022401 08/05/2023 anita 1722002025WL002279 anita 00415 SBIN0030046 3315 3315 Processed 15/05/2023 687546035 anita STATE BANK OF INDIA(508548)
SubTotal 3757 3757
67 SARDARPUR MP-22-002-016-005/68
(Chandoriya) 		1722002089NRG24070520230022557 08/05/2023 sunita 1722002089WL002299 sunita 00415 SBIN0030187 884 884 Processed 15/05/2023 687546035 sunita STATE BANK OF INDIA(508548)
SubTotal 884 884
68 SARDARPUR MP-22-002-025-002/287-A
(Hanumantya kag) 		1722002025NRG24070520230022402 08/05/2023 Jyotibai 1722002025WL002279 Jyotibai 00468 UBIN0916200 3315 3315 Processed 15/05/2023 687546035 Jyotibai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
69 SARDARPUR MP-22-002-071-001/580
(Minda) 		1722002071NRG24070520230022602 08/05/2023 Kamal 1722002071WL002303 Kamal 00688 FINO0001446 204 204 Processed 15/05/2023 687546035 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
70 SARDARPUR MP-22-002-010-002/115
(Baslai) 		1722002010NRG24070520230022509 08/05/2023 Govardhan 1722002010WL002296 Govardhan 00691 IPOS0000001 3094 3094 Processed 16/05/2023 687546035 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-010-002/190
(Baslai) 		1722002010NRG24070520230022520 08/05/2023 kantabai rathor 1722002010WL002296 kantabai rathor 00691 IPOS0000001 3094 3094 Processed 16/05/2023 687546035 kantabairathor INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-010-002/282-B
(Baslai) 		1722002010NRG24070520230022535 08/05/2023 Dipika 1722002010WL002296 Dipika 00691 IPOS0000001 3094 3094 Processed 16/05/2023 687546035 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-069-001/101-A
(Hatod) 		1722002069NRG24070520230022500 08/05/2023 Kalusingh Ambaram 1722002069WL002295 Kalusingh Ambaram 00691 IPOS0000001 612 612 Processed 15/05/2023 687546035 KalusinghAmbaram BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-071-001/193-B
(Minda) 		1722002071NRG24070520230022599 08/05/2023 ramkanya 1722002071WL002303 ramkanya 00691 IPOS0000001 204 204 Processed 16/05/2023 687546035 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-071-001/323
(Minda) 		1722002071NRG24070520230022600 08/05/2023 Sonu Singhar 1722002071WL002303 Sonu Singhar 00691 IPOS0000001 204 204 Processed 15/05/2023 687546035 SonuSinghar BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-071-001/969
(Minda) 		1722002071NRG24070520230022592 08/05/2023 madhubai 1722002071WL002301 madhubai 00691 IPOS0000001 2856 2856 Processed 16/05/2023 687546035 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-071-001/969
(Minda) 		1722002071NRG24070520230022591 08/05/2023 shukharam 1722002071WL002301 shukharam 00691 IPOS0000001 2856 2856 Processed 16/05/2023 687546035 shukharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16014 16014
78 SARDARPUR MP-22-002-069-001/296
(Hatod) 		1722002069NRG24070520230022499 08/05/2023 Dayaram Dhanna 1722002069WL002294 Dayaram Dhanna 00697 BKID0MG6045 204 204 Processed 15/05/2023 687546035 DayaramDhanna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 SARDARPUR MP-22-002-071-001/205
(Minda) 		1722002071NRG24070520230022589 08/05/2023 vandanabai 1722002071WL002301 vandanabai 00697 BKID0MG6045 2856 2856 Processed 15/05/2023 687546035 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-071-001/487
(Minda) 		1722002071NRG24070520230022595 08/05/2023 kisan 1722002071WL002302 kisan 00697 BKID0MG6045 1428 1428 Processed 15/05/2023 687546035 kisan STATE BANK OF INDIA(508548)
SubTotal 4488 4488
81 SARDARPUR MP-22-002-010-002/11
(Baslai) 		1722002010NRG24070520230022508 08/05/2023 ajodiya 1722002010WL002296 ajodiya 00697 BKID0NAMRGB 3094 3094 Processed 15/05/2023 687546035 ajodiya NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-025-002/248
(Hanumantya kag) 		1722002025NRG24060520230021915 08/05/2023 naran 1722002025WL002253 naran 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687546035 naran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
83 SARDARPUR MP-22-002-071-001/323
(Minda) 		1722002071NRG24070520230022601 08/05/2023 Sangeeta Singar 1722002071WL002303 Sangeeta Singar 00703 AIRP0000001 204 204 Processed 15/05/2023 687546035 SangeetaSingar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 182563 182563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_080523APB_FTO_32510 Bank of India BKID0008848 RAJOD 30056
2 SARDARPUR MP1722002_080523APB_FTO_32510 Bank of India BKID0009809 AMZERA 12036
3 SARDARPUR MP1722002_080523APB_FTO_32510 Bank of India BKID0009813 RINGNOD 6630
4 SARDARPUR MP1722002_080523APB_FTO_32510 Bank of India BKID0009819 RAJGARH (DHAR) 2652
5 SARDARPUR MP1722002_080523APB_FTO_32510 Bank of Maharastra MAHB0000611 RAJOD 81770
6 SARDARPUR MP1722002_080523APB_FTO_32510 Bank of Maharastra MAHB0000640 DASAI 11492
7 SARDARPUR MP1722002_080523APB_FTO_32510 Bank of Maharastra MAHB0000691 BARMANDAL 5525
8 SARDARPUR MP1722002_080523APB_FTO_32510 State Bank of India SBIN0030046 RAJGARH[DHAR] 3757
9 SARDARPUR MP1722002_080523APB_FTO_32510 State Bank of India SBIN0030187 KOD 884
10 SARDARPUR MP1722002_080523APB_FTO_32510 Union Bank of India UBIN0916200 SARDARPUR 3315
11 SARDARPUR MP1722002_080523APB_FTO_32510 Fino Payments Bank Ltd FINO0001446 MP RO 204
12 SARDARPUR MP1722002_080523APB_FTO_32510 India Post Payments Bank IPOS0000001 DHAR 16014
13 SARDARPUR MP1722002_080523APB_FTO_32510 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 4488
14 SARDARPUR MP1722002_080523APB_FTO_32510 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 442
15 SARDARPUR MP1722002_080523APB_FTO_32510 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 3094
16 SARDARPUR MP1722002_080523APB_FTO_32510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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