Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010823APB_FTO_197360
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-22-002-044-003/24
(Amba) 		1722002090NRG24310720230279066 01/08/2023 jela bai 1722002090WL027472 jela bai 00045 BARB0RAJDHA 2873 2873 Processed 04/08/2023 324816983 jelabai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-090-002/11-A
(Amba) 		1722002090NRG24310720230279057 01/08/2023 Kanti 1722002090WL027471 Kanti 00045 BARB0RAJDHA 2873 2873 Processed 04/08/2023 324816983 Kanti BANK OF INDIA(508505)
SubTotal 5746 5746
3 SARDARPUR MP-22-002-006-002/40-A
(Hanumantya Sajod) 		1722002006NRG24280720230269295 01/08/2023 Manohar mansingh 1722002006WL026280 Manohar mansingh 00048 BKID0008848 1547 1547 Processed 04/08/2023 324816983 Manoharmansingh BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-012-001/404
(Akolya) 		1722002012NRG24010820230279805 01/08/2023 Vinod 1722002012WL027586 Vinod 00048 BKID0008848 408 408 Processed 04/08/2023 324816983 Vinod BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-024-001/231
(Kothda kala) 		1722002024NRG24310720230279291 01/08/2023 kaniram 1722002024WL027507 kaniram 00048 BKID0008848 221 221 Processed 04/08/2023 324816983 kaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2176 2176
6 SARDARPUR MP-22-002-074-001/203
(Khamaliya) 		1722002083NRG24310720230279252 01/08/2023 Rama Bahadur 1722002083WL027496 Rama Bahadur 00048 BKID0009813 1547 1547 Processed 04/08/2023 324816983 RamaBahadur NARMADA JHABUA GRAMIN BANK(508515)
7 SARDARPUR MP-22-002-079-001/531
(Gumanpura) 		1722002079NRG24010820230279580 01/08/2023 Nahru 1722002079WL027566 Nahru 00048 BKID0009813 663 663 Processed 04/08/2023 324816983 Nahru BANK OF BARODA(606985)
8 SARDARPUR MP-22-002-083-001/107-B
(Khamaliya) 		1722002083NRG24310720230279256 01/08/2023 Radhabai Rajesh 1722002083WL027496 Radhabai Rajesh 00048 BKID0009813 1547 1547 Processed 04/08/2023 324816983 RadhabaiRajesh BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-083-001/107-B
(Khamaliya) 		1722002083NRG24310720230279255 01/08/2023 Rajesh Gulabsingh 1722002083WL027496 Rajesh Gulabsingh 00048 BKID0009813 1547 1547 Processed 04/08/2023 324816983 RajeshGulabsingh BANK OF INDIA(508505)
SubTotal 5304 5304
10 SARDARPUR MP-22-002-024-001/231
(Kothda kala) 		1722002024NRG24310720230279290 01/08/2023 Munnai 1722002024WL027507 Munnai 00048 BKID0009819 221 221 Processed 04/08/2023 324816983 Munnai BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-025-002/135
(Hanumantya kag) 		1722002025NRG24010820230279920 01/08/2023 KANTIBAI 1722002025WL027602 KANTIBAI 00048 BKID0009819 1326 1326 Processed 04/08/2023 324816983 KANTIBAI BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-025-002/135-B
(Hanumantya kag) 		1722002025NRG24010820230279921 01/08/2023 maya 1722002025WL027602 maya 00048 BKID0009819 1326 1326 Processed 04/08/2023 324816983 maya BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-041-001/97
(Narsingh devla) 		1722002041NRG24010820230279403 01/08/2023 santosh kailash 1722002041WL027529 santosh kailash 00048 BKID0009819 2652 2652 Processed 04/08/2023 324816983 santoshkailash BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-044-002/108
(Amba) 		1722002090NRG24310720230279084 01/08/2023 Panglibai rameh 1722002090WL027473 Panglibai rameh 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 Panglibairameh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-044-002/122
(Amba) 		1722002090NRG24310720230279064 01/08/2023 pidu ralu 1722002090WL027472 pidu ralu 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 piduralu BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-044-002/122
(Amba) 		1722002090NRG24310720230279065 01/08/2023 savita 1722002090WL027472 savita 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 savita BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-044-002/133
(Amba) 		1722002090NRG24010820230279344 01/08/2023 kesingh kalu 1722002090WL027516 kesingh kalu 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 kesinghkalu BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-044-002/146
(Amba) 		1722002090NRG24010820230279345 01/08/2023 kalibai gulsingh 1722002090WL027516 kalibai gulsingh 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 kalibaigulsingh BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-044-002/148
(Amba) 		1722002090NRG24010820230279346 01/08/2023 narvesingh 1722002090WL027516 narvesingh 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 narvesingh BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-044-002/155
(Amba) 		1722002090NRG24310720230279087 01/08/2023 champabai 1722002090WL027473 champabai 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 champabai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-044-002/155
(Amba) 		1722002090NRG24310720230279086 01/08/2023 pangla 1722002090WL027473 pangla 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 pangla BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-044-002/40
(Amba) 		1722002090NRG24310720230279089 01/08/2023 khemla 1722002090WL027473 khemla 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 khemla BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-044-002/76
(Amba) 		1722002090NRG24310720230279053 01/08/2023 mangaliya 1722002090WL027471 mangaliya 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 mangaliya BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-044-002/92
(Amba) 		1722002090NRG24310720230279091 01/08/2023 kelabai savesingh 1722002090WL027473 kelabai savesingh 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 kelabaisavesingh BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-044-002/92
(Amba) 		1722002090NRG24310720230279090 01/08/2023 savesingh 1722002090WL027473 savesingh 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 savesingh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-044-002/93
(Amba) 		1722002090NRG24010820230279348 01/08/2023 Ditubai 1722002090WL027516 Ditubai 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 Ditubai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-044-002/98
(Amba) 		1722002090NRG24010820230279350 01/08/2023 mukesh chhitu 1722002090WL027516 mukesh chhitu 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 mukeshchhitu INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-044-002/98
(Amba) 		1722002090NRG24010820230279349 01/08/2023 panglibai chhitu 1722002090WL027516 panglibai chhitu 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 panglibaichhitu BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-044-003/187
(Amba) 		1722002090NRG24310720230279055 01/08/2023 Mehtab 1722002090WL027471 Mehtab 00048 BKID0009819 3094 3094 Processed 04/08/2023 324816983 Mehtab FINO PAYMENTS BANK LTD(608001)
30 SARDARPUR MP-22-002-044-003/187
(Amba) 		1722002090NRG24310720230279054 01/08/2023 vanabai 1722002090WL027471 vanabai 00048 BKID0009819 3094 3094 Processed 04/08/2023 324816983 vanabai BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-090-001/131-A
(Amba) 		1722002090NRG24010820230279353 01/08/2023 rumal 1722002090WL027516 rumal 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 rumal BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-090-001/136-A
(Amba) 		1722002090NRG24310720230279067 01/08/2023 lalu fatiya 1722002090WL027472 lalu fatiya 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 lalufatiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-090-001/147-B
(Amba) 		1722002090NRG24310720230279070 01/08/2023 soniya 1722002090WL027472 soniya 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-090-001/147-C
(Amba) 		1722002090NRG24310720230279071 01/08/2023 khumansingh 1722002090WL027472 khumansingh 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 khumansingh BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-090-001/200-A
(Amba) 		1722002090NRG24310720230279074 01/08/2023 tolsingh 1722002090WL027472 tolsingh 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 tolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-090-001/201-A
(Amba) 		1722002090NRG24310720230279076 01/08/2023 Balsingh 1722002090WL027472 Balsingh 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 Balsingh INDUSIND BANK(607189)
37 SARDARPUR MP-22-002-090-001/201-A
(Amba) 		1722002090NRG24310720230279077 01/08/2023 pangli bai 1722002090WL027472 pangli bai 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 panglibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARDARPUR MP-22-002-090-001/43-A
(Amba) 		1722002090NRG24010820230279356 01/08/2023 kanji hera 1722002090WL027516 kanji hera 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 kanjihera BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-090-001/72-B
(Amba) 		1722002090NRG24010820230279357 01/08/2023 pream 1722002090WL027516 pream 00048 BKID0009819 1547 1547 Processed 04/08/2023 324816983 pream BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-090-001/72-D
(Amba) 		1722002090NRG24310720230279078 01/08/2023 kalu 1722002090WL027472 kalu 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 kalu FINO PAYMENTS BANK LTD(608001)
41 SARDARPUR MP-22-002-090-001/92-C
(Amba) 		1722002090NRG24310720230279094 01/08/2023 Kalu 1722002090WL027473 Kalu 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 Kalu FINO PAYMENTS BANK LTD(608001)
42 SARDARPUR MP-22-002-090-001/92-C
(Amba) 		1722002090NRG24310720230279093 01/08/2023 thawariya 1722002090WL027473 thawariya 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 thawariya FINO PAYMENTS BANK LTD(608001)
43 SARDARPUR MP-22-002-090-002/187-B
(Amba) 		1722002090NRG24310720230279058 01/08/2023 Pidu partab 1722002090WL027471 Pidu partab 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 Pidupartab FINO PAYMENTS BANK LTD(608001)
44 SARDARPUR MP-22-002-090-002/35-B
(Amba) 		1722002090NRG24310720230279082 01/08/2023 mansingh 1722002090WL027472 mansingh 00048 BKID0009819 2873 2873 Processed 04/08/2023 324816983 mansingh BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-090-002/35-C
(Amba) 		1722002090NRG24310720230279059 01/08/2023 shantilal 1722002090WL027471 shantilal 00048 BKID0009819 3094 3094 Processed 04/08/2023 324816983 shantilal BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-090-002/43-B
(Amba) 		1722002090NRG24310720230279060 01/08/2023 Pinki 1722002090WL027471 Pinki 00048 BKID0009819 3094 3094 Processed 04/08/2023 324816983 Pinki BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-090-002/53
(Amba) 		1722002090NRG24310720230279063 01/08/2023 rahul 1722002090WL027471 rahul 00048 BKID0009819 3094 3094 Processed 04/08/2023 324816983 rahul BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-090-002/53
(Amba) 		1722002090NRG24310720230279062 01/08/2023 rahul 1722002090WL027471 rahul 00048 BKID0009819 3094 3094 Processed 04/08/2023 324816983 rahul BANK OF INDIA(508505)
SubTotal 95472 95472
49 SARDARPUR MP-22-002-006-002/11
(Hanumantya Sajod) 		1722002006NRG24280720230269272 01/08/2023 dhulji thau 1722002006WL026280 dhulji thau 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 dhuljithau BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-006-002/11
(Hanumantya Sajod) 		1722002006NRG24280720230269271 01/08/2023 dhulji thau 1722002006WL026280 dhulji thau 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 dhuljithau BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-006-002/12-C
(Hanumantya Sajod) 		1722002006NRG24280720230269274 01/08/2023 Dileep Osari 1722002006WL026280 Dileep Osari 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 DileepOsari STATE BANK OF INDIA(508548)
52 SARDARPUR MP-22-002-006-002/12-C
(Hanumantya Sajod) 		1722002006NRG24280720230269275 01/08/2023 Parvati Osari 1722002006WL026280 Parvati Osari 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 ParvatiOsari BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-006-002/14
(Hanumantya Sajod) 		1722002006NRG24280720230269276 01/08/2023 badilal 1722002006WL026280 badilal 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 badilal BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-006-002/19
(Hanumantya Sajod) 		1722002006NRG24280720230269280 01/08/2023 jenabai 1722002006WL026280 jenabai 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 jenabai BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-006-002/19
(Hanumantya Sajod) 		1722002006NRG24280720230269279 01/08/2023 mangilal 1722002006WL026280 mangilal 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 mangilal BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-006-002/19
(Hanumantya Sajod) 		1722002006NRG24280720230269278 01/08/2023 mangilal 1722002006WL026280 mangilal 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 mangilal BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-006-002/20-B
(Hanumantya Sajod) 		1722002006NRG24280720230269281 01/08/2023 Nribhay singh 1722002006WL026280 Nribhay singh 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 Nribhaysingh BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-006-002/25
(Hanumantya Sajod) 		1722002006NRG24280720230269282 01/08/2023 ambaram 1722002006WL026280 ambaram 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 ambaram BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-006-002/25
(Hanumantya Sajod) 		1722002006NRG24280720230269283 01/08/2023 Anandi 1722002006WL026280 Anandi 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 Anandi BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-006-002/28
(Hanumantya Sajod) 		1722002006NRG24280720230269284 01/08/2023 Devkaniya 1722002006WL026280 Devkaniya 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 Devkaniya BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-006-002/3
(Hanumantya Sajod) 		1722002006NRG24280720230269286 01/08/2023 gitabai munnalal 1722002006WL026280 gitabai munnalal 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 gitabaimunnalal BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-006-002/3
(Hanumantya Sajod) 		1722002006NRG24280720230269285 01/08/2023 munnalal 1722002006WL026280 munnalal 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 munnalal BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-006-002/37
(Hanumantya Sajod) 		1722002006NRG24280720230269287 01/08/2023 ramibai 1722002006WL026280 ramibai 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 ramibai BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-006-002/38-B
(Hanumantya Sajod) 		1722002006NRG24280720230269290 01/08/2023 sohanbai 1722002006WL026280 sohanbai 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 sohanbai BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-006-002/40
(Hanumantya Sajod) 		1722002006NRG24280720230269294 01/08/2023 dhanna mansingh 1722002006WL026280 dhanna mansingh 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 dhannamansingh BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-006-002/40
(Hanumantya Sajod) 		1722002006NRG24280720230269293 01/08/2023 mansingh galla 1722002006WL026280 mansingh galla 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 mansinghgalla NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-006-002/40-A
(Hanumantya Sajod) 		1722002006NRG24280720230269296 01/08/2023 Sangita manohar 1722002006WL026280 Sangita manohar 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 Sangitamanohar BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-006-002/43
(Hanumantya Sajod) 		1722002006NRG24280720230269297 01/08/2023 champabai 1722002006WL026280 champabai 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 champabai BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-006-002/49
(Hanumantya Sajod) 		1722002006NRG24280720230269301 01/08/2023 bhuvan vajja 1722002006WL026280 bhuvan vajja 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 bhuvanvajja BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-006-002/49
(Hanumantya Sajod) 		1722002006NRG24280720230269300 01/08/2023 hanjabai 1722002006WL026280 hanjabai 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 hanjabai BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-006-002/49
(Hanumantya Sajod) 		1722002006NRG24280720230269302 01/08/2023 munibai 1722002006WL026280 munibai 00051 MAHB0000611 1547 1547 Processed 04/08/2023 324816983 munibai BANK OF MAHARASHTRA(607387)
SubTotal 35581 35581
72 SARDARPUR MP-22-002-024-001/26
(Kothda kala) 		1722002024NRG24310720230279295 01/08/2023 Rama Dhanna 1722002024WL027507 Rama Dhanna 00051 MAHB0000640 221 221 Processed 04/08/2023 324816983 RamaDhanna BANK OF MAHARASHTRA(607387)
73 SARDARPUR MP-22-002-024-001/26
(Kothda kala) 		1722002024NRG24310720230279294 01/08/2023 Rama Dhanna 1722002024WL027507 Rama Dhanna 00051 MAHB0000640 221 221 Processed 04/08/2023 324816983 RamaDhanna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 SARDARPUR MP-22-002-025-002/112-B
(Hanumantya kag) 		1722002025NRG24310720230279196 01/08/2023 bhuralal 1722002025WL027484 bhuralal 00051 MAHB0000640 3536 3536 Processed 04/08/2023 324816983 bhuralal BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-025-002/135
(Hanumantya kag) 		1722002025NRG24010820230279919 01/08/2023 shantilal budda 1722002025WL027602 shantilal budda 00051 MAHB0000640 1326 1326 Processed 04/08/2023 324816983 shantilalbudda BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-025-002/191-A
(Hanumantya kag) 		1722002025NRG24010820230279922 01/08/2023 mukesh 1722002025WL027602 mukesh 00051 MAHB0000640 1326 1326 Processed 04/08/2023 324816983 mukesh BANK OF INDIA(508505)
SubTotal 6630 6630
77 SARDARPUR MP-22-002-012-001/25
(Akolya) 		1722002012NRG24010820230279804 01/08/2023 heeralal RANCHOD 1722002012WL027586 heeralal RANCHOD 00051 MAHB0000691 408 408 Processed 04/08/2023 324816983 heeralalRANCHOD BANK OF MAHARASHTRA(607387)
SubTotal 408 408
78 SARDARPUR MP-22-002-090-002/51-B
(Amba) 		1722002090NRG24310720230279061 01/08/2023 Rinku bai 1722002090WL027471 Rinku bai 00051 MAHB0001053 3094 3094 Processed 04/08/2023 324816983 Rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
79 SARDARPUR MP-22-002-090-001/138-B
(Amba) 		1722002090NRG24310720230279068 01/08/2023 kanta bai 1722002090WL027472 kanta bai 00152 HDFC0002138 2873 2873 Processed 04/08/2023 324816983 kantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
80 SARDARPUR MP-22-002-024-001/231-A
(Kothda kala) 		1722002024NRG24310720230279292 01/08/2023 Ravindar 1722002024WL027507 Ravindar 00415 SBIN0030046 221 221 Processed 04/08/2023 324816983 Ravindar STATE BANK OF INDIA(508548)
SubTotal 221 221
81 SARDARPUR MP-22-002-041-001/135-C
(Narsingh devla) 		1722002041NRG24010820230279401 01/08/2023 AKHARAJ 1722002041WL027528 AKHARAJ 00555 YESB0000764 1547 1547 Processed 04/08/2023 324816983 AKHARAJ BANK OF INDIA(508505)
SubTotal 1547 1547
82 SARDARPUR MP-22-002-090-001/105-C
(Amba) 		1722002090NRG24010820230279351 01/08/2023 dharaj kasu 1722002090WL027516 dharaj kasu 00688 FINO0001446 1547 1547 Processed 04/08/2023 324816983 dharajkasu BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-090-001/149-C
(Amba) 		1722002090NRG24010820230279355 01/08/2023 sugan 1722002090WL027516 sugan 00688 FINO0001446 1547 1547 Processed 04/08/2023 324816983 sugan FINO PAYMENTS BANK LTD(608001)
84 SARDARPUR MP-22-002-090-002/49-B
(Amba) 		1722002090NRG24310720230279083 01/08/2023 savesingh 1722002090WL027472 savesingh 00688 FINO0001446 2873 2873 Processed 04/08/2023 324816983 savesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
85 SARDARPUR MP-22-002-090-001/122-A
(Amba) 		1722002090NRG24010820230279352 01/08/2023 dharma bai 1722002090WL027516 dharma bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816983 dharmabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-090-001/200
(Amba) 		1722002090NRG24310720230279073 01/08/2023 kamli bai 1722002090WL027472 kamli bai 00691 IPOS0000001 2873 2873 Processed 04/08/2023 324816983 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-090-001/200-A
(Amba) 		1722002090NRG24310720230279075 01/08/2023 moji bai 1722002090WL027472 moji bai 00691 IPOS0000001 2873 2873 Processed 04/08/2023 324816983 mojibai FINO PAYMENTS BANK LTD(608001)
88 SARDARPUR MP-22-002-090-002/35-A
(Amba) 		1722002090NRG24310720230279080 01/08/2023 ansingh 1722002090WL027472 ansingh 00691 IPOS0000001 2873 2873 Processed 04/08/2023 324816983 ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-090-002/35-A
(Amba) 		1722002090NRG24310720230279081 01/08/2023 kannubai 1722002090WL027472 kannubai 00691 IPOS0000001 2873 2873 Processed 04/08/2023 324816983 kannubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
90 SARDARPUR MP-22-002-041-001/46
(Narsingh devla) 		1722002041NRG24010820230279410 01/08/2023 avanti bai 1722002041WL027532 avanti bai 00697 BKID0MG6020 3094 3094 Processed 04/08/2023 324816983 avantibai NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-041-001/83
(Narsingh devla) 		1722002041NRG24010820230279402 01/08/2023 Nanuram Mohan 1722002041WL027528 Nanuram Mohan 00697 BKID0MG6020 2652 2652 Processed 04/08/2023 324816983 NanuramMohan INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARDARPUR MP-22-002-041-002/220
(Narsingh devla) 		1722002041NRG24010820230279414 01/08/2023 YOGENDRA SINGH 1722002041WL027534 YOGENDRA SINGH 00697 BKID0MG6020 3094 3094 Processed 04/08/2023 324816983 YOGENDRASINGH UNION BANK OF INDIA(508500)
93 SARDARPUR MP-22-002-041-002/25
(Narsingh devla) 		1722002041NRG24010820230279404 01/08/2023 KELA BAI NATHU 1722002041WL027529 KELA BAI NATHU 00697 BKID0MG6020 3094 3094 Processed 04/08/2023 324816983 KELABAINATHU NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-041-002/74-B
(Narsingh devla) 		1722002041NRG24010820230279405 01/08/2023 Jitendra Mohan 1722002041WL027529 Jitendra Mohan 00697 BKID0MG6020 2652 2652 Processed 04/08/2023 324816983 JitendraMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
95 SARDARPUR MP-22-002-074-001/203
(Khamaliya) 		1722002083NRG24310720230279253 01/08/2023 Durgabai Rama 1722002083WL027496 Durgabai Rama 00697 BKID0MG6045 1547 1547 Processed 04/08/2023 324816983 DurgabaiRama NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-083-001/107-A
(Khamaliya) 		1722002083NRG24310720230279254 01/08/2023 santibai 1722002083WL027496 santibai 00697 BKID0MG6045 1547 1547 Processed 04/08/2023 324816983 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
97 SARDARPUR MP-22-002-006-002/12-B
(Hanumantya Sajod) 		1722002006NRG24280720230269273 01/08/2023 Kailash bharu 1722002006WL026280 Kailash bharu 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 Kailashbharu BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-006-002/14
(Hanumantya Sajod) 		1722002006NRG24280720230269277 01/08/2023 parwatiba 1722002006WL026280 parwatiba 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 parwatiba NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-006-002/38-A
(Hanumantya Sajod) 		1722002006NRG24280720230269288 01/08/2023 SUNITA 1722002006WL026280 SUNITA 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-006-002/38-B
(Hanumantya Sajod) 		1722002006NRG24280720230269289 01/08/2023 HARIRAM 1722002006WL026280 HARIRAM 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-006-002/38-C
(Hanumantya Sajod) 		1722002006NRG24280720230269292 01/08/2023 Aanandibai 1722002006WL026280 Aanandibai 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 Aanandibai BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-006-002/38-C
(Hanumantya Sajod) 		1722002006NRG24280720230269291 01/08/2023 NANURAM 1722002006WL026280 NANURAM 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 NANURAM BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-006-002/45
(Hanumantya Sajod) 		1722002006NRG24280720230269298 01/08/2023 girdhari 1722002006WL026280 girdhari 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 girdhari NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-006-002/45
(Hanumantya Sajod) 		1722002006NRG24280720230269299 01/08/2023 sangita 1722002006WL026280 sangita 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 sangita NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-006-002/51
(Hanumantya Sajod) 		1722002006NRG24280720230269303 01/08/2023 syamubai 1722002006WL026280 syamubai 00697 BKID0MG6076 1547 1547 Processed 04/08/2023 324816983 syamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 209661 209661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010823APB_FTO_197360 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 5746
2 SARDARPUR MP1722002_010823APB_FTO_197360 Bank of India BKID0008848 RAJOD 2176
3 SARDARPUR MP1722002_010823APB_FTO_197360 Bank of India BKID0009813 RINGNOD 5304
4 SARDARPUR MP1722002_010823APB_FTO_197360 Bank of India BKID0009819 RAJGARH (DHAR) 95472
5 SARDARPUR MP1722002_010823APB_FTO_197360 Bank of Maharastra MAHB0000611 RAJOD 35581
6 SARDARPUR MP1722002_010823APB_FTO_197360 Bank of Maharastra MAHB0000640 DASAI 6630
7 SARDARPUR MP1722002_010823APB_FTO_197360 Bank of Maharastra MAHB0000691 BARMANDAL 408
8 SARDARPUR MP1722002_010823APB_FTO_197360 Bank of Maharastra MAHB0001053 RAJGARH 3094
9 SARDARPUR MP1722002_010823APB_FTO_197360 HDFC bank HDFC0002138 RAJGARH 2873
10 SARDARPUR MP1722002_010823APB_FTO_197360 State Bank of India SBIN0030046 RAJGARH[DHAR] 221
11 SARDARPUR MP1722002_010823APB_FTO_197360 YES BANK LTD YESB0000764 RAJGARH, MADHYA PRADESH 1547
12 SARDARPUR MP1722002_010823APB_FTO_197360 Fino Payments Bank Ltd FINO0001446 MP RO 5967
13 SARDARPUR MP1722002_010823APB_FTO_197360 India Post Payments Bank IPOS0000001 DHAR 13039
14 SARDARPUR MP1722002_010823APB_FTO_197360 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 14586
15 SARDARPUR MP1722002_010823APB_FTO_197360 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3094
16 SARDARPUR MP1722002_010823APB_FTO_197360 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 13923

Download In Excel