Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120823APB_FTO_216090
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-22-002-028-001/250
(Timaychi) 		1722002028NRG24110820230308136 12/08/2023 santosh 1722002028WL031235 santosh 00045 BARB0RAJDHA 442 442 Processed 23/08/2023 679439556 santosh BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-031-001/13-C
(Tandakheda) 		1722002031NRG24010820230280494 12/08/2023 sajjan bai 1722002031WL027661 sajjan bai 00045 BARB0RAJDHA 1547 1547 Processed 23/08/2023 679439556 sajjanbai BANK OF BARODA(606985)
SubTotal 1989 1989
3 SARDARPUR MP-22-002-013-002/328
(Labriya) 		1722002013NRG24120820230309237 12/08/2023 Laxman 1722002013WL031384 Laxman 00048 BKID0008848 1547 1547 Processed 23/08/2023 679439556 Laxman BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-013-002/343
(Labriya) 		1722002013NRG24120820230309249 12/08/2023 Kesar 1722002013WL031388 Kesar 00048 BKID0008848 1428 1428 Processed 23/08/2023 679439556 Kesar BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-013-002/453
(Labriya) 		1722002013NRG24120820230309262 12/08/2023 munnalal 1722002013WL031389 munnalal 00048 BKID0008848 1768 1768 Processed 23/08/2023 679439556 munnalal BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-013-002/459
(Labriya) 		1722002013NRG24120820230309263 12/08/2023 munna 1722002013WL031389 munna 00048 BKID0008848 85 85 Processed 23/08/2023 679439556 munna BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-013-002/758
(Labriya) 		1722002013NRG24120820230309234 12/08/2023 Parmi Bai 1722002013WL031382 Parmi Bai 00048 BKID0008848 1768 1768 Processed 23/08/2023 679439556 ParmiBai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-013-002/815
(Labriya) 		1722002013NRG24120820230309235 12/08/2023 Gopal 1722002013WL031383 Gopal 00048 BKID0008848 663 663 Processed 23/08/2023 679439556 Gopal BANK OF INDIA(508505)
SubTotal 7259 7259
9 SARDARPUR MP-22-002-063-004/99-A
(Khakedi) 		1722002063NRG24110820230308971 12/08/2023 mamta 1722002063WL031333 mamta 00048 BKID0009809 884 884 Processed 23/08/2023 679439556 mamta CANARA BANK(508532)
10 SARDARPUR MP-22-002-063-004/99-B
(Khakedi) 		1722002063NRG24110820230308973 12/08/2023 yshodabai 1722002063WL031333 yshodabai 00048 BKID0009809 884 884 Processed 23/08/2023 679439556 yshodabai BANK OF INDIA(508505)
SubTotal 1768 1768
11 SARDARPUR MP-22-002-077-001/107-A
(Ringnod) 		1722002000NRG24110820230308992 12/08/2023 ganpat 1722002WL031346 ganpat 00048 BKID0009813 1768 1768 Processed 23/08/2023 679439556 ganpat BANK OF INDIA(508505)
SubTotal 1768 1768
12 SARDARPUR MP-22-002-013-002/257
(Labriya) 		1722002013NRG24120820230309238 12/08/2023 Shambhu 1722002013WL031385 Shambhu 00048 BKID0009819 984 984 Processed 23/08/2023 679439556 Shambhu BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-031-001/33
(Tandakheda) 		1722002031NRG24010820230280493 12/08/2023 mahesh 1722002031WL027660 mahesh 00048 BKID0009819 1547 1547 Processed 23/08/2023 679439556 mahesh BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-033-001/176
(Songarh) 		1722002033NRG24110820230308931 12/08/2023 Guddibai ramchandra 1722002033WL031329 Guddibai ramchandra 00048 BKID0009819 1547 1547 Processed 23/08/2023 679439556 Guddibairamchandra BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-033-001/51-B
(Songarh) 		1722002033NRG24110820230308495 12/08/2023 jitendra 1722002033WL031274 jitendra 00048 BKID0009819 1547 1547 Processed 23/08/2023 679439556 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5625 5625
16 SARDARPUR MP-22-002-020-001/140-C
(Dedla) 		1722002020NRG24110820230308315 12/08/2023 Ashish muniya 1722002020WL031258 Ashish muniya 00051 MAHB0000611 1547 1547 Processed 23/08/2023 679439556 Ashishmuniya FINO PAYMENTS BANK LTD(608001)
17 SARDARPUR MP-22-002-020-001/440-B
(Dedla) 		1722002020NRG24110820230308253 12/08/2023 vikaram 1722002020WL031256 vikaram 00051 MAHB0000611 1768 1768 Processed 23/08/2023 679439556 vikaram BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
18 SARDARPUR MP-22-002-031-002/195-A
(Tandakheda) 		1722002031NRG24090820230300251 12/08/2023 bablu 1722002031WL030238 bablu 00051 MAHB0000640 663 663 Processed 23/08/2023 679439556 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-031-003/8-A
(Tandakheda) 		1722002031NRG24010820230280492 12/08/2023 gansyam 1722002031WL027659 gansyam 00051 MAHB0000640 1547 1547 Processed 23/08/2023 679439556 gansyam BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
20 SARDARPUR MP-22-002-020-001/134
(Dedla) 		1722002020NRG24110820230308234 12/08/2023 champalal 1722002020WL031256 champalal 00051 MAHB0000691 1768 1768 Processed 23/08/2023 679439556 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-020-001/251
(Dedla) 		1722002020NRG24110820230308327 12/08/2023 ramkishan 1722002020WL031258 ramkishan 00051 MAHB0000691 1547 1547 Processed 23/08/2023 679439556 ramkishan UNION BANK OF INDIA(508500)
22 SARDARPUR MP-22-002-020-001/280
(Dedla) 		1722002020NRG24110820230308242 12/08/2023 tolaram 1722002020WL031256 tolaram 00051 MAHB0000691 1768 1768 Processed 23/08/2023 679439556 tolaram BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-020-001/281
(Dedla) 		1722002020NRG24110820230308243 12/08/2023 ambaram 1722002020WL031256 ambaram 00051 MAHB0000691 1768 1768 Processed 23/08/2023 679439556 ambaram BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24110820230308245 12/08/2023 sardar 1722002020WL031256 sardar 00051 MAHB0000691 1768 1768 Processed 23/08/2023 679439556 sardar BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
25 SARDARPUR MP-22-002-020-001/251-B
(Dedla) 		1722002020NRG24110820230308329 12/08/2023 Fatesingh 1722002020WL031258 Fatesingh 00051 MAHB0001053 1547 1547 Processed 23/08/2023 679439556 Fatesingh BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-020-001/340
(Dedla) 		1722002020NRG24110820230308247 12/08/2023 nathu 1722002020WL031256 nathu 00051 MAHB0001053 1768 1768 Processed 23/08/2023 679439556 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
27 SARDARPUR MP-22-002-020-001/242-C
(Dedla) 		1722002020NRG24110820230308325 12/08/2023 Tolaram 1722002020WL031258 Tolaram 00415 SBIN0030046 1547 1547 Processed 23/08/2023 679439556 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
28 SARDARPUR MP-22-002-020-001/406-A
(Dedla) 		1722002020NRG24110820230308252 12/08/2023 sardar 1722002020WL031256 sardar 00415 SBIN0030046 1768 1768 Processed 23/08/2023 679439556 sardar STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-033-001/176
(Songarh) 		1722002033NRG24110820230308930 12/08/2023 ramchandra 1722002033WL031329 ramchandra 00415 SBIN0030046 1547 1547 Processed 23/08/2023 679439556 ramchandra STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 SARDARPUR MP-22-002-020-001/15-B
(Dedla) 		1722002020NRG24110820230308236 12/08/2023 shantilal 1722002020WL031256 shantilal 00415 SBIN0030187 1768 1768 Processed 23/08/2023 679439556 shantilal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 SARDARPUR MP-22-002-031-001/43-A
(Tandakheda) 		1722002031NRG24090820230300249 12/08/2023 rehka 1722002031WL030238 rehka 00666 IDFB0041221 1326 1326 Processed 24/08/2023 679439556 rehka IDFC BANK LIMITED(608117)
SubTotal 1326 1326
32 SARDARPUR MP-22-002-033-001/459
(Songarh) 		1722002033NRG24110820230308494 12/08/2023 Pooja 1722002033WL031274 Pooja 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679439556 Pooja BANK OF BARODA(606985)
SubTotal 1547 1547
33 SARDARPUR MP-22-002-020-001/140-A
(Dedla) 		1722002020NRG24110820230308334 12/08/2023 Rajubai 1722002020WL031259 Rajubai 00697 BKID0MG6001 2210 2210 Processed 23/08/2023 679439556 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARDARPUR MP-22-002-020-001/140-B
(Dedla) 		1722002020NRG24110820230308313 12/08/2023 kesrsingh 1722002020WL031258 kesrsingh 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 kesrsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SARDARPUR MP-22-002-020-001/140-B
(Dedla) 		1722002020NRG24110820230308314 12/08/2023 sovnibai 1722002020WL031258 sovnibai 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 sovnibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-020-001/140-C
(Dedla) 		1722002020NRG24110820230308316 12/08/2023 Prity 1722002020WL031258 Prity 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 Prity NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-020-001/141
(Dedla) 		1722002020NRG24110820230308318 12/08/2023 Anita 1722002020WL031258 Anita 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 Anita NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-020-001/141
(Dedla) 		1722002020NRG24110820230308317 12/08/2023 ramsingh 1722002020WL031258 ramsingh 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 ramsingh BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-020-001/142
(Dedla) 		1722002020NRG24110820230308235 12/08/2023 KAILASH 1722002020WL031256 KAILASH 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-020-001/142-A
(Dedla) 		1722002020NRG24110820230308319 12/08/2023 prakash 1722002020WL031258 prakash 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 prakash FINO PAYMENTS BANK LTD(608001)
41 SARDARPUR MP-22-002-020-001/142-A
(Dedla) 		1722002020NRG24110820230308320 12/08/2023 sangitabai 1722002020WL031258 sangitabai 00697 BKID0MG6001 1547 1547 Processed 24/08/2023 679439556 sangitabai IDFC BANK LIMITED(608117)
42 SARDARPUR MP-22-002-020-001/196
(Dedla) 		1722002020NRG24110820230308321 12/08/2023 MULCHAND 1722002020WL031258 MULCHAND 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-020-001/196
(Dedla) 		1722002020NRG24110820230308322 12/08/2023 REKHABAI 1722002020WL031258 REKHABAI 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
44 SARDARPUR MP-22-002-020-001/242-B
(Dedla) 		1722002020NRG24110820230308324 12/08/2023 NIMRLA PUNAMCHAND 1722002020WL031258 NIMRLA PUNAMCHAND 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 NIMRLAPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-020-001/242-C
(Dedla) 		1722002020NRG24110820230308326 12/08/2023 REKHA BAI TOLRAM 1722002020WL031258 REKHA BAI TOLRAM 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 REKHABAITOLRAM NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-020-001/249-A
(Dedla) 		1722002020NRG24110820230308237 12/08/2023 MUKESH 1722002020WL031256 MUKESH 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-020-001/249-B
(Dedla) 		1722002020NRG24110820230308238 12/08/2023 RAKESH 1722002020WL031256 RAKESH 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 RAKESH BANK OF BARODA(606985)
48 SARDARPUR MP-22-002-020-001/274
(Dedla) 		1722002020NRG24110820230308240 12/08/2023 GUDDIBAI MUNNALAL 1722002020WL031256 GUDDIBAI MUNNALAL 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 GUDDIBAIMUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-020-001/274
(Dedla) 		1722002020NRG24110820230308239 12/08/2023 MUNNALAL 1722002020WL031256 MUNNALAL 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-020-001/274
(Dedla) 		1722002020NRG24110820230308241 12/08/2023 Pebudi bai 1722002020WL031256 Pebudi bai 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 Pebudibai NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-020-001/290-A
(Dedla) 		1722002020NRG24110820230308330 12/08/2023 GHANSYHYAM 1722002020WL031258 GHANSYHYAM 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 GHANSYHYAM BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-020-001/290-A
(Dedla) 		1722002020NRG24110820230308331 12/08/2023 LAXMIBAI 1722002020WL031258 LAXMIBAI 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-020-001/295
(Dedla) 		1722002020NRG24110820230308244 12/08/2023 GOPAL 1722002020WL031256 GOPAL 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-020-001/309
(Dedla) 		1722002020NRG24110820230308246 12/08/2023 NIRAMALA BAI 1722002020WL031256 NIRAMALA BAI 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 NIRAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
55 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24110820230308249 12/08/2023 LAXMIBAI 1722002020WL031256 LAXMIBAI 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 LAXMIBAI BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-020-001/394
(Dedla) 		1722002020NRG24110820230308248 12/08/2023 RALU 1722002020WL031256 RALU 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 RALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24110820230308250 12/08/2023 devilal 1722002020WL031256 devilal 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 devilal ICICI BANK LTD(508534)
58 SARDARPUR MP-22-002-020-001/394-A
(Dedla) 		1722002020NRG24110820230308251 12/08/2023 kalibai 1722002020WL031256 kalibai 00697 BKID0MG6001 1768 1768 Processed 23/08/2023 679439556 kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
59 SARDARPUR MP-22-002-020-001/459-A
(Dedla) 		1722002020NRG24110820230308332 12/08/2023 mahendra 1722002020WL031258 mahendra 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 mahendra NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-020-001/459-A
(Dedla) 		1722002020NRG24110820230308333 12/08/2023 RADHABAI MAHENDR 1722002020WL031258 RADHABAI MAHENDR 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 RADHABAIMAHENDR NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-020-001/658-B
(Dedla) 		1722002020NRG24110820230308335 12/08/2023 LILA BAI 1722002020WL031259 LILA BAI 00697 BKID0MG6001 2210 2210 Processed 23/08/2023 679439556 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-020-001/76
(Dedla) 		1722002020NRG24110820230308256 12/08/2023 DHUNDABAI 1722002020WL031256 DHUNDABAI 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 DHUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-020-001/76
(Dedla) 		1722002020NRG24110820230308255 12/08/2023 HARESINGH 1722002020WL031256 HARESINGH 00697 BKID0MG6001 1547 1547 Processed 23/08/2023 679439556 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51935 51935
64 SARDARPUR MP-22-002-031-001/24-A
(Tandakheda) 		1722002031NRG24090820230300247 12/08/2023 raju 1722002031WL030238 raju 00697 BKID0MG6020 1326 1326 Processed 23/08/2023 679439556 raju INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-031-001/43-A
(Tandakheda) 		1722002031NRG24090820230300248 12/08/2023 Jitendar 1722002031WL030238 Jitendar 00697 BKID0MG6020 1326 1326 Processed 23/08/2023 679439556 Jitendar NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-031-002/129-B
(Tandakheda) 		1722002031NRG24090820230300250 12/08/2023 bhawana 1722002031WL030238 bhawana 00697 BKID0MG6020 1326 1326 Processed 23/08/2023 679439556 bhawana UNION BANK OF INDIA(508500)
67 SARDARPUR MP-22-002-031-002/133
(Tandakheda) 		1722002031NRG24010820230280490 12/08/2023 Kailesh 1722002031WL027658 Kailesh 00697 BKID0MG6020 1547 1547 Processed 23/08/2023 679439556 Kailesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-033-001/215
(Songarh) 		1722002033NRG24110820230308932 12/08/2023 NARSINGH KISHAN 1722002033WL031329 NARSINGH KISHAN 00697 BKID0MG6020 1105 1105 Processed 23/08/2023 679439556 NARSINGHKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 SARDARPUR MP-22-002-041-002/138-B
(Narsingh devla) 		1722002041NRG24120820230309080 12/08/2023 Jitendr kaluram 1722002041WL031362 Jitendr kaluram 00697 BKID0MG6020 884 884 Processed 23/08/2023 679439556 Jitendrkaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
70 SARDARPUR MP-22-002-013-002/1008-A
(Labriya) 		1722002013NRG24120820230309232 12/08/2023 Shanti 1722002013WL031381 Shanti 00697 BKID0MG6021 1547 1547 Processed 23/08/2023 679439556 Shanti NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-013-002/1177
(Labriya) 		1722002013NRG24120820230309240 12/08/2023 ishwardas 1722002013WL031387 ishwardas 00697 BKID0MG6021 1477 1477 Processed 23/08/2023 679439556 ishwardas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 SARDARPUR MP-22-002-013-002/324
(Labriya) 		1722002013NRG24120820230309239 12/08/2023 sundar bai 1722002013WL031386 sundar bai 00697 BKID0MG6021 1528 1528 Processed 23/08/2023 679439556 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-013-002/758
(Labriya) 		1722002013NRG24120820230309233 12/08/2023 manakchandra 1722002013WL031382 manakchandra 00697 BKID0MG6021 1664 1664 Processed 23/08/2023 679439556 manakchandra NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-013-002/815
(Labriya) 		1722002013NRG24120820230309236 12/08/2023 kanta 1722002013WL031383 kanta 00697 BKID0MG6021 663 663 Processed 23/08/2023 679439556 kanta BANK OF BARODA(606985)
SubTotal 6879 6879
75 SARDARPUR MP-22-002-020-001/251-A
(Dedla) 		1722002020NRG24110820230308328 12/08/2023 Rajubai 1722002020WL031258 Rajubai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679439556 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 113246 113246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of Baroda BARB0RAJDHA RAJGARH 1989
2 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of India BKID0008848 RAJOD 7259
3 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of India BKID0009809 AMZERA 1768
4 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of India BKID0009813 RINGNOD 1768
5 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of India BKID0009819 RAJGARH (DHAR) 5625
6 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of Maharastra MAHB0000611 RAJOD 3315
7 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of Maharastra MAHB0000640 DASAI 2210
8 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of Maharastra MAHB0000691 BARMANDAL 8619
9 SARDARPUR MP1722002_120823APB_FTO_216090 Bank of Maharastra MAHB0001053 RAJGARH 3315
10 SARDARPUR MP1722002_120823APB_FTO_216090 State Bank of India SBIN0030046 RAJGARH[DHAR] 4862
11 SARDARPUR MP1722002_120823APB_FTO_216090 State Bank of India SBIN0030187 KOD 1768
12 SARDARPUR MP1722002_120823APB_FTO_216090 IDFC Bank IDFB0041221 DHAR 1326
13 SARDARPUR MP1722002_120823APB_FTO_216090 India Post Payments Bank IPOS0000001 Rajgarh 1547
14 SARDARPUR MP1722002_120823APB_FTO_216090 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 51935
15 SARDARPUR MP1722002_120823APB_FTO_216090 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 7514
16 SARDARPUR MP1722002_120823APB_FTO_216090 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 6879
17 SARDARPUR MP1722002_120823APB_FTO_216090 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 1547

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