Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280823APB_FTO_238234
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-22-002-020-001/204-A
(Dedla) 		1722002020NRG24280820230349263 28/08/2023 RAJUBAI 1722002020WL036546 RAJUBAI 00048 BKID0008848 1326 1326 Processed 01/09/2023 843747486 RAJUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-075-001/110
(Bhopawar) 		1722002075NRG24280820230349230 28/08/2023 punkibai bheur 1722002075WL036544 punkibai bheur 00048 BKID0009813 1326 1326 Processed 01/09/2023 843747486 punkibaibheur INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-075-001/253
(Bhopawar) 		1722002075NRG24280820230349237 28/08/2023 ramibai mangilal 1722002075WL036544 ramibai mangilal 00048 BKID0009813 1326 1326 Processed 01/09/2023 843747486 ramibaimangilal NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-075-001/459
(Bhopawar) 		1722002075NRG24280820230349242 28/08/2023 Guddibai ramesh 1722002075WL036544 Guddibai ramesh 00048 BKID0009813 1326 1326 Processed 01/09/2023 843747486 Guddibairamesh BANK OF INDIA(508505)
SubTotal 3978 3978
5 SARDARPUR MP-22-002-051-001/253
(Dhulet) 		1722002000NRG24280820230349308 28/08/2023 LALITA 1722002WL036554 LALITA 00048 BKID0009819 1547 1547 Processed 01/09/2023 843747486 LALITA BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-052-001/191
(Chhadawad) 		1722002000NRG24280820230349200 28/08/2023 Mohan Ramaji 1722002WL036541 Mohan Ramaji 00048 BKID0009819 1105 1105 Processed 01/09/2023 843747486 MohanRamaji BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-052-001/345
(Chhadawad) 		1722002000NRG24280820230349202 28/08/2023 Ratanbai Ramesh 1722002WL036541 Ratanbai Ramesh 00048 BKID0009819 1105 1105 Processed 01/09/2023 843747486 RatanbaiRamesh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-075-001/173
(Bhopawar) 		1722002075NRG24280820230349232 28/08/2023 Rakesh babu 1722002075WL036544 Rakesh babu 00048 BKID0009819 1326 1326 Processed 01/09/2023 843747486 Rakeshbabu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 SARDARPUR MP-22-002-075-001/253-A
(Bhopawar) 		1722002075NRG24280820230349238 28/08/2023 SUNITA AMBARAM.DAMAR 1722002075WL036544 SUNITA AMBARAM.DAMAR 00048 BKID0009819 1326 1326 Processed 01/09/2023 843747486 SUNITAAMBARAM.DAMAR BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-075-001/255
(Bhopawar) 		1722002075NRG24280820230349239 28/08/2023 prem lala ajaniyar 1722002075WL036544 prem lala ajaniyar 00048 BKID0009819 1326 1326 Processed 01/09/2023 843747486 premlalaajaniyar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-075-001/63
(Bhopawar) 		1722002075NRG24280820230349243 28/08/2023 dhapu kishore 1722002075WL036544 dhapu kishore 00048 BKID0009819 1326 1326 Processed 01/09/2023 843747486 dhapukishore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
12 SARDARPUR MP-22-002-020-001/140-C
(Dedla) 		1722002020NRG24280820230349250 28/08/2023 Ashish muniya 1722002020WL036546 Ashish muniya 00051 MAHB0000611 1326 1326 Processed 01/09/2023 843747486 Ashishmuniya FINO PAYMENTS BANK LTD(608001)
13 SARDARPUR MP-22-002-020-001/15
(Dedla) 		1722002020NRG24280820230349257 28/08/2023 ramudi 1722002020WL036546 ramudi 00051 MAHB0000611 1326 1326 Processed 01/09/2023 843747486 ramudi NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-020-001/280-C
(Dedla) 		1722002000NRG24280820230349220 28/08/2023 MEERA 1722002WL036543 MEERA 00051 MAHB0000611 1105 1105 Processed 01/09/2023 843747486 MEERA BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
15 SARDARPUR MP-22-002-030-001/103
(Ghatoda) 		1722002000NRG24280820230349279 28/08/2023 jagdeesh 1722002WL036548 jagdeesh 00051 MAHB0000640 1326 1326 Processed 01/09/2023 843747486 jagdeesh IDBI BANK(607095)
16 SARDARPUR MP-22-002-030-001/66-A
(Ghatoda) 		1722002000NRG24280820230349280 28/08/2023 sugna bai 1722002WL036549 sugna bai 00051 MAHB0000640 1326 1326 Processed 01/09/2023 843747486 sugnabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
17 SARDARPUR MP-22-002-020-001/116
(Dedla) 		1722002000NRG24280820230349207 28/08/2023 radshyam 1722002WL036543 radshyam 00051 MAHB0000691 1105 1105 Processed 01/09/2023 843747486 radshyam NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-020-001/15
(Dedla) 		1722002020NRG24280820230349256 28/08/2023 kishnlal 1722002020WL036546 kishnlal 00051 MAHB0000691 1326 1326 Processed 01/09/2023 843747486 kishnlal BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-020-001/204-A
(Dedla) 		1722002020NRG24280820230349262 28/08/2023 MUNALAL 1722002020WL036546 MUNALAL 00051 MAHB0000691 1326 1326 Processed 01/09/2023 843747486 MUNALAL BANK OF MAHARASHTRA(607387)
20 SARDARPUR MP-22-002-020-001/275
(Dedla) 		1722002000NRG24280820230349215 28/08/2023 gulsingh 1722002WL036543 gulsingh 00051 MAHB0000691 1105 1105 Processed 01/09/2023 843747486 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002000NRG24280820230349223 28/08/2023 Chandrasingh 1722002WL036543 Chandrasingh 00051 MAHB0000691 1105 1105 Processed 01/09/2023 843747486 Chandrasingh BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
22 SARDARPUR MP-22-002-020-001/132-A
(Dedla) 		1722002000NRG24280820230349208 28/08/2023 TOLARAM 1722002WL036543 TOLARAM 00051 MAHB0001053 1105 1105 Processed 01/09/2023 843747486 TOLARAM BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002000NRG24280820230349222 28/08/2023 tarabai 1722002WL036543 tarabai 00051 MAHB0001053 1105 1105 Processed 01/09/2023 843747486 tarabai BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-052-001/190
(Chhadawad) 		1722002000NRG24280820230349199 28/08/2023 Dhapubai Gabu 1722002WL036541 Dhapubai Gabu 00051 MAHB0001053 1105 1105 Processed 01/09/2023 843747486 DhapubaiGabu BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-052-001/345
(Chhadawad) 		1722002000NRG24280820230349201 28/08/2023 Ramesh Amarji 1722002WL036541 Ramesh Amarji 00051 MAHB0001053 1105 1105 Processed 01/09/2023 843747486 RameshAmarji INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-052-001/383-A
(Chhadawad) 		1722002000NRG24280820230349203 28/08/2023 Sangitabai Dinesh 1722002WL036541 Sangitabai Dinesh 00051 MAHB0001053 1105 1105 Processed 01/09/2023 843747486 SangitabaiDinesh BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
27 SARDARPUR MP-22-002-020-001/413
(Dedla) 		1722002000NRG24280820230349226 28/08/2023 suresh 1722002WL036543 suresh 00415 SBIN0030046 1105 1105 Processed 01/09/2023 843747486 suresh IDBI BANK(607095)
28 SARDARPUR MP-22-002-051-001/122
(Dhulet) 		1722002000NRG24280820230349283 28/08/2023 Davchand 1722002WL036551 Davchand 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 Davchand STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-051-001/164
(Dhulet) 		1722002000NRG24280820230349289 28/08/2023 Bhuru Babu 1722002WL036552 Bhuru Babu 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 BhuruBabu NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-051-001/196-A
(Dhulet) 		1722002000NRG24280820230349295 28/08/2023 hirkibai 1722002WL036553 hirkibai 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 hirkibai STATE BANK OF INDIA(508548)
31 SARDARPUR MP-22-002-051-001/206
(Dhulet) 		1722002000NRG24280820230349296 28/08/2023 Ramli 1722002WL036553 Ramli 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 Ramli INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-051-001/26
(Dhulet) 		1722002000NRG24280820230349309 28/08/2023 GUDDU DHANNALAL 1722002WL036554 GUDDU DHANNALAL 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 GUDDUDHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-051-001/263-A
(Dhulet) 		1722002000NRG24280820230349310 28/08/2023 satish 1722002WL036554 satish 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 satish NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-051-001/276
(Dhulet) 		1722002000NRG24280820230349311 28/08/2023 Ambaram devchand 1722002WL036554 Ambaram devchand 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 Ambaramdevchand STATE BANK OF INDIA(508548)
35 SARDARPUR MP-22-002-051-001/350
(Dhulet) 		1722002000NRG24280820230349356 28/08/2023 Magan 1722002WL036558 Magan 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 Magan STATE BANK OF INDIA(508548)
36 SARDARPUR MP-22-002-051-001/432-A
(Dhulet) 		1722002000NRG24280820230349363 28/08/2023 Ramesh 1722002WL036560 Ramesh 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
37 SARDARPUR MP-22-002-051-001/478
(Dhulet) 		1722002000NRG24280820230349365 28/08/2023 basu 1722002WL036560 basu 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 basu NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-051-001/62-B
(Dhulet) 		1722002000NRG24280820230349371 28/08/2023 MUKESH RATAN 1722002WL036561 MUKESH RATAN 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 MUKESHRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-051-001/688-B
(Dhulet) 		1722002000NRG24280820230349374 28/08/2023 Gopal 1722002WL036561 Gopal 00415 SBIN0030046 1547 1547 Processed 01/09/2023 843747486 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-075-001/226
(Bhopawar) 		1722002075NRG24280820230349234 28/08/2023 gopal bhagirath 1722002075WL036544 gopal bhagirath 00415 SBIN0030046 1326 1326 Processed 01/09/2023 843747486 gopalbhagirath UNION BANK OF INDIA(508500)
SubTotal 20995 20995
41 SARDARPUR MP-22-002-020-001/251-C
(Dedla) 		1722002000NRG24280820230349214 28/08/2023 Jyoti Jamniya 1722002WL036543 Jyoti Jamniya 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843747486 JyotiJamniya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARDARPUR MP-22-002-020-001/251-C
(Dedla) 		1722002000NRG24280820230349213 28/08/2023 Parvat Jamniya 1722002WL036543 Parvat Jamniya 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843747486 ParvatJamniya INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-051-001/180
(Dhulet) 		1722002000NRG24280820230349291 28/08/2023 pankaj 1722002WL036552 pankaj 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747486 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-051-001/234
(Dhulet) 		1722002000NRG24280820230349304 28/08/2023 Kanchan Prajapat 1722002WL036554 Kanchan Prajapat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747486 KanchanPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-051-001/234
(Dhulet) 		1722002000NRG24280820230349303 28/08/2023 Sohanlal Prajapat 1722002WL036554 Sohanlal Prajapat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747486 SohanlalPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARDARPUR MP-22-002-051-001/371-A
(Dhulet) 		1722002000NRG24280820230349357 28/08/2023 Bharulal 1722002WL036558 Bharulal 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747486 Bharulal NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-051-001/688-B
(Dhulet) 		1722002000NRG24280820230349375 28/08/2023 ysaoda 1722002WL036561 ysaoda 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843747486 ysaoda INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-075-001/109-B
(Bhopawar) 		1722002075NRG24280820230349229 28/08/2023 Bhavsingh jagdish 1722002075WL036544 Bhavsingh jagdish 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843747486 Bhavsinghjagdish INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-075-001/251
(Bhopawar) 		1722002075NRG24280820230349235 28/08/2023 sanudibai dharu 1722002075WL036544 sanudibai dharu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843747486 sanudibaidharu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
50 SARDARPUR MP-22-002-051-001/144-A
(Dhulet) 		1722002000NRG24280820230349286 28/08/2023 ditya nanji 1722002WL036552 ditya nanji 00697 BKID0MG0270 1547 1547 Processed 01/09/2023 843747486 dityananji NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-051-001/144-A
(Dhulet) 		1722002000NRG24280820230349287 28/08/2023 Harkubai 1722002WL036552 Harkubai 00697 BKID0MG0270 1547 1547 Processed 01/09/2023 843747486 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
52 SARDARPUR MP-22-002-051-001/187
(Dhulet) 		1722002000NRG24280820230349292 28/08/2023 Dinesh 1722002WL036552 Dinesh 00697 BKID0MG0270 1547 1547 Processed 01/09/2023 843747486 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-051-001/187
(Dhulet) 		1722002000NRG24280820230349293 28/08/2023 Durga 1722002WL036552 Durga 00697 BKID0MG0270 1547 1547 Processed 01/09/2023 843747486 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-051-001/76
(Dhulet) 		1722002000NRG24280820230349378 28/08/2023 suniya 1722002WL036562 suniya 00697 BKID0MG0270 1547 1547 Processed 01/09/2023 843747486 suniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
55 SARDARPUR MP-22-002-052-001/95-A
(Chhadawad) 		1722002000NRG24280820230349204 28/08/2023 Suganabai Parvatsingh 1722002WL036541 Suganabai Parvatsingh 00697 BKID0MG1016 1105 1105 Processed 01/09/2023 843747486 SuganabaiParvatsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-080-004/18-A
(Tirla) 		1722002000NRG24280820230349188 28/08/2023 Sangeeta Bhil 1722002WL036537 Sangeeta Bhil 00697 BKID0MG1016 3094 3094 Processed 01/09/2023 843747486 SangeetaBhil STATE BANK OF INDIA(508548)
SubTotal 4199 4199
57 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24280820230349247 28/08/2023 DHAPU BAI 1722002020WL036546 DHAPU BAI 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 DHAPUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
58 SARDARPUR MP-22-002-020-001/110
(Dedla) 		1722002020NRG24280820230349246 28/08/2023 SARVANIYA 1722002020WL036546 SARVANIYA 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 SARVANIYA NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-020-001/118-A
(Dedla) 		1722002020NRG24280820230349248 28/08/2023 mehrwan 1722002020WL036546 mehrwan 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-020-001/132-A
(Dedla) 		1722002000NRG24280820230349209 28/08/2023 SEEMA BAI 1722002WL036543 SEEMA BAI 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-020-001/140-C
(Dedla) 		1722002020NRG24280820230349251 28/08/2023 Prity 1722002020WL036546 Prity 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 Prity NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-020-001/142-A
(Dedla) 		1722002020NRG24280820230349252 28/08/2023 prakash 1722002020WL036546 prakash 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 prakash FINO PAYMENTS BANK LTD(608001)
63 SARDARPUR MP-22-002-020-001/142-A
(Dedla) 		1722002020NRG24280820230349253 28/08/2023 sangitabai 1722002020WL036546 sangitabai 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 sangitabai IDFC BANK LIMITED(608117)
64 SARDARPUR MP-22-002-020-001/17
(Dedla) 		1722002020NRG24280820230349258 28/08/2023 kaniram 1722002020WL036546 kaniram 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 kaniram NARMADA JHABUA GRAMIN BANK(508515)
65 SARDARPUR MP-22-002-020-001/17
(Dedla) 		1722002020NRG24280820230349259 28/08/2023 sitabai 1722002020WL036546 sitabai 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 sitabai NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-020-001/196
(Dedla) 		1722002020NRG24280820230349260 28/08/2023 MULCHAND 1722002020WL036546 MULCHAND 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-020-001/196
(Dedla) 		1722002020NRG24280820230349261 28/08/2023 REKHABAI 1722002020WL036546 REKHABAI 00697 BKID0MG6001 1326 1326 Processed 01/09/2023 843747486 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
68 SARDARPUR MP-22-002-020-001/228-A
(Dedla) 		1722002000NRG24280820230349210 28/08/2023 THAVARSINGH 1722002WL036543 THAVARSINGH 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 THAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 SARDARPUR MP-22-002-020-001/245-C
(Dedla) 		1722002000NRG24280820230349211 28/08/2023 JITEDR BABULAL 1722002WL036543 JITEDR BABULAL 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 JITEDRBABULAL NARMADA JHABUA GRAMIN BANK(508515)
70 SARDARPUR MP-22-002-020-001/246-B
(Dedla) 		1722002000NRG24280820230349212 28/08/2023 DASRATH 1722002WL036543 DASRATH 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-020-001/275
(Dedla) 		1722002000NRG24280820230349216 28/08/2023 KASTURY BAI 1722002WL036543 KASTURY BAI 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 KASTURYBAI IDFC BANK LIMITED(608117)
72 SARDARPUR MP-22-002-020-001/279-A
(Dedla) 		1722002000NRG24280820230349217 28/08/2023 KAMERI BAI 1722002WL036543 KAMERI BAI 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 KAMERIBAI BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-020-001/280-C
(Dedla) 		1722002000NRG24280820230349219 28/08/2023 SHALAGRA TOLARAM 1722002WL036543 SHALAGRA TOLARAM 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 SHALAGRATOLARAM NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-020-001/324
(Dedla) 		1722002020NRG24280820230349138 28/08/2023 KISHAN 1722002020WL036519 KISHAN 00697 BKID0MG6001 1547 1547 Processed 01/09/2023 843747486 KISHAN UNION BANK OF INDIA(508500)
75 SARDARPUR MP-22-002-020-001/335
(Dedla) 		1722002000NRG24280820230349221 28/08/2023 KHEMRAJ 1722002WL036543 KHEMRAJ 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-020-001/346-A
(Dedla) 		1722002000NRG24280820230349224 28/08/2023 JITENDRA 1722002WL036543 JITENDRA 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 JITENDRA BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-020-001/348-B
(Dedla) 		1722002000NRG24280820230349225 28/08/2023 AMARSINGH 1722002WL036543 AMARSINGH 00697 BKID0MG6001 1105 1105 Processed 01/09/2023 843747486 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
78 SARDARPUR MP-22-002-051-001/101
(Dhulet) 		1722002000NRG24280820230349281 28/08/2023 Mayaram 1722002WL036550 Mayaram 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-051-001/115
(Dhulet) 		1722002000NRG24280820230349282 28/08/2023 Narayan 1722002WL036550 Narayan 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-051-001/122-A
(Dhulet) 		1722002000NRG24280820230349284 28/08/2023 Mohan 1722002WL036551 Mohan 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-051-001/128-B
(Dhulet) 		1722002000NRG24280820230349285 28/08/2023 Lalita 1722002WL036551 Lalita 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Lalita NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-051-001/158-A
(Dhulet) 		1722002000NRG24280820230349288 28/08/2023 peamsingh 1722002WL036552 peamsingh 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 peamsingh BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-051-001/193-B
(Dhulet) 		1722002000NRG24280820230349294 28/08/2023 Sanjay 1722002WL036553 Sanjay 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-051-001/228
(Dhulet) 		1722002000NRG24280820230349297 28/08/2023 Kamal 1722002WL036553 Kamal 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARDARPUR MP-22-002-051-001/228
(Dhulet) 		1722002000NRG24280820230349298 28/08/2023 Rajudibai 1722002WL036553 Rajudibai 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Rajudibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-051-001/232
(Dhulet) 		1722002000NRG24280820230349300 28/08/2023 Mamtabai 1722002WL036553 Mamtabai 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-051-001/236-A
(Dhulet) 		1722002000NRG24280820230349305 28/08/2023 Dinash gangi 1722002WL036554 Dinash gangi 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Dinashgangi NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-051-001/242
(Dhulet) 		1722002000NRG24280820230349306 28/08/2023 Kanji 1722002WL036554 Kanji 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Kanji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 SARDARPUR MP-22-002-051-001/253
(Dhulet) 		1722002000NRG24280820230349307 28/08/2023 RAKESH 1722002WL036554 RAKESH 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-051-001/279-A
(Dhulet) 		1722002000NRG24280820230349312 28/08/2023 narayan 1722002WL036554 narayan 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 SARDARPUR MP-22-002-051-001/279-B
(Dhulet) 		1722002000NRG24280820230349313 28/08/2023 Govind 1722002WL036554 Govind 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Govind BANK OF INDIA(508505)
92 SARDARPUR MP-22-002-051-001/28
(Dhulet) 		1722002000NRG24280820230349314 28/08/2023 Juvansingh 1722002WL036554 Juvansingh 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-051-001/297
(Dhulet) 		1722002000NRG24280820230349351 28/08/2023 kelash 1722002WL036558 kelash 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 kelash NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-051-001/328
(Dhulet) 		1722002000NRG24280820230349352 28/08/2023 Raju 1722002WL036558 Raju 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Raju NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-051-001/329
(Dhulet) 		1722002000NRG24280820230349353 28/08/2023 jagdish 1722002WL036558 jagdish 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 jagdish STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-051-001/341
(Dhulet) 		1722002000NRG24280820230349354 28/08/2023 Kailash 1722002WL036558 Kailash 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Kailash BANK OF INDIA(508505)
97 SARDARPUR MP-22-002-051-001/349-A
(Dhulet) 		1722002000NRG24280820230349355 28/08/2023 Rajaram 1722002WL036558 Rajaram 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-051-001/417
(Dhulet) 		1722002000NRG24280820230349361 28/08/2023 kishoyar 1722002WL036560 kishoyar 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 kishoyar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-051-001/417
(Dhulet) 		1722002000NRG24280820230349362 28/08/2023 sunita 1722002WL036560 sunita 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-051-001/478
(Dhulet) 		1722002000NRG24280820230349366 28/08/2023 santabai 1722002WL036560 santabai 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 santabai IDFC BANK LIMITED(608117)
101 SARDARPUR MP-22-002-051-001/495
(Dhulet) 		1722002000NRG24280820230349367 28/08/2023 unkar 1722002WL036560 unkar 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 unkar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARDARPUR MP-22-002-051-001/501-A
(Dhulet) 		1722002000NRG24280820230349369 28/08/2023 Bhart 1722002WL036561 Bhart 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Bhart NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-051-001/61
(Dhulet) 		1722002000NRG24280820230349370 28/08/2023 MUNNALAL 1722002WL036561 MUNNALAL 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-051-001/645
(Dhulet) 		1722002000NRG24280820230349373 28/08/2023 Chndabai 1722002WL036561 Chndabai 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Chndabai NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-051-001/645
(Dhulet) 		1722002000NRG24280820230349372 28/08/2023 Folchand 1722002WL036561 Folchand 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Folchand INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARDARPUR MP-22-002-051-001/74
(Dhulet) 		1722002000NRG24280820230349376 28/08/2023 Nandram 1722002WL036561 Nandram 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Nandram NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-051-001/76
(Dhulet) 		1722002000NRG24280820230349380 28/08/2023 Jaglsingh 1722002WL036562 Jaglsingh 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Jaglsingh NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-051-001/76
(Dhulet) 		1722002000NRG24280820230349379 28/08/2023 Velka 1722002WL036562 Velka 00697 BKID0MG6029 1547 1547 Processed 01/09/2023 843747486 Velka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47957 47957
109 SARDARPUR MP-22-002-075-001/186
(Bhopawar) 		1722002075NRG24280820230349233 28/08/2023 Sarika kharadi 1722002075WL036544 Sarika kharadi 00697 BKID0MG6045 1326 1326 Processed 01/09/2023 843747486 Sarikakharadi NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG24280820230349241 28/08/2023 Indarsingh Aradi 1722002075WL036544 Indarsingh Aradi 00697 BKID0MG6045 1326 1326 Processed 01/09/2023 843747486 IndarsinghAradi BANK OF INDIA(508505)
111 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG24280820230349240 28/08/2023 Indarsingh Aradi 1722002075WL036544 Indarsingh Aradi 00697 BKID0MG6045 1326 1326 Processed 01/09/2023 843747486 IndarsinghAradi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
112 SARDARPUR MP-22-002-035-001/83
(Bharawda) 		1722002000NRG24280820230349194 28/08/2023 ANITABAI 1722002WL036539 ANITABAI 00697 BKID0MG6093 1547 1547 Processed 01/09/2023 843747486 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
113 SARDARPUR MP-22-002-020-001/118-A
(Dedla) 		1722002020NRG24280820230349249 28/08/2023 mehrwan 1722002020WL036546 mehrwan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843747486 mehrwan NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-020-001/143
(Dedla) 		1722002020NRG24280820230349255 28/08/2023 Genabai 1722002020WL036546 Genabai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843747486 Genabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-020-001/143
(Dedla) 		1722002020NRG24280820230349254 28/08/2023 Kailash 1722002020WL036546 Kailash 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843747486 Kailash NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-020-001/279-C
(Dedla) 		1722002000NRG24280820230349218 28/08/2023 Jitendar 1722002WL036543 Jitendar 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843747486 Jitendar BANK OF MAHARASHTRA(607387)
117 SARDARPUR MP-22-002-051-001/233
(Dhulet) 		1722002000NRG24280820230349302 28/08/2023 Shantibai 1722002WL036553 Shantibai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843747486 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-051-001/233
(Dhulet) 		1722002000NRG24280820230349301 28/08/2023 tarachand 1722002WL036553 tarachand 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843747486 tarachand NARMADA JHABUA GRAMIN BANK(508515)
119 SARDARPUR MP-22-002-051-001/495
(Dhulet) 		1722002000NRG24280820230349368 28/08/2023 Syama 1722002WL036560 Syama 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843747486 Syama INDIA POST PAYMENTS BANK LIMITED(508528)
120 SARDARPUR MP-22-002-075-001/110
(Bhopawar) 		1722002075NRG24280820230349231 28/08/2023 Gaytri bheru 1722002075WL036544 Gaytri bheru 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843747486 Gaytribheru BANK OF BARODA(606985)
SubTotal 11050 11050
Total 168181 168181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_280823APB_FTO_238234 Bank of India BKID0008848 RAJOD 1326
2 SARDARPUR MP1722002_280823APB_FTO_238234 Bank of India BKID0009813 RINGNOD 3978
3 SARDARPUR MP1722002_280823APB_FTO_238234 Bank of India BKID0009819 RAJGARH (DHAR) 9061
4 SARDARPUR MP1722002_280823APB_FTO_238234 Bank of Maharastra MAHB0000611 RAJOD 3757
5 SARDARPUR MP1722002_280823APB_FTO_238234 Bank of Maharastra MAHB0000640 DASAI 2652
6 SARDARPUR MP1722002_280823APB_FTO_238234 Bank of Maharastra MAHB0000691 BARMANDAL 5967
7 SARDARPUR MP1722002_280823APB_FTO_238234 Bank of Maharastra MAHB0001053 RAJGARH 5525
8 SARDARPUR MP1722002_280823APB_FTO_238234 State Bank of India SBIN0030046 RAJGARH[DHAR] 20995
9 SARDARPUR MP1722002_280823APB_FTO_238234 India Post Payments Bank IPOS0000001 DHAR 12597
10 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 7735
11 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 4199
12 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 25857
13 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 47957
14 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3978
15 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1547
16 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 4641
17 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 5083
18 SARDARPUR MP1722002_280823APB_FTO_238234 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 1326

Download In Excel