Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_290523APB_FTO_61779
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-22-002-049-002/49
(Batiyabardi) 		1722002091NRG24280520230075959 29/05/2023 Tolu 1722002091WL008708 Tolu 00045 BARB0RAJDHA 3094 3094 Processed 02/06/2023 090412852 Tolu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 SARDARPUR MP-22-002-062-001/10
(Kesarpura Teli) 		1722002087NRG24290520230076006 29/05/2023 manjubai 1722002087WL008721 manjubai 00048 BKID0009809 221 221 Processed 02/06/2023 090412852 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-067-001/102
(Rajpura) 		1722002067NRG24280520230075563 29/05/2023 Kamlabai Kalash 1722002067WL008664 Kamlabai Kalash 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 KamlabaiKalash BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-067-001/149
(Rajpura) 		1722002067NRG24280520230075568 29/05/2023 SEETABAI 1722002067WL008665 SEETABAI 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
5 SARDARPUR MP-22-002-067-001/162
(Rajpura) 		1722002067NRG24280520230075564 29/05/2023 JAANGALSINGH 1722002067WL008664 JAANGALSINGH 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 JAANGALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 SARDARPUR MP-22-002-067-001/172
(Rajpura) 		1722002067NRG24280520230075559 29/05/2023 JAGDISH DHANNA 1722002067WL008663 JAGDISH DHANNA 00048 BKID0009809 2652 2652 Processed 02/06/2023 090412852 JAGDISHDHANNA BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-067-001/172
(Rajpura) 		1722002067NRG24280520230075560 29/05/2023 SHARDABAI 1722002067WL008663 SHARDABAI 00048 BKID0009809 2873 2873 Processed 02/06/2023 090412852 SHARDABAI BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-067-001/181-B
(Rajpura) 		1722002067NRG24280520230075573 29/05/2023 Rayakubai 1722002067WL008666 Rayakubai 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 Rayakubai NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-067-001/188
(Rajpura) 		1722002067NRG24280520230075569 29/05/2023 BHAGIRATH PEMA 1722002067WL008665 BHAGIRATH PEMA 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 BHAGIRATHPEMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-067-001/209
(Rajpura) 		1722002067NRG24280520230075565 29/05/2023 MUKESH JAYSINGH 1722002067WL008664 MUKESH JAYSINGH 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 MUKESHJAYSINGH BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-067-001/240
(Rajpura) 		1722002067NRG24280520230075574 29/05/2023 RAMRATAN 1722002067WL008666 RAMRATAN 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 RAMRATAN BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-067-001/241
(Rajpura) 		1722002067NRG24280520230075570 29/05/2023 GENDI BAI 1722002067WL008665 GENDI BAI 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-067-001/251
(Rajpura) 		1722002067NRG24280520230075566 29/05/2023 GOPAL MANGILAL 1722002067WL008664 GOPAL MANGILAL 00048 BKID0009809 2873 2873 Processed 02/06/2023 090412852 GOPALMANGILAL BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-067-001/401
(Rajpura) 		1722002067NRG24280520230075571 29/05/2023 rukhma bai 1722002067WL008665 rukhma bai 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 rukhmabai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-067-001/422
(Rajpura) 		1722002067NRG24280520230075572 29/05/2023 umabai 1722002067WL008665 umabai 00048 BKID0009809 3094 3094 Processed 02/06/2023 090412852 umabai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-067-001/462-A
(Rajpura) 		1722002067NRG24280520230075562 29/05/2023 JAMNABAI RAMGOPAL BHAYAL 1722002067WL008663 JAMNABAI RAMGOPAL BHAYAL 00048 BKID0009809 2652 2652 Processed 02/06/2023 090412852 JAMNABAIRAMGOPALBHAYAL STATE BANK OF INDIA(508548)
17 SARDARPUR MP-22-002-067-001/463
(Rajpura) 		1722002067NRG24280520230075575 29/05/2023 dhapu bai 1722002067WL008666 dhapu bai 00048 BKID0009809 3315 3315 Processed 02/06/2023 090412852 dhapubai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-087-001/43-B
(Kesarpura Teli) 		1722002087NRG24290520230076008 29/05/2023 Ramchandra Mehtab 1722002087WL008721 Ramchandra Mehtab 00048 BKID0009809 221 221 Processed 02/06/2023 090412852 RamchandraMehtab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45747 45747
19 SARDARPUR MP-22-002-078-010/47
(Nayapura) 		1722002084NRG24290520230076032 29/05/2023 gajri 1722002084WL008729 gajri 00048 BKID0009813 1326 1326 Processed 02/06/2023 090412852 gajri NARMADA JHABUA GRAMIN BANK(508515)
20 SARDARPUR MP-22-002-084-001/101
(Nayapura) 		1722002084NRG24290520230076034 29/05/2023 satudibai 1722002084WL008729 satudibai 00048 BKID0009813 1326 1326 Processed 02/06/2023 090412852 satudibai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-091-001/5-A
(Batiyabardi) 		1722002091NRG24280520230075961 29/05/2023 Hirmal Pidu 1722002091WL008708 Hirmal Pidu 00048 BKID0009813 3094 3094 Processed 02/06/2023 090412852 HirmalPidu STATE BANK OF INDIA(508548)
SubTotal 5746 5746
22 SARDARPUR MP-22-002-021-002/53
(Jolana) 		1722002021NRG24280520230075623 29/05/2023 panchu 1722002021WL008671 panchu 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 panchu BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-049-002/28
(Batiyabardi) 		1722002091NRG24280520230075955 29/05/2023 Moti Pratap 1722002091WL008707 Moti Pratap 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 MotiPratap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 SARDARPUR MP-22-002-049-002/28
(Batiyabardi) 		1722002091NRG24280520230075956 29/05/2023 Santabai 1722002091WL008707 Santabai 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 Santabai BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-049-002/69
(Batiyabardi) 		1722002091NRG24280520230075960 29/05/2023 Chena Somla 1722002091WL008708 Chena Somla 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 ChenaSomla BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-049-002/70
(Batiyabardi) 		1722002091NRG24280520230075975 29/05/2023 DARU NATHU 1722002091WL008714 DARU NATHU 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 DARUNATHU BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-049-004/102
(Batiyabardi) 		1722002091NRG24280520230075998 29/05/2023 Laliya Hima 1722002091WL008716 Laliya Hima 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 LaliyaHima BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-049-004/105
(Batiyabardi) 		1722002091NRG24280520230075965 29/05/2023 Dittiya 1722002091WL008711 Dittiya 00048 BKID0009819 1547 1547 Processed 02/06/2023 090412852 Dittiya FINO PAYMENTS BANK LTD(608001)
29 SARDARPUR MP-22-002-049-004/111
(Batiyabardi) 		1722002091NRG24280520230075966 29/05/2023 HURGABAI NANA 1722002091WL008711 HURGABAI NANA 00048 BKID0009819 1547 1547 Processed 02/06/2023 090412852 HURGABAINANA NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-049-004/112
(Batiyabardi) 		1722002091NRG24280520230075972 29/05/2023 Metabai 1722002091WL008713 Metabai 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 Metabai BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-049-004/43
(Batiyabardi) 		1722002091NRG24280520230076004 29/05/2023 Hermabai Ravji 1722002091WL008719 Hermabai Ravji 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 HermabaiRavji BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-049-004/56-A
(Batiyabardi) 		1722002091NRG24280520230075967 29/05/2023 Babu Heema 1722002091WL008712 Babu Heema 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 BabuHeema BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-049-004/70
(Batiyabardi) 		1722002091NRG24280520230076005 29/05/2023 Thavriya Jhitra 1722002091WL008720 Thavriya Jhitra 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 ThavriyaJhitra BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-049-004/79
(Batiyabardi) 		1722002091NRG24280520230075963 29/05/2023 BALSINGH MANSINGH 1722002091WL008710 BALSINGH MANSINGH 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 BALSINGHMANSINGH FINO PAYMENTS BANK LTD(608001)
35 SARDARPUR MP-22-002-049-004/81
(Batiyabardi) 		1722002091NRG24280520230075999 29/05/2023 Parsingh 1722002091WL008717 Parsingh 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 Parsingh FINO PAYMENTS BANK LTD(608001)
36 SARDARPUR MP-22-002-075-001/303
(Bhopawar) 		1722002000NRG24280520230075579 29/05/2023 sangitabai bankat gola 1722002WL008667 sangitabai bankat gola 00048 BKID0009819 1326 1326 Processed 02/06/2023 090412852 sangitabaibankatgola BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-075-001/303
(Bhopawar) 		1722002000NRG24280520230075578 29/05/2023 sangitabai bankat gola 1722002WL008667 sangitabai bankat gola 00048 BKID0009819 1326 1326 Processed 02/06/2023 090412852 sangitabaibankatgola NARMADA JHABUA GRAMIN BANK(508515)
38 SARDARPUR MP-22-002-075-001/303
(Bhopawar) 		1722002000NRG24280520230075577 29/05/2023 sangitabai bankat gola 1722002WL008667 sangitabai bankat gola 00048 BKID0009819 221 221 Processed 02/06/2023 090412852 sangitabaibankatgola BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-075-001/303
(Bhopawar) 		1722002000NRG24280520230075576 29/05/2023 sangitabai bankat gola 1722002WL008667 sangitabai bankat gola 00048 BKID0009819 221 221 Processed 02/06/2023 090412852 sangitabaibankatgola NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-075-001/349-A
(Bhopawar) 		1722002000NRG24280520230075582 29/05/2023 Papita 1722002WL008667 Papita 00048 BKID0009819 221 221 Processed 02/06/2023 090412852 Papita NARMADA JHABUA GRAMIN BANK(508515)
41 SARDARPUR MP-22-002-075-001/349-A
(Bhopawar) 		1722002000NRG24280520230075580 29/05/2023 Papita 1722002WL008667 Papita 00048 BKID0009819 1326 1326 Processed 02/06/2023 090412852 Papita NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-075-001/355
(Bhopawar) 		1722002000NRG24280520230075586 29/05/2023 rajendra ramlal 1722002WL008667 rajendra ramlal 00048 BKID0009819 1326 1326 Processed 02/06/2023 090412852 rajendraramlal BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-075-001/355
(Bhopawar) 		1722002000NRG24280520230075584 29/05/2023 rajendra ramlal 1722002WL008667 rajendra ramlal 00048 BKID0009819 221 221 Processed 02/06/2023 090412852 rajendraramlal BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-075-001/355
(Bhopawar) 		1722002000NRG24280520230075585 29/05/2023 Ramlal 1722002WL008667 Ramlal 00048 BKID0009819 221 221 Processed 02/06/2023 090412852 Ramlal BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-075-001/355
(Bhopawar) 		1722002000NRG24280520230075587 29/05/2023 Ramlal 1722002WL008667 Ramlal 00048 BKID0009819 1326 1326 Processed 02/06/2023 090412852 Ramlal BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-075-001/395-B
(Bhopawar) 		1722002000NRG24280520230075592 29/05/2023 ANIL MOHAN.GENDAR 1722002WL008667 ANIL MOHAN.GENDAR 00048 BKID0009819 1326 1326 Processed 02/06/2023 090412852 ANILMOHAN.GENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARDARPUR MP-22-002-075-001/395-B
(Bhopawar) 		1722002000NRG24280520230075590 29/05/2023 ANIL MOHAN.GENDAR 1722002WL008667 ANIL MOHAN.GENDAR 00048 BKID0009819 221 221 Processed 02/06/2023 090412852 ANILMOHAN.GENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-091-001/10-A
(Batiyabardi) 		1722002091NRG24280520230076000 29/05/2023 Somali Munsingh 1722002091WL008717 Somali Munsingh 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 SomaliMunsingh NARMADA JHABUA GRAMIN BANK(508515)
49 SARDARPUR MP-22-002-091-001/113-C
(Batiyabardi) 		1722002091NRG24280520230075969 29/05/2023 Mishriya 1722002091WL008712 Mishriya 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 Mishriya BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-091-001/113-D
(Batiyabardi) 		1722002091NRG24280520230075964 29/05/2023 dinesh setan 1722002091WL008710 dinesh setan 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 dineshsetan BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-091-001/117-A
(Batiyabardi) 		1722002091NRG24280520230075971 29/05/2023 Nansingh 1722002091WL008712 Nansingh 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 Nansingh FINO PAYMENTS BANK LTD(608001)
52 SARDARPUR MP-22-002-091-001/117-A
(Batiyabardi) 		1722002091NRG24280520230075970 29/05/2023 Nansingh 1722002091WL008712 Nansingh 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
53 SARDARPUR MP-22-002-091-001/20-A
(Batiyabardi) 		1722002091NRG24280520230076001 29/05/2023 Bhilu Galiya 1722002091WL008718 Bhilu Galiya 00048 BKID0009819 3094 3094 Processed 02/06/2023 090412852 BhiluGaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 68068 68068
54 SARDARPUR MP-22-002-038-001/1-B
(Dantoli) 		1722002038NRG24290520230076022 29/05/2023 Vijay 1722002038WL008725 Vijay 00051 MAHB0000640 1989 1989 Processed 02/06/2023 090412852 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
55 SARDARPUR MP-22-002-049-004/25
(Batiyabardi) 		1722002091NRG24280520230075957 29/05/2023 Rajli bai 1722002091WL008707 Rajli bai 00051 MAHB0001053 3094 3094 Processed 02/06/2023 090412852 Rajlibai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
56 SARDARPUR MP-22-002-087-001/200-B
(Kesarpura Teli) 		1722002087NRG24290520230076010 29/05/2023 kamalabai 1722002087WL008722 kamalabai 00168 ICIC0000512 3315 3315 Processed 02/06/2023 090412852 kamalabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3315 3315
57 SARDARPUR MP-22-002-049-002/46
(Batiyabardi) 		1722002091NRG24280520230075958 29/05/2023 Singa 1722002091WL008708 Singa 00415 SBIN0030046 3094 3094 Processed 02/06/2023 090412852 Singa STATE BANK OF INDIA(508548)
58 SARDARPUR MP-22-002-049-004/65
(Batiyabardi) 		1722002091NRG24280520230075962 29/05/2023 Ramesh Badiya 1722002091WL008709 Ramesh Badiya 00415 SBIN0030046 3094 3094 Processed 02/06/2023 090412852 RameshBadiya NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-078-010/44-A
(Nayapura) 		1722002084NRG24290520230076031 29/05/2023 ranu 1722002084WL008729 ranu 00415 SBIN0030046 1326 1326 Processed 02/06/2023 090412852 ranu STATE BANK OF INDIA(508548)
SubTotal 7514 7514
60 SARDARPUR MP-22-002-087-001/200
(Kesarpura Teli) 		1722002087NRG24290520230076009 29/05/2023 PREMLATA 1722002087WL008722 PREMLATA 00468 UBIN0916200 3315 3315 Processed 03/06/2023 090412852 PREMLATA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
61 SARDARPUR MP-22-002-049-004/61
(Batiyabardi) 		1722002091NRG24280520230075974 29/05/2023 Kamma 1722002091WL008713 Kamma 00688 FINO0001001 3094 3094 Processed 02/06/2023 090412852 Kamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
62 SARDARPUR MP-22-002-067-001/251
(Rajpura) 		1722002067NRG24280520230075567 29/05/2023 Rukhama Varfa 1722002067WL008664 Rukhama Varfa 00691 IPOS0000001 2873 2873 Processed 02/06/2023 090412852 RukhamaVarfa INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-084-001/59-C
(Nayapura) 		1722002084NRG24290520230076035 29/05/2023 mahesh 1722002084WL008729 mahesh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090412852 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
64 SARDARPUR MP-22-002-021-002/29-A
(Jolana) 		1722002021NRG24280520230075625 29/05/2023 BABUKUNWAR 1722002021WL008673 BABUKUNWAR 00697 BKID0MG6001 3094 3094 Processed 02/06/2023 090412852 BABUKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
65 SARDARPUR MP-22-002-021-002/47
(Jolana) 		1722002021NRG24280520230075622 29/05/2023 gattusingh 1722002021WL008670 gattusingh 00697 BKID0MG6001 3094 3094 Processed 02/06/2023 090412852 gattusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
66 SARDARPUR MP-22-002-028-001/368
(Timaychi) 		1722002028NRG24280520230075947 29/05/2023 balu 1722002028WL008705 balu 00697 BKID0MG6020 3536 3536 Processed 02/06/2023 090412852 balu BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-028-001/368
(Timaychi) 		1722002028NRG24280520230075946 29/05/2023 ganga 1722002028WL008705 ganga 00697 BKID0MG6020 3536 3536 Processed 02/06/2023 090412852 ganga BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-033-001/257-A
(Songarh) 		1722002033NRG24280520230075839 29/05/2023 Madi bai 1722002033WL008687 Madi bai 00697 BKID0MG6020 1547 1547 Processed 02/06/2023 090412852 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-033-001/257-A
(Songarh) 		1722002033NRG24280520230075838 29/05/2023 Shankarlal palediya 1722002033WL008687 Shankarlal palediya 00697 BKID0MG6020 1547 1547 Processed 02/06/2023 090412852 Shankarlalpalediya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
70 SARDARPUR MP-22-002-021-002/50-A
(Jolana) 		1722002021NRG24280520230075624 29/05/2023 chanchalsingh 1722002021WL008672 chanchalsingh 00697 BKID0MG6021 3094 3094 Processed 02/06/2023 090412852 chanchalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
71 SARDARPUR MP-22-002-049-004/120
(Batiyabardi) 		1722002091NRG24280520230076003 29/05/2023 Ralu mana 1722002091WL008719 Ralu mana 00697 BKID0MG6029 3094 3094 Processed 02/06/2023 090412852 Ralumana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
72 SARDARPUR MP-22-002-067-001/462-A
(Rajpura) 		1722002067NRG24280520230075561 29/05/2023 RAMGOPAL MANGILAL BAHAYAL 1722002067WL008663 RAMGOPAL MANGILAL BAHAYAL 00697 BKID0MG6063 2652 2652 Processed 02/06/2023 090412852 RAMGOPALMANGILALBAHAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 174369 174369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_290523APB_FTO_61779 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_290523APB_FTO_61779 Bank of India BKID0009809 AMZERA 45747
3 SARDARPUR MP1722002_290523APB_FTO_61779 Bank of India BKID0009813 RINGNOD 5746
4 SARDARPUR MP1722002_290523APB_FTO_61779 Bank of India BKID0009819 RAJGARH (DHAR) 68068
5 SARDARPUR MP1722002_290523APB_FTO_61779 Bank of Maharastra MAHB0000640 DASAI 1989
6 SARDARPUR MP1722002_290523APB_FTO_61779 Bank of Maharastra MAHB0001053 RAJGARH 3094
7 SARDARPUR MP1722002_290523APB_FTO_61779 ICICI BANK ICIC0000512 DHAR 3315
8 SARDARPUR MP1722002_290523APB_FTO_61779 State Bank of India SBIN0030046 RAJGARH[DHAR] 7514
9 SARDARPUR MP1722002_290523APB_FTO_61779 Union Bank of India UBIN0916200 SARDARPUR 3315
10 SARDARPUR MP1722002_290523APB_FTO_61779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 SARDARPUR MP1722002_290523APB_FTO_61779 India Post Payments Bank IPOS0000001 DHAR 4199
12 SARDARPUR MP1722002_290523APB_FTO_61779 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 6188
13 SARDARPUR MP1722002_290523APB_FTO_61779 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 10166
14 SARDARPUR MP1722002_290523APB_FTO_61779 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 3094
15 SARDARPUR MP1722002_290523APB_FTO_61779 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3094
16 SARDARPUR MP1722002_290523APB_FTO_61779 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 2652

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