Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_110723APB_FTO_160090
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-22-002-077-001/1001-D
(Ringnod) 		1722002077NRG24110720230223217 11/07/2023 Mohit 1722002077WL021372 Mohit 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 Mohit BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-077-001/1094-A
(Ringnod) 		1722002077NRG24110720230223224 11/07/2023 Ramlal 1722002077WL021372 Ramlal 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-077-001/1113
(Ringnod) 		1722002077NRG24110720230223226 11/07/2023 bhuribai 1722002077WL021372 bhuribai 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-077-001/1113
(Ringnod) 		1722002077NRG24110720230223225 11/07/2023 dhansingh 1722002077WL021372 dhansingh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 dhansingh BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-077-001/1113
(Ringnod) 		1722002077NRG24110720230223227 11/07/2023 Mukesh Dhansingh 1722002077WL021372 Mukesh Dhansingh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 MukeshDhansingh BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-077-001/1173
(Ringnod) 		1722002077NRG24110720230223229 11/07/2023 guddi 1722002077WL021372 guddi 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 guddi BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-077-001/1238-A
(Ringnod) 		1722002077NRG24110720230223234 11/07/2023 shankar 1722002077WL021372 shankar 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 SARDARPUR MP-22-002-077-001/1276-A
(Ringnod) 		1722002077NRG24110720230223238 11/07/2023 ARJUN 1722002077WL021372 ARJUN 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 ARJUN BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-077-001/1276-A
(Ringnod) 		1722002077NRG24110720230223237 11/07/2023 PARVATI 1722002077WL021372 PARVATI 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 PARVATI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 SARDARPUR MP-22-002-077-001/1342
(Ringnod) 		1722002077NRG24110720230223239 11/07/2023 kalu 1722002077WL021372 kalu 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 kalu BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-077-001/1342
(Ringnod) 		1722002077NRG24110720230223240 11/07/2023 LAXMI 1722002077WL021372 LAXMI 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDARPUR MP-22-002-077-001/1419
(Ringnod) 		1722002077NRG24110720230223243 11/07/2023 lakshamn 1722002077WL021372 lakshamn 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 lakshamn JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 SARDARPUR MP-22-002-077-001/1477
(Ringnod) 		1722002077NRG24110720230223245 11/07/2023 manoch 1722002077WL021372 manoch 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 manoch BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-077-001/1493
(Ringnod) 		1722002077NRG24110720230223247 11/07/2023 laxman 1722002077WL021372 laxman 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-077-001/1493
(Ringnod) 		1722002077NRG24110720230223246 11/07/2023 laxman 1722002077WL021372 laxman 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 laxman NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-077-001/1549-B
(Ringnod) 		1722002077NRG24110720230223251 11/07/2023 Jayada 1722002077WL021372 Jayada 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 Jayada BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-077-001/1558
(Ringnod) 		1722002077NRG24110720230223255 11/07/2023 JIVAN 1722002077WL021372 JIVAN 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 JIVAN BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-077-001/1624-C
(Ringnod) 		1722002077NRG24110720230223260 11/07/2023 dhapubai 1722002077WL021372 dhapubai 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-077-001/1649-B
(Ringnod) 		1722002077NRG24110720230223262 11/07/2023 gyarsi 1722002077WL021372 gyarsi 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 gyarsi IDFC BANK LIMITED(608117)
20 SARDARPUR MP-22-002-077-001/1649-B
(Ringnod) 		1722002077NRG24110720230223261 11/07/2023 ramesh 1722002077WL021372 ramesh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 ramesh BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-077-001/1682-B
(Ringnod) 		1722002077NRG24110720230223263 11/07/2023 sahrukh 1722002077WL021372 sahrukh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 sahrukh BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-077-001/1683-B
(Ringnod) 		1722002077NRG24110720230223264 11/07/2023 sanu bee 1722002077WL021372 sanu bee 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 sanubee IDFC BANK LIMITED(608117)
23 SARDARPUR MP-22-002-077-001/1749-B
(Ringnod) 		1722002077NRG24110720230223269 11/07/2023 alim ali 1722002077WL021372 alim ali 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 alimali BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-077-001/1791-A
(Ringnod) 		1722002077NRG24110720230223271 11/07/2023 nahid 1722002077WL021372 nahid 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 nahid BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-077-001/2103
(Ringnod) 		1722002077NRG24110720230223276 11/07/2023 mustufa 1722002077WL021372 mustufa 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 mustufa BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-077-001/2104
(Ringnod) 		1722002077NRG24110720230223278 11/07/2023 parven be 1722002077WL021372 parven be 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 parvenbe BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-077-001/330
(Ringnod) 		1722002077NRG24110720230223302 11/07/2023 ramkishan 1722002077WL021372 ramkishan 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARDARPUR MP-22-002-077-001/349
(Ringnod) 		1722002077NRG24110720230223304 11/07/2023 narayan 1722002077WL021372 narayan 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 narayan BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-077-001/360
(Ringnod) 		1722002077NRG24110720230223306 11/07/2023 jogabai 1722002077WL021372 jogabai 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 jogabai BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-077-001/360
(Ringnod) 		1722002077NRG24110720230223305 11/07/2023 kalsingh 1722002077WL021372 kalsingh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 kalsingh BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-077-001/368
(Ringnod) 		1722002077NRG24110720230223307 11/07/2023 premsingh 1722002077WL021372 premsingh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-077-001/472
(Ringnod) 		1722002077NRG24110720230223315 11/07/2023 leelabai 1722002077WL021372 leelabai 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 leelabai BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-077-001/472
(Ringnod) 		1722002077NRG24110720230223314 11/07/2023 mansingh 1722002077WL021372 mansingh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 mansingh NARMADA JHABUA GRAMIN BANK(508515)
34 SARDARPUR MP-22-002-077-001/672-B
(Ringnod) 		1722002077NRG24110720230223321 11/07/2023 meera 1722002077WL021372 meera 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 meera BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-077-001/677
(Ringnod) 		1722002077NRG24110720230223322 11/07/2023 mangilal 1722002077WL021372 mangilal 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 mangilal BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-077-001/677
(Ringnod) 		1722002077NRG24110720230223323 11/07/2023 SUGNABAI 1722002077WL021372 SUGNABAI 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 SUGNABAI BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-077-001/69-A
(Ringnod) 		1722002077NRG24110720230223326 11/07/2023 juwansingh 1722002077WL021372 juwansingh 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 juwansingh BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-077-001/726-B
(Ringnod) 		1722002077NRG24110720230223329 11/07/2023 bhagdi 1722002077WL021372 bhagdi 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 bhagdi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-077-001/726-B
(Ringnod) 		1722002077NRG24110720230223328 11/07/2023 sheru 1722002077WL021372 sheru 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 sheru BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-077-001/735
(Ringnod) 		1722002077NRG24110720230223330 11/07/2023 chhagan 1722002077WL021372 chhagan 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 chhagan BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-077-001/775-A
(Ringnod) 		1722002077NRG24110720230223332 11/07/2023 Naseem 1722002077WL021372 Naseem 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 Naseem BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-077-001/813
(Ringnod) 		1722002077NRG24110720230223334 11/07/2023 guddi 1722002077WL021372 guddi 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-077-001/966
(Ringnod) 		1722002077NRG24110720230223335 11/07/2023 meharbai 1722002077WL021372 meharbai 00048 BKID0009813 1105 1105 Processed 16/07/2023 892122584 meharbai BANK OF INDIA(508505)
SubTotal 47515 47515
44 SARDARPUR MP-22-002-024-001/219-B
(Kothda kala) 		1722002024NRG24110720230222999 11/07/2023 dinesh narsingh 1722002024WL021356 dinesh narsingh 00051 MAHB0000640 1326 1326 Processed 16/07/2023 892122584 dineshnarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-024-001/26
(Kothda kala) 		1722002024NRG24110720230223004 11/07/2023 Rama Dhanna 1722002024WL021356 Rama Dhanna 00051 MAHB0000640 663 663 Processed 16/07/2023 892122584 RamaDhanna BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-024-001/26
(Kothda kala) 		1722002024NRG24110720230223003 11/07/2023 Rama Dhanna 1722002024WL021356 Rama Dhanna 00051 MAHB0000640 663 663 Processed 16/07/2023 892122584 RamaDhanna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
47 SARDARPUR MP-22-002-077-001/1238-A
(Ringnod) 		1722002077NRG24110720230223235 11/07/2023 dinesh 1722002077WL021372 dinesh 00152 HDFC0002138 1105 1105 Processed 16/07/2023 892122584 dinesh BANK OF INDIA(508505)
SubTotal 1105 1105
48 SARDARPUR MP-22-002-024-001/231-A
(Kothda kala) 		1722002024NRG24110720230223001 11/07/2023 Ravindar 1722002024WL021356 Ravindar 00415 SBIN0030046 2210 2210 Processed 16/07/2023 892122584 Ravindar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 SARDARPUR MP-22-002-077-001/1071-A
(Ringnod) 		1722002077NRG24110720230223219 11/07/2023 Devkaniya 1722002077WL021372 Devkaniya 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 Devkaniya BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-077-001/1071-A
(Ringnod) 		1722002077NRG24110720230223218 11/07/2023 sadeeya Mansingh 1722002077WL021372 sadeeya Mansingh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 sadeeyaMansingh BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-077-001/1213-C
(Ringnod) 		1722002077NRG24110720230223230 11/07/2023 Dinesh 1722002077WL021372 Dinesh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-077-001/1229-B
(Ringnod) 		1722002077NRG24110720230223233 11/07/2023 kanchanbai 1722002077WL021372 kanchanbai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 kanchanbai BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-077-001/1229-B
(Ringnod) 		1722002077NRG24110720230223232 11/07/2023 Suresh 1722002077WL021372 Suresh 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-077-001/1370-C
(Ringnod) 		1722002077NRG24110720230223241 11/07/2023 Atiq Nurali 1722002077WL021372 Atiq Nurali 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 AtiqNurali BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-077-001/1370-C
(Ringnod) 		1722002077NRG24110720230223242 11/07/2023 femida 1722002077WL021372 femida 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 femida INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-077-001/1519-B
(Ringnod) 		1722002077NRG24110720230223249 11/07/2023 MUSKAAN 1722002077WL021372 MUSKAAN 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 MUSKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-077-001/1549-B
(Ringnod) 		1722002077NRG24110720230223250 11/07/2023 Saieed 1722002077WL021372 Saieed 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 Saieed INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-077-001/1592-A
(Ringnod) 		1722002077NRG24110720230223258 11/07/2023 bhagubai 1722002077WL021372 bhagubai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-077-001/1683-C
(Ringnod) 		1722002077NRG24110720230223265 11/07/2023 vasim gulamhusen 1722002077WL021372 vasim gulamhusen 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 vasimgulamhusen INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-077-001/1704-B
(Ringnod) 		1722002077NRG24110720230223266 11/07/2023 Rajiya 1722002077WL021372 Rajiya 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-077-001/1725-B
(Ringnod) 		1722002077NRG24110720230223267 11/07/2023 shakil 1722002077WL021372 shakil 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 shakil INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-077-001/1791-A
(Ringnod) 		1722002077NRG24110720230223270 11/07/2023 samser 1722002077WL021372 samser 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 samser INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-077-001/1827-B
(Ringnod) 		1722002077NRG24110720230223272 11/07/2023 Asraf Manjur ali 1722002077WL021372 Asraf Manjur ali 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 AsrafManjurali INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-077-001/2100-A
(Ringnod) 		1722002077NRG24110720230223275 11/07/2023 ashok 1722002077WL021372 ashok 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-077-001/2104
(Ringnod) 		1722002077NRG24110720230223277 11/07/2023 hanif 1722002077WL021372 hanif 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 hanif INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-077-001/2105
(Ringnod) 		1722002077NRG24110720230223279 11/07/2023 babu kalu 1722002077WL021372 babu kalu 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 babukalu INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-077-001/2127
(Ringnod) 		1722002077NRG24110720230223280 11/07/2023 aand 1722002077WL021372 aand 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 aand INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-077-001/2137-A
(Ringnod) 		1722002077NRG24110720230223281 11/07/2023 vikash 1722002077WL021372 vikash 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 vikash FINO PAYMENTS BANK LTD(608001)
69 SARDARPUR MP-22-002-077-001/2139-A
(Ringnod) 		1722002077NRG24110720230223282 11/07/2023 jitendra 1722002077WL021372 jitendra 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-077-001/2140
(Ringnod) 		1722002077NRG24110720230223283 11/07/2023 manoj 1722002077WL021372 manoj 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARDARPUR MP-22-002-077-001/2146-A
(Ringnod) 		1722002077NRG24110720230223284 11/07/2023 vipul 1722002077WL021372 vipul 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 vipul FINO PAYMENTS BANK LTD(608001)
72 SARDARPUR MP-22-002-077-001/2151-C
(Ringnod) 		1722002077NRG24110720230223285 11/07/2023 nijamuodin 1722002077WL021372 nijamuodin 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 nijamuodin INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-077-001/2151-C
(Ringnod) 		1722002077NRG24110720230223286 11/07/2023 tarannum 1722002077WL021372 tarannum 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 tarannum INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-077-001/2151-D
(Ringnod) 		1722002077NRG24110720230223288 11/07/2023 fardin 1722002077WL021372 fardin 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 fardin INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-077-001/2151-D
(Ringnod) 		1722002077NRG24110720230223287 11/07/2023 parveen 1722002077WL021372 parveen 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDARPUR MP-22-002-077-001/330
(Ringnod) 		1722002077NRG24110720230223303 11/07/2023 ravina 1722002077WL021372 ravina 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-077-001/413-A
(Ringnod) 		1722002077NRG24110720230223311 11/07/2023 Nirmala 1722002077WL021372 Nirmala 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 Nirmala BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-077-001/69-A
(Ringnod) 		1722002077NRG24110720230223327 11/07/2023 kala 1722002077WL021372 kala 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892122584 kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
79 SARDARPUR MP-22-002-077-001/1419
(Ringnod) 		1722002077NRG24110720230223244 11/07/2023 Hirubai 1722002077WL021372 Hirubai 00697 BKID0MG6045 1105 1105 Processed 16/07/2023 892122584 Hirubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
80 SARDARPUR MP-22-002-077-001/1213-C
(Ringnod) 		1722002077NRG24110720230223231 11/07/2023 Kavita 1722002077WL021372 Kavita 00697 BKID0MG6075 1105 1105 Processed 16/07/2023 892122584 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-077-001/1558
(Ringnod) 		1722002077NRG24110720230223256 11/07/2023 narmada 1722002077WL021372 narmada 00697 BKID0MG6075 1105 1105 Processed 16/07/2023 892122584 narmada NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-077-001/1749-B
(Ringnod) 		1722002077NRG24110720230223268 11/07/2023 asgar ali 1722002077WL021372 asgar ali 00697 BKID0MG6075 1105 1105 Processed 16/07/2023 892122584 asgarali NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-077-001/1911-A
(Ringnod) 		1722002077NRG24110720230223273 11/07/2023 Kantilal 1722002077WL021372 Kantilal 00697 BKID0MG6075 1105 1105 Processed 16/07/2023 892122584 Kantilal BANK OF INDIA(508505)
SubTotal 4420 4420
84 SARDARPUR MP-22-002-024-001/219-B
(Kothda kala) 		1722002024NRG24110720230223000 11/07/2023 Ramkunvar 1722002024WL021356 Ramkunvar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122584 Ramkunvar IDFC BANK LIMITED(608117)
85 SARDARPUR MP-22-002-077-001/1001-D
(Ringnod) 		1722002077NRG24110720230223216 11/07/2023 Pooja 1722002077WL021372 Pooja 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122584 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
86 SARDARPUR MP-22-002-077-001/1624-C
(Ringnod) 		1722002077NRG24110720230223259 11/07/2023 vardichand 1722002077WL021372 vardichand 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892122584 vardichand BANK OF INDIA(508505)
SubTotal 1105 1105
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_110723APB_FTO_160090 Bank of India BKID0009813 RINGNOD 47515
2 SARDARPUR MP1722002_110723APB_FTO_160090 Bank of Maharastra MAHB0000640 DASAI 2652
3 SARDARPUR MP1722002_110723APB_FTO_160090 HDFC bank HDFC0002138 RAJGARH 1105
4 SARDARPUR MP1722002_110723APB_FTO_160090 State Bank of India SBIN0030046 RAJGARH[DHAR] 2210
5 SARDARPUR MP1722002_110723APB_FTO_160090 India Post Payments Bank IPOS0000001 DHAR 11050
6 SARDARPUR MP1722002_110723APB_FTO_160090 India Post Payments Bank IPOS0000001 Rajgarh 22100
7 SARDARPUR MP1722002_110723APB_FTO_160090 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1105
8 SARDARPUR MP1722002_110723APB_FTO_160090 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 4420
9 SARDARPUR MP1722002_110723APB_FTO_160090 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 1326
10 SARDARPUR MP1722002_110723APB_FTO_160090 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1105
11 SARDARPUR MP1722002_110723APB_FTO_160090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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