Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_221023APB_FTO_328135
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-22-002-016-002/110
(Khutpala) 		1722002000NRG24221020230475685 22/10/2023 ambubai 1722002WL052184 ambubai 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 ambubai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-016-002/160-B
(Khutpala) 		1722002000NRG24221020230475686 22/10/2023 nirmla 1722002WL052184 nirmla 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-016-002/186
(Khutpala) 		1722002000NRG24221020230475687 22/10/2023 GENDIBAI 1722002WL052184 GENDIBAI 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 GENDIBAI BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-016-002/208
(Khutpala) 		1722002000NRG24221020230475691 22/10/2023 kantibai 1722002WL052184 kantibai 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-016-002/225-A
(Khutpala) 		1722002000NRG24221020230475692 22/10/2023 kalu 1722002WL052184 kalu 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 kalu BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002000NRG24221020230475693 22/10/2023 gangaram 1722002WL052184 gangaram 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 gangaram BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-016-002/232-A
(Khutpala) 		1722002000NRG24221020230475696 22/10/2023 sayamabai 1722002WL052184 sayamabai 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 sayamabai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-016-002/288
(Khutpala) 		1722002000NRG24221020230475702 22/10/2023 guddibai ramkishan 1722002WL052184 guddibai ramkishan 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 guddibairamkishan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-016-002/319-A
(Khutpala) 		1722002000NRG24221020230475709 22/10/2023 sagar 1722002WL052184 sagar 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARDARPUR MP-22-002-016-002/338
(Khutpala) 		1722002000NRG24221020230475710 22/10/2023 mahesh 1722002WL052184 mahesh 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 mahesh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-016-002/367
(Khutpala) 		1722002000NRG24221020230475713 22/10/2023 meera 1722002WL052184 meera 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 meera BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-016-002/41
(Khutpala) 		1722002000NRG24221020230475716 22/10/2023 champu 1722002WL052184 champu 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 champu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 SARDARPUR MP-22-002-016-002/528
(Khutpala) 		1722002000NRG24221020230475725 22/10/2023 dhulibai 1722002WL052184 dhulibai 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 dhulibai BANK OF MAHARASHTRA(607387)
14 SARDARPUR MP-22-002-016-002/58-B
(Khutpala) 		1722002000NRG24221020230475729 22/10/2023 shivabai 1722002WL052184 shivabai 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 shivabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDARPUR MP-22-002-016-002/58-C
(Khutpala) 		1722002000NRG24221020230475730 22/10/2023 munn ibai 1722002WL052184 munn ibai 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002000NRG24221020230475737 22/10/2023 aruna 1722002WL052184 aruna 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 aruna BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-016-002/84
(Khutpala) 		1722002000NRG24221020230475739 22/10/2023 ganga bai 1722002WL052184 ganga bai 00048 BKID0008848 663 663 Processed 09/11/2023 291230470 gangabai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-016-005/22
(Chandoriya) 		1722002089NRG24221020230475642 22/10/2023 lunaki 1722002089WL052178 lunaki 00048 BKID0008848 442 442 Processed 09/11/2023 291230470 lunaki BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-017-001/5-A
(Baramkhedi) 		1722002017NRG24201020230468767 22/10/2023 mukesh 1722002017WL051681 mukesh 00048 BKID0008848 884 884 Processed 09/11/2023 291230470 mukesh BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-017-001/86-A
(Baramkhedi) 		1722002017NRG24201020230468777 22/10/2023 Ranjit jat 1722002017WL051681 Ranjit jat 00048 BKID0008848 884 884 Processed 09/11/2023 291230470 Ranjitjat HDFC BANK LTD(607152)
21 SARDARPUR MP-22-002-017-003/60-A
(Baramkhedi) 		1722002017NRG24201020230468687 22/10/2023 Chhutulal 1722002017WL051680 Chhutulal 00048 BKID0008848 884 884 Processed 09/11/2023 291230470 Chhutulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
22 SARDARPUR MP-22-002-073-001/151
(Borkhedi) 		1722002073NRG24221020230475635 22/10/2023 Shusila bai 1722002073WL052176 Shusila bai 00048 BKID0009809 663 663 Processed 09/11/2023 291230470 Shusilabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
23 SARDARPUR MP-22-002-054-009/29
(Foottalab) 		1722002054NRG24201020230472329 22/10/2023 dipsinh 1722002054WL051917 dipsinh 00048 BKID0009813 1547 1547 Processed 09/11/2023 291230470 dipsinh BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-054-009/29
(Foottalab) 		1722002054NRG24201020230472328 22/10/2023 dipsinh 1722002054WL051917 dipsinh 00048 BKID0009813 1547 1547 Processed 09/11/2023 291230470 dipsinh BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-058-001/30
(Patlawadiya) 		1722002000NRG24201020230470360 22/10/2023 nandkishor 1722002WL051806 nandkishor 00048 BKID0009813 221 221 Processed 09/11/2023 291230470 nandkishor BANK OF INDIA(508505)
SubTotal 3315 3315
26 SARDARPUR MP-22-002-027-001/348
(Bhangarh) 		1722002027NRG24211020230474666 22/10/2023 Kishan Nanda 1722002027WL052092 Kishan Nanda 00048 BKID0009819 1326 1326 Processed 09/11/2023 291230470 KishanNanda BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-027-001/6
(Bhangarh) 		1722002027NRG24211020230474634 22/10/2023 Babu Rama 1722002027WL052089 Babu Rama 00048 BKID0009819 884 884 Processed 10/11/2023 291230470 BabuRama STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-054-003/13
(Foottalab) 		1722002054NRG24201020230472319 22/10/2023 balji 1722002054WL051914 balji 00048 BKID0009819 1768 1768 Processed 10/11/2023 291230470 balji STATE BANK OF INDIA(508548)
29 SARDARPUR MP-22-002-054-009/12
(Foottalab) 		1722002054NRG24201020230472325 22/10/2023 Bantibai Mohan 1722002054WL051917 Bantibai Mohan 00048 BKID0009819 1547 1547 Processed 09/11/2023 291230470 BantibaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-054-009/12
(Foottalab) 		1722002054NRG24201020230472327 22/10/2023 Bantibai Mohan 1722002054WL051917 Bantibai Mohan 00048 BKID0009819 1547 1547 Processed 09/11/2023 291230470 BantibaiMohan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-075-001/404
(Bhopawar) 		1722002075NRG24211020230474024 22/10/2023 LAXMIBAI DILIP .MAKHODK 1722002075WL052054 LAXMIBAI DILIP .MAKHODK 00048 BKID0009819 1326 1326 Processed 09/11/2023 291230470 LAXMIBAIDILIP.MAKHODK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
32 SARDARPUR MP-22-002-023-001/304
(Chotiya Balod) 		1722002023NRG24201020230472089 22/10/2023 Radheshyam 1722002023WL051904 Radheshyam 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 SARDARPUR MP-22-002-023-001/304-A
(Chotiya Balod) 		1722002023NRG24201020230472090 22/10/2023 Mukesh Radheshyam 1722002023WL051904 Mukesh Radheshyam 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 MukeshRadheshyam BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-023-001/362
(Chotiya Balod) 		1722002023NRG24201020230472091 22/10/2023 Shambhu 1722002023WL051904 Shambhu 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 Shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-023-001/366-A
(Chotiya Balod) 		1722002023NRG24201020230472092 22/10/2023 Rajesh 1722002023WL051904 Rajesh 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 Rajesh ICICI BANK LTD(508534)
36 SARDARPUR MP-22-002-023-001/374-A
(Chotiya Balod) 		1722002023NRG24201020230472093 22/10/2023 Hariinarayan 1722002023WL051904 Hariinarayan 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 Hariinarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 SARDARPUR MP-22-002-023-001/402-B
(Chotiya Balod) 		1722002023NRG24201020230472095 22/10/2023 Suresh 1722002023WL051904 Suresh 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 Suresh BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-023-001/410-A
(Chotiya Balod) 		1722002023NRG24201020230472096 22/10/2023 Anil Kanhyalal 1722002023WL051904 Anil Kanhyalal 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 AnilKanhyalal BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-023-001/414
(Chotiya Balod) 		1722002023NRG24201020230472097 22/10/2023 Gopal Rupchanda 1722002023WL051904 Gopal Rupchanda 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 GopalRupchanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 SARDARPUR MP-22-002-038-001/14
(Dantoli) 		1722002038NRG24221020230475353 22/10/2023 nandu 1722002038WL052144 nandu 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 nandu IDFC BANK LIMITED(608117)
41 SARDARPUR MP-22-002-038-001/14-A
(Dantoli) 		1722002038NRG24221020230475354 22/10/2023 Panalal 1722002038WL052144 Panalal 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 Panalal IDFC BANK LIMITED(608117)
42 SARDARPUR MP-22-002-038-001/14-D
(Dantoli) 		1722002038NRG24221020230475355 22/10/2023 Harji Gopal 1722002038WL052144 Harji Gopal 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 HarjiGopal IDFC BANK LIMITED(608117)
43 SARDARPUR MP-22-002-038-001/25-B
(Dantoli) 		1722002038NRG24221020230475356 22/10/2023 chanda 1722002038WL052144 chanda 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-038-001/39-A
(Dantoli) 		1722002038NRG24221020230475358 22/10/2023 Rajubai 1722002038WL052144 Rajubai 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 Rajubai BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-038-001/39-A
(Dantoli) 		1722002038NRG24221020230475357 22/10/2023 santosh vardichand 1722002038WL052144 santosh vardichand 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 santoshvardichand BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-038-001/41-B
(Dantoli) 		1722002038NRG24221020230475359 22/10/2023 vishanu ambaram 1722002038WL052144 vishanu ambaram 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 vishanuambaram NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-038-001/55
(Dantoli) 		1722002038NRG24221020230475360 22/10/2023 Shantabai 1722002038WL052144 Shantabai 00051 MAHB0000640 1326 1326 Processed 09/11/2023 291230470 Shantabai IDFC BANK LIMITED(608117)
48 SARDARPUR MP-22-002-038-002/114-A
(Dantoli) 		1722002038NRG24221020230475361 22/10/2023 sumitrabai 1722002038WL052144 sumitrabai 00051 MAHB0000640 1547 1547 Processed 09/11/2023 291230470 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-038-002/115-D
(Dantoli) 		1722002038NRG24221020230475363 22/10/2023 rahul 1722002038WL052144 rahul 00051 MAHB0000640 1547 1547 Processed 09/11/2023 291230470 rahul BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-038-002/115-D
(Dantoli) 		1722002038NRG24221020230475364 22/10/2023 Sunita 1722002038WL052144 Sunita 00051 MAHB0000640 1547 1547 Processed 09/11/2023 291230470 Sunita NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-038-002/72
(Dantoli) 		1722002038NRG24221020230475366 22/10/2023 ratan gopal 1722002038WL052144 ratan gopal 00051 MAHB0000640 1547 1547 Processed 09/11/2023 291230470 ratangopal INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-038-002/72-B
(Dantoli) 		1722002038NRG24221020230475367 22/10/2023 janak ratanlal 1722002038WL052144 janak ratanlal 00051 MAHB0000640 1547 1547 Processed 09/11/2023 291230470 janakratanlal BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-038-002/72-C
(Dantoli) 		1722002038NRG24221020230475368 22/10/2023 Munibai 1722002038WL052144 Munibai 00051 MAHB0000640 1547 1547 Processed 09/11/2023 291230470 Munibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-038-002/77-A
(Dantoli) 		1722002038NRG24221020230475370 22/10/2023 Gokul 1722002038WL052144 Gokul 00051 MAHB0000640 1547 1547 Processed 09/11/2023 291230470 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
55 SARDARPUR MP-22-002-016-002/110
(Khutpala) 		1722002000NRG24221020230475684 22/10/2023 ganesh rama 1722002WL052184 ganesh rama 00051 MAHB0000691 663 663 Processed 10/11/2023 291230470 ganeshrama STATE BANK OF INDIA(508548)
56 SARDARPUR MP-22-002-016-002/200-A
(Khutpala) 		1722002000NRG24221020230475688 22/10/2023 dilip 1722002WL052184 dilip 00051 MAHB0000691 663 663 Processed 10/11/2023 291230470 dilip STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-016-002/208
(Khutpala) 		1722002000NRG24221020230475690 22/10/2023 santilal 1722002WL052184 santilal 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 santilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 SARDARPUR MP-22-002-016-002/229
(Khutpala) 		1722002000NRG24221020230475694 22/10/2023 gangaram 1722002WL052184 gangaram 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARDARPUR MP-22-002-016-002/232-A
(Khutpala) 		1722002000NRG24221020230475695 22/10/2023 mansingh bheru 1722002WL052184 mansingh bheru 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 mansinghbheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 SARDARPUR MP-22-002-016-002/25
(Khutpala) 		1722002000NRG24221020230475697 22/10/2023 KAILASH 1722002WL052184 KAILASH 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 KAILASH BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-016-002/264
(Khutpala) 		1722002000NRG24221020230475698 22/10/2023 nandram 1722002WL052184 nandram 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 SARDARPUR MP-22-002-016-002/264
(Khutpala) 		1722002000NRG24221020230475699 22/10/2023 resham bai 1722002WL052184 resham bai 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-016-002/272
(Khutpala) 		1722002000NRG24221020230475700 22/10/2023 PRAKASH 1722002WL052184 PRAKASH 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-016-002/288
(Khutpala) 		1722002000NRG24221020230475701 22/10/2023 ramkishan 1722002WL052184 ramkishan 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 ramkishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 SARDARPUR MP-22-002-016-002/288-A
(Khutpala) 		1722002000NRG24221020230475704 22/10/2023 reena 1722002WL052184 reena 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 reena BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-016-002/290
(Khutpala) 		1722002000NRG24221020230475705 22/10/2023 bherulal 1722002WL052184 bherulal 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 bherulal BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-016-002/319
(Khutpala) 		1722002000NRG24221020230475706 22/10/2023 rama 1722002WL052184 rama 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 rama BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-016-002/319-A
(Khutpala) 		1722002000NRG24221020230475708 22/10/2023 santosh 1722002WL052184 santosh 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 santosh BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-016-002/367
(Khutpala) 		1722002000NRG24221020230475712 22/10/2023 rameshwar 1722002WL052184 rameshwar 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 rameshwar BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-016-002/387-B
(Khutpala) 		1722002000NRG24221020230475714 22/10/2023 jagdish 1722002WL052184 jagdish 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 jagdish BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-016-002/41
(Khutpala) 		1722002000NRG24221020230475717 22/10/2023 champalal 1722002WL052184 champalal 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-016-002/411-A
(Khutpala) 		1722002000NRG24221020230475719 22/10/2023 nandibai 1722002WL052184 nandibai 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 nandibai IDFC BANK LIMITED(608117)
73 SARDARPUR MP-22-002-016-002/411-A
(Khutpala) 		1722002000NRG24221020230475718 22/10/2023 RAMASH 1722002WL052184 RAMASH 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 RAMASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 SARDARPUR MP-22-002-016-002/411-B
(Khutpala) 		1722002000NRG24221020230475720 22/10/2023 ramchandra 1722002WL052184 ramchandra 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-016-002/439-A
(Khutpala) 		1722002000NRG24221020230475721 22/10/2023 sumitra 1722002WL052184 sumitra 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 sumitra BANK OF MAHARASHTRA(607387)
76 SARDARPUR MP-22-002-016-002/495-A
(Khutpala) 		1722002000NRG24221020230475722 22/10/2023 manohar ambaram 1722002WL052184 manohar ambaram 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 manoharambaram INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-016-002/58
(Khutpala) 		1722002000NRG24221020230475726 22/10/2023 galu 1722002WL052184 galu 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 galu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 SARDARPUR MP-22-002-016-002/58
(Khutpala) 		1722002000NRG24221020230475727 22/10/2023 saraju 1722002WL052184 saraju 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 saraju INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-016-002/58-B
(Khutpala) 		1722002000NRG24221020230475728 22/10/2023 ramchandra 1722002WL052184 ramchandra 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 ramchandra BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-016-002/599
(Khutpala) 		1722002000NRG24221020230475731 22/10/2023 nandkishor 1722002WL052184 nandkishor 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 nandkishor IDFC BANK LIMITED(608117)
81 SARDARPUR MP-22-002-016-002/66
(Khutpala) 		1722002000NRG24221020230475734 22/10/2023 MENABAI 1722002WL052184 MENABAI 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 MENABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 SARDARPUR MP-22-002-016-002/66
(Khutpala) 		1722002000NRG24221020230475733 22/10/2023 vidhyabai 1722002WL052184 vidhyabai 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 vidhyabai BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-016-002/81
(Khutpala) 		1722002000NRG24221020230475735 22/10/2023 basantilal 1722002WL052184 basantilal 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 basantilal BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-016-002/83
(Khutpala) 		1722002000NRG24221020230475736 22/10/2023 shantilal 1722002WL052184 shantilal 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 shantilal BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-016-002/96
(Khutpala) 		1722002000NRG24221020230475741 22/10/2023 gabbu kalu 1722002WL052184 gabbu kalu 00051 MAHB0000691 663 663 Processed 09/11/2023 291230470 gabbukalu BANK OF MAHARASHTRA(607387)
86 SARDARPUR MP-22-002-016-005/72
(Chandoriya) 		1722002089NRG24221020230475643 22/10/2023 radhesyam 1722002089WL052178 radhesyam 00051 MAHB0000691 442 442 Processed 09/11/2023 291230470 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-016-005/72
(Chandoriya) 		1722002089NRG24221020230475644 22/10/2023 sampatbai 1722002089WL052178 sampatbai 00051 MAHB0000691 442 442 Processed 09/11/2023 291230470 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-017-001/10
(Baramkhedi) 		1722002017NRG24201020230468759 22/10/2023 kalu 1722002017WL051681 kalu 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 kalu BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-017-001/120
(Baramkhedi) 		1722002017NRG24201020230468762 22/10/2023 Shiva 1722002017WL051681 Shiva 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Shiva AIRTEL PAYMENTS BANK LIMITED(990288)
90 SARDARPUR MP-22-002-017-001/21
(Baramkhedi) 		1722002017NRG24201020230468763 22/10/2023 Prakash Soma 1722002017WL051681 Prakash Soma 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 PrakashSoma BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-017-001/7-a
(Baramkhedi) 		1722002017NRG24201020230468769 22/10/2023 Shubash 1722002017WL051681 Shubash 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Shubash NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-017-001/72-B
(Baramkhedi) 		1722002017NRG24201020230468772 22/10/2023 Dinesh 1722002017WL051681 Dinesh 00051 MAHB0000691 884 884 Processed 10/11/2023 291230470 Dinesh STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-017-001/78-A
(Baramkhedi) 		1722002017NRG24201020230468773 22/10/2023 Puna 1722002017WL051681 Puna 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Puna BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-017-001/81-b
(Baramkhedi) 		1722002017NRG24201020230468776 22/10/2023 Kelash 1722002017WL051681 Kelash 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Kelash BANK OF MAHARASHTRA(607387)
95 SARDARPUR MP-22-002-017-002/169-B
(Baramkhedi) 		1722002017NRG24201020230468780 22/10/2023 Jitendra 1722002017WL051681 Jitendra 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Jitendra BANK OF BARODA(606985)
96 SARDARPUR MP-22-002-017-002/180
(Baramkhedi) 		1722002017NRG24201020230468781 22/10/2023 Prakah 1722002017WL051681 Prakah 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Prakah BANK OF MAHARASHTRA(607387)
97 SARDARPUR MP-22-002-017-002/188
(Baramkhedi) 		1722002017NRG24201020230468784 22/10/2023 jagdish mangu 1722002017WL051681 jagdish mangu 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 jagdishmangu BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-017-003/36
(Baramkhedi) 		1722002017NRG24201020230468683 22/10/2023 Kalu 1722002017WL051680 Kalu 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Kalu BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-017-003/38
(Baramkhedi) 		1722002017NRG24201020230468686 22/10/2023 Karansingh 1722002017WL051680 Karansingh 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Karansingh BANK OF MAHARASHTRA(607387)
100 SARDARPUR MP-22-002-017-003/61-A
(Baramkhedi) 		1722002017NRG24201020230468690 22/10/2023 antarsing 1722002017WL051680 antarsing 00051 MAHB0000691 884 884 Processed 10/11/2023 291230470 antarsing STATE BANK OF INDIA(508548)
101 SARDARPUR MP-22-002-017-003/70
(Baramkhedi) 		1722002017NRG24201020230468691 22/10/2023 Mangilal Nathu 1722002017WL051680 Mangilal Nathu 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 MangilalNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 SARDARPUR MP-22-002-017-003/73
(Baramkhedi) 		1722002017NRG24201020230468696 22/10/2023 bhamarsingh 1722002017WL051680 bhamarsingh 00051 MAHB0000691 884 884 Processed 10/11/2023 291230470 bhamarsingh STATE BANK OF INDIA(508548)
103 SARDARPUR MP-22-002-017-003/73
(Baramkhedi) 		1722002017NRG24201020230468695 22/10/2023 bhamarsingh 1722002017WL051680 bhamarsingh 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 bhamarsingh NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-017-003/74
(Baramkhedi) 		1722002017NRG24201020230468697 22/10/2023 Premsingh 1722002017WL051680 Premsingh 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
105 SARDARPUR MP-22-002-017-003/76
(Baramkhedi) 		1722002017NRG24201020230468700 22/10/2023 Chandan 1722002017WL051680 Chandan 00051 MAHB0000691 884 884 Processed 10/11/2023 291230470 Chandan STATE BANK OF INDIA(508548)
106 SARDARPUR MP-22-002-017-003/81-A
(Baramkhedi) 		1722002017NRG24201020230468702 22/10/2023 Surendr 1722002017WL051680 Surendr 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Surendr AIRTEL PAYMENTS BANK LIMITED(990288)
107 SARDARPUR MP-22-002-017-003/81-A
(Baramkhedi) 		1722002017NRG24201020230468701 22/10/2023 Surendr 1722002017WL051680 Surendr 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Surendr BANK OF MAHARASHTRA(607387)
108 SARDARPUR MP-22-002-017-003/81-B
(Baramkhedi) 		1722002017NRG24201020230468708 22/10/2023 Sodra 1722002017WL051680 Sodra 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Sodra BANK OF INDIA(508505)
109 SARDARPUR MP-22-002-017-003/81-B
(Baramkhedi) 		1722002017NRG24201020230468707 22/10/2023 Sonu 1722002017WL051680 Sonu 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 Sonu BANK OF MAHARASHTRA(607387)
110 SARDARPUR MP-22-002-017-003/84-a
(Baramkhedi) 		1722002017NRG24201020230468709 22/10/2023 aasharam 1722002017WL051680 aasharam 00051 MAHB0000691 884 884 Processed 09/11/2023 291230470 aasharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
111 SARDARPUR MP-22-002-054-007/21
(Foottalab) 		1722002054NRG24201020230472317 22/10/2023 velkubai 1722002054WL051913 velkubai 00051 MAHB0001053 1105 1105 Processed 09/11/2023 291230470 velkubai BANK OF MAHARASHTRA(607387)
112 SARDARPUR MP-22-002-054-009/30
(Foottalab) 		1722002054NRG24201020230472332 22/10/2023 risu 1722002054WL051917 risu 00051 MAHB0001053 1547 1547 Processed 09/11/2023 291230470 risu BANK OF MAHARASHTRA(607387)
113 SARDARPUR MP-22-002-054-009/30
(Foottalab) 		1722002054NRG24201020230472330 22/10/2023 risu 1722002054WL051917 risu 00051 MAHB0001053 1547 1547 Processed 09/11/2023 291230470 risu BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
114 SARDARPUR MP-22-002-038-002/115
(Dantoli) 		1722002038NRG24221020230475362 22/10/2023 Sushilabai 1722002038WL052144 Sushilabai 00415 SBIN0030046 1547 1547 Processed 10/11/2023 291230470 Sushilabai STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-054-007/2
(Foottalab) 		1722002054NRG24201020230472316 22/10/2023 munna 1722002054WL051913 munna 00415 SBIN0030046 1105 1105 Processed 10/11/2023 291230470 munna STATE BANK OF INDIA(508548)
116 SARDARPUR MP-22-002-054-007/42-B
(Foottalab) 		1722002054NRG24201020230472318 22/10/2023 ramesh 1722002054WL051913 ramesh 00415 SBIN0030046 1326 1326 Processed 09/11/2023 291230470 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARDARPUR MP-22-002-073-001/151
(Borkhedi) 		1722002073NRG24221020230475630 22/10/2023 Lakhan 1722002073WL052171 Lakhan 00415 SBIN0030046 663 663 Processed 09/11/2023 291230470 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
118 SARDARPUR MP-22-002-038-002/51-A
(Dantoli) 		1722002038NRG24221020230475365 22/10/2023 karparam 1722002038WL052144 karparam 00415 SBIN0030161 1547 1547 Processed 09/11/2023 291230470 karparam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
119 SARDARPUR MP-22-002-016-002/200-A
(Khutpala) 		1722002000NRG24221020230475689 22/10/2023 RINA 1722002WL052184 RINA 00415 SBIN0030187 663 663 Processed 10/11/2023 291230470 RINA STATE BANK OF INDIA(508548)
120 SARDARPUR MP-22-002-016-002/506
(Khutpala) 		1722002000NRG24221020230475723 22/10/2023 chandabai 1722002WL052184 chandabai 00415 SBIN0030187 663 663 Processed 10/11/2023 291230470 chandabai STATE BANK OF INDIA(508548)
121 SARDARPUR MP-22-002-016-002/506
(Khutpala) 		1722002000NRG24221020230475724 22/10/2023 mathuribai 1722002WL052184 mathuribai 00415 SBIN0030187 663 663 Processed 10/11/2023 291230470 mathuribai STATE BANK OF INDIA(508548)
122 SARDARPUR MP-22-002-017-001/5-A
(Baramkhedi) 		1722002017NRG24201020230468768 22/10/2023 kantabai 1722002017WL051681 kantabai 00415 SBIN0030187 884 884 Processed 10/11/2023 291230470 kantabai STATE BANK OF INDIA(508548)
123 SARDARPUR MP-22-002-017-002/26-A
(Baramkhedi) 		1722002017NRG24201020230468785 22/10/2023 Ishvar 1722002017WL051681 Ishvar 00415 SBIN0030187 884 884 Processed 09/11/2023 291230470 Ishvar FINO PAYMENTS BANK LTD(608001)
124 SARDARPUR MP-22-002-017-003/84-a
(Baramkhedi) 		1722002017NRG24201020230468710 22/10/2023 Anita bai 1722002017WL051680 Anita bai 00415 SBIN0030187 884 884 Processed 10/11/2023 291230470 Anitabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
125 SARDARPUR MP-22-002-073-001/184
(Borkhedi) 		1722002073NRG24221020230475634 22/10/2023 Ravi 1722002073WL052175 Ravi 00468 UBIN0916200 663 663 Processed 09/11/2023 291230470 Ravi UNION BANK OF INDIA(508500)
126 SARDARPUR MP-22-002-073-001/205-B
(Borkhedi) 		1722002073NRG24221020230475633 22/10/2023 Santosh 1722002073WL052174 Santosh 00468 UBIN0916200 663 663 Processed 09/11/2023 291230470 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 SARDARPUR MP-22-002-016-002/319
(Khutpala) 		1722002000NRG24221020230475707 22/10/2023 basanti bai 1722002WL052184 basanti bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291230470 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-016-002/88-A
(Khutpala) 		1722002000NRG24221020230475740 22/10/2023 jyoti 1722002WL052184 jyoti 00691 IPOS0000001 663 663 Processed 09/11/2023 291230470 jyoti NARMADA JHABUA GRAMIN BANK(508515)
129 SARDARPUR MP-22-002-038-001/10-B
(Dantoli) 		1722002038NRG24221020230475352 22/10/2023 Sandip 1722002038WL052144 Sandip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230470 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-054-003/24-D
(Foottalab) 		1722002054NRG24201020230472320 22/10/2023 Deelip 1722002054WL051914 Deelip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230470 Deelip BANK OF INDIA(508505)
131 SARDARPUR MP-22-002-054-009/34
(Foottalab) 		1722002054NRG24201020230472335 22/10/2023 badya 1722002054WL051917 badya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230470 badya BANK OF INDIA(508505)
132 SARDARPUR MP-22-002-054-009/34
(Foottalab) 		1722002054NRG24201020230472334 22/10/2023 badya 1722002054WL051917 badya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230470 badya BANK OF INDIA(508505)
SubTotal 7072 7072
133 SARDARPUR MP-22-002-020-001/133-A
(Dedla) 		1722002000NRG24221020230475682 22/10/2023 fatesingh 1722002WL052183 fatesingh 00697 BKID0MG6001 442 442 Processed 09/11/2023 291230470 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
134 SARDARPUR MP-22-002-020-001/133-A
(Dedla) 		1722002000NRG24221020230475683 22/10/2023 pvitra 1722002WL052183 pvitra 00697 BKID0MG6001 442 442 Processed 09/11/2023 291230470 pvitra NARMADA JHABUA GRAMIN BANK(508515)
135 SARDARPUR MP-22-002-020-001/139
(Dedla) 		1722002020NRG24221020230475237 22/10/2023 motiram 1722002020WL052129 motiram 00697 BKID0MG6001 221 221 Processed 09/11/2023 291230470 motiram NARMADA JHABUA GRAMIN BANK(508515)
136 SARDARPUR MP-22-002-020-001/139
(Dedla) 		1722002020NRG24221020230475238 22/10/2023 vardibai 1722002020WL052129 vardibai 00697 BKID0MG6001 221 221 Processed 09/11/2023 291230470 vardibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
137 SARDARPUR MP-22-002-016-002/364
(Khutpala) 		1722002000NRG24221020230475711 22/10/2023 RATANBAI 1722002WL052184 RATANBAI 00697 BKID0MG6008 663 663 Processed 09/11/2023 291230470 RATANBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
138 SARDARPUR MP-22-002-016-002/407
(Khutpala) 		1722002000NRG24221020230475715 22/10/2023 shantabai 1722002WL052184 shantabai 00697 BKID0MG6008 663 663 Processed 09/11/2023 291230470 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 SARDARPUR MP-22-002-016-002/63-A
(Khutpala) 		1722002000NRG24221020230475732 22/10/2023 dhanraj 1722002WL052184 dhanraj 00697 BKID0MG6008 663 663 Processed 10/11/2023 291230470 dhanraj STATE BANK OF INDIA(508548)
SubTotal 1989 1989
140 SARDARPUR MP-22-002-054-009/30
(Foottalab) 		1722002054NRG24201020230472333 22/10/2023 mira 1722002054WL051917 mira 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 291230470 mira BANK OF BARODA(606985)
141 SARDARPUR MP-22-002-054-009/30
(Foottalab) 		1722002054NRG24201020230472331 22/10/2023 mira 1722002054WL051917 mira 00697 BKID0MG6020 1547 1547 Processed 09/11/2023 291230470 mira BANK OF BARODA(606985)
142 SARDARPUR MP-22-002-073-001/164-B
(Borkhedi) 		1722002073NRG24221020230475631 22/10/2023 Anitabai 1722002073WL052172 Anitabai 00697 BKID0MG6020 221 221 Processed 09/11/2023 291230470 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
143 SARDARPUR MP-22-002-073-001/249-A
(Borkhedi) 		1722002073NRG24221020230475632 22/10/2023 Udesingh 1722002073WL052173 Udesingh 00697 BKID0MG6045 663 663 Processed 09/11/2023 291230470 Udesingh BANK OF INDIA(508505)
144 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG24211020230474023 22/10/2023 Indarsingh Aradi 1722002075WL052054 Indarsingh Aradi 00697 BKID0MG6045 1547 1547 Processed 09/11/2023 291230470 IndarsinghAradi BANK OF INDIA(508505)
145 SARDARPUR MP-22-002-075-001/286
(Bhopawar) 		1722002075NRG24211020230474022 22/10/2023 Indarsingh Aradi 1722002075WL052054 Indarsingh Aradi 00697 BKID0MG6045 1547 1547 Processed 09/11/2023 291230470 IndarsinghAradi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
146 SARDARPUR MP-22-002-023-001/374-C
(Chotiya Balod) 		1722002023NRG24201020230472094 22/10/2023 Govind 1722002023WL051904 Govind 00697 BKID0MG6093 1326 1326 Processed 09/11/2023 291230470 Govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
147 SARDARPUR MP-22-002-038-002/73-A
(Dantoli) 		1722002038NRG24221020230475369 22/10/2023 Balram 1722002038WL052144 Balram 00697 BKID0MG6093 1547 1547 Processed 10/11/2023 291230470 Balram STATE BANK OF INDIA(508548)
SubTotal 2873 2873
148 SARDARPUR MP-22-002-054-009/12
(Foottalab) 		1722002054NRG24201020230472324 22/10/2023 Mohan Fuljee 1722002054WL051917 Mohan Fuljee 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291230470 MohanFuljee BANK OF INDIA(508505)
149 SARDARPUR MP-22-002-054-009/12
(Foottalab) 		1722002054NRG24201020230472326 22/10/2023 Mohan Fuljee 1722002054WL051917 Mohan Fuljee 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291230470 MohanFuljee BANK OF INDIA(508505)
SubTotal 3094 3094
Total 140335 140335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_221023APB_FTO_328135 Bank of India BKID0008848 RAJOD 14365
2 SARDARPUR MP1722002_221023APB_FTO_328135 Bank of India BKID0009809 AMZERA 663
3 SARDARPUR MP1722002_221023APB_FTO_328135 Bank of India BKID0009813 RINGNOD 3315
4 SARDARPUR MP1722002_221023APB_FTO_328135 Bank of India BKID0009819 RAJGARH (DHAR) 8398
5 SARDARPUR MP1722002_221023APB_FTO_328135 Bank of Maharastra MAHB0000640 DASAI 32045
6 SARDARPUR MP1722002_221023APB_FTO_328135 Bank of Maharastra MAHB0000691 BARMANDAL 41769
7 SARDARPUR MP1722002_221023APB_FTO_328135 Bank of Maharastra MAHB0001053 RAJGARH 4199
8 SARDARPUR MP1722002_221023APB_FTO_328135 State Bank of India SBIN0030046 RAJGARH[DHAR] 4641
9 SARDARPUR MP1722002_221023APB_FTO_328135 State Bank of India SBIN0030161 BIDWAL 1547
10 SARDARPUR MP1722002_221023APB_FTO_328135 State Bank of India SBIN0030187 KOD 4641
11 SARDARPUR MP1722002_221023APB_FTO_328135 Union Bank of India UBIN0916200 SARDARPUR 1326
12 SARDARPUR MP1722002_221023APB_FTO_328135 India Post Payments Bank IPOS0000001 DHAR 2652
13 SARDARPUR MP1722002_221023APB_FTO_328135 India Post Payments Bank IPOS0000001 Rajgarh 4420
14 SARDARPUR MP1722002_221023APB_FTO_328135 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1326
15 SARDARPUR MP1722002_221023APB_FTO_328135 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 1989
16 SARDARPUR MP1722002_221023APB_FTO_328135 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 3315
17 SARDARPUR MP1722002_221023APB_FTO_328135 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3757
18 SARDARPUR MP1722002_221023APB_FTO_328135 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 2873
19 SARDARPUR MP1722002_221023APB_FTO_328135 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3094

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