Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120523APB_FTO_38665
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-22-002-056-001/791
(Kanjrota) 		1722002056NRG24120520230029752 12/05/2023 Govind 1722002056WL003015 Govind 00045 BARB0RAJDHA 1547 1547 Processed 23/05/2023 775988319 Govind BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-077-001/780-A
(Ringnod) 		1722002077NRG24110520230029715 12/05/2023 Bhupendra 1722002077WL003002 Bhupendra 00045 BARB0RAJDHA 3094 3094 Processed 23/05/2023 775988319 Bhupendra BANK OF INDIA(508505)
SubTotal 4641 4641
3 SARDARPUR MP-22-002-016-002/528
(Khutpala) 		1722002016NRG24110520230029535 12/05/2023 dhulibai 1722002016WL002970 dhulibai 00048 BKID0008848 1547 1547 Processed 23/05/2023 775988319 dhulibai BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-023-001/235-B
(Chotiya Balod) 		1722002023NRG24110520230029696 12/05/2023 Vishnu galu 1722002023WL002993 Vishnu galu 00048 BKID0008848 221 221 Processed 23/05/2023 775988319 Vishnugalu BANK OF INDIA(508505)
SubTotal 1768 1768
5 SARDARPUR MP-22-002-069-001/247
(Hatod) 		1722002069NRG24120520230029875 12/05/2023 Lilabai Mohan 1722002069WL003027 Lilabai Mohan 00048 BKID0009809 1632 1632 Processed 23/05/2023 775988319 LilabaiMohan BANK OF INDIA(508505)
SubTotal 1632 1632
6 SARDARPUR MP-22-002-056-001/92
(Kanjrota) 		1722002056NRG24120520230029753 12/05/2023 GOPAL 1722002056WL003015 GOPAL 00048 BKID0009813 1547 1547 Processed 23/05/2023 775988319 GOPAL BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-077-001/1011-A
(Ringnod) 		1722002077NRG24110520230029716 12/05/2023 Sayribai 1722002077WL003003 Sayribai 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 Sayribai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-077-001/1095-B
(Ringnod) 		1722002077NRG24110520230029720 12/05/2023 kalibai 1722002077WL003005 kalibai 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-077-001/1120
(Ringnod) 		1722002077NRG24120520230029883 12/05/2023 ditubai 1722002077WL003032 ditubai 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 ditubai FINO PAYMENTS BANK LTD(608001)
10 SARDARPUR MP-22-002-077-001/1211
(Ringnod) 		1722002077NRG24120520230029884 12/05/2023 bhuvansingh 1722002077WL003032 bhuvansingh 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 bhuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-077-001/1211
(Ringnod) 		1722002077NRG24120520230029885 12/05/2023 vestibai 1722002077WL003032 vestibai 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 vestibai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-077-001/1329
(Ringnod) 		1722002077NRG24120520230029887 12/05/2023 gavrabai 1722002077WL003032 gavrabai 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 gavrabai BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-077-001/1329
(Ringnod) 		1722002077NRG24120520230029886 12/05/2023 mehtab 1722002077WL003032 mehtab 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 mehtab BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-077-001/1377
(Ringnod) 		1722002077NRG24120520230029893 12/05/2023 ANIL 1722002077WL003033 ANIL 00048 BKID0009813 884 884 Processed 23/05/2023 775988319 ANIL FINO PAYMENTS BANK LTD(608001)
15 SARDARPUR MP-22-002-077-001/1502
(Ringnod) 		1722002077NRG24120520230030245 12/05/2023 sitaram 1722002077WL003075 sitaram 00048 BKID0009813 2652 2652 Processed 23/05/2023 775988319 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-077-001/164-A
(Ringnod) 		1722002077NRG24110520230029721 12/05/2023 kailash 1722002077WL003005 kailash 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 kailash BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-077-001/281-B
(Ringnod) 		1722002077NRG24120520230029881 12/05/2023 jhitri 1722002077WL003031 jhitri 00048 BKID0009813 2873 2873 Processed 23/05/2023 775988319 jhitri FINO PAYMENTS BANK LTD(608001)
18 SARDARPUR MP-22-002-077-001/367
(Ringnod) 		1722002077NRG24120520230029888 12/05/2023 RUMAL 1722002077WL003032 RUMAL 00048 BKID0009813 1105 1105 Processed 23/05/2023 775988319 RUMAL BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-077-001/498-B
(Ringnod) 		1722002077NRG24110520230029714 12/05/2023 Kalibai 1722002077WL003002 Kalibai 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 Kalibai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-077-001/554
(Ringnod) 		1722002077NRG24120520230030255 12/05/2023 kalibai 1722002077WL003076 kalibai 00048 BKID0009813 1326 1326 Processed 23/05/2023 775988319 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-077-001/554
(Ringnod) 		1722002077NRG24120520230030254 12/05/2023 kelsingh 1722002077WL003076 kelsingh 00048 BKID0009813 1326 1326 Processed 23/05/2023 775988319 kelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARDARPUR MP-22-002-077-001/652-A
(Ringnod) 		1722002077NRG24110520230029719 12/05/2023 basubai 1722002077WL003004 basubai 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARDARPUR MP-22-002-077-001/742
(Ringnod) 		1722002077NRG24120520230029876 12/05/2023 meshrabai 1722002077WL003028 meshrabai 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 meshrabai BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-077-001/758-A
(Ringnod) 		1722002077NRG24120520230029877 12/05/2023 paras 1722002077WL003028 paras 00048 BKID0009813 221 221 Processed 23/05/2023 775988319 paras BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-077-001/988
(Ringnod) 		1722002077NRG24120520230029892 12/05/2023 deepak 1722002077WL003032 deepak 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 deepak STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-077-001/988
(Ringnod) 		1722002077NRG24120520230029891 12/05/2023 deepak 1722002077WL003032 deepak 00048 BKID0009813 3094 3094 Processed 23/05/2023 775988319 deepak BANK OF INDIA(508505)
SubTotal 52156 52156
27 SARDARPUR MP-22-002-025-002/243-C
(Hanumantya kag) 		1722002025NRG24120520230030039 12/05/2023 KASTURI 1722002025WL003050 KASTURI 00048 BKID0009819 442 442 Processed 23/05/2023 775988319 KASTURI BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-025-002/84
(Hanumantya kag) 		1722002025NRG24120520230030037 12/05/2023 asha 1722002025WL003049 asha 00048 BKID0009819 442 442 Processed 23/05/2023 775988319 asha BANK OF INDIA(508505)
SubTotal 884 884
29 SARDARPUR MP-22-002-001-005/64
(Kachanariya) 		1722002001NRG24110520230029536 12/05/2023 dhanna 1722002001WL002971 dhanna 00051 MAHB0000611 884 884 Processed 23/05/2023 775988319 dhanna BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-001-005/64
(Kachanariya) 		1722002001NRG24110520230029537 12/05/2023 kamali 1722002001WL002971 kamali 00051 MAHB0000611 884 884 Processed 23/05/2023 775988319 kamali BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-001-005/64-B
(Kachanariya) 		1722002001NRG24110520230029538 12/05/2023 munnalal 1722002001WL002971 munnalal 00051 MAHB0000611 884 884 Processed 23/05/2023 775988319 munnalal STATE BANK OF INDIA(508548)
32 SARDARPUR MP-22-002-001-005/64-B
(Kachanariya) 		1722002001NRG24110520230029539 12/05/2023 sapna 1722002001WL002971 sapna 00051 MAHB0000611 884 884 Processed 23/05/2023 775988319 sapna BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
33 SARDARPUR MP-22-002-023-001/13
(Chotiya Balod) 		1722002023NRG24110520230029689 12/05/2023 bhudha 1722002023WL002988 bhudha 00051 MAHB0000640 442 442 Processed 23/05/2023 775988319 bhudha BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-023-001/13
(Chotiya Balod) 		1722002023NRG24110520230029690 12/05/2023 bhudha 1722002023WL002988 bhudha 00051 MAHB0000640 221 221 Processed 23/05/2023 775988319 bhudha BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-023-001/182-A
(Chotiya Balod) 		1722002023NRG24110520230029692 12/05/2023 girdhari 1722002023WL002990 girdhari 00051 MAHB0000640 663 663 Processed 23/05/2023 775988319 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-023-001/182-A
(Chotiya Balod) 		1722002023NRG24110520230029693 12/05/2023 sagar 1722002023WL002990 sagar 00051 MAHB0000640 663 663 Processed 23/05/2023 775988319 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-023-001/187
(Chotiya Balod) 		1722002023NRG24110520230029695 12/05/2023 Shravan Manna 1722002023WL002992 Shravan Manna 00051 MAHB0000640 221 221 Processed 23/05/2023 775988319 ShravanManna BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-023-001/192
(Chotiya Balod) 		1722002023NRG24110520230029688 12/05/2023 shiva 1722002023WL002987 shiva 00051 MAHB0000640 663 663 Processed 23/05/2023 775988319 shiva BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-023-001/240
(Chotiya Balod) 		1722002023NRG24110520230029697 12/05/2023 Radheshyam Mangilal 1722002023WL002994 Radheshyam Mangilal 00051 MAHB0000640 221 221 Processed 23/05/2023 775988319 RadheshyamMangilal BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-023-001/249
(Chotiya Balod) 		1722002023NRG24110520230029687 12/05/2023 Bajesingh Narsingh 1722002023WL002986 Bajesingh Narsingh 00051 MAHB0000640 663 663 Processed 23/05/2023 775988319 BajesinghNarsingh BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-023-001/277
(Chotiya Balod) 		1722002023NRG24110520230029698 12/05/2023 Hiralal 1722002023WL002995 Hiralal 00051 MAHB0000640 221 221 Processed 23/05/2023 775988319 Hiralal BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-023-001/286
(Chotiya Balod) 		1722002023NRG24110520230029699 12/05/2023 kelash 1722002023WL002996 kelash 00051 MAHB0000640 221 221 Processed 23/05/2023 775988319 kelash BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-023-001/314
(Chotiya Balod) 		1722002023NRG24110520230029701 12/05/2023 Jhagudibai 1722002023WL002998 Jhagudibai 00051 MAHB0000640 221 221 Processed 23/05/2023 775988319 Jhagudibai BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-023-001/337
(Chotiya Balod) 		1722002023NRG24110520230029691 12/05/2023 Amritlal 1722002023WL002989 Amritlal 00051 MAHB0000640 442 442 Processed 23/05/2023 775988319 Amritlal NARMADA JHABUA GRAMIN BANK(508515)
45 SARDARPUR MP-22-002-023-001/365
(Chotiya Balod) 		1722002023NRG24110520230029686 12/05/2023 RAHUL GOPAL 1722002023WL002985 RAHUL GOPAL 00051 MAHB0000640 663 663 Processed 23/05/2023 775988319 RAHULGOPAL BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-023-001/385
(Chotiya Balod) 		1722002023NRG24110520230029702 12/05/2023 Bheru 1722002023WL002999 Bheru 00051 MAHB0000640 221 221 Processed 23/05/2023 775988319 Bheru BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-023-001/44
(Chotiya Balod) 		1722002023NRG24110520230029685 12/05/2023 kamal 1722002023WL002984 kamal 00051 MAHB0000640 663 663 Processed 23/05/2023 775988319 kamal BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-025-001/67
(Hanumantya kag) 		1722002025NRG24120520230030058 12/05/2023 jaggu 1722002025WL003060 jaggu 00051 MAHB0000640 3094 3094 Processed 23/05/2023 775988319 jaggu BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-025-002/191-A
(Hanumantya kag) 		1722002025NRG24120520230030054 12/05/2023 mukesh 1722002025WL003057 mukesh 00051 MAHB0000640 3315 3315 Processed 23/05/2023 775988319 mukesh BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-025-002/194-B
(Hanumantya kag) 		1722002025NRG24120520230030041 12/05/2023 BHULI 1722002025WL003052 BHULI 00051 MAHB0000640 3094 3094 Processed 23/05/2023 775988319 BHULI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-025-002/202
(Hanumantya kag) 		1722002025NRG24120520230030057 12/05/2023 KHIMA 1722002025WL003059 KHIMA 00051 MAHB0000640 3315 3315 Processed 23/05/2023 775988319 KHIMA BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-025-003/11
(Hanumantya kag) 		1722002025NRG24120520230030051 12/05/2023 nathu 1722002025WL003054 nathu 00051 MAHB0000640 3315 3315 Processed 23/05/2023 775988319 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 22542 22542
53 SARDARPUR MP-22-002-011-002/9
(Patoliya) 		1722002093NRG24120520230030068 12/05/2023 savatri 1722002093WL003064 savatri 00051 MAHB0000691 663 663 Processed 23/05/2023 775988319 savatri BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-011-002/9
(Patoliya) 		1722002093NRG24120520230030067 12/05/2023 savitri 1722002093WL003064 savitri 00051 MAHB0000691 663 663 Processed 23/05/2023 775988319 savitri BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-016-002/214-A
(Khutpala) 		1722002016NRG24110520230029533 12/05/2023 prakash 1722002016WL002970 prakash 00051 MAHB0000691 1768 1768 Processed 23/05/2023 775988319 prakash BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-016-002/232-A
(Khutpala) 		1722002016NRG24110520230029534 12/05/2023 mansingh bheru 1722002016WL002970 mansingh bheru 00051 MAHB0000691 1547 1547 Processed 23/05/2023 775988319 mansinghbheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
57 SARDARPUR MP-22-002-025-002/125-A
(Hanumantya kag) 		1722002025NRG24120520230030052 12/05/2023 bhupendr 1722002025WL003055 bhupendr 00415 SBIN0030046 3315 3315 Processed 23/05/2023 775988319 bhupendr BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
58 SARDARPUR MP-22-002-023-001/312-A
(Chotiya Balod) 		1722002023NRG24110520230029700 12/05/2023 dinesh 1722002023WL002997 dinesh 00415 SBIN0030161 221 221 Processed 23/05/2023 775988319 dinesh IDFC BANK LIMITED(608117)
SubTotal 221 221
59 SARDARPUR MP-22-002-077-001/1293-D
(Ringnod) 		1722002077NRG24110520230029717 12/05/2023 methu 1722002077WL003003 methu 00691 IPOS0000001 3094 3094 Processed 23/05/2023 775988319 methu INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARDARPUR MP-22-002-077-001/2110-A
(Ringnod) 		1722002077NRG24120520230030246 12/05/2023 kavita 1722002077WL003075 kavita 00691 IPOS0000001 2652 2652 Processed 23/05/2023 775988319 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARDARPUR MP-22-002-077-001/2110-B
(Ringnod) 		1722002077NRG24120520230030247 12/05/2023 sunil 1722002077WL003075 sunil 00691 IPOS0000001 2652 2652 Processed 23/05/2023 775988319 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARDARPUR MP-22-002-077-001/2111
(Ringnod) 		1722002077NRG24120520230030248 12/05/2023 rahul 1722002077WL003075 rahul 00691 IPOS0000001 2652 2652 Processed 23/05/2023 775988319 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-077-001/2113
(Ringnod) 		1722002077NRG24120520230030249 12/05/2023 sanvar 1722002077WL003075 sanvar 00691 IPOS0000001 2652 2652 Processed 23/05/2023 775988319 sanvar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-077-001/2114
(Ringnod) 		1722002077NRG24120520230030250 12/05/2023 nilesh 1722002077WL003075 nilesh 00691 IPOS0000001 2652 2652 Processed 23/05/2023 775988319 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-077-001/2115-A
(Ringnod) 		1722002077NRG24120520230030251 12/05/2023 mahesh 1722002077WL003075 mahesh 00691 IPOS0000001 2652 2652 Processed 23/05/2023 775988319 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-077-001/2121-B
(Ringnod) 		1722002077NRG24120520230030253 12/05/2023 updesh 1722002077WL003075 updesh 00691 IPOS0000001 2652 2652 Processed 23/05/2023 775988319 updesh BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-077-001/2122
(Ringnod) 		1722002077NRG24110520230029718 12/05/2023 dhoatram 1722002077WL003004 dhoatram 00691 IPOS0000001 3094 3094 Processed 23/05/2023 775988319 dhoatram FINO PAYMENTS BANK LTD(608001)
68 SARDARPUR MP-22-002-077-001/555
(Ringnod) 		1722002077NRG24120520230030257 12/05/2023 Kesu 1722002077WL003076 Kesu 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775988319 Kesu INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-077-001/555
(Ringnod) 		1722002077NRG24120520230030256 12/05/2023 shobhan 1722002077WL003076 shobhan 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775988319 shobhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
70 SARDARPUR MP-22-002-025-002/243-C
(Hanumantya kag) 		1722002025NRG24120520230030038 12/05/2023 shankar ganpat 1722002025WL003050 shankar ganpat 00697 BKID0MG6020 442 442 Processed 23/05/2023 775988319 shankarganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 SARDARPUR MP-22-002-025-002/84
(Hanumantya kag) 		1722002025NRG24120520230030036 12/05/2023 Babulal naran 1722002025WL003049 Babulal naran 00697 BKID0MG6020 442 442 Processed 23/05/2023 775988319 Babulalnaran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
72 SARDARPUR MP-22-002-043-002/404
(Dattigaon) 		1722002043NRG24120520230030024 12/05/2023 jagdish 1722002043WL003046 jagdish 00697 BKID0MG6029 1428 1428 Processed 23/05/2023 775988319 jagdish NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-043-002/457
(Dattigaon) 		1722002043NRG24120520230030023 12/05/2023 suraj 1722002043WL003045 suraj 00697 BKID0MG6029 442 442 Processed 23/05/2023 775988319 suraj NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-043-002/457
(Dattigaon) 		1722002043NRG24120520230030022 12/05/2023 suraj 1722002043WL003045 suraj 00697 BKID0MG6029 1105 1105 Processed 23/05/2023 775988319 suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2975 2975
75 SARDARPUR MP-22-002-071-001/170
(Minda) 		1722002071NRG24120520230029895 12/05/2023 parvatibai 1722002071WL003034 parvatibai 00697 BKID0MG6045 2244 2244 Processed 23/05/2023 775988319 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
76 SARDARPUR MP-22-002-077-001/909
(Ringnod) 		1722002077NRG24120520230029889 12/05/2023 KANHEYALAL 1722002077WL003032 KANHEYALAL 00697 BKID0MG6075 3094 3094 Processed 23/05/2023 775988319 KANHEYALAL BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-077-001/909
(Ringnod) 		1722002077NRG24120520230029890 12/05/2023 MANJUBAI 1722002077WL003032 MANJUBAI 00697 BKID0MG6075 3094 3094 Processed 23/05/2023 775988319 MANJUBAI BANK OF INDIA(508505)
SubTotal 6188 6188
78 SARDARPUR MP-22-002-071-001/115
(Minda) 		1722002071NRG24120520230029894 12/05/2023 maniram 1722002071WL003034 maniram 00697 BKID0NAMRGB 2244 2244 Processed 23/05/2023 775988319 maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 137275 137275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of Baroda BARB0RAJDHA RAJGARH 3094
2 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
3 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of India BKID0008848 RAJOD 1768
4 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of India BKID0009809 AMZERA 1632
5 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of India BKID0009813 RINGNOD 52156
6 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of India BKID0009819 RAJGARH (DHAR) 884
7 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of Maharastra MAHB0000611 RAJOD 3536
8 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of Maharastra MAHB0000640 DASAI 22542
9 SARDARPUR MP1722002_120523APB_FTO_38665 Bank of Maharastra MAHB0000691 BARMANDAL 4641
10 SARDARPUR MP1722002_120523APB_FTO_38665 State Bank of India SBIN0030046 RAJGARH[DHAR] 3315
11 SARDARPUR MP1722002_120523APB_FTO_38665 State Bank of India SBIN0030161 BIDWAL 221
12 SARDARPUR MP1722002_120523APB_FTO_38665 India Post Payments Bank IPOS0000001 DHAR 27404
13 SARDARPUR MP1722002_120523APB_FTO_38665 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 884
14 SARDARPUR MP1722002_120523APB_FTO_38665 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2975
15 SARDARPUR MP1722002_120523APB_FTO_38665 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2244
16 SARDARPUR MP1722002_120523APB_FTO_38665 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 6188
17 SARDARPUR MP1722002_120523APB_FTO_38665 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 2244

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