Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_300623APB_FTO_138372
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-22-002-026-001/509
(Bodli) 		1722002026NRG24290620230181081 30/06/2023 Sugana 1722002026WL017989 Sugana 00032 UTIB0001353 1105 1105 Processed 11/07/2023 799535808 Sugana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SARDARPUR MP-22-002-080-001/231
(Tirla) 		1722002080NRG24300620230182775 30/06/2023 munna 1722002080WL018143 munna 00045 BARB0RAJDHA 884 884 Processed 11/07/2023 799535808 munna BANK OF BARODA(606985)
SubTotal 884 884
3 SARDARPUR MP-22-002-015-001/15-B
(Barmandal) 		1722002015NRG24300620230182784 30/06/2023 annpurna 1722002015WL018148 annpurna 00048 BKID0008848 1547 1547 Processed 11/07/2023 799535808 annpurna BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-015-001/236
(Barmandal) 		1722002015NRG24300620230182787 30/06/2023 santoshbi radheshyam 1722002015WL018148 santoshbi radheshyam 00048 BKID0008848 1547 1547 Processed 11/07/2023 799535808 santoshbiradheshyam BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-015-001/663-C
(Barmandal) 		1722002015NRG24300620230182813 30/06/2023 manju kumawat 1722002015WL018148 manju kumawat 00048 BKID0008848 1547 1547 Processed 11/07/2023 799535808 manjukumawat BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-015-001/663-C
(Barmandal) 		1722002015NRG24300620230182812 30/06/2023 MANOJ 1722002015WL018148 MANOJ 00048 BKID0008848 1547 1547 Processed 11/07/2023 799535808 MANOJ STATE BANK OF INDIA(508548)
7 SARDARPUR MP-22-002-015-001/83-A
(Barmandal) 		1722002015NRG24300620230182820 30/06/2023 dinesh 1722002015WL018148 dinesh 00048 BKID0008848 1547 1547 Processed 11/07/2023 799535808 dinesh BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-015-001/939
(Barmandal) 		1722002015NRG24300620230182823 30/06/2023 Balmukund 1722002015WL018148 Balmukund 00048 BKID0008848 1547 1547 Processed 11/07/2023 799535808 Balmukund BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-015-001/939
(Barmandal) 		1722002015NRG24300620230182824 30/06/2023 Kavita 1722002015WL018148 Kavita 00048 BKID0008848 1547 1547 Processed 11/07/2023 799535808 Kavita BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-019-001/42
(Moulana) 		1722002019NRG24300620230182401 30/06/2023 Sharda 1722002019WL018124 Sharda 00048 BKID0008848 1989 1989 Processed 11/07/2023 799535808 Sharda BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-019-001/56
(Moulana) 		1722002019NRG24300620230182402 30/06/2023 khumsingh 1722002019WL018124 khumsingh 00048 BKID0008848 3060 3060 Processed 11/07/2023 799535808 khumsingh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-019-002/57
(Moulana) 		1722002019NRG24300620230182404 30/06/2023 kanti 1722002019WL018124 kanti 00048 BKID0008848 3060 3060 Processed 11/07/2023 799535808 kanti BANK OF INDIA(508505)
SubTotal 18938 18938
13 SARDARPUR MP-22-002-071-001/787
(Minda) 		1722002071NRG24300620230182848 30/06/2023 mithun 1722002071WL018160 mithun 00048 BKID0009809 2244 2244 Processed 11/07/2023 799535808 mithun BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
14 SARDARPUR MP-22-002-077-001/1009-A
(Ringnod) 		1722002077NRG24270620230170361 30/06/2023 shobhan 1722002077WL017091 shobhan 00048 BKID0009813 3315 3315 Processed 11/07/2023 799535808 shobhan BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-077-001/1212-D
(Ringnod) 		1722002077NRG24270620230170364 30/06/2023 sangeeta 1722002077WL017093 sangeeta 00048 BKID0009813 3315 3315 Processed 11/07/2023 799535808 sangeeta BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-077-001/1216-A
(Ringnod) 		1722002077NRG24270620230170366 30/06/2023 chenalal 1722002077WL017094 chenalal 00048 BKID0009813 3315 3315 Processed 11/07/2023 799535808 chenalal BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-077-001/1216-A
(Ringnod) 		1722002077NRG24270620230170365 30/06/2023 kanku 1722002077WL017094 kanku 00048 BKID0009813 3315 3315 Processed 11/07/2023 799535808 kanku BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-077-001/1410-B
(Ringnod) 		1722002077NRG24270620230170346 30/06/2023 rajudibai 1722002077WL017087 rajudibai 00048 BKID0009813 2873 2873 Processed 11/07/2023 799535808 rajudibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-080-003/38
(Tirla) 		1722002080NRG24300620230182780 30/06/2023 RUMAL 1722002080WL018146 RUMAL 00048 BKID0009813 1326 1326 Processed 11/07/2023 799535808 RUMAL BANK OF INDIA(508505)
SubTotal 17459 17459
20 SARDARPUR MP-22-002-025-002/204-A
(Hanumantya kag) 		1722002025NRG24300620230183004 30/06/2023 GOVIND 1722002025WL018177 GOVIND 00048 BKID0009819 1326 1326 Processed 11/07/2023 799535808 GOVIND BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-026-001/99
(Bodli) 		1722002026NRG24290620230181086 30/06/2023 Ramesh Grewal 1722002026WL017989 Ramesh Grewal 00048 BKID0009819 1105 1105 Processed 11/07/2023 799535808 RameshGrewal NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-044-001/21
(Machhaliya) 		1722002050NRG24300620230182222 30/06/2023 KACHU PANDA 1722002050WL018114 KACHU PANDA 00048 BKID0009819 1105 1105 Processed 11/07/2023 799535808 KACHUPANDA BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-080-001/20
(Tirla) 		1722002080NRG24300620230182779 30/06/2023 KARMABAI 1722002080WL018145 KARMABAI 00048 BKID0009819 442 442 Processed 11/07/2023 799535808 KARMABAI BANK OF INDIA(508505)
SubTotal 3978 3978
24 SARDARPUR MP-22-002-025-002/16-A
(Hanumantya kag) 		1722002025NRG24300620230182976 30/06/2023 Mulchand 1722002025WL018173 Mulchand 00051 MAHB0000640 2431 2431 Processed 11/07/2023 799535808 Mulchand BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-025-002/186-A
(Hanumantya kag) 		1722002025NRG24300620230182978 30/06/2023 manjubai 1722002025WL018174 manjubai 00051 MAHB0000640 1768 1768 Processed 11/07/2023 799535808 manjubai BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
26 SARDARPUR MP-22-002-015-001/15-B
(Barmandal) 		1722002015NRG24300620230182783 30/06/2023 vishnu 1722002015WL018148 vishnu 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 vishnu BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-015-001/182-A
(Barmandal) 		1722002015NRG24300620230182785 30/06/2023 GANESH 1722002015WL018148 GANESH 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 GANESH STATE BANK OF INDIA(508548)
28 SARDARPUR MP-22-002-015-001/236
(Barmandal) 		1722002015NRG24300620230182786 30/06/2023 RADHESHYAM AMBARAM 1722002015WL018148 RADHESHYAM AMBARAM 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 RADHESHYAMAMBARAM BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-015-001/328
(Barmandal) 		1722002015NRG24300620230182789 30/06/2023 Mishribai 1722002015WL018148 Mishribai 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Mishribai BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-015-001/328-A
(Barmandal) 		1722002015NRG24300620230182790 30/06/2023 RAMESH 1722002015WL018148 RAMESH 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 RAMESH BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-015-001/437-A
(Barmandal) 		1722002015NRG24300620230182792 30/06/2023 Samrit 1722002015WL018148 Samrit 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Samrit NARMADA JHABUA GRAMIN BANK(508515)
32 SARDARPUR MP-22-002-015-001/437-A
(Barmandal) 		1722002015NRG24300620230182793 30/06/2023 Sunita 1722002015WL018148 Sunita 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-015-001/459-B
(Barmandal) 		1722002015NRG24300620230182794 30/06/2023 sanjay 1722002015WL018148 sanjay 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
34 SARDARPUR MP-22-002-015-001/507
(Barmandal) 		1722002015NRG24300620230182797 30/06/2023 Ramnarayan 1722002015WL018148 Ramnarayan 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 SARDARPUR MP-22-002-015-001/51
(Barmandal) 		1722002015NRG24300620230182799 30/06/2023 kali laxman 1722002015WL018148 kali laxman 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 kalilaxman FINO PAYMENTS BANK LTD(608001)
36 SARDARPUR MP-22-002-015-001/558
(Barmandal) 		1722002015NRG24300620230182801 30/06/2023 rabiya 1722002015WL018148 rabiya 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 rabiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-015-001/558
(Barmandal) 		1722002015NRG24300620230182800 30/06/2023 rabiya 1722002015WL018148 rabiya 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 rabiya BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-015-001/564
(Barmandal) 		1722002015NRG24300620230182802 30/06/2023 Girdharilal Bagdiram 1722002015WL018148 Girdharilal Bagdiram 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 GirdharilalBagdiram NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-015-001/564
(Barmandal) 		1722002015NRG24300620230182803 30/06/2023 Kanti Girdhari 1722002015WL018148 Kanti Girdhari 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 KantiGirdhari BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-015-001/564-A
(Barmandal) 		1722002015NRG24300620230182804 30/06/2023 Jeevan 1722002015WL018148 Jeevan 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Jeevan BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-015-001/582
(Barmandal) 		1722002015NRG24300620230182808 30/06/2023 govind ruga 1722002015WL018148 govind ruga 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 govindruga NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-015-001/582
(Barmandal) 		1722002015NRG24300620230182807 30/06/2023 govind ruga 1722002015WL018148 govind ruga 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 govindruga NARMADA JHABUA GRAMIN BANK(508515)
43 SARDARPUR MP-22-002-015-001/611
(Barmandal) 		1722002015NRG24300620230182810 30/06/2023 Gendibai 1722002015WL018148 Gendibai 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Gendibai BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-015-001/663-D
(Barmandal) 		1722002015NRG24300620230182814 30/06/2023 VINOD 1722002015WL018148 VINOD 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 VINOD STATE BANK OF INDIA(508548)
45 SARDARPUR MP-22-002-015-001/735
(Barmandal) 		1722002015NRG24300620230182815 30/06/2023 babulal 1722002015WL018148 babulal 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 babulal NARMADA JHABUA GRAMIN BANK(508515)
46 SARDARPUR MP-22-002-015-001/735
(Barmandal) 		1722002015NRG24300620230182816 30/06/2023 Shivkanya 1722002015WL018148 Shivkanya 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Shivkanya BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-015-001/735-B
(Barmandal) 		1722002015NRG24300620230182817 30/06/2023 kapil 1722002015WL018148 kapil 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 kapil BANK OF MAHARASHTRA(607387)
48 SARDARPUR MP-22-002-015-001/735-B
(Barmandal) 		1722002015NRG24300620230182818 30/06/2023 Pooja 1722002015WL018148 Pooja 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Pooja BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-015-001/814-C
(Barmandal) 		1722002015NRG24300620230182819 30/06/2023 sanjay ramratan 1722002015WL018148 sanjay ramratan 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 sanjayramratan IDFC BANK LIMITED(608117)
50 SARDARPUR MP-22-002-015-001/83-A
(Barmandal) 		1722002015NRG24300620230182821 30/06/2023 panki dinesh 1722002015WL018148 panki dinesh 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 pankidinesh BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-015-001/889-B
(Barmandal) 		1722002015NRG24300620230182822 30/06/2023 Bagdiram 1722002015WL018148 Bagdiram 00051 MAHB0000691 1547 1547 Processed 11/07/2023 799535808 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
52 SARDARPUR MP-22-002-025-002/186-A
(Hanumantya kag) 		1722002025NRG24300620230182977 30/06/2023 kailash 1722002025WL018174 kailash 00051 MAHB0001053 1768 1768 Processed 11/07/2023 799535808 kailash BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
53 SARDARPUR MP-22-002-073-001/91
(Borkhedi) 		1722002073NRG24300620230182410 30/06/2023 Sitaram 1722002073WL018130 Sitaram 00415 SBIN0030046 1547 1547 Processed 11/07/2023 799535808 Sitaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 SARDARPUR MP-22-002-015-001/611
(Barmandal) 		1722002015NRG24300620230182811 30/06/2023 Lokesh 1722002015WL018148 Lokesh 00415 SBIN0030161 1547 1547 Processed 11/07/2023 799535808 Lokesh STATE BANK OF INDIA(508548)
55 SARDARPUR MP-22-002-015-002/80-B
(Barmandal) 		1722002015NRG24300620230182828 30/06/2023 sumitra 1722002015WL018148 sumitra 00415 SBIN0030161 1547 1547 Processed 11/07/2023 799535808 sumitra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 SARDARPUR MP-22-002-015-001/328
(Barmandal) 		1722002015NRG24300620230182788 30/06/2023 nathu 1722002015WL018148 nathu 00415 SBIN0030187 1547 1547 Processed 11/07/2023 799535808 nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 SARDARPUR MP-22-002-015-001/507-B
(Barmandal) 		1722002015NRG24300620230182798 30/06/2023 arun 1722002015WL018148 arun 00415 SBIN0030187 1547 1547 Processed 11/07/2023 799535808 arun AU SMALL FINANCE BANK LTD(608088)
58 SARDARPUR MP-22-002-015-001/564-B
(Barmandal) 		1722002015NRG24300620230182806 30/06/2023 Sonal 1722002015WL018148 Sonal 00415 SBIN0030187 1547 1547 Processed 11/07/2023 799535808 Sonal BANK OF BARODA(606985)
59 SARDARPUR MP-22-002-015-002/80-B
(Barmandal) 		1722002015NRG24300620230182827 30/06/2023 Kachroo 1722002015WL018148 Kachroo 00415 SBIN0030187 1547 1547 Processed 11/07/2023 799535808 Kachroo JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
60 SARDARPUR MP-22-002-073-001/198
(Borkhedi) 		1722002073NRG24300620230182409 30/06/2023 mukesh 1722002073WL018129 mukesh 00468 UBIN0916200 1547 1547 Processed 11/07/2023 799535808 mukesh UNION BANK OF INDIA(508500)
61 SARDARPUR MP-22-002-073-001/68
(Borkhedi) 		1722002073NRG24300620230182407 30/06/2023 dungarsing 1722002073WL018127 dungarsing 00468 UBIN0916200 1547 1547 Processed 11/07/2023 799535808 dungarsing BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-073-001/69
(Borkhedi) 		1722002073NRG24300620230182408 30/06/2023 Puna 1722002073WL018128 Puna 00468 UBIN0916200 1326 1326 Processed 11/07/2023 799535808 Puna BANK OF BARODA(606985)
63 SARDARPUR MP-22-002-073-001/88
(Borkhedi) 		1722002073NRG24300620230182411 30/06/2023 govind 1722002073WL018131 govind 00468 UBIN0916200 1547 1547 Processed 11/07/2023 799535808 govind UNION BANK OF INDIA(508500)
SubTotal 5967 5967
64 SARDARPUR MP-22-002-050-004/17-B
(Machhaliya) 		1722002050NRG24300620230182223 30/06/2023 KAMAL PANDA 1722002050WL018114 KAMAL PANDA 00553 INDB0000961 1105 1105 Processed 11/07/2023 799535808 KAMALPANDA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
65 SARDARPUR MP-22-002-025-002/200-B
(Hanumantya kag) 		1722002025NRG24300620230183003 30/06/2023 gopal 1722002025WL018176 gopal 00666 IDFB0041221 1547 1547 Processed 11/07/2023 799535808 gopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 SARDARPUR MP-22-002-073-001/95
(Borkhedi) 		1722002073NRG24300620230182406 30/06/2023 Surajbai 1722002073WL018126 Surajbai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799535808 Surajbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
67 SARDARPUR MP-22-002-077-001/232-A
(Ringnod) 		1722002077NRG24270620230170355 30/06/2023 kalu 1722002077WL017089 kalu 00691 IPOS0000001 3315 3315 Processed 11/07/2023 799535808 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-077-001/292-B
(Ringnod) 		1722002077NRG24270620230170350 30/06/2023 kailash 1722002077WL017088 kailash 00691 IPOS0000001 3315 3315 Processed 11/07/2023 799535808 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-080-001/20
(Tirla) 		1722002080NRG24300620230182778 30/06/2023 RATAN 1722002080WL018145 RATAN 00691 IPOS0000001 442 442 Processed 11/07/2023 799535808 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
70 SARDARPUR MP-22-002-080-001/267
(Tirla) 		1722002080NRG24300620230182777 30/06/2023 AMARBAI 1722002080WL018144 AMARBAI 00697 BKID0MG1016 221 221 Processed 11/07/2023 799535808 AMARBAI NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-080-001/267
(Tirla) 		1722002080NRG24300620230182776 30/06/2023 AMARBAI 1722002080WL018144 AMARBAI 00697 BKID0MG1016 884 884 Processed 11/07/2023 799535808 AMARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 SARDARPUR MP-22-002-019-002/135
(Moulana) 		1722002019NRG24300620230182398 30/06/2023 Kanhaiyalal 1722002019WL018123 Kanhaiyalal 00697 BKID0MG6001 3060 3060 Processed 11/07/2023 799535808 Kanhaiyalal IDFC BANK LIMITED(608117)
73 SARDARPUR MP-22-002-019-002/143
(Moulana) 		1722002019NRG24300620230182399 30/06/2023 pema 1722002019WL018123 pema 00697 BKID0MG6001 1020 1020 Processed 11/07/2023 799535808 pema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4080 4080
74 SARDARPUR MP-22-002-015-001/470-B
(Barmandal) 		1722002015NRG24300620230182796 30/06/2023 samrat 1722002015WL018148 samrat 00697 BKID0MG6008 1547 1547 Processed 11/07/2023 799535808 samrat BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-015-002/38
(Barmandal) 		1722002015NRG24300620230182826 30/06/2023 Dinesh 1722002015WL018148 Dinesh 00697 BKID0MG6008 1547 1547 Rejected 13/07/2023 799535808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
76 SARDARPUR MP-22-002-026-001/160
(Bodli) 		1722002026NRG24290620230181080 30/06/2023 kesarbai shukhara 1722002026WL017989 kesarbai shukhara 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799535808 kesarbaishukhara NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-026-001/73
(Bodli) 		1722002026NRG24290620230181083 30/06/2023 shanti 1722002026WL017989 shanti 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799535808 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-026-001/73
(Bodli) 		1722002026NRG24290620230181082 30/06/2023 shyamlal 1722002026WL017989 shyamlal 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799535808 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-026-001/89
(Bodli) 		1722002026NRG24290620230181085 30/06/2023 vikaram 1722002026WL017989 vikaram 00697 BKID0MG6020 1105 1105 Processed 11/07/2023 799535808 vikaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
80 SARDARPUR MP-22-002-019-001/75
(Moulana) 		1722002019NRG24300620230182403 30/06/2023 nanuram 1722002019WL018124 nanuram 00697 BKID0MG6021 1632 1632 Processed 11/07/2023 799535808 nanuram NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-019-001/8
(Moulana) 		1722002019NRG24300620230182397 30/06/2023 Laxman 1722002019WL018123 Laxman 00697 BKID0MG6021 3060 3060 Processed 11/07/2023 799535808 Laxman NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-019-002/160
(Moulana) 		1722002019NRG24300620230182400 30/06/2023 Balibai 1722002019WL018123 Balibai 00697 BKID0MG6021 3060 3060 Processed 11/07/2023 799535808 Balibai BANK OF INDIA(508505)
SubTotal 7752 7752
83 SARDARPUR MP-22-002-073-001/6
(Borkhedi) 		1722002073NRG24300620230182405 30/06/2023 gaburi bai 1722002073WL018125 gaburi bai 00697 BKID0MG6045 1547 1547 Processed 11/07/2023 799535808 gaburibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 SARDARPUR MP-22-002-077-001/1009-A
(Ringnod) 		1722002077NRG24270620230170360 30/06/2023 bhuribai 1722002077WL017091 bhuribai 00697 BKID0MG6075 3315 3315 Processed 11/07/2023 799535808 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-080-001/61-A
(Tirla) 		1722002080NRG24300620230182781 30/06/2023 prakash 1722002080WL018147 prakash 00697 BKID0MG6075 884 884 Processed 11/07/2023 799535808 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
86 SARDARPUR MP-22-002-050-004/35
(Machhaliya) 		1722002050NRG24300620230182224 30/06/2023 KALIYA PANDA 1722002050WL018114 KALIYA PANDA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799535808 KALIYAPANDA BANK OF BARODA(606985)
SubTotal 1105 1105
Total 146166 146166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_300623APB_FTO_138372 AXIS BANK UTIB0001353 DHAR 1105
2 SARDARPUR MP1722002_300623APB_FTO_138372 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 884
3 SARDARPUR MP1722002_300623APB_FTO_138372 Bank of India BKID0008848 RAJOD 18938
4 SARDARPUR MP1722002_300623APB_FTO_138372 Bank of India BKID0009809 AMZERA 2244
5 SARDARPUR MP1722002_300623APB_FTO_138372 Bank of India BKID0009813 RINGNOD 17459
6 SARDARPUR MP1722002_300623APB_FTO_138372 Bank of India BKID0009819 RAJGARH (DHAR) 3978
7 SARDARPUR MP1722002_300623APB_FTO_138372 Bank of Maharastra MAHB0000640 DASAI 4199
8 SARDARPUR MP1722002_300623APB_FTO_138372 Bank of Maharastra MAHB0000691 BARMANDAL 40222
9 SARDARPUR MP1722002_300623APB_FTO_138372 Bank of Maharastra MAHB0001053 RAJGARH 1768
10 SARDARPUR MP1722002_300623APB_FTO_138372 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
11 SARDARPUR MP1722002_300623APB_FTO_138372 State Bank of India SBIN0030161 BIDWAL 3094
12 SARDARPUR MP1722002_300623APB_FTO_138372 State Bank of India SBIN0030187 KOD 6188
13 SARDARPUR MP1722002_300623APB_FTO_138372 Union Bank of India UBIN0916200 SARDARPUR 5967
14 SARDARPUR MP1722002_300623APB_FTO_138372 IndusInd Bank Ltd. INDB0000961 DHAR 1105
15 SARDARPUR MP1722002_300623APB_FTO_138372 IDFC Bank IDFB0041221 DHAR 1547
16 SARDARPUR MP1722002_300623APB_FTO_138372 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 SARDARPUR MP1722002_300623APB_FTO_138372 India Post Payments Bank IPOS0000001 DHAR 7072
18 SARDARPUR MP1722002_300623APB_FTO_138372 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1105
19 SARDARPUR MP1722002_300623APB_FTO_138372 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 4080
20 SARDARPUR MP1722002_300623APB_FTO_138372 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 3094
21 SARDARPUR MP1722002_300623APB_FTO_138372 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 4420
22 SARDARPUR MP1722002_300623APB_FTO_138372 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 7752
23 SARDARPUR MP1722002_300623APB_FTO_138372 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1547
24 SARDARPUR MP1722002_300623APB_FTO_138372 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 4199
25 SARDARPUR MP1722002_300623APB_FTO_138372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel