Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010623APB_FTO_67577
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-22-002-008-001/129
(Devi Kheda) 		1722002094NRG24010620230084506 01/06/2023 bhuri bai 1722002094WL009830 bhuri bai 00048 BKID0008848 2652 2652 Processed 07/06/2023 209276443 bhuribai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-012-001/1-A
(Akolya) 		1722002012NRG24010620230085188 01/06/2023 prakasha 1722002012WL009872 prakasha 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 prakasha BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-012-001/107
(Akolya) 		1722002012NRG24010620230085197 01/06/2023 gana 1722002012WL009872 gana 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 gana BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-012-001/114-C
(Akolya) 		1722002012NRG24010620230085200 01/06/2023 SAVTRE 1722002012WL009872 SAVTRE 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 SAVTRE BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-012-001/122
(Akolya) 		1722002012NRG24010620230085207 01/06/2023 MAINA 1722002012WL009872 MAINA 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 MAINA BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-012-001/147-A
(Akolya) 		1722002012NRG24010620230085220 01/06/2023 santosh 1722002012WL009872 santosh 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 santosh BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-012-001/167-A
(Akolya) 		1722002012NRG24010620230085224 01/06/2023 parkash 1722002012WL009872 parkash 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 parkash BANK OF MAHARASHTRA(607387)
8 SARDARPUR MP-22-002-012-001/167-B
(Akolya) 		1722002012NRG24010620230085227 01/06/2023 kaishanapal 1722002012WL009872 kaishanapal 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 kaishanapal BANK OF MAHARASHTRA(607387)
9 SARDARPUR MP-22-002-012-001/180
(Akolya) 		1722002012NRG24010620230085233 01/06/2023 GYASHI 1722002012WL009872 GYASHI 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 GYASHI BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-012-001/188-A
(Akolya) 		1722002012NRG24010620230085239 01/06/2023 jhumma 1722002012WL009872 jhumma 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 jhumma BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-012-001/197-A
(Akolya) 		1722002012NRG24010620230085246 01/06/2023 umesh 1722002012WL009872 umesh 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 umesh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-012-001/200-B
(Akolya) 		1722002012NRG24010620230085248 01/06/2023 janu 1722002012WL009872 janu 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 janu BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24010620230085269 01/06/2023 laxme 1722002012WL009872 laxme 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 laxme BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-012-001/243-A
(Akolya) 		1722002012NRG24010620230085275 01/06/2023 DHARMENDRA 1722002012WL009872 DHARMENDRA 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 DHARMENDRA BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-012-001/243-A
(Akolya) 		1722002012NRG24010620230085276 01/06/2023 KIRAN BAI 1722002012WL009872 KIRAN BAI 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 KIRANBAI BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-012-001/246-D
(Akolya) 		1722002012NRG24010620230085278 01/06/2023 rupabai 1722002012WL009872 rupabai 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 rupabai BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-012-001/34-B
(Akolya) 		1722002012NRG24010620230085288 01/06/2023 arjun 1722002012WL009872 arjun 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 arjun BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-012-001/34-B
(Akolya) 		1722002012NRG24010620230085289 01/06/2023 paravata 1722002012WL009872 paravata 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 paravata BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-012-001/34-C
(Akolya) 		1722002012NRG24010620230085290 01/06/2023 parmsig 1722002012WL009872 parmsig 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 parmsig BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-012-001/40
(Akolya) 		1722002012NRG24010620230085304 01/06/2023 RAHUL 1722002012WL009872 RAHUL 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 RAHUL BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-012-001/47-A
(Akolya) 		1722002012NRG24010620230085315 01/06/2023 kamla bai 1722002012WL009872 kamla bai 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 kamlabai BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-012-001/47-A
(Akolya) 		1722002012NRG24010620230085314 01/06/2023 mukesh 1722002012WL009872 mukesh 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 mukesh BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-012-001/47-B
(Akolya) 		1722002012NRG24010620230085317 01/06/2023 kali bai 1722002012WL009872 kali bai 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 kalibai BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-012-001/47-B
(Akolya) 		1722002012NRG24010620230085316 01/06/2023 terasig 1722002012WL009872 terasig 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 terasig BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-012-001/47-C
(Akolya) 		1722002012NRG24010620230085319 01/06/2023 REKHA 1722002012WL009872 REKHA 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARDARPUR MP-22-002-012-001/51-C
(Akolya) 		1722002012NRG24010620230085324 01/06/2023 jagdish 1722002012WL009872 jagdish 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 jagdish BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-012-001/72-C
(Akolya) 		1722002012NRG24010620230085344 01/06/2023 girdhari 1722002012WL009872 girdhari 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 girdhari BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-012-001/72-C
(Akolya) 		1722002012NRG24010620230085345 01/06/2023 ramkaniya 1722002012WL009872 ramkaniya 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 ramkaniya BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-012-001/8-A
(Akolya) 		1722002012NRG24010620230085355 01/06/2023 malati 1722002012WL009872 malati 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 malati BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-012-001/8-A
(Akolya) 		1722002012NRG24010620230085354 01/06/2023 mukaish 1722002012WL009872 mukaish 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 mukaish BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-012-001/85-B
(Akolya) 		1722002012NRG24010620230085363 01/06/2023 alka 1722002012WL009872 alka 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 alka BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-012-001/85-B
(Akolya) 		1722002012NRG24010620230085362 01/06/2023 samrat 1722002012WL009872 samrat 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 samrat BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-012-001/93
(Akolya) 		1722002012NRG24010620230085371 01/06/2023 shivji 1722002012WL009872 shivji 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 shivji BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-012-001/93-A
(Akolya) 		1722002012NRG24010620230085374 01/06/2023 NARMADA 1722002012WL009872 NARMADA 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 NARMADA BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-012-001/93-A
(Akolya) 		1722002012NRG24010620230085373 01/06/2023 PARKASH 1722002012WL009872 PARKASH 00048 BKID0008848 3094 3094 Processed 07/06/2023 209276443 PARKASH BANK OF INDIA(508505)
SubTotal 107848 107848
36 SARDARPUR MP-22-002-026-001/149
(Bodli) 		1722002026NRG24010620230085548 01/06/2023 nathulal 1722002026WL009889 nathulal 00048 BKID0009809 2856 2856 Processed 07/06/2023 209276443 nathulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
37 SARDARPUR MP-22-002-021-001/672-B
(Jolana) 		1722002021NRG24010620230084324 01/06/2023 BADRILAL 1722002021WL009803 BADRILAL 00048 BKID0009819 3315 3315 Processed 07/06/2023 209276443 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 SARDARPUR MP-22-002-041-002/115
(Narsingh devla) 		1722002041NRG24010620230084047 01/06/2023 sohani bai 1722002041WL009753 sohani bai 00048 BKID0009819 2652 2652 Processed 07/06/2023 209276443 sohanibai BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-041-002/115-D
(Narsingh devla) 		1722002041NRG24010620230084049 01/06/2023 hema bai nandram 1722002041WL009753 hema bai nandram 00048 BKID0009819 2652 2652 Processed 07/06/2023 209276443 hemabainandram BANK OF INDIA(508505)
SubTotal 8619 8619
40 SARDARPUR MP-22-002-008-001/129
(Devi Kheda) 		1722002094NRG24010620230084505 01/06/2023 Radheshyam Damer 1722002094WL009830 Radheshyam Damer 00051 MAHB0000611 2652 2652 Processed 07/06/2023 209276443 RadheshyamDamer BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-008-001/74
(Devi Kheda) 		1722002094NRG24010620230084512 01/06/2023 banshilal 1722002094WL009830 banshilal 00051 MAHB0000611 2652 2652 Processed 07/06/2023 209276443 banshilal BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
42 SARDARPUR MP-22-002-012-001/101-B
(Akolya) 		1722002012NRG24010620230085192 01/06/2023 mukehs 1722002012WL009872 mukehs 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 mukehs BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-012-001/107
(Akolya) 		1722002012NRG24010620230085196 01/06/2023 mukesh 1722002012WL009872 mukesh 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 mukesh BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-012-001/114
(Akolya) 		1722002012NRG24010620230085198 01/06/2023 sankar 1722002012WL009872 sankar 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 sankar BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-012-001/114-D
(Akolya) 		1722002012NRG24010620230085201 01/06/2023 eswar 1722002012WL009872 eswar 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 eswar BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-012-001/120
(Akolya) 		1722002012NRG24010620230085205 01/06/2023 resham bai 1722002012WL009872 resham bai 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 reshambai BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-012-001/132
(Akolya) 		1722002012NRG24010620230085211 01/06/2023 karsna 1722002012WL009872 karsna 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 karsna BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-012-001/137
(Akolya) 		1722002012NRG24010620230085212 01/06/2023 Ganesha 1722002012WL009872 Ganesha 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 Ganesha BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-012-001/165
(Akolya) 		1722002012NRG24010620230085222 01/06/2023 GORI BAI 1722002012WL009872 GORI BAI 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 GORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-012-001/165
(Akolya) 		1722002012NRG24010620230085221 01/06/2023 narsingh 1722002012WL009872 narsingh 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 SARDARPUR MP-22-002-012-001/165
(Akolya) 		1722002012NRG24010620230085223 01/06/2023 VIJAY 1722002012WL009872 VIJAY 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
52 SARDARPUR MP-22-002-012-001/167-C
(Akolya) 		1722002012NRG24010620230085228 01/06/2023 dinesh kharadi 1722002012WL009872 dinesh kharadi 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 dineshkharadi BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-012-001/167-C
(Akolya) 		1722002012NRG24010620230085229 01/06/2023 santosh bai 1722002012WL009872 santosh bai 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 santoshbai BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-012-001/180
(Akolya) 		1722002012NRG24010620230085232 01/06/2023 nemaa 1722002012WL009872 nemaa 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 nemaa BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-012-001/187
(Akolya) 		1722002012NRG24010620230085237 01/06/2023 SARJU BAI 1722002012WL009872 SARJU BAI 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 SARJUBAI BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-012-001/187
(Akolya) 		1722002012NRG24010620230085236 01/06/2023 satyAnarayan 1722002012WL009872 satyAnarayan 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 satyAnarayan NARMADA JHABUA GRAMIN BANK(508515)
57 SARDARPUR MP-22-002-012-001/188-A
(Akolya) 		1722002012NRG24010620230085238 01/06/2023 munnalal 1722002012WL009872 munnalal 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 munnalal BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-012-001/188-B
(Akolya) 		1722002012NRG24010620230085241 01/06/2023 angurbala 1722002012WL009872 angurbala 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 angurbala BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-012-001/188-B
(Akolya) 		1722002012NRG24010620230085240 01/06/2023 shunil 1722002012WL009872 shunil 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 shunil BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-012-001/188-C
(Akolya) 		1722002012NRG24010620230085243 01/06/2023 SAPNA 1722002012WL009872 SAPNA 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-012-001/188-C
(Akolya) 		1722002012NRG24010620230085242 01/06/2023 SHAVAREYA 1722002012WL009872 SHAVAREYA 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 SHAVAREYA BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-012-001/202-A
(Akolya) 		1722002012NRG24010620230085252 01/06/2023 prakash 1722002012WL009872 prakash 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 prakash BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-012-001/213
(Akolya) 		1722002012NRG24010620230085256 01/06/2023 mathuralal 1722002012WL009872 mathuralal 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-012-001/236
(Akolya) 		1722002012NRG24010620230085268 01/06/2023 MANOHAR 1722002012WL009872 MANOHAR 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 SARDARPUR MP-22-002-012-001/238-A
(Akolya) 		1722002012NRG24010620230085270 01/06/2023 dhulaji 1722002012WL009872 dhulaji 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 dhulaji BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-012-001/238-C
(Akolya) 		1722002012NRG24010620230085274 01/06/2023 amrat 1722002012WL009872 amrat 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 amrat BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-012-001/246-D
(Akolya) 		1722002012NRG24010620230085277 01/06/2023 fulachand 1722002012WL009872 fulachand 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 fulachand BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-012-001/28-B
(Akolya) 		1722002012NRG24010620230085282 01/06/2023 DINESH 1722002012WL009872 DINESH 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-012-001/28-B
(Akolya) 		1722002012NRG24010620230085281 01/06/2023 DINESH 1722002012WL009872 DINESH 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 DINESH BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-012-001/28-B
(Akolya) 		1722002012NRG24010620230085283 01/06/2023 Prakash 1722002012WL009872 Prakash 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 Prakash BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-012-001/34
(Akolya) 		1722002012NRG24010620230085284 01/06/2023 parbhu 1722002012WL009872 parbhu 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 parbhu BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-012-001/34-A
(Akolya) 		1722002012NRG24010620230085286 01/06/2023 Dipak Prabhu 1722002012WL009872 Dipak Prabhu 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 DipakPrabhu BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-012-001/34-C
(Akolya) 		1722002012NRG24010620230085291 01/06/2023 santosh 1722002012WL009872 santosh 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARDARPUR MP-22-002-012-001/40
(Akolya) 		1722002012NRG24010620230085305 01/06/2023 CHETAN MUNIYA 1722002012WL009872 CHETAN MUNIYA 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 CHETANMUNIYA BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-012-001/401
(Akolya) 		1722002012NRG24010620230085307 01/06/2023 Surajbai 1722002012WL009872 Surajbai 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 Surajbai BANK OF INDIA(508505)
76 SARDARPUR MP-22-002-012-001/45
(Akolya) 		1722002012NRG24010620230085310 01/06/2023 BHEMA 1722002012WL009872 BHEMA 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 BHEMA BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-012-001/45
(Akolya) 		1722002012NRG24010620230085311 01/06/2023 MANGUDI BAI 1722002012WL009872 MANGUDI BAI 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 MANGUDIBAI BANK OF MAHARASHTRA(607387)
78 SARDARPUR MP-22-002-012-001/46-C
(Akolya) 		1722002012NRG24010620230085312 01/06/2023 SHUGIBAI 1722002012WL009872 SHUGIBAI 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 SHUGIBAI STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-012-001/64
(Akolya) 		1722002012NRG24010620230085334 01/06/2023 gangaram 1722002012WL009872 gangaram 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 gangaram BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-012-001/64
(Akolya) 		1722002012NRG24010620230085335 01/06/2023 SAGAR BAI 1722002012WL009872 SAGAR BAI 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 SAGARBAI BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-012-001/64-A
(Akolya) 		1722002012NRG24010620230085336 01/06/2023 ratan 1722002012WL009872 ratan 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 ratan BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-012-001/64-A
(Akolya) 		1722002012NRG24010620230085337 01/06/2023 Riakha bai 1722002012WL009872 Riakha bai 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 Riakhabai BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-012-001/68
(Akolya) 		1722002012NRG24010620230085338 01/06/2023 GANGARAM 1722002012WL009872 GANGARAM 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-012-001/76
(Akolya) 		1722002012NRG24010620230085346 01/06/2023 NADRAM 1722002012WL009872 NADRAM 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 NADRAM BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-012-001/76
(Akolya) 		1722002012NRG24010620230085347 01/06/2023 rakash 1722002012WL009872 rakash 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 rakash BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-012-001/76-B
(Akolya) 		1722002012NRG24010620230085349 01/06/2023 merabai 1722002012WL009872 merabai 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 merabai BANK OF MAHARASHTRA(607387)
87 SARDARPUR MP-22-002-012-001/77
(Akolya) 		1722002012NRG24010620230085350 01/06/2023 Nandram 1722002012WL009872 Nandram 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 Nandram BANK OF MAHARASHTRA(607387)
88 SARDARPUR MP-22-002-012-001/77
(Akolya) 		1722002012NRG24010620230085351 01/06/2023 RAJU 1722002012WL009872 RAJU 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 RAJU BANK OF INDIA(508505)
89 SARDARPUR MP-22-002-012-001/8
(Akolya) 		1722002012NRG24010620230085352 01/06/2023 LUNNA 1722002012WL009872 LUNNA 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 LUNNA BANK OF MAHARASHTRA(607387)
90 SARDARPUR MP-22-002-012-001/83
(Akolya) 		1722002012NRG24010620230085356 01/06/2023 SOMA 1722002012WL009872 SOMA 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 SOMA BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-012-001/83-A
(Akolya) 		1722002012NRG24010620230085358 01/06/2023 mukesh 1722002012WL009872 mukesh 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 mukesh BANK OF MAHARASHTRA(607387)
92 SARDARPUR MP-22-002-012-001/84
(Akolya) 		1722002012NRG24010620230085359 01/06/2023 bhuri bai 1722002012WL009872 bhuri bai 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 bhuribai STATE BANK OF INDIA(508548)
93 SARDARPUR MP-22-002-012-001/85
(Akolya) 		1722002012NRG24010620230085360 01/06/2023 kaluram jat 1722002012WL009872 kaluram jat 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 kaluramjat BANK OF MAHARASHTRA(607387)
94 SARDARPUR MP-22-002-012-001/94
(Akolya) 		1722002012NRG24010620230085375 01/06/2023 raju 1722002012WL009872 raju 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 raju BANK OF INDIA(508505)
95 SARDARPUR MP-22-002-012-001/95-A
(Akolya) 		1722002012NRG24010620230085376 01/06/2023 sageta 1722002012WL009872 sageta 00051 MAHB0000691 3094 3094 Processed 07/06/2023 209276443 sageta BANK OF MAHARASHTRA(607387)
SubTotal 167076 167076
96 SARDARPUR MP-22-002-041-002/115-D
(Narsingh devla) 		1722002041NRG24010620230084048 01/06/2023 Nandram 1722002041WL009753 Nandram 00051 MAHB0001053 2652 2652 Processed 07/06/2023 209276443 Nandram BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
97 SARDARPUR MP-22-002-012-001/202-A
(Akolya) 		1722002012NRG24010620230085253 01/06/2023 JHALI 1722002012WL009872 JHALI 00415 SBIN0030046 3094 3094 Processed 07/06/2023 209276443 JHALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
98 SARDARPUR MP-22-002-012-001/114-D
(Akolya) 		1722002012NRG24010620230085202 01/06/2023 sugna 1722002012WL009872 sugna 00415 SBIN0030161 3094 3094 Processed 07/06/2023 209276443 sugna STATE BANK OF INDIA(508548)
99 SARDARPUR MP-22-002-012-001/203-A
(Akolya) 		1722002012NRG24010620230085255 01/06/2023 sonubai 1722002012WL009872 sonubai 00415 SBIN0030161 3094 3094 Processed 07/06/2023 209276443 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARDARPUR MP-22-002-012-001/203-A
(Akolya) 		1722002012NRG24010620230085254 01/06/2023 suresh 1722002012WL009872 suresh 00415 SBIN0030161 3094 3094 Processed 07/06/2023 209276443 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SARDARPUR MP-22-002-012-001/51-C
(Akolya) 		1722002012NRG24010620230085325 01/06/2023 sagar bai 1722002012WL009872 sagar bai 00415 SBIN0030161 3094 3094 Processed 07/06/2023 209276443 sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
102 SARDARPUR MP-22-002-012-001/101-B
(Akolya) 		1722002012NRG24010620230085193 01/06/2023 LALITA BAI 1722002012WL009872 LALITA BAI 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-012-001/114
(Akolya) 		1722002012NRG24010620230085199 01/06/2023 vardai 1722002012WL009872 vardai 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 vardai STATE BANK OF INDIA(508548)
104 SARDARPUR MP-22-002-012-001/137
(Akolya) 		1722002012NRG24010620230085213 01/06/2023 Amaribai 1722002012WL009872 Amaribai 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 Amaribai STATE BANK OF INDIA(508548)
105 SARDARPUR MP-22-002-012-001/200-B
(Akolya) 		1722002012NRG24010620230085249 01/06/2023 JYOTI 1722002012WL009872 JYOTI 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 JYOTI BANK OF MAHARASHTRA(607387)
106 SARDARPUR MP-22-002-012-001/202
(Akolya) 		1722002012NRG24010620230085251 01/06/2023 ANITA BAI 1722002012WL009872 ANITA BAI 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 ANITABAI STATE BANK OF INDIA(508548)
107 SARDARPUR MP-22-002-012-001/202
(Akolya) 		1722002012NRG24010620230085250 01/06/2023 PAVAN 1722002012WL009872 PAVAN 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 PAVAN STATE BANK OF INDIA(508548)
108 SARDARPUR MP-22-002-012-001/238-A
(Akolya) 		1722002012NRG24010620230085271 01/06/2023 rekhabai 1722002012WL009872 rekhabai 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 rekhabai STATE BANK OF INDIA(508548)
109 SARDARPUR MP-22-002-012-001/238-B
(Akolya) 		1722002012NRG24010620230085273 01/06/2023 anitabai 1722002012WL009872 anitabai 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 anitabai STATE BANK OF INDIA(508548)
110 SARDARPUR MP-22-002-012-001/34
(Akolya) 		1722002012NRG24010620230085285 01/06/2023 GEETA BAI 1722002012WL009872 GEETA BAI 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 GEETABAI STATE BANK OF INDIA(508548)
111 SARDARPUR MP-22-002-012-001/34-A
(Akolya) 		1722002012NRG24010620230085287 01/06/2023 Nirmalabai 1722002012WL009872 Nirmalabai 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 Nirmalabai STATE BANK OF INDIA(508548)
112 SARDARPUR MP-22-002-012-001/46-C
(Akolya) 		1722002012NRG24010620230085313 01/06/2023 arjun 1722002012WL009872 arjun 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 arjun STATE BANK OF INDIA(508548)
113 SARDARPUR MP-22-002-012-001/47-C
(Akolya) 		1722002012NRG24010620230085318 01/06/2023 ganesh 1722002012WL009872 ganesh 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 ganesh BANK OF MAHARASHTRA(607387)
114 SARDARPUR MP-22-002-012-001/68
(Akolya) 		1722002012NRG24010620230085339 01/06/2023 senabai 1722002012WL009872 senabai 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 senabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 SARDARPUR MP-22-002-012-001/76-B
(Akolya) 		1722002012NRG24010620230085348 01/06/2023 DINESH 1722002012WL009872 DINESH 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 DINESH STATE BANK OF INDIA(508548)
116 SARDARPUR MP-22-002-012-001/83
(Akolya) 		1722002012NRG24010620230085357 01/06/2023 kata 1722002012WL009872 kata 00415 SBIN0030187 3094 3094 Processed 07/06/2023 209276443 kata STATE BANK OF INDIA(508548)
117 SARDARPUR MP-22-002-094-002/93-B
(Devi Kheda) 		1722002094NRG24010620230084521 01/06/2023 tara bai 1722002094WL009830 tara bai 00415 SBIN0030187 1989 1989 Processed 07/06/2023 209276443 tarabai STATE BANK OF INDIA(508548)
SubTotal 48399 48399
118 SARDARPUR MP-22-002-026-001/28
(Bodli) 		1722002026NRG24010620230085550 01/06/2023 rajubai girdhari 1722002026WL009889 rajubai girdhari 00666 IDFB0041221 2856 2856 Processed 07/06/2023 209276443 rajubaigirdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
119 SARDARPUR MP-22-002-013-002/1000
(Labriya) 		1722002013NRG24010620230084315 01/06/2023 Jhujhar Singh 1722002013WL009802 Jhujhar Singh 00666 IDFB0041222 3536 3536 Processed 07/06/2023 209276443 JhujharSingh IDFC BANK LIMITED(608117)
120 SARDARPUR MP-22-002-026-001/130-A
(Bodli) 		1722002026NRG24010620230085546 01/06/2023 krishna 1722002026WL009889 krishna 00666 IDFB0041222 2856 2856 Processed 07/06/2023 209276443 krishna BANK OF INDIA(508505)
SubTotal 6392 6392
121 SARDARPUR MP-22-002-012-001/401
(Akolya) 		1722002012NRG24010620230085306 01/06/2023 kalu singar 1722002012WL009872 kalu singar 00688 FINO0001001 3094 3094 Processed 07/06/2023 209276443 kalusingar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
122 SARDARPUR MP-22-002-021-001/237
(Jolana) 		1722002021NRG24010620230084318 01/06/2023 ramesh 1722002021WL009803 ramesh 00697 BKID0MG6001 3315 3315 Processed 07/06/2023 209276443 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
123 SARDARPUR MP-22-002-021-001/665
(Jolana) 		1722002021NRG24010620230084320 01/06/2023 kelash 1722002021WL009803 kelash 00697 BKID0MG6001 3094 3094 Processed 07/06/2023 209276443 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARDARPUR MP-22-002-021-001/672-B
(Jolana) 		1722002021NRG24010620230084325 01/06/2023 GANGABAI 1722002021WL009803 GANGABAI 00697 BKID0MG6001 3315 3315 Processed 07/06/2023 209276443 GANGABAI BANK OF INDIA(508505)
125 SARDARPUR MP-22-002-021-002/43-D
(Jolana) 		1722002021NRG24010620230084329 01/06/2023 SAMANDARSHIH 1722002021WL009805 SAMANDARSHIH 00697 BKID0MG6001 3094 3094 Processed 07/06/2023 209276443 SAMANDARSHIH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 12818 12818
126 SARDARPUR MP-22-002-012-001/1-A
(Akolya) 		1722002012NRG24010620230085189 01/06/2023 SANGITA 1722002012WL009872 SANGITA 00697 BKID0MG6008 3094 3094 Processed 07/06/2023 209276443 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
127 SARDARPUR MP-22-002-012-001/132
(Akolya) 		1722002012NRG24010620230085210 01/06/2023 hira 1722002012WL009872 hira 00697 BKID0MG6008 3094 3094 Processed 07/06/2023 209276443 hira NARMADA JHABUA GRAMIN BANK(508515)
128 SARDARPUR MP-22-002-012-001/197
(Akolya) 		1722002012NRG24010620230085245 01/06/2023 LEELA BAI 1722002012WL009872 LEELA BAI 00697 BKID0MG6008 3094 3094 Processed 07/06/2023 209276443 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-012-001/92-A
(Akolya) 		1722002012NRG24010620230085370 01/06/2023 parvati 1722002012WL009872 parvati 00697 BKID0MG6008 3094 3094 Processed 07/06/2023 209276443 parvati STATE BANK OF INDIA(508548)
SubTotal 12376 12376
130 SARDARPUR MP-22-002-026-001/130-A
(Bodli) 		1722002026NRG24010620230085547 01/06/2023 Atmaram 1722002026WL009889 Atmaram 00697 BKID0MG6020 2856 2856 Processed 07/06/2023 209276443 Atmaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
131 SARDARPUR MP-22-002-032-001/229-A
(Bola) 		1722002032NRG24010620230085740 01/06/2023 ramesh 1722002032WL009900 ramesh 00697 BKID0MG6020 3094 3094 Processed 07/06/2023 209276443 ramesh NARMADA JHABUA GRAMIN BANK(508515)
132 SARDARPUR MP-22-002-032-001/278
(Bola) 		1722002032NRG24010620230085741 01/06/2023 dayaram 1722002032WL009900 dayaram 00697 BKID0MG6020 3094 3094 Processed 07/06/2023 209276443 dayaram NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-032-001/278
(Bola) 		1722002032NRG24010620230085742 01/06/2023 manjudi 1722002032WL009900 manjudi 00697 BKID0MG6020 3094 3094 Processed 07/06/2023 209276443 manjudi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
134 SARDARPUR MP-22-002-041-002/18
(Narsingh devla) 		1722002041NRG24010620230084044 01/06/2023 DINESH ANYA 1722002041WL009752 DINESH ANYA 00697 BKID0MG6020 2652 2652 Processed 07/06/2023 209276443 DINESHANYA BANK OF INDIA(508505)
135 SARDARPUR MP-22-002-041-002/18
(Narsingh devla) 		1722002041NRG24010620230084045 01/06/2023 MAYLI BAI 1722002041WL009752 MAYLI BAI 00697 BKID0MG6020 2652 2652 Processed 07/06/2023 209276443 MAYLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SARDARPUR MP-22-002-041-002/220
(Narsingh devla) 		1722002041NRG24010620230084052 01/06/2023 YOGENDRA SINGH 1722002041WL009756 YOGENDRA SINGH 00697 BKID0MG6020 3094 3094 Processed 08/06/2023 209276443 YOGENDRASINGH UNION BANK OF INDIA(508500)
137 SARDARPUR MP-22-002-041-002/79
(Narsingh devla) 		1722002041NRG24010620230084043 01/06/2023 PRAKASH MANGALSINGH 1722002041WL009751 PRAKASH MANGALSINGH 00697 BKID0MG6020 1326 1326 Processed 07/06/2023 209276443 PRAKASHMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21862 21862
138 SARDARPUR MP-22-002-008-001/22
(Devi Kheda) 		1722002094NRG24010620230084507 01/06/2023 Ramu 1722002094WL009830 Ramu 00697 BKID0MG6021 2652 2652 Processed 07/06/2023 209276443 Ramu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
139 SARDARPUR MP-22-002-008-001/36
(Devi Kheda) 		1722002094NRG24010620230084508 01/06/2023 Babulal 1722002094WL009830 Babulal 00697 BKID0MG6021 2652 2652 Processed 07/06/2023 209276443 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
140 SARDARPUR MP-22-002-008-001/36
(Devi Kheda) 		1722002094NRG24010620230084509 01/06/2023 Kankubai 1722002094WL009830 Kankubai 00697 BKID0MG6021 2652 2652 Processed 07/06/2023 209276443 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
141 SARDARPUR MP-22-002-008-001/63-A
(Devi Kheda) 		1722002094NRG24010620230084510 01/06/2023 Radheshyam 1722002094WL009830 Radheshyam 00697 BKID0MG6021 2652 2652 Processed 07/06/2023 209276443 Radheshyam BANK OF INDIA(508505)
142 SARDARPUR MP-22-002-008-001/63-A
(Devi Kheda) 		1722002094NRG24010620230084511 01/06/2023 sawatri 1722002094WL009830 sawatri 00697 BKID0MG6021 2652 2652 Processed 07/06/2023 209276443 sawatri NARMADA JHABUA GRAMIN BANK(508515)
143 SARDARPUR MP-22-002-012-001/85
(Akolya) 		1722002012NRG24010620230085361 01/06/2023 kalabai 1722002012WL009872 kalabai 00697 BKID0MG6021 3094 3094 Processed 07/06/2023 209276443 kalabai BANK OF INDIA(508505)
144 SARDARPUR MP-22-002-094-002/22-A
(Devi Kheda) 		1722002094NRG24010620230084515 01/06/2023 versingh hemraj 1722002094WL009830 versingh hemraj 00697 BKID0MG6021 221 221 Processed 07/06/2023 209276443 versinghhemraj BANK OF INDIA(508505)
145 SARDARPUR MP-22-002-094-002/93-A
(Devi Kheda) 		1722002094NRG24010620230084519 01/06/2023 ganga bai 1722002094WL009830 ganga bai 00697 BKID0MG6021 1989 1989 Processed 07/06/2023 209276443 gangabai NARMADA JHABUA GRAMIN BANK(508515)
146 SARDARPUR MP-22-002-094-002/93-B
(Devi Kheda) 		1722002094NRG24010620230084520 01/06/2023 mukesh 1722002094WL009830 mukesh 00697 BKID0MG6021 1989 1989 Processed 07/06/2023 209276443 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
147 SARDARPUR MP-22-002-013-001/96
(Labriya) 		1722002013NRG24010620230084302 01/06/2023 Rahul 1722002013WL009800 Rahul 00697 BKID0NAMRGB 3536 3536 Processed 07/06/2023 209276443 Rahul BANK OF INDIA(508505)
148 SARDARPUR MP-22-002-013-001/96
(Labriya) 		1722002013NRG24010620230084301 01/06/2023 Rahul 1722002013WL009800 Rahul 00697 BKID0NAMRGB 3536 3536 Processed 07/06/2023 209276443 Rahul NARMADA JHABUA GRAMIN BANK(508515)
149 SARDARPUR MP-22-002-013-001/96-A
(Labriya) 		1722002013NRG24010620230084314 01/06/2023 Rakesh 1722002013WL009801 Rakesh 00697 BKID0NAMRGB 3536 3536 Processed 07/06/2023 209276443 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
150 SARDARPUR MP-22-002-013-001/96-A
(Labriya) 		1722002013NRG24010620230084313 01/06/2023 Rakesh 1722002013WL009801 Rakesh 00697 BKID0NAMRGB 3536 3536 Processed 07/06/2023 209276443 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
151 SARDARPUR MP-22-002-094-002/135
(Devi Kheda) 		1722002094NRG24010620230084513 01/06/2023 SUKHRAM 1722002094WL009830 SUKHRAM 00697 BKID0NAMRGB 2652 2652 Processed 07/06/2023 209276443 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
152 SARDARPUR MP-22-002-094-002/24-D
(Devi Kheda) 		1722002094NRG24010620230084516 01/06/2023 BHURSINGH 1722002094WL009830 BHURSINGH 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 209276443 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SARDARPUR MP-22-002-094-002/24-D
(Devi Kheda) 		1722002094NRG24010620230084517 01/06/2023 REKHABAI 1722002094WL009830 REKHABAI 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 209276443 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
154 SARDARPUR MP-22-002-021-002/39-A
(Jolana) 		1722002000NRG24010620230085536 01/06/2023 SHIVRAJSHIH 1722002WL009886 SHIVRAJSHIH 00703 AIRP0000001 3094 3094 Processed 07/06/2023 209276443 SHIVRAJSHIH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 458507 458507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010623APB_FTO_67577 Bank of India BKID0008848 RAJOD 107848
2 SARDARPUR MP1722002_010623APB_FTO_67577 Bank of India BKID0009809 AMZERA 2856
3 SARDARPUR MP1722002_010623APB_FTO_67577 Bank of India BKID0009819 RAJGARH (DHAR) 8619
4 SARDARPUR MP1722002_010623APB_FTO_67577 Bank of Maharastra MAHB0000611 RAJOD 5304
5 SARDARPUR MP1722002_010623APB_FTO_67577 Bank of Maharastra MAHB0000691 BARMANDAL 167076
6 SARDARPUR MP1722002_010623APB_FTO_67577 Bank of Maharastra MAHB0001053 RAJGARH 2652
7 SARDARPUR MP1722002_010623APB_FTO_67577 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
8 SARDARPUR MP1722002_010623APB_FTO_67577 State Bank of India SBIN0030161 BIDWAL 12376
9 SARDARPUR MP1722002_010623APB_FTO_67577 State Bank of India SBIN0030187 KOD 48399
10 SARDARPUR MP1722002_010623APB_FTO_67577 IDFC Bank IDFB0041221 DHAR 2856
11 SARDARPUR MP1722002_010623APB_FTO_67577 IDFC Bank IDFB0041222 IDFC BANK LIMITED 6392
12 SARDARPUR MP1722002_010623APB_FTO_67577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 SARDARPUR MP1722002_010623APB_FTO_67577 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 12818
14 SARDARPUR MP1722002_010623APB_FTO_67577 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 12376
15 SARDARPUR MP1722002_010623APB_FTO_67577 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 21862
16 SARDARPUR MP1722002_010623APB_FTO_67577 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 20553
17 SARDARPUR MP1722002_010623APB_FTO_67577 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 17238
18 SARDARPUR MP1722002_010623APB_FTO_67577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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