Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_161023APB_FTO_320213
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-22-002-053-005/41
(Utawa) 		1722002095NRG24161020230460024 16/10/2023 sama 1722002095WL050647 sama 00045 BARB0RAJDHA 1547 1547 Processed 09/11/2023 291268420 sama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 SARDARPUR MP-22-002-092-001/467
(Kushalpura) 		1722002092NRG24161020230459452 16/10/2023 Hemraj 1722002092WL050578 Hemraj 00045 BARB0RAJDHA 442 442 Processed 09/11/2023 291268420 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1989 1989
3 SARDARPUR MP-22-002-008-001/101
(Devi Kheda) 		1722002094NRG24161020230459759 16/10/2023 shiwa 1722002094WL050619 shiwa 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 shiwa BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-008-001/118
(Devi Kheda) 		1722002094NRG24161020230459763 16/10/2023 Narayan 1722002094WL050619 Narayan 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Narayan BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-008-001/124
(Devi Kheda) 		1722002094NRG24161020230459765 16/10/2023 Rona 1722002094WL050619 Rona 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Rona NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24161020230459767 16/10/2023 dhapu 1722002094WL050619 dhapu 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 dhapu BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-008-001/24-A
(Devi Kheda) 		1722002094NRG24161020230459772 16/10/2023 MANSINGH NARSINGH 1722002094WL050619 MANSINGH NARSINGH 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 MANSINGHNARSINGH BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-008-001/53
(Devi Kheda) 		1722002094NRG24161020230459719 16/10/2023 menabai 1722002094WL050610 menabai 00048 BKID0008848 663 663 Processed 09/11/2023 291268420 menabai BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-008-003/14
(Devi Kheda) 		1722002094NRG24161020230459790 16/10/2023 Harchand 1722002094WL050619 Harchand 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Harchand BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-008-003/15
(Devi Kheda) 		1722002094NRG24161020230459792 16/10/2023 Bherulal 1722002094WL050619 Bherulal 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Bherulal BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-008-003/23
(Devi Kheda) 		1722002094NRG24161020230459795 16/10/2023 Gitabai Singad 1722002094WL050619 Gitabai Singad 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 GitabaiSingad BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-008-003/23
(Devi Kheda) 		1722002094NRG24161020230459794 16/10/2023 HEERA Singad 1722002094WL050619 HEERA Singad 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 HEERASingad BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-008-003/58
(Devi Kheda) 		1722002094NRG24161020230459798 16/10/2023 badrilal 1722002094WL050619 badrilal 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 badrilal BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-008-003/58
(Devi Kheda) 		1722002094NRG24161020230459799 16/10/2023 Sugnabai 1722002094WL050619 Sugnabai 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Sugnabai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-008-003/85
(Devi Kheda) 		1722002094NRG24161020230459838 16/10/2023 Sitabai 1722002094WL050625 Sitabai 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Sitabai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-094-001/139-A
(Devi Kheda) 		1722002094NRG24161020230459849 16/10/2023 narbadabai 1722002094WL050625 narbadabai 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 narbadabai FINO PAYMENTS BANK LTD(608001)
17 SARDARPUR MP-22-002-094-001/30-C
(Devi Kheda) 		1722002094NRG24161020230459853 16/10/2023 Anguribai Pappu 1722002094WL050625 Anguribai Pappu 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 AnguribaiPappu BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-094-002/59-A
(Devi Kheda) 		1722002094NRG24161020230459869 16/10/2023 Rahul 1722002094WL050625 Rahul 00048 BKID0008848 221 221 Processed 10/11/2023 291268420 Rahul STATE BANK OF INDIA(508548)
19 SARDARPUR MP-22-002-094-002/59-A
(Devi Kheda) 		1722002094NRG24161020230459870 16/10/2023 Simabai Damer 1722002094WL050625 Simabai Damer 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 SimabaiDamer BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-094-002/796
(Devi Kheda) 		1722002094NRG24161020230459873 16/10/2023 Mukesh 1722002094WL050625 Mukesh 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Mukesh BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-094-002/796
(Devi Kheda) 		1722002094NRG24161020230459871 16/10/2023 Narayan 1722002094WL050625 Narayan 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Narayan BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-094-002/796
(Devi Kheda) 		1722002094NRG24161020230459874 16/10/2023 Suklibai 1722002094WL050625 Suklibai 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 Suklibai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-094-002/83-B
(Devi Kheda) 		1722002094NRG24161020230459875 16/10/2023 SUNIL 1722002094WL050625 SUNIL 00048 BKID0008848 221 221 Processed 10/11/2023 291268420 SUNIL STATE BANK OF INDIA(508548)
24 SARDARPUR MP-22-002-094-002/93-A
(Devi Kheda) 		1722002094NRG24161020230459878 16/10/2023 MUNNALAL 1722002094WL050625 MUNNALAL 00048 BKID0008848 221 221 Processed 09/11/2023 291268420 MUNNALAL BANK OF INDIA(508505)
SubTotal 5304 5304
25 SARDARPUR MP-22-002-081-005/108
(Amaliya) 		1722002082NRG24161020230459917 16/10/2023 Mansingh 1722002082WL050636 Mansingh 00048 BKID0009813 1768 1768 Processed 09/11/2023 291268420 Mansingh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-081-005/108
(Amaliya) 		1722002082NRG24161020230459918 16/10/2023 Narbai 1722002082WL050636 Narbai 00048 BKID0009813 1105 1105 Processed 09/11/2023 291268420 Narbai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-081-005/109
(Amaliya) 		1722002082NRG24161020230459919 16/10/2023 Kanubai 1722002082WL050636 Kanubai 00048 BKID0009813 663 663 Processed 09/11/2023 291268420 Kanubai BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-081-005/112-a
(Amaliya) 		1722002082NRG24161020230459923 16/10/2023 jogdiya 1722002082WL050637 jogdiya 00048 BKID0009813 1326 1326 Processed 09/11/2023 291268420 jogdiya BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-082-001/105-B
(Amaliya) 		1722002082NRG24161020230459926 16/10/2023 Sunil 1722002082WL050637 Sunil 00048 BKID0009813 1768 1768 Processed 09/11/2023 291268420 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARDARPUR MP-22-002-082-001/117-A
(Amaliya) 		1722002082NRG24161020230459928 16/10/2023 Dinesh Nansingh 1722002082WL050637 Dinesh Nansingh 00048 BKID0009813 221 221 Processed 09/11/2023 291268420 DineshNansingh BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-082-001/143-B
(Amaliya) 		1722002082NRG24161020230459921 16/10/2023 Duliya 1722002082WL050636 Duliya 00048 BKID0009813 1547 1547 Processed 09/11/2023 291268420 Duliya BANK OF INDIA(508505)
SubTotal 8398 8398
32 SARDARPUR MP-22-002-008-001/39
(Devi Kheda) 		1722002094NRG24161020230459774 16/10/2023 pooja 1722002094WL050619 pooja 00048 BKID0009815 221 221 Processed 09/11/2023 291268420 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
33 SARDARPUR MP-22-002-008-001/48
(Devi Kheda) 		1722002094NRG24161020230459779 16/10/2023 Rajubai 1722002094WL050619 Rajubai 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 Rajubai BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-008-001/48
(Devi Kheda) 		1722002094NRG24161020230459778 16/10/2023 Ratenlal 1722002094WL050619 Ratenlal 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 Ratenlal BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-008-001/93
(Devi Kheda) 		1722002094NRG24161020230459783 16/10/2023 Gangaram 1722002094WL050619 Gangaram 00051 MAHB0000611 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SARDARPUR MP-22-002-008-001/95
(Devi Kheda) 		1722002094NRG24161020230459784 16/10/2023 VIKRAM 1722002094WL050619 VIKRAM 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 VIKRAM BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-008-003/116-B
(Devi Kheda) 		1722002094NRG24161020230459787 16/10/2023 dinesh 1722002094WL050619 dinesh 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 dinesh BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-008-003/13
(Devi Kheda) 		1722002094NRG24161020230459789 16/10/2023 suganabai 1722002094WL050619 suganabai 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 suganabai BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-008-003/40
(Devi Kheda) 		1722002094NRG24161020230459797 16/10/2023 Sugnabai 1722002094WL050619 Sugnabai 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
40 SARDARPUR MP-22-002-094-001/139-A
(Devi Kheda) 		1722002094NRG24161020230459848 16/10/2023 Mukesh 1722002094WL050625 Mukesh 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 Mukesh BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-094-001/8-C
(Devi Kheda) 		1722002094NRG24161020230459854 16/10/2023 rekha bai 1722002094WL050625 rekha bai 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
42 SARDARPUR MP-22-002-094-002/24-B
(Devi Kheda) 		1722002094NRG24161020230459863 16/10/2023 Kanji 1722002094WL050625 Kanji 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 Kanji BANK OF INDIA(508505)
43 SARDARPUR MP-22-002-094-002/57-B
(Devi Kheda) 		1722002094NRG24161020230459868 16/10/2023 Hirabai 1722002094WL050625 Hirabai 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 Hirabai BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-094-002/57-B
(Devi Kheda) 		1722002094NRG24161020230459867 16/10/2023 Rajesh 1722002094WL050625 Rajesh 00051 MAHB0000611 221 221 Processed 09/11/2023 291268420 Rajesh BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-094-002/99-A
(Devi Kheda) 		1722002094NRG24161020230459728 16/10/2023 Mangilal 1722002094WL050614 Mangilal 00051 MAHB0000611 663 663 Processed 09/11/2023 291268420 Mangilal BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
46 SARDARPUR MP-22-002-008-001/17
(Devi Kheda) 		1722002094NRG24161020230459769 16/10/2023 VESTIBAI SUKHRAM 1722002094WL050619 VESTIBAI SUKHRAM 00051 MAHB0000691 221 221 Processed 09/11/2023 291268420 VESTIBAISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-008-003/13
(Devi Kheda) 		1722002094NRG24161020230459788 16/10/2023 rama 1722002094WL050619 rama 00051 MAHB0000691 221 221 Processed 09/11/2023 291268420 rama NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-008-003/14
(Devi Kheda) 		1722002094NRG24161020230459791 16/10/2023 Vishanubai 1722002094WL050619 Vishanubai 00051 MAHB0000691 221 221 Processed 09/11/2023 291268420 Vishanubai BANK OF MAHARASHTRA(607387)
49 SARDARPUR MP-22-002-008-003/15
(Devi Kheda) 		1722002094NRG24161020230459793 16/10/2023 Shanyoshbai Singad 1722002094WL050619 Shanyoshbai Singad 00051 MAHB0000691 221 221 Processed 09/11/2023 291268420 ShanyoshbaiSingad BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-008-003/93
(Devi Kheda) 		1722002094NRG24161020230459839 16/10/2023 Hariram Mangu 1722002094WL050625 Hariram Mangu 00051 MAHB0000691 221 221 Processed 09/11/2023 291268420 HariramMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
51 SARDARPUR MP-22-002-053-005/11-B
(Utawa) 		1722002095NRG24161020230460022 16/10/2023 KHUMSINGH 1722002095WL050645 KHUMSINGH 00051 MAHB0001053 1547 1547 Processed 09/11/2023 291268420 KHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
52 SARDARPUR MP-22-002-054-006/22
(Utawa) 		1722002095NRG24161020230460023 16/10/2023 bijya 1722002095WL050646 bijya 00415 SBIN0030046 1547 1547 Processed 09/11/2023 291268420 bijya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
53 SARDARPUR MP-22-002-008-001/124
(Devi Kheda) 		1722002094NRG24161020230459764 16/10/2023 Kripal 1722002094WL050619 Kripal 00415 SBIN0030187 221 221 Processed 09/11/2023 291268420 Kripal BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-094-002/83-B
(Devi Kheda) 		1722002094NRG24161020230459876 16/10/2023 ANITA 1722002094WL050625 ANITA 00415 SBIN0030187 221 221 Processed 10/11/2023 291268420 ANITA STATE BANK OF INDIA(508548)
SubTotal 442 442
55 SARDARPUR MP-22-002-081-005/112-a
(Amaliya) 		1722002082NRG24161020230459924 16/10/2023 Meerabai 1722002082WL050637 Meerabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268420 Meerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 SARDARPUR MP-22-002-081-005/127
(Amaliya) 		1722002082NRG24161020230459925 16/10/2023 Raju gula 1722002082WL050637 Raju gula 00691 IPOS0000001 1768 1768 Processed 09/11/2023 291268420 Rajugula INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-082-001/109-C
(Amaliya) 		1722002082NRG24161020230459927 16/10/2023 Kali Karan 1722002082WL050637 Kali Karan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268420 KaliKaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
58 SARDARPUR MP-22-002-008-001/101
(Devi Kheda) 		1722002094NRG24161020230459760 16/10/2023 Sharda bai 1722002094WL050619 Sharda bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-008-001/110
(Devi Kheda) 		1722002094NRG24161020230459762 16/10/2023 Hajabai 1722002094WL050619 Hajabai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Hajabai NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-008-001/110
(Devi Kheda) 		1722002094NRG24161020230459761 16/10/2023 Narsingh 1722002094WL050619 Narsingh 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Narsingh BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-008-001/14
(Devi Kheda) 		1722002094NRG24161020230459766 16/10/2023 Bharat 1722002094WL050619 Bharat 00697 BKID0MG6021 221 221 Processed 10/11/2023 291268420 Bharat STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-008-001/17
(Devi Kheda) 		1722002094NRG24161020230459768 16/10/2023 SUKHRAM 1722002094WL050619 SUKHRAM 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-008-001/23
(Devi Kheda) 		1722002094NRG24161020230459771 16/10/2023 Lilabai 1722002094WL050619 Lilabai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-008-001/23
(Devi Kheda) 		1722002094NRG24161020230459770 16/10/2023 Shambhulal 1722002094WL050619 Shambhulal 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Shambhulal NARMADA JHABUA GRAMIN BANK(508515)
65 SARDARPUR MP-22-002-008-001/33
(Devi Kheda) 		1722002094NRG24161020230459715 16/10/2023 Chena 1722002094WL050608 Chena 00697 BKID0MG6021 663 663 Processed 09/11/2023 291268420 Chena NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-008-001/33
(Devi Kheda) 		1722002094NRG24161020230459716 16/10/2023 Tiblibai 1722002094WL050608 Tiblibai 00697 BKID0MG6021 663 663 Processed 09/11/2023 291268420 Tiblibai BANK OF MAHARASHTRA(607387)
67 SARDARPUR MP-22-002-008-001/39
(Devi Kheda) 		1722002094NRG24161020230459773 16/10/2023 Hiralal 1722002094WL050619 Hiralal 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
68 SARDARPUR MP-22-002-008-001/39
(Devi Kheda) 		1722002094NRG24161020230459775 16/10/2023 lalu 1722002094WL050619 lalu 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 lalu NARMADA JHABUA GRAMIN BANK(508515)
69 SARDARPUR MP-22-002-008-001/41
(Devi Kheda) 		1722002094NRG24161020230459776 16/10/2023 Girdhari 1722002094WL050619 Girdhari 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Girdhari BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-008-001/41
(Devi Kheda) 		1722002094NRG24161020230459777 16/10/2023 Jenu Bai 1722002094WL050619 Jenu Bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 JenuBai NARMADA JHABUA GRAMIN BANK(508515)
71 SARDARPUR MP-22-002-008-001/50
(Devi Kheda) 		1722002094NRG24161020230459780 16/10/2023 Punamchand 1722002094WL050619 Punamchand 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
72 SARDARPUR MP-22-002-008-001/50
(Devi Kheda) 		1722002094NRG24161020230459781 16/10/2023 Shyamu Bai 1722002094WL050619 Shyamu Bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 ShyamuBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-008-001/85
(Devi Kheda) 		1722002094NRG24161020230459782 16/10/2023 SARJUBAI RATANLAL 1722002094WL050619 SARJUBAI RATANLAL 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 SARJUBAIRATANLAL NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-008-001/99
(Devi Kheda) 		1722002094NRG24161020230459720 16/10/2023 kamla bai 1722002094WL050610 kamla bai 00697 BKID0MG6021 663 663 Processed 09/11/2023 291268420 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-008-001/99
(Devi Kheda) 		1722002094NRG24161020230459727 16/10/2023 Shyamlal gangaram 1722002094WL050614 Shyamlal gangaram 00697 BKID0MG6021 663 663 Processed 09/11/2023 291268420 Shyamlalgangaram NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-008-003/112
(Devi Kheda) 		1722002094NRG24161020230459786 16/10/2023 Bhuri bai 1722002094WL050619 Bhuri bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-008-003/112
(Devi Kheda) 		1722002094NRG24161020230459785 16/10/2023 Ganpat 1722002094WL050619 Ganpat 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Ganpat BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-008-003/121
(Devi Kheda) 		1722002094NRG24161020230459822 16/10/2023 raju bai 1722002094WL050625 raju bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 rajubai FINO PAYMENTS BANK LTD(608001)
79 SARDARPUR MP-22-002-008-003/121
(Devi Kheda) 		1722002094NRG24161020230459821 16/10/2023 rameshvar 1722002094WL050625 rameshvar 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-008-003/122-A
(Devi Kheda) 		1722002094NRG24161020230459824 16/10/2023 Guddibai 1722002094WL050625 Guddibai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-008-003/122-A
(Devi Kheda) 		1722002094NRG24161020230459823 16/10/2023 Javersingh 1722002094WL050625 Javersingh 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Javersingh NARMADA JHABUA GRAMIN BANK(508515)
82 SARDARPUR MP-22-002-008-003/124
(Devi Kheda) 		1722002094NRG24161020230459825 16/10/2023 BABULAL CHAMPU 1722002094WL050625 BABULAL CHAMPU 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 BABULALCHAMPU BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-008-003/124
(Devi Kheda) 		1722002094NRG24161020230459826 16/10/2023 VIDHYABAI BABULAL 1722002094WL050625 VIDHYABAI BABULAL 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 VIDHYABAIBABULAL FINO PAYMENTS BANK LTD(608001)
84 SARDARPUR MP-22-002-008-003/129
(Devi Kheda) 		1722002094NRG24161020230459827 16/10/2023 Harkubai 1722002094WL050625 Harkubai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Harkubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 SARDARPUR MP-22-002-008-003/135
(Devi Kheda) 		1722002094NRG24161020230459828 16/10/2023 Kana 1722002094WL050625 Kana 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Kana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 SARDARPUR MP-22-002-008-003/135
(Devi Kheda) 		1722002094NRG24161020230459829 16/10/2023 Sugna Bai 1722002094WL050625 Sugna Bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
87 SARDARPUR MP-22-002-008-003/135-A
(Devi Kheda) 		1722002094NRG24161020230459830 16/10/2023 Ambaram 1722002094WL050625 Ambaram 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-008-003/135-A
(Devi Kheda) 		1722002094NRG24161020230459831 16/10/2023 Gita Bai 1722002094WL050625 Gita Bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 GitaBai FINO PAYMENTS BANK LTD(608001)
89 SARDARPUR MP-22-002-008-003/143-A
(Devi Kheda) 		1722002094NRG24161020230459832 16/10/2023 Dinesh 1722002094WL050625 Dinesh 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 SARDARPUR MP-22-002-008-003/143-A
(Devi Kheda) 		1722002094NRG24161020230459833 16/10/2023 kalabai 1722002094WL050625 kalabai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 kalabai NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-008-003/40
(Devi Kheda) 		1722002094NRG24161020230459796 16/10/2023 Laxman 1722002094WL050619 Laxman 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Laxman NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-008-003/49
(Devi Kheda) 		1722002094NRG24161020230459834 16/10/2023 Badri 1722002094WL050625 Badri 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Badri NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-008-003/49
(Devi Kheda) 		1722002094NRG24161020230459835 16/10/2023 Thavribai 1722002094WL050625 Thavribai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Thavribai NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-008-003/49-A
(Devi Kheda) 		1722002094NRG24161020230459836 16/10/2023 Kailash 1722002094WL050625 Kailash 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Kailash NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-008-003/49-A
(Devi Kheda) 		1722002094NRG24161020230459837 16/10/2023 Panchu bai 1722002094WL050625 Panchu bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Panchubai FINO PAYMENTS BANK LTD(608001)
96 SARDARPUR MP-22-002-008-003/71
(Devi Kheda) 		1722002094NRG24161020230459800 16/10/2023 Kailash 1722002094WL050619 Kailash 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 SARDARPUR MP-22-002-008-003/84
(Devi Kheda) 		1722002094NRG24161020230459802 16/10/2023 Lilabai 1722002094WL050619 Lilabai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Lilabai BANK OF INDIA(508505)
98 SARDARPUR MP-22-002-008-003/84
(Devi Kheda) 		1722002094NRG24161020230459801 16/10/2023 Mohan 1722002094WL050619 Mohan 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Mohan NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-008-003/85
(Devi Kheda) 		1722002094NRG24161020230459803 16/10/2023 Badrilal 1722002094WL050619 Badrilal 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-008-003/93
(Devi Kheda) 		1722002094NRG24161020230459840 16/10/2023 Shyamubai 1722002094WL050625 Shyamubai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-094-001/112-A
(Devi Kheda) 		1722002094NRG24161020230459841 16/10/2023 Nirbhesingh 1722002094WL050625 Nirbhesingh 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Nirbhesingh NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-094-001/112-B
(Devi Kheda) 		1722002094NRG24161020230459842 16/10/2023 Shantoshbai 1722002094WL050625 Shantoshbai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Shantoshbai NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-094-001/129-A
(Devi Kheda) 		1722002094NRG24161020230459843 16/10/2023 Prakash 1722002094WL050625 Prakash 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Prakash NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-094-001/135-B
(Devi Kheda) 		1722002094NRG24161020230459845 16/10/2023 MIRABAI SANGRAM 1722002094WL050625 MIRABAI SANGRAM 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 MIRABAISANGRAM FINO PAYMENTS BANK LTD(608001)
105 SARDARPUR MP-22-002-094-001/135-B
(Devi Kheda) 		1722002094NRG24161020230459844 16/10/2023 SANGRAM KANA 1722002094WL050625 SANGRAM KANA 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 SANGRAMKANA NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-094-001/136-A
(Devi Kheda) 		1722002094NRG24161020230459846 16/10/2023 Raten 1722002094WL050625 Raten 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Raten NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-094-001/136-A
(Devi Kheda) 		1722002094NRG24161020230459847 16/10/2023 Sugnabai 1722002094WL050625 Sugnabai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-094-001/150-C
(Devi Kheda) 		1722002094NRG24161020230459850 16/10/2023 Premsingh 1722002094WL050625 Premsingh 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-094-001/30-B
(Devi Kheda) 		1722002094NRG24161020230459851 16/10/2023 Munnalal 1722002094WL050625 Munnalal 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-094-001/30-C
(Devi Kheda) 		1722002094NRG24161020230459852 16/10/2023 Papu 1722002094WL050625 Papu 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Papu NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-094-001/93-A
(Devi Kheda) 		1722002094NRG24161020230459856 16/10/2023 roshni 1722002094WL050625 roshni 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 roshni NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-094-001/95-A
(Devi Kheda) 		1722002094NRG24161020230459857 16/10/2023 Rakesh 1722002094WL050625 Rakesh 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Rakesh BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-094-002/101-A
(Devi Kheda) 		1722002094NRG24161020230459858 16/10/2023 Rahul 1722002094WL050625 Rahul 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARDARPUR MP-22-002-094-002/110-A
(Devi Kheda) 		1722002094NRG24161020230459860 16/10/2023 Mayabau 1722002094WL050625 Mayabau 00697 BKID0MG6021 221 221 Processed 10/11/2023 291268420 Mayabau STATE BANK OF INDIA(508548)
115 SARDARPUR MP-22-002-094-002/110-A
(Devi Kheda) 		1722002094NRG24161020230459859 16/10/2023 Rajaram 1722002094WL050625 Rajaram 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-094-002/118-A
(Devi Kheda) 		1722002094NRG24161020230459804 16/10/2023 Arjun 1722002094WL050619 Arjun 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Arjun IDBI BANK(607095)
117 SARDARPUR MP-22-002-094-002/118-A
(Devi Kheda) 		1722002094NRG24161020230459805 16/10/2023 Suraj Bai 1722002094WL050619 Suraj Bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-094-002/17-A
(Devi Kheda) 		1722002094NRG24161020230459862 16/10/2023 Bhuri bai 1722002094WL050625 Bhuri bai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Bhuribai BANK OF BARODA(606985)
119 SARDARPUR MP-22-002-094-002/17-A
(Devi Kheda) 		1722002094NRG24161020230459861 16/10/2023 Jitendr 1722002094WL050625 Jitendr 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Jitendr BANK OF BARODA(606985)
120 SARDARPUR MP-22-002-094-002/22-A
(Devi Kheda) 		1722002094NRG24161020230459806 16/10/2023 versingh hemraj 1722002094WL050619 versingh hemraj 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 versinghhemraj BANK OF INDIA(508505)
121 SARDARPUR MP-22-002-094-002/796
(Devi Kheda) 		1722002094NRG24161020230459872 16/10/2023 Bagvatibai 1722002094WL050625 Bagvatibai 00697 BKID0MG6021 221 221 Processed 09/11/2023 291268420 Bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
122 SARDARPUR MP-22-002-094-002/24-D
(Devi Kheda) 		1722002094NRG24161020230459864 16/10/2023 BHURSINGH 1722002094WL050625 BHURSINGH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291268420 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-094-002/24-D
(Devi Kheda) 		1722002094NRG24161020230459865 16/10/2023 REKHABAI 1722002094WL050625 REKHABAI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291268420 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 44200 44200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_161023APB_FTO_320213 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 SARDARPUR MP1722002_161023APB_FTO_320213 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 442
3 SARDARPUR MP1722002_161023APB_FTO_320213 Bank of India BKID0008848 RAJOD 5304
4 SARDARPUR MP1722002_161023APB_FTO_320213 Bank of India BKID0009813 RINGNOD 8398
5 SARDARPUR MP1722002_161023APB_FTO_320213 Bank of India BKID0009815 MULTHAN 221
6 SARDARPUR MP1722002_161023APB_FTO_320213 Bank of Maharastra MAHB0000611 RAJOD 3315
7 SARDARPUR MP1722002_161023APB_FTO_320213 Bank of Maharastra MAHB0000691 BARMANDAL 1105
8 SARDARPUR MP1722002_161023APB_FTO_320213 Bank of Maharastra MAHB0001053 RAJGARH 1547
9 SARDARPUR MP1722002_161023APB_FTO_320213 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
10 SARDARPUR MP1722002_161023APB_FTO_320213 State Bank of India SBIN0030187 KOD 442
11 SARDARPUR MP1722002_161023APB_FTO_320213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 SARDARPUR MP1722002_161023APB_FTO_320213 India Post Payments Bank IPOS0000001 DHAR 2873
13 SARDARPUR MP1722002_161023APB_FTO_320213 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 15912
14 SARDARPUR MP1722002_161023APB_FTO_320213 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 442

Download In Excel