Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:53:49 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : SARDARPUR
Fto No. : MP1722002_040524APB_FTO_26302
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-22-002-028-001/386
(Timaychi) 		1722002028NRG25030520240074825 04/05/2024 lunkibai 1722002028WL004425 lunkibai 00045 BARB0RAJDHA 1701 1701 Processed 10/05/2024 740792542 lunkibai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-028-001/690
(Timaychi) 		1722002028NRG25030520240074830 04/05/2024 Marhuri 1722002028WL004425 Marhuri 00045 BARB0RAJDHA 1701 1701 Processed 10/05/2024 740792542 Marhuri BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-028-001/709-A
(Timaychi) 		1722002028NRG25030520240075959 04/05/2024 rajudi 1722002028WL004459 rajudi 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792542 rajudi BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-028-001/744-A
(Timaychi) 		1722002028NRG25030520240075962 04/05/2024 pankaj 1722002028WL004459 pankaj 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792542 pankaj STATE BANK OF INDIA(508548)
5 SARDARPUR MP-22-002-028-001/744-A
(Timaychi) 		1722002028NRG25030520240075960 04/05/2024 shambhu 1722002028WL004459 shambhu 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792542 shambhu BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-028-001/879-A
(Timaychi) 		1722002028NRG25030520240075964 04/05/2024 hiralal 1722002028WL004459 hiralal 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792542 hiralal BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-028-001/879-A
(Timaychi) 		1722002028NRG25030520240075965 04/05/2024 KAMLIBAI 1722002028WL004459 KAMLIBAI 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792542 KAMLIBAI BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-028-001/879-A
(Timaychi) 		1722002028NRG25030520240075963 04/05/2024 mangilal 1722002028WL004459 mangilal 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792542 mangilal BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-028-001/879-A
(Timaychi) 		1722002028NRG25030520240075966 04/05/2024 thavribai 1722002028WL004459 thavribai 00045 BARB0RAJDHA 1215 1215 Processed 10/05/2024 740792542 thavribai BANK OF BARODA(606985)
SubTotal 11907 11907
10 SARDARPUR MP-22-002-065-001/110-A
(Marol) 		1722002065NRG25040520240077513 04/05/2024 lalitabai 1722002065WL004545 lalitabai 00048 BKID0009809 486 486 Processed 10/05/2024 740792542 lalitabai BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-065-001/112
(Marol) 		1722002065NRG25040520240077514 04/05/2024 antarsingh 1722002065WL004545 antarsingh 00048 BKID0009809 486 486 Processed 10/05/2024 740792542 antarsingh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-065-001/17
(Marol) 		1722002065NRG25040520240077515 04/05/2024 bhuralal 1722002065WL004545 bhuralal 00048 BKID0009809 486 486 Processed 10/05/2024 740792542 bhuralal BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-065-001/97
(Marol) 		1722002065NRG25040520240077517 04/05/2024 Gopal 1722002065WL004545 Gopal 00048 BKID0009809 486 486 Processed 10/05/2024 740792542 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-065-002/35
(Marol) 		1722002065NRG25040520240077518 04/05/2024 suresh nandu 1722002065WL004545 suresh nandu 00048 BKID0009809 486 486 Processed 10/05/2024 740792542 sureshnandu BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-065-003/46
(Marol) 		1722002065NRG25040520240077519 04/05/2024 hiralal 1722002065WL004545 hiralal 00048 BKID0009809 486 486 Processed 10/05/2024 740792542 hiralal STATE BANK OF INDIA(508548)
16 SARDARPUR MP-22-002-065-003/64
(Marol) 		1722002065NRG25040520240077520 04/05/2024 sardarshing 1722002065WL004545 sardarshing 00048 BKID0009809 486 486 Processed 10/05/2024 740792542 sardarshing GENERAL POST OFFICE(607245)
SubTotal 3402 3402
17 SARDARPUR MP-22-002-028-001/351-B
(Timaychi) 		1722002028NRG25030520240075957 04/05/2024 Muni 1722002028WL004459 Muni 00048 BKID0009813 1215 1215 Processed 10/05/2024 740792542 Muni BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-028-001/744-A
(Timaychi) 		1722002028NRG25030520240075961 04/05/2024 sarjubai 1722002028WL004459 sarjubai 00048 BKID0009813 1215 1215 Processed 10/05/2024 740792542 sarjubai BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG25040520240077284 04/05/2024 sukha bai ramchandra 1722002076WL004532 sukha bai ramchandra 00048 BKID0009813 1215 1215 Processed 10/05/2024 740792542 sukhabairamchandra BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-076-001/278
(Bichhiya) 		1722002076NRG25040520240077288 04/05/2024 kailash 1722002076WL004532 kailash 00048 BKID0009813 1215 1215 Processed 10/05/2024 740792542 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARDARPUR MP-22-002-076-001/298
(Bichhiya) 		1722002076NRG25040520240077290 04/05/2024 rami bai 1722002076WL004532 rami bai 00048 BKID0009813 1215 1215 Processed 10/05/2024 740792542 ramibai NARMADA JHABUA GRAMIN BANK(508515)
22 SARDARPUR MP-22-002-076-001/298-B
(Bichhiya) 		1722002076NRG25040520240077292 04/05/2024 Champa bai 1722002076WL004532 Champa bai 00048 BKID0009813 1215 1215 Processed 10/05/2024 740792542 Champabai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-076-001/321
(Bichhiya) 		1722002076NRG25040520240077293 04/05/2024 pavitra 1722002076WL004532 pavitra 00048 BKID0009813 1215 1215 Processed 10/05/2024 740792542 pavitra BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-076-001/362-A
(Bichhiya) 		1722002076NRG25040520240077295 04/05/2024 sapana 1722002076WL004532 sapana 00048 BKID0009813 1215 1215 Processed 10/05/2024 740792542 sapana BANK OF INDIA(508505)
SubTotal 9720 9720
25 SARDARPUR MP-22-002-025-002/109-B
(Hanumantya kag) 		1722002025NRG25030520240076794 04/05/2024 udaysingh 1722002025WL004496 udaysingh 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 udaysingh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-025-002/12-A
(Hanumantya kag) 		1722002025NRG25030520240076796 04/05/2024 jivanbala 1722002025WL004496 jivanbala 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 jivanbala BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-025-002/13-A
(Hanumantya kag) 		1722002025NRG25030520240076801 04/05/2024 KULDEEP PARMAR 1722002025WL004496 KULDEEP PARMAR 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 KULDEEPPARMAR BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-025-002/130
(Hanumantya kag) 		1722002025NRG25030520240076802 04/05/2024 dinesh 1722002025WL004496 dinesh 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 dinesh BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-025-002/168-A
(Hanumantya kag) 		1722002025NRG25030520240076812 04/05/2024 rekhabai 1722002025WL004496 rekhabai 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 rekhabai BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-027-001/389
(Bhangarh) 		1722002027NRG25030520240076669 04/05/2024 RAMESH 1722002027WL004488 RAMESH 00048 BKID0009819 1458 1458 Processed 10/05/2024 740792542 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-027-001/412
(Bhangarh) 		1722002027NRG25030520240076671 04/05/2024 AJODHYABAI 1722002027WL004488 AJODHYABAI 00048 BKID0009819 1458 1458 Processed 10/05/2024 740792542 AJODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARDARPUR MP-22-002-027-001/445
(Bhangarh) 		1722002027NRG25030520240076674 04/05/2024 HIRALAL 1722002027WL004488 HIRALAL 00048 BKID0009819 1458 1458 Processed 10/05/2024 740792542 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 SARDARPUR MP-22-002-027-001/445
(Bhangarh) 		1722002027NRG25030520240076675 04/05/2024 SUNDARBAI 1722002027WL004488 SUNDARBAI 00048 BKID0009819 1458 1458 Processed 10/05/2024 740792542 SUNDARBAI BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-027-001/509
(Bhangarh) 		1722002027NRG25030520240076678 04/05/2024 Parasram 1722002027WL004488 Parasram 00048 BKID0009819 1458 1458 Processed 10/05/2024 740792542 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARDARPUR MP-22-002-027-001/509
(Bhangarh) 		1722002027NRG25030520240076679 04/05/2024 Rekha 1722002027WL004488 Rekha 00048 BKID0009819 1458 1458 Processed 10/05/2024 740792542 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARDARPUR MP-22-002-028-001/191-A
(Timaychi) 		1722002028NRG25030520240075952 04/05/2024 jamna 1722002028WL004459 jamna 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792542 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-028-001/247
(Timaychi) 		1722002028NRG25030520240075953 04/05/2024 dinesh 1722002028WL004459 dinesh 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792542 dinesh IDFC BANK LIMITED(608117)
38 SARDARPUR MP-22-002-028-001/247
(Timaychi) 		1722002028NRG25030520240075954 04/05/2024 shardabai 1722002028WL004459 shardabai 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792542 shardabai BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-028-001/385
(Timaychi) 		1722002028NRG25030520240074821 04/05/2024 kala 1722002028WL004425 kala 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 kala BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-028-001/385
(Timaychi) 		1722002028NRG25030520240074823 04/05/2024 roshni 1722002028WL004425 roshni 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 roshni STATE BANK OF INDIA(508548)
41 SARDARPUR MP-22-002-028-001/385
(Timaychi) 		1722002028NRG25030520240074820 04/05/2024 vesta 1722002028WL004425 vesta 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 vesta HDFC BANK LTD(607152)
42 SARDARPUR MP-22-002-028-001/386
(Timaychi) 		1722002028NRG25030520240074824 04/05/2024 tolaram 1722002028WL004425 tolaram 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 tolaram HDFC BANK LTD(607152)
43 SARDARPUR MP-22-002-028-001/634
(Timaychi) 		1722002028NRG25030520240074827 04/05/2024 premsingh 1722002028WL004425 premsingh 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 premsingh HDFC BANK LTD(607152)
44 SARDARPUR MP-22-002-028-001/690
(Timaychi) 		1722002028NRG25030520240074829 04/05/2024 sunil 1722002028WL004425 sunil 00048 BKID0009819 1701 1701 Processed 10/05/2024 740792542 sunil BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-076-001/156
(Bichhiya) 		1722002076NRG25040520240077285 04/05/2024 mohan 1722002076WL004532 mohan 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792542 mohan BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-076-001/226-B
(Bichhiya) 		1722002076NRG25040520240077286 04/05/2024 Jitendra mohan 1722002076WL004532 Jitendra mohan 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792542 Jitendramohan NARMADA JHABUA GRAMIN BANK(508515)
47 SARDARPUR MP-22-002-076-001/291
(Bichhiya) 		1722002076NRG25040520240077289 04/05/2024 RADHESHYAM 1722002076WL004532 RADHESHYAM 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792542 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-076-001/362-A
(Bichhiya) 		1722002076NRG25040520240077294 04/05/2024 Umesh ramkaran 1722002076WL004532 Umesh ramkaran 00048 BKID0009819 1215 1215 Processed 10/05/2024 740792542 Umeshramkaran BANK OF INDIA(508505)
SubTotal 35964 35964
49 SARDARPUR MP-22-002-025-002/109-A
(Hanumantya kag) 		1722002025NRG25030520240076793 04/05/2024 lila 1722002025WL004496 lila 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 lila FINO PAYMENTS BANK LTD(608001)
50 SARDARPUR MP-22-002-025-002/12-A
(Hanumantya kag) 		1722002025NRG25030520240076795 04/05/2024 Mukes panna 1722002025WL004496 Mukes panna 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 Mukespanna BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-025-002/123-B
(Hanumantya kag) 		1722002025NRG25030520240076797 04/05/2024 Dinesh 1722002025WL004496 Dinesh 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 Dinesh BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-025-002/128-C
(Hanumantya kag) 		1722002025NRG25030520240076799 04/05/2024 fulchand 1722002025WL004496 fulchand 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 fulchand BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-025-002/128-C
(Hanumantya kag) 		1722002025NRG25030520240076800 04/05/2024 somalibai 1722002025WL004496 somalibai 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 somalibai BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-025-002/163
(Hanumantya kag) 		1722002025NRG25030520240076806 04/05/2024 Kesuram hema 1722002025WL004496 Kesuram hema 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 Kesuramhema BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-025-002/168
(Hanumantya kag) 		1722002025NRG25030520240076810 04/05/2024 Ganga 1722002025WL004496 Ganga 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 Ganga BANK OF MAHARASHTRA(607387)
56 SARDARPUR MP-22-002-025-002/168-A
(Hanumantya kag) 		1722002025NRG25030520240076811 04/05/2024 Dinesh 1722002025WL004496 Dinesh 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 Dinesh BANK OF MAHARASHTRA(607387)
57 SARDARPUR MP-22-002-025-002/259
(Hanumantya kag) 		1722002025NRG25030520240076818 04/05/2024 SANTOSHI 1722002025WL004496 SANTOSHI 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 SANTOSHI BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-025-002/276-B
(Hanumantya kag) 		1722002025NRG25030520240076819 04/05/2024 LAXMANSINGH 1722002025WL004496 LAXMANSINGH 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 LAXMANSINGH BANK OF MAHARASHTRA(607387)
59 SARDARPUR MP-22-002-025-002/32
(Hanumantya kag) 		1722002025NRG25030520240076821 04/05/2024 BHURI 1722002025WL004496 BHURI 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 BHURI BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-025-002/32
(Hanumantya kag) 		1722002025NRG25030520240076820 04/05/2024 Magan rama 1722002025WL004496 Magan rama 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 Maganrama BANK OF MAHARASHTRA(607387)
61 SARDARPUR MP-22-002-025-002/63
(Hanumantya kag) 		1722002025NRG25030520240076823 04/05/2024 KALA 1722002025WL004496 KALA 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 KALA FINO PAYMENTS BANK LTD(608001)
62 SARDARPUR MP-22-002-025-002/63
(Hanumantya kag) 		1722002025NRG25030520240076822 04/05/2024 Kishan laxman 1722002025WL004496 Kishan laxman 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 Kishanlaxman BANK OF MAHARASHTRA(607387)
63 SARDARPUR MP-22-002-025-002/91-B
(Hanumantya kag) 		1722002025NRG25030520240076825 04/05/2024 subhash 1722002025WL004496 subhash 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 subhash BANK OF MAHARASHTRA(607387)
64 SARDARPUR MP-22-002-025-002/98
(Hanumantya kag) 		1722002025NRG25030520240076826 04/05/2024 AMBARAM 1722002025WL004496 AMBARAM 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 AMBARAM FINO PAYMENTS BANK LTD(608001)
65 SARDARPUR MP-22-002-025-002/98
(Hanumantya kag) 		1722002025NRG25030520240076827 04/05/2024 ambaram 1722002025WL004496 ambaram 00051 MAHB0000640 1701 1701 Rejected 10/05/2024 740792542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SARDARPUR MP-22-002-025-003/46-A
(Hanumantya kag) 		1722002025NRG25030520240076828 04/05/2024 bhamarsingh 1722002025WL004496 bhamarsingh 00051 MAHB0000640 1701 1701 Processed 10/05/2024 740792542 bhamarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 30618 30618
67 SARDARPUR MP-22-002-025-002/256
(Hanumantya kag) 		1722002025NRG25030520240076814 04/05/2024 ramnarayan 1722002025WL004496 ramnarayan 00051 MAHB0001053 1701 1701 Processed 10/05/2024 740792542 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
68 SARDARPUR MP-22-002-025-002/125-A
(Hanumantya kag) 		1722002025NRG25030520240076798 04/05/2024 bhupendr 1722002025WL004496 bhupendr 00415 SBIN0030046 1701 1701 Processed 10/05/2024 740792542 bhupendr BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-025-002/163
(Hanumantya kag) 		1722002025NRG25030520240076808 04/05/2024 VIJAY KESHURAM 1722002025WL004496 VIJAY KESHURAM 00415 SBIN0030046 1701 1701 Processed 10/05/2024 740792542 VIJAYKESHURAM BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-025-002/256
(Hanumantya kag) 		1722002025NRG25030520240076815 04/05/2024 dakhubai 1722002025WL004496 dakhubai 00415 SBIN0030046 1701 1701 Processed 10/05/2024 740792542 dakhubai STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-025-002/256-A
(Hanumantya kag) 		1722002025NRG25030520240076816 04/05/2024 santoshi 1722002025WL004496 santoshi 00415 SBIN0030046 1701 1701 Processed 10/05/2024 740792542 santoshi STATE BANK OF INDIA(508548)
72 SARDARPUR MP-22-002-025-002/259
(Hanumantya kag) 		1722002025NRG25030520240076817 04/05/2024 Kantilal 1722002025WL004496 Kantilal 00415 SBIN0030046 1701 1701 Processed 10/05/2024 740792542 Kantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-027-001/412
(Bhangarh) 		1722002027NRG25030520240076673 04/05/2024 RADHA 1722002027WL004488 RADHA 00415 SBIN0030046 1458 1458 Processed 10/05/2024 740792542 RADHA STATE BANK OF INDIA(508548)
74 SARDARPUR MP-22-002-027-001/588-A
(Bhangarh) 		1722002027NRG25030520240076680 04/05/2024 SHAMBHULAL KUMAWAT 1722002027WL004488 SHAMBHULAL KUMAWAT 00415 SBIN0030046 1458 1458 Processed 10/05/2024 740792542 SHAMBHULALKUMAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
75 SARDARPUR MP-22-002-028-001/191-A
(Timaychi) 		1722002028NRG25030520240075951 04/05/2024 Raju katara 1722002028WL004459 Raju katara 00415 SBIN0030046 1215 1215 Processed 10/05/2024 740792542 Rajukatara STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-028-001/351-B
(Timaychi) 		1722002028NRG25030520240075956 04/05/2024 Bablu 1722002028WL004459 Bablu 00415 SBIN0030046 1215 1215 Processed 10/05/2024 740792542 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-028-001/386
(Timaychi) 		1722002028NRG25030520240074826 04/05/2024 santosh 1722002028WL004425 santosh 00415 SBIN0030046 1701 1701 Processed 10/05/2024 740792542 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-028-001/709-A
(Timaychi) 		1722002028NRG25030520240075958 04/05/2024 mangilal 1722002028WL004459 mangilal 00415 SBIN0030046 1215 1215 Processed 10/05/2024 740792542 mangilal BANK OF INDIA(508505)
79 SARDARPUR MP-22-002-076-001/298-B
(Bichhiya) 		1722002076NRG25040520240077291 04/05/2024 suresh luniya 1722002076WL004532 suresh luniya 00415 SBIN0030046 1215 1215 Processed 10/05/2024 740792542 sureshluniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17982 17982
80 SARDARPUR MP-22-002-025-002/163
(Hanumantya kag) 		1722002025NRG25030520240076807 04/05/2024 SOMA KESHURAM 1722002025WL004496 SOMA KESHURAM 00468 UBIN0916200 1701 1701 Processed 10/05/2024 740792542 SOMAKESHURAM UNION BANK OF INDIA(508500)
SubTotal 1701 1701
81 SARDARPUR MP-22-002-025-001/84-D
(Hanumantya kag) 		1722002025NRG25030520240076791 04/05/2024 VINOD OSARI 1722002025WL004496 VINOD OSARI 00662 BDBL0001368 1701 1701 Processed 10/05/2024 740792542 VINODOSARI BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-028-001/385
(Timaychi) 		1722002028NRG25030520240074822 04/05/2024 vikash 1722002028WL004425 vikash 00662 BDBL0001368 1701 1701 Processed 10/05/2024 740792542 vikash STATE BANK OF INDIA(508548)
SubTotal 3402 3402
83 SARDARPUR MP-22-002-025-002/63-A
(Hanumantya kag) 		1722002025NRG25030520240076824 04/05/2024 bheru 1722002025WL004496 bheru 00666 IDFB0041221 1701 1701 Processed 10/05/2024 740792542 bheru UNION BANK OF INDIA(508500)
SubTotal 1701 1701
84 SARDARPUR MP-22-002-027-001/412
(Bhangarh) 		1722002027NRG25030520240076672 04/05/2024 RATANLAL 1722002027WL004488 RATANLAL 00666 IDFB0041222 1458 1458 Processed 10/05/2024 740792542 RATANLAL IDFC BANK LIMITED(608117)
SubTotal 1458 1458
85 SARDARPUR MP-22-002-025-001/84-D
(Hanumantya kag) 		1722002025NRG25030520240076792 04/05/2024 JYOTI OSARI 1722002025WL004496 JYOTI OSARI 00688 FINO0001001 1701 1701 Processed 10/05/2024 740792542 JYOTIOSARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
86 SARDARPUR MP-22-002-025-002/130
(Hanumantya kag) 		1722002025NRG25030520240076803 04/05/2024 PENA BAI 1722002025WL004496 PENA BAI 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740792542 PENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARDARPUR MP-22-002-025-002/130-A
(Hanumantya kag) 		1722002025NRG25030520240076805 04/05/2024 PINKI 1722002025WL004496 PINKI 00691 IPOS0000001 1701 1701 Processed 10/05/2024 740792542 PINKI BANK OF INDIA(508505)
88 SARDARPUR MP-22-002-027-001/47
(Bhangarh) 		1722002027NRG25030520240076676 04/05/2024 RAHUL 1722002027WL004488 RAHUL 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740792542 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARDARPUR MP-22-002-027-001/659-A
(Bhangarh) 		1722002027NRG25030520240076681 04/05/2024 Punjibai 1722002027WL004488 Punjibai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740792542 Punjibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-028-001/27-C
(Timaychi) 		1722002028NRG25030520240075955 04/05/2024 puna gohari 1722002028WL004459 puna gohari 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740792542 punagohari INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARDARPUR MP-22-002-065-001/57
(Marol) 		1722002065NRG25040520240077516 04/05/2024 rakesh 1722002065WL004545 rakesh 00691 IPOS0000001 486 486 Processed 10/05/2024 740792542 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
92 SARDARPUR MP-22-002-025-003/47-C
(Hanumantya kag) 		1722002025NRG25030520240076830 04/05/2024 Haniya 1722002025WL004496 Haniya 00697 BKID0MG6020 1701 1701 Processed 10/05/2024 740792542 Haniya INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARDARPUR MP-22-002-027-001/412
(Bhangarh) 		1722002027NRG25030520240076670 04/05/2024 HARIRAM 1722002027WL004488 HARIRAM 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 740792542 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-027-001/47
(Bhangarh) 		1722002027NRG25030520240076677 04/05/2024 PUJA 1722002027WL004488 PUJA 00697 BKID0MG6020 1458 1458 Processed 10/05/2024 740792542 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARDARPUR MP-22-002-028-001/634
(Timaychi) 		1722002028NRG25030520240074828 04/05/2024 guudi 1722002028WL004425 guudi 00697 BKID0MG6020 1701 1701 Processed 10/05/2024 740792542 guudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6318 6318
96 SARDARPUR MP-22-002-025-002/163-C
(Hanumantya kag) 		1722002025NRG25030520240076809 04/05/2024 JAY KESHURAM 1722002025WL004496 JAY KESHURAM 00697 BKID0MG6045 1701 1701 Processed 10/05/2024 740792542 JAYKESHURAM NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-025-003/47-C
(Hanumantya kag) 		1722002025NRG25030520240076829 04/05/2024 bhuribai 1722002025WL004496 bhuribai 00697 BKID0MG6045 1701 1701 Processed 10/05/2024 740792542 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SARDARPUR MP-22-002-076-001/226-B
(Bichhiya) 		1722002076NRG25040520240077287 04/05/2024 kamla 1722002076WL004532 kamla 00697 BKID0MG6045 1215 1215 Processed 10/05/2024 740792542 kamla NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-083-001/145-A
(Khamaliya) 		1722002083NRG25030520240077175 04/05/2024 joyti Sanjay 1722002083WL004524 joyti Sanjay 00697 BKID0MG6045 1458 1458 Processed 10/05/2024 740792542 joytiSanjay NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-083-001/145-A
(Khamaliya) 		1722002083NRG25030520240077174 04/05/2024 Sanjay Amartlal 1722002083WL004524 Sanjay Amartlal 00697 BKID0MG6045 1458 1458 Processed 10/05/2024 740792542 SanjayAmartlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7533 7533
101 SARDARPUR MP-22-002-025-002/130-A
(Hanumantya kag) 		1722002025NRG25030520240076804 04/05/2024 DIPESH NINAMA 1722002025WL004496 DIPESH NINAMA 00703 AIRP0000001 1701 1701 Processed 10/05/2024 740792542 DIPESHNINAMA BANK OF MAHARASHTRA(607387)
102 SARDARPUR MP-22-002-025-002/174-B
(Hanumantya kag) 		1722002025NRG25030520240076813 04/05/2024 ANKIT PRMAR 1722002025WL004496 ANKIT PRMAR 00703 AIRP0000001 1701 1701 Processed 10/05/2024 740792542 ANKITPRMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3402 3402
Total 146529 146529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_040524APB_FTO_26302 Bank of Baroda BARB0RAJDHA RAJGARH 8262
2 SARDARPUR MP1722002_040524APB_FTO_26302 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3645
3 SARDARPUR MP1722002_040524APB_FTO_26302 Bank of India BKID0009809 AMZERA 3402
4 SARDARPUR MP1722002_040524APB_FTO_26302 Bank of India BKID0009813 RINGNOD 9720
5 SARDARPUR MP1722002_040524APB_FTO_26302 Bank of India BKID0009819 RAJGARH (DHAR) 35964
6 SARDARPUR MP1722002_040524APB_FTO_26302 Bank of Maharastra MAHB0000640 DASAI 30618
7 SARDARPUR MP1722002_040524APB_FTO_26302 Bank of Maharastra MAHB0001053 RAJGARH 1701
8 SARDARPUR MP1722002_040524APB_FTO_26302 State Bank of India SBIN0030046 RAJGARH[DHAR] 17982
9 SARDARPUR MP1722002_040524APB_FTO_26302 Union Bank of India UBIN0916200 SARDARPUR 1701
10 SARDARPUR MP1722002_040524APB_FTO_26302 Bandhan Bank Limited BDBL0001368 AMODIYA 3402
11 SARDARPUR MP1722002_040524APB_FTO_26302 IDFC Bank IDFB0041221 DHAR 1701
12 SARDARPUR MP1722002_040524APB_FTO_26302 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1458
13 SARDARPUR MP1722002_040524APB_FTO_26302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
14 SARDARPUR MP1722002_040524APB_FTO_26302 India Post Payments Bank IPOS0000001 DHAR 8019
15 SARDARPUR MP1722002_040524APB_FTO_26302 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6318
16 SARDARPUR MP1722002_040524APB_FTO_26302 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 7533
17 SARDARPUR MP1722002_040524APB_FTO_26302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3402

Download In Excel