Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_211122APB_FTO_525350
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-22-002-028-001/475
(Timaychi) 		1722002028NRG23211120220890944 21/11/2022 ramesh 1722002028WL126997 ramesh 00045 BARB0DBDHAR 1428 1428 Processed 28/11/2022 430742941 ramesh BANK OF BARODA(606985)
SubTotal 1428 1428
2 SARDARPUR MP-22-002-028-001/475
(Timaychi) 		1722002028NRG23211120220890945 21/11/2022 nathibai 1722002028WL126997 nathibai 00045 BARB0RAJDHA 1428 1428 Processed 28/11/2022 430742941 nathibai BANK OF BARODA(606985)
SubTotal 1428 1428
3 SARDARPUR MP-22-002-011-001/106-A
(Sinduriya) 		1722002011NRG23211120220894725 21/11/2022 Aartibai Akhilesh 1722002011WL127586 Aartibai Akhilesh 00048 BKID0008848 3264 3264 Processed 28/11/2022 430742941 AartibaiAkhilesh BANK OF INDIA(508505)
SubTotal 3264 3264
4 SARDARPUR MP-22-002-058-001/259-A
(Patlawadiya) 		1722002058NRG23211120220893814 21/11/2022 Mukesh 1722002058WL127448 Mukesh 00048 BKID0009813 204 204 Processed 28/11/2022 430742941 Mukesh BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-058-001/259-A
(Patlawadiya) 		1722002058NRG23211120220893813 21/11/2022 Mukesh 1722002058WL127448 Mukesh 00048 BKID0009813 3264 3264 Processed 28/11/2022 430742941 Mukesh BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-058-001/288
(Patlawadiya) 		1722002058NRG23211120220893884 21/11/2022 Jivan 1722002058WL127454 Jivan 00048 BKID0009813 408 408 Processed 28/11/2022 430742941 Jivan BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-058-001/288
(Patlawadiya) 		1722002058NRG23211120220893883 21/11/2022 Jivan 1722002058WL127454 Jivan 00048 BKID0009813 3060 3060 Processed 28/11/2022 430742941 Jivan BANK OF INDIA(508505)
SubTotal 6936 6936
8 SARDARPUR MP-22-002-028-001/17
(Timaychi) 		1722002028NRG23211120220890921 21/11/2022 punjalal 1722002028WL126987 punjalal 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 punjalal BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-028-001/262
(Timaychi) 		1722002028NRG23211120220891281 21/11/2022 bhagudi 1722002028WL127026 bhagudi 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 bhagudi BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-028-001/262
(Timaychi) 		1722002028NRG23211120220891280 21/11/2022 nanuram 1722002028WL127026 nanuram 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 nanuram BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-028-001/291
(Timaychi) 		1722002028NRG23211120220890941 21/11/2022 ganpat 1722002028WL126995 ganpat 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 ganpat BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-028-001/291
(Timaychi) 		1722002028NRG23211120220890939 21/11/2022 kalu 1722002028WL126995 kalu 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 kalu BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-028-001/291
(Timaychi) 		1722002028NRG23211120220890940 21/11/2022 nanuram 1722002028WL126995 nanuram 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 nanuram BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-028-001/386
(Timaychi) 		1722002028NRG23211120220890943 21/11/2022 tolaram 1722002028WL126996 tolaram 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 tolaram HDFC BANK LTD(607152)
15 SARDARPUR MP-22-002-028-001/393
(Timaychi) 		1722002028NRG23211120220890935 21/11/2022 narsingh 1722002028WL126992 narsingh 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 narsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SARDARPUR MP-22-002-028-001/394
(Timaychi) 		1722002028NRG23211120220890933 21/11/2022 pema 1722002028WL126991 pema 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 pema BANK OF BARODA(606985)
17 SARDARPUR MP-22-002-028-001/394
(Timaychi) 		1722002028NRG23211120220890934 21/11/2022 rajudi 1722002028WL126991 rajudi 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 rajudi NARMADA JHABUA GRAMIN BANK(508515)
18 SARDARPUR MP-22-002-028-001/395
(Timaychi) 		1722002028NRG23211120220890922 21/11/2022 badali 1722002028WL126987 badali 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 badali BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-028-001/395
(Timaychi) 		1722002028NRG23211120220890923 21/11/2022 bherulal 1722002028WL126987 bherulal 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 bherulal BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-028-001/556
(Timaychi) 		1722002028NRG23211120220891295 21/11/2022 pema 1722002028WL127030 pema 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 pema HDFC BANK LTD(607152)
21 SARDARPUR MP-22-002-028-001/562
(Timaychi) 		1722002028NRG23211120220890937 21/11/2022 mukesh 1722002028WL126993 mukesh 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 mukesh BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-028-001/635
(Timaychi) 		1722002028NRG23211120220891331 21/11/2022 sukaram 1722002028WL127043 sukaram 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 sukaram BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-028-001/687
(Timaychi) 		1722002028NRG23211120220892892 21/11/2022 leela 1722002028WL127332 leela 00048 BKID0009819 3060 3060 Processed 28/11/2022 430742941 leela BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-028-001/695
(Timaychi) 		1722002028NRG23211120220890938 21/11/2022 nanuram 1722002028WL126994 nanuram 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 nanuram BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-028-001/696
(Timaychi) 		1722002028NRG23211120220891788 21/11/2022 panki 1722002028WL127101 panki 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 panki BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-028-001/696
(Timaychi) 		1722002028NRG23211120220891787 21/11/2022 shantilal 1722002028WL127101 shantilal 00048 BKID0009819 3264 3264 Processed 28/11/2022 430742941 shantilal BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-042-001/153-A
(Amodiya) 		1722002042NRG23211120220894700 21/11/2022 premlata babulal 1722002042WL127582 premlata babulal 00048 BKID0009819 1020 1020 Processed 28/11/2022 430742941 premlatababulal BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-042-001/276-D
(Amodiya) 		1722002042NRG23211120220894711 21/11/2022 dinesh 1722002042WL127582 dinesh 00048 BKID0009819 408 408 Processed 28/11/2022 430742941 dinesh BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-059-001/163
(Fulgavdi) 		1722002059NRG23211120220894796 21/11/2022 KALIBAI SANKAR 1722002059WL127611 KALIBAI SANKAR 00048 BKID0009819 2448 2448 Processed 28/11/2022 430742941 KALIBAISANKAR BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-059-001/448
(Fulgavdi) 		1722002059NRG23211120220894832 21/11/2022 ishwarlal babulal 1722002059WL127614 ishwarlal babulal 00048 BKID0009819 2448 2448 Processed 28/11/2022 430742941 ishwarlalbabulal AIRTEL PAYMENTS BANK LIMITED(990288)
31 SARDARPUR MP-22-002-059-001/498
(Fulgavdi) 		1722002059NRG23211120220894806 21/11/2022 LALCHAND 1722002059WL127611 LALCHAND 00048 BKID0009819 2448 2448 Processed 28/11/2022 430742941 LALCHAND IDFC BANK LIMITED(608117)
32 SARDARPUR MP-22-002-059-001/573-A
(Fulgavdi) 		1722002059NRG23211120220894840 21/11/2022 nandkishor 1722002059WL127614 nandkishor 00048 BKID0009819 2448 2448 Processed 28/11/2022 430742941 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARDARPUR MP-22-002-059-001/97
(Fulgavdi) 		1722002059NRG23211120220894844 21/11/2022 RAMESH PUNJA 1722002059WL127614 RAMESH PUNJA 00048 BKID0009819 2448 2448 Processed 28/11/2022 430742941 RAMESHPUNJA BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-059-001/99
(Fulgavdi) 		1722002059NRG23211120220894871 21/11/2022 ANITA BAI 1722002059WL127629 ANITA BAI 00048 BKID0009819 2856 2856 Processed 28/11/2022 430742941 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76500 76500
35 SARDARPUR MP-22-002-059-001/292
(Fulgavdi) 		1722002059NRG23211120220894821 21/11/2022 wrongssssssssss 1722002059WL127614 wrongssssssssss 00051 MAHB0000640 2448 2448 Processed 28/11/2022 430742941 wrongssssssssss NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
36 SARDARPUR MP-22-002-011-001/10
(Sinduriya) 		1722002011NRG23211120220894738 21/11/2022 sharda 1722002011WL127593 sharda 00051 MAHB0000691 3264 3264 Processed 28/11/2022 430742941 sharda BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-011-001/175
(Sinduriya) 		1722002011NRG23211120220894724 21/11/2022 ditu 1722002011WL127585 ditu 00051 MAHB0000691 3060 3060 Processed 28/11/2022 430742941 ditu BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-011-001/175
(Sinduriya) 		1722002011NRG23211120220894723 21/11/2022 ditu 1722002011WL127585 ditu 00051 MAHB0000691 3060 3060 Processed 28/11/2022 430742941 ditu BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-011-001/192
(Sinduriya) 		1722002011NRG23211120220894735 21/11/2022 Punibai 1722002011WL127591 Punibai 00051 MAHB0000691 3264 3264 Processed 28/11/2022 430742941 Punibai INDUSIND BANK(607189)
40 SARDARPUR MP-22-002-011-001/192
(Sinduriya) 		1722002011NRG23211120220894734 21/11/2022 rama shyama 1722002011WL127591 rama shyama 00051 MAHB0000691 3264 3264 Processed 28/11/2022 430742941 ramashyama BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-011-001/224
(Sinduriya) 		1722002011NRG23211120220894727 21/11/2022 Ratan Hiralal 1722002011WL127587 Ratan Hiralal 00051 MAHB0000691 3264 3264 Processed 28/11/2022 430742941 RatanHiralal BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-011-001/244-A
(Sinduriya) 		1722002011NRG23211120220894731 21/11/2022 Harjilal Chunilal 1722002011WL127589 Harjilal Chunilal 00051 MAHB0000691 3264 3264 Processed 28/11/2022 430742941 HarjilalChunilal BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-011-001/244-A
(Sinduriya) 		1722002011NRG23211120220894732 21/11/2022 Rekha bai 1722002011WL127589 Rekha bai 00051 MAHB0000691 3264 3264 Processed 28/11/2022 430742941 Rekhabai BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-011-001/70
(Sinduriya) 		1722002011NRG23211120220894721 21/11/2022 Sonkibai 1722002011WL127584 Sonkibai 00051 MAHB0000691 3060 3060 Processed 28/11/2022 430742941 Sonkibai BANK OF MAHARASHTRA(607387)
SubTotal 28764 28764
45 SARDARPUR MP-22-002-028-001/473
(Timaychi) 		1722002028NRG23211120220892903 21/11/2022 nanuram 1722002028WL127335 nanuram 00051 MAHB0001053 3060 3060 Processed 28/11/2022 430742941 nanuram BANK OF INDIA(508505)
SubTotal 3060 3060
46 SARDARPUR MP-22-002-059-001/489-A
(Fulgavdi) 		1722002059NRG23211120220894798 21/11/2022 JHAMAKLAL SHRIKAR 1722002059WL127611 JHAMAKLAL SHRIKAR 00152 HDFC0002138 2448 2448 Rejected 28/11/2022 430742941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
47 SARDARPUR MP-22-002-028-001/395
(Timaychi) 		1722002028NRG23211120220890924 21/11/2022 KASNI 1722002028WL126987 KASNI 00415 SBIN0030046 3060 3060 Processed 28/11/2022 430742941 KASNI BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-028-001/552
(Timaychi) 		1722002028NRG23211120220891343 21/11/2022 dinesh 1722002028WL127049 dinesh 00415 SBIN0030046 3060 3060 Processed 28/11/2022 430742941 dinesh BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-028-001/727
(Timaychi) 		1722002028NRG23211120220891317 21/11/2022 SHARDI 1722002028WL127038 SHARDI 00415 SBIN0030046 3060 3060 Processed 28/11/2022 430742941 SHARDI STATE BANK OF INDIA(508548)
50 SARDARPUR MP-22-002-059-001/103
(Fulgavdi) 		1722002059NRG23211120220894876 21/11/2022 KAMI BAI 1722002059WL127633 KAMI BAI 00415 SBIN0030046 2856 2856 Processed 28/11/2022 430742941 KAMIBAI STATE BANK OF INDIA(508548)
51 SARDARPUR MP-22-002-059-001/111-B
(Fulgavdi) 		1722002059NRG23211120220894869 21/11/2022 DILIP KALU 1722002059WL127629 DILIP KALU 00415 SBIN0030046 2856 2856 Processed 28/11/2022 430742941 DILIPKALU FINO PAYMENTS BANK LTD(608001)
52 SARDARPUR MP-22-002-059-001/68
(Fulgavdi) 		1722002059NRG23211120220894841 21/11/2022 LAXAMAN BAMNIYA 1722002059WL127614 LAXAMAN BAMNIYA 00415 SBIN0030046 2448 2448 Processed 28/11/2022 430742941 LAXAMANBAMNIYA STATE BANK OF INDIA(508548)
SubTotal 17340 17340
53 SARDARPUR MP-22-002-011-001/224
(Sinduriya) 		1722002011NRG23211120220894728 21/11/2022 Jhangubai 1722002011WL127587 Jhangubai 00415 SBIN0030161 3060 3060 Processed 28/11/2022 430742941 Jhangubai STATE BANK OF INDIA(508548)
SubTotal 3060 3060
54 SARDARPUR MP-22-002-059-001/619-A
(Fulgavdi) 		1722002059NRG23211120220894879 21/11/2022 GUDDIBAI 1722002059WL127633 GUDDIBAI 00468 UBIN0916200 2856 2856 Processed 28/11/2022 430742941 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
55 SARDARPUR MP-22-002-028-001/283
(Timaychi) 		1722002028NRG23211120220890928 21/11/2022 pannalal 1722002028WL126989 pannalal 00601 BKID0NAMRGB 3060 3060 Processed 28/11/2022 430742941 pannalal NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-042-001/106
(Amodiya) 		1722002042NRG23211120220894696 21/11/2022 Dhannalal 1722002042WL127582 Dhannalal 00601 BKID0NAMRGB 1020 1020 Processed 28/11/2022 430742941 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
57 SARDARPUR MP-22-002-042-001/106
(Amodiya) 		1722002042NRG23211120220894697 21/11/2022 Premlata 1722002042WL127582 Premlata 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430742941 Premlata BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-042-001/108
(Amodiya) 		1722002042NRG23211120220894698 21/11/2022 Pawanbai 1722002042WL127582 Pawanbai 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430742941 Pawanbai NARMADA JHABUA GRAMIN BANK(508515)
59 SARDARPUR MP-22-002-042-001/154
(Amodiya) 		1722002042NRG23211120220894701 21/11/2022 santoshi 1722002042WL127582 santoshi 00601 BKID0NAMRGB 1020 1020 Processed 28/11/2022 430742941 santoshi NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-042-001/249
(Amodiya) 		1722002042NRG23211120220894705 21/11/2022 pawan bai 1722002042WL127582 pawan bai 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430742941 pawanbai NARMADA JHABUA GRAMIN BANK(508515)
61 SARDARPUR MP-22-002-042-001/251-A
(Amodiya) 		1722002042NRG23211120220894706 21/11/2022 ANANDIBAI MOTILAL 1722002042WL127582 ANANDIBAI MOTILAL 00601 BKID0NAMRGB 1020 1020 Processed 28/11/2022 430742941 ANANDIBAIMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-042-001/252-C
(Amodiya) 		1722002042NRG23211120220894707 21/11/2022 sima 1722002042WL127582 sima 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430742941 sima NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-042-001/80
(Amodiya) 		1722002042NRG23211120220894715 21/11/2022 LEELABAI 1722002042WL127582 LEELABAI 00601 BKID0NAMRGB 816 816 Processed 28/11/2022 430742941 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 SARDARPUR MP-22-002-059-001/442
(Fulgavdi) 		1722002059NRG23211120220894882 21/11/2022 SANTOSH MANGILAL 1722002059WL127635 SANTOSH MANGILAL 00601 BKID0NAMRGB 612 612 Processed 28/11/2022 430742941 SANTOSHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-059-001/442
(Fulgavdi) 		1722002059NRG23211120220894831 21/11/2022 SANTOSH MANGILAL 1722002059WL127614 SANTOSH MANGILAL 00601 BKID0NAMRGB 2448 2448 Processed 28/11/2022 430742941 SANTOSHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-059-001/463
(Fulgavdi) 		1722002059NRG23211120220894835 21/11/2022 SANTOSH KAILASH 1722002059WL127614 SANTOSH KAILASH 00601 BKID0NAMRGB 2448 2448 Processed 28/11/2022 430742941 SANTOSHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
67 SARDARPUR MP-22-002-059-001/453
(Fulgavdi) 		1722002059NRG23211120220894877 21/11/2022 AMRAT MANGILAL 1722002059WL127633 AMRAT MANGILAL 00691 IPOS0000001 2856 2856 Processed 28/11/2022 430742941 AMRATMANGILAL FINO PAYMENTS BANK LTD(608001)
68 SARDARPUR MP-22-002-059-001/463
(Fulgavdi) 		1722002059NRG23211120220894834 21/11/2022 LALITA SANTOSH 1722002059WL127614 LALITA SANTOSH 00691 IPOS0000001 2448 2448 Processed 28/11/2022 430742941 LALITASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 SARDARPUR MP-22-002-042-001/89
(Amodiya) 		1722002042NRG23211120220894716 21/11/2022 kanalal 1722002042WL127582 kanalal 00697 BKID0MG6029 1020 1020 Processed 28/11/2022 430742941 kanalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
70 SARDARPUR MP-22-002-059-001/132
(Fulgavdi) 		1722002059NRG23211120220894791 21/11/2022 SUNKI BAI 1722002059WL127611 SUNKI BAI 00697 BKID0MG6045 2448 2448 Rejected 28/11/2022 430742941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
71 SARDARPUR MP-22-002-028-001/759
(Timaychi) 		1722002028NRG23211120220891326 21/11/2022 savala 1722002028WL127041 savala 00697 BKID0NAMRGB 3060 3060 Processed 28/11/2022 430742941 savala BANK OF BARODA(606985)
72 SARDARPUR MP-22-002-028-001/759
(Timaychi) 		1722002028NRG23211120220891325 21/11/2022 savala 1722002028WL127041 savala 00697 BKID0NAMRGB 3060 3060 Processed 28/11/2022 430742941 savala NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-059-001/222
(Fulgavdi) 		1722002059NRG23211120220894870 21/11/2022 SHANTI BAI JUVANSINGH 1722002059WL127629 SHANTI BAI JUVANSINGH 00697 BKID0NAMRGB 1428 1428 Processed 28/11/2022 430742941 SHANTIBAIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
Total 181560 181560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_211122APB_FTO_525350 Bank of Baroda BARB0DBDHAR Dhar 1428
2 SARDARPUR MP1722002_211122APB_FTO_525350 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1428
3 SARDARPUR MP1722002_211122APB_FTO_525350 Bank of India BKID0008848 RAJOD 3264
4 SARDARPUR MP1722002_211122APB_FTO_525350 Bank of India BKID0009813 RINGNOD 6936
5 SARDARPUR MP1722002_211122APB_FTO_525350 Bank of India BKID0009819 RAJGARH (DHAR) 76500
6 SARDARPUR MP1722002_211122APB_FTO_525350 Bank of Maharastra MAHB0000640 DASAI 2448
7 SARDARPUR MP1722002_211122APB_FTO_525350 Bank of Maharastra MAHB0000691 BARMANDAL 28764
8 SARDARPUR MP1722002_211122APB_FTO_525350 Bank of Maharastra MAHB0001053 RAJGARH 3060
9 SARDARPUR MP1722002_211122APB_FTO_525350 HDFC bank HDFC0002138 RAJGARH 2448
10 SARDARPUR MP1722002_211122APB_FTO_525350 State Bank of India SBIN0030046 RAJGARH[DHAR] 17340
11 SARDARPUR MP1722002_211122APB_FTO_525350 State Bank of India SBIN0030161 BIDWAL 3060
12 SARDARPUR MP1722002_211122APB_FTO_525350 Union Bank of India UBIN0916200 SARDARPUR 2856
13 SARDARPUR MP1722002_211122APB_FTO_525350 Narmada Jhabua Gramin Bank BKID0NAMRGB DHULET 7140
14 SARDARPUR MP1722002_211122APB_FTO_525350 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajgarh-dhar 3060
15 SARDARPUR MP1722002_211122APB_FTO_525350 Narmada Jhabua Gramin Bank BKID0NAMRGB SARDARPUR 5508
16 SARDARPUR MP1722002_211122APB_FTO_525350 India Post Payments Bank IPOS0000001 DHAR 5304
17 SARDARPUR MP1722002_211122APB_FTO_525350 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1020
18 SARDARPUR MP1722002_211122APB_FTO_525350 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 2448
19 SARDARPUR MP1722002_211122APB_FTO_525350 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 6120
20 SARDARPUR MP1722002_211122APB_FTO_525350 Madhya Pradesh Gramin Bank BKID0NAMRGB Sardarpur 1428

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