Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_230823APB_FTO_232249
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 SARANGPUR MP-26-005-065-001/143
(NENWADA) 		1726005065NRG24230820230591297 23/08/2023 anandi bai 1726005065WL045640 anandi bai 00045 BARB0BIAORA 1105 1105 Processed 28/08/2023 764740876 anandibai BANK OF BARODA(606985)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-015-002/118-C
(BHENSWA) 		1726005015NRG24230820230590992 23/08/2023 HARIOM 1726005015WL045590 HARIOM 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-015-002/155-B
(BHENSWA) 		1726005015NRG24230820230590996 23/08/2023 rahul 1726005015WL045590 rahul 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 rahul BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-015-002/241-B
(BHENSWA) 		1726005015NRG24230820230591005 23/08/2023 vijay 1726005015WL045590 vijay 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 vijay BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-015-002/251-B
(BHENSWA) 		1726005015NRG24230820230591007 23/08/2023 GOVIND PRASAD 1726005015WL045590 GOVIND PRASAD 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 GOVINDPRASAD BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-015-002/309
(BHENSWA) 		1726005015NRG24230820230591023 23/08/2023 SHANKAR LAL 1726005015WL045590 SHANKAR LAL 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 SHANKARLAL BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-015-002/327-A
(BHENSWA) 		1726005015NRG24230820230591025 23/08/2023 rajesh sen 1726005015WL045590 rajesh sen 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 rajeshsen JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 SARANGPUR MP-26-005-015-002/347-C
(BHENSWA) 		1726005015NRG24230820230591030 23/08/2023 OM PRAKASH 1726005015WL045590 OM PRAKASH 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-015-002/41-B
(BHENSWA) 		1726005015NRG24230820230591038 23/08/2023 POOJA GURJAR 1726005015WL045590 POOJA GURJAR 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
10 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG24230820230591043 23/08/2023 ful singh 1726005015WL045590 ful singh 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 fulsingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-015-002/49-B
(BHENSWA) 		1726005015NRG24230820230591052 23/08/2023 hokam singh 1726005015WL045590 hokam singh 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-076-001/173-A
(SANDAWTA) 		1726005076NRG24230820230591279 23/08/2023 sandeep kumar 1726005076WL045635 sandeep kumar 00048 BKID0009068 3094 3094 Processed 28/08/2023 764740876 sandeepkumar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-076-001/29-C
(SANDAWTA) 		1726005076NRG24230820230591283 23/08/2023 SURESH 1726005076WL045636 SURESH 00048 BKID0009068 3094 3094 Processed 28/08/2023 764740876 SURESH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-076-001/527-C
(SANDAWTA) 		1726005076NRG24230820230591280 23/08/2023 SANTOSH SONI 1726005076WL045635 SANTOSH SONI 00048 BKID0009068 3094 3094 Processed 28/08/2023 764740876 SANTOSHSONI STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-076-001/591
(SANDAWTA) 		1726005076NRG24230820230591285 23/08/2023 SANDYA BAI 1726005076WL045636 SANDYA BAI 00048 BKID0009068 3094 3094 Processed 28/08/2023 764740876 SANDYABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24230820230590434 23/08/2023 Rajaram 1726005081WL045540 Rajaram 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 Rajaram BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-081-001/183
(SHAMGIGHATA) 		1726005081NRG24230820230590435 23/08/2023 Shipra bai 1726005081WL045540 Shipra bai 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 Shiprabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-081-003/123
(SHAMGIGHATA) 		1726005081NRG24230820230590436 23/08/2023 KAMAL SINGH 1726005081WL045540 KAMAL SINGH 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 SARANGPUR MP-26-005-081-003/123
(SHAMGIGHATA) 		1726005081NRG24230820230590437 23/08/2023 krasna bai 1726005081WL045540 krasna bai 00048 BKID0009068 2431 2431 Processed 28/08/2023 764740876 krasnabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-081-003/14-A
(SHAMGIGHATA) 		1726005081NRG24230820230590438 23/08/2023 ram bharos 1726005081WL045540 ram bharos 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 rambharos BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-081-003/14-A
(SHAMGIGHATA) 		1726005081NRG24230820230590469 23/08/2023 shipra bai 1726005081WL045547 shipra bai 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-081-003/199
(SHAMGIGHATA) 		1726005081NRG24230820230590465 23/08/2023 ram singh 1726005081WL045546 ram singh 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 ramsingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-081-003/201
(SHAMGIGHATA) 		1726005081NRG24230820230590460 23/08/2023 arvind 1726005081WL045545 arvind 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 arvind BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-081-004/114
(SHAMGIGHATA) 		1726005081NRG24230820230590470 23/08/2023 Manoj 1726005081WL045547 Manoj 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 Manoj BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-081-004/202-D
(SHAMGIGHATA) 		1726005081NRG24230820230590455 23/08/2023 kailash 1726005081WL045544 kailash 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 kailash BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-081-004/204-D
(SHAMGIGHATA) 		1726005081NRG24230820230590441 23/08/2023 kalu singh 1726005081WL045541 kalu singh 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 kalusingh STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-081-004/204-D
(SHAMGIGHATA) 		1726005081NRG24230820230590450 23/08/2023 rekha bai 1726005081WL045543 rekha bai 00048 BKID0009068 1547 1547 Processed 28/08/2023 764740876 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-081-004/355
(SHAMGIGHATA) 		1726005081NRG24230820230590451 23/08/2023 Darbarsingh 1726005081WL045543 Darbarsingh 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 Darbarsingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-081-004/359-D
(SHAMGIGHATA) 		1726005081NRG24230820230590443 23/08/2023 Dhapu bai 1726005081WL045541 Dhapu bai 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 Dhapubai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-081-004/360
(SHAMGIGHATA) 		1726005081NRG24230820230590452 23/08/2023 Sunil 1726005081WL045543 Sunil 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 Sunil BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-081-004/360-B
(SHAMGIGHATA) 		1726005081NRG24230820230590457 23/08/2023 Bane singh 1726005081WL045544 Bane singh 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 Banesingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-081-004/360-B
(SHAMGIGHATA) 		1726005081NRG24230820230590458 23/08/2023 Banesingh 1726005081WL045544 Banesingh 00048 BKID0009068 2652 2652 Processed 28/08/2023 764740876 Banesingh BANK OF INDIA(508505)
SubTotal 82654 82654
33 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24230820230590474 23/08/2023 Kamala bai 1726005030WL045548 Kamala bai 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 Kamalabai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24230820230590473 23/08/2023 Prabhu Lal 1726005030WL045548 Prabhu Lal 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 PrabhuLal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24230820230590475 23/08/2023 Pool Chand 1726005030WL045548 Pool Chand 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 PoolChand INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24230820230590478 23/08/2023 Raju bai 1726005030WL045548 Raju bai 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 Rajubai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24230820230590477 23/08/2023 Rang Lal 1726005030WL045548 Rang Lal 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24230820230590480 23/08/2023 Durga Nagar 1726005030WL045548 Durga Nagar 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 DurgaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24230820230590482 23/08/2023 Bindu nai 1726005030WL045548 Bindu nai 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 Bindunai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24230820230590483 23/08/2023 rang lal 1726005030WL045548 rang lal 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 ranglal BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24230820230590484 23/08/2023 Shila bai 1726005030WL045548 Shila bai 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 Shilabai AIRTEL PAYMENTS BANK LIMITED(990288)
42 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24230820230590485 23/08/2023 Babu Lal 1726005030WL045548 Babu Lal 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24230820230590486 23/08/2023 Jasu bai 1726005030WL045548 Jasu bai 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 Jasubai AIRTEL PAYMENTS BANK LIMITED(990288)
44 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24230820230590487 23/08/2023 Laxmi Chand 1726005030WL045548 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24230820230590488 23/08/2023 Resham bai 1726005030WL045548 Resham bai 00048 BKID0009952 1326 1326 Processed 28/08/2023 764740876 Reshambai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24230820230590981 23/08/2023 umed singh 1726005007WL045588 umed singh 00048 BKID0009952 1105 1105 Processed 28/08/2023 764740876 umedsingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-093-001/217
(BABALDI) 		1726005007NRG24230820230590984 23/08/2023 Jai singh 1726005007WL045588 Jai singh 00048 BKID0009952 1105 1105 Processed 28/08/2023 764740876 Jaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19448 19448
48 SARANGPUR MP-26-005-009-001/401-A
(BANI) 		1726005009NRG24230820230591419 23/08/2023 jyoti 1726005009WL045661 jyoti 00048 BKID0009955 1105 1105 Processed 28/08/2023 764740876 jyoti BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-009-001/575-A
(BANI) 		1726005009NRG24230820230591420 23/08/2023 mahesh 1726005009WL045661 mahesh 00048 BKID0009955 1105 1105 Processed 28/08/2023 764740876 mahesh BANK OF INDIA(508505)
SubTotal 2210 2210
50 SARANGPUR MP-26-005-081-004/204
(SHAMGIGHATA) 		1726005081NRG24230820230590440 23/08/2023 tarabai 1726005081WL045541 tarabai 00048 BKID0009957 1326 1326 Processed 28/08/2023 764740876 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-069-002/95
(PADLIYA ANJANA) 		1726005069NRG24230820230591933 23/08/2023 premnarayan 1726005069WL045726 premnarayan 00048 BKID0009963 2652 2652 Processed 28/08/2023 764740876 premnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
52 SARANGPUR MP-26-005-081-004/360-C
(SHAMGIGHATA) 		1726005081NRG24230820230590453 23/08/2023 Jitendra 1726005081WL045543 Jitendra 00152 HDFC0001057 2652 2652 Processed 28/08/2023 764740876 Jitendra BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-081-004/360-C
(SHAMGIGHATA) 		1726005081NRG24230820230590449 23/08/2023 Jitendra 1726005081WL045542 Jitendra 00152 HDFC0001057 2652 2652 Processed 28/08/2023 764740876 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
54 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24230820230591062 23/08/2023 Rekha bai 1726005098WL045592 Rekha bai 00176 IDIB000P507 884 884 Processed 28/08/2023 764740876 Rekhabai INDIAN BANK(607105)
SubTotal 884 884
55 SARANGPUR MP-26-005-069-002/228
(PADLIYA ANJANA) 		1726005069NRG24230820230591931 23/08/2023 AMRSINGH 1726005069WL045726 AMRSINGH 00354 PUNB0293300 2652 2652 Processed 28/08/2023 764740876 AMRSINGH PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-069-002/228
(PADLIYA ANJANA) 		1726005069NRG24230820230591932 23/08/2023 KALLOBAI 1726005069WL045726 KALLOBAI 00354 PUNB0293300 2652 2652 Processed 28/08/2023 764740876 KALLOBAI PUNJAB NATIONAL BANK(508568)
57 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24230820230591061 23/08/2023 Suresh kumar 1726005098WL045592 Suresh kumar 00354 PUNB0293300 884 884 Processed 28/08/2023 764740876 Sureshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
58 SARANGPUR MP-26-005-009-001/585
(BANI) 		1726005009NRG24230820230591421 23/08/2023 Sunil Mogiya 1726005009WL045661 Sunil Mogiya 00415 SBIN0015772 1105 1105 Processed 28/08/2023 764740876 SunilMogiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 SARANGPUR MP-26-005-093-001/115
(BABALDI) 		1726005007NRG24230820230590980 23/08/2023 Dhankunvar bai 1726005007WL045588 Dhankunvar bai 00415 SBIN0017813 1105 1105 Processed 28/08/2023 764740876 Dhankunvarbai STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24230820230590982 23/08/2023 PAVITRA.BAI 1726005007WL045588 PAVITRA.BAI 00415 SBIN0017813 1105 1105 Processed 28/08/2023 764740876 PAVITRA.BAI STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-093-001/75-A
(BABALDI) 		1726005007NRG24230820230590985 23/08/2023 siddhnath singh 1726005007WL045588 siddhnath singh 00415 SBIN0017813 1326 1326 Processed 28/08/2023 764740876 siddhnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
62 SARANGPUR MP-26-005-046-003/4-A
(KACHHIKHEDI) 		1726005000NRG24230820230591275 23/08/2023 MANISHA 1726005WL045633 MANISHA 00415 SBIN0030072 1326 1326 Processed 28/08/2023 764740876 MANISHA STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-046-003/63
(KACHHIKHEDI) 		1726005000NRG24230820230591276 23/08/2023 kalee bai 1726005WL045633 kalee bai 00415 SBIN0030072 1326 1326 Rejected 28/08/2023 764740876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SARANGPUR MP-26-005-081-004/203-D
(SHAMGIGHATA) 		1726005081NRG24230820230590439 23/08/2023 usha 1726005081WL045541 usha 00415 SBIN0030072 1326 1326 Processed 28/08/2023 764740876 usha FINO PAYMENTS BANK LTD(608001)
65 SARANGPUR MP-26-005-081-004/204
(SHAMGIGHATA) 		1726005081NRG24230820230590446 23/08/2023 Jasvant Singh 1726005081WL045542 Jasvant Singh 00415 SBIN0030072 2210 2210 Processed 28/08/2023 764740876 JasvantSingh BANK OF INDIA(508505)
SubTotal 6188 6188
66 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24230820230590476 23/08/2023 Sodara bai 1726005030WL045548 Sodara bai 00415 SBIN0030195 1326 1326 Processed 28/08/2023 764740876 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24230820230590481 23/08/2023 Banesingh 1726005030WL045548 Banesingh 00415 SBIN0030195 1326 1326 Processed 28/08/2023 764740876 Banesingh STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005065NRG24230820230591294 23/08/2023 RADHESHYAM 1726005065WL045640 RADHESHYAM 00415 SBIN0030195 1105 1105 Processed 28/08/2023 764740876 RADHESHYAM STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005065NRG24230820230591295 23/08/2023 ROOP SINGH 1726005065WL045640 ROOP SINGH 00415 SBIN0030195 1105 1105 Processed 28/08/2023 764740876 ROOPSINGH STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-065-001/143
(NENWADA) 		1726005065NRG24230820230591296 23/08/2023 SARJAN SINGH VERMA 1726005065WL045640 SARJAN SINGH VERMA 00415 SBIN0030195 1105 1105 Rejected 28/08/2023 764740876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
71 SARANGPUR MP-26-005-076-001/677-A
(SANDAWTA) 		1726005076NRG24230820230591282 23/08/2023 PRIYANKA 1726005076WL045635 PRIYANKA 00468 UBIN0570958 3094 3094 Processed 28/08/2023 764740876 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
72 SARANGPUR MP-26-005-015-002/113-B
(BHENSWA) 		1726005015NRG24230820230590990 23/08/2023 lalit ahirwal 1726005015WL045590 lalit ahirwal 00688 FINO0001001 2652 2652 Processed 28/08/2023 764740876 lalitahirwal FINO PAYMENTS BANK LTD(608001)
73 SARANGPUR MP-26-005-015-002/113-C
(BHENSWA) 		1726005015NRG24230820230590991 23/08/2023 rajaram 1726005015WL045590 rajaram 00688 FINO0001001 2652 2652 Processed 28/08/2023 764740876 rajaram FINO PAYMENTS BANK LTD(608001)
74 SARANGPUR MP-26-005-015-002/12-D
(BHENSWA) 		1726005015NRG24230820230590994 23/08/2023 jeewan gurjar 1726005015WL045590 jeewan gurjar 00688 FINO0001001 2652 2652 Processed 28/08/2023 764740876 jeewangurjar FINO PAYMENTS BANK LTD(608001)
75 SARANGPUR MP-26-005-015-002/19-C
(BHENSWA) 		1726005015NRG24230820230590999 23/08/2023 rambabu bhilala 1726005015WL045590 rambabu bhilala 00688 FINO0001001 2652 2652 Processed 28/08/2023 764740876 rambabubhilala FINO PAYMENTS BANK LTD(608001)
76 SARANGPUR MP-26-005-015-002/41-A
(BHENSWA) 		1726005015NRG24230820230591037 23/08/2023 kalu singh gurjar 1726005015WL045590 kalu singh gurjar 00688 FINO0001001 2652 2652 Processed 28/08/2023 764740876 kalusinghgurjar FINO PAYMENTS BANK LTD(608001)
77 SARANGPUR MP-26-005-015-002/49
(BHENSWA) 		1726005015NRG24230820230591051 23/08/2023 BHULI BAI 1726005015WL045590 BHULI BAI 00688 FINO0001001 2652 2652 Processed 28/08/2023 764740876 BHULIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
78 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24230820230590479 23/08/2023 Hariom 1726005030WL045548 Hariom 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764740876 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 SARANGPUR MP-26-005-015-002/298-A
(BHENSWA) 		1726005015NRG24230820230591018 23/08/2023 kamal nagar 1726005015WL045590 kamal nagar 00697 BKID0MG0136 2652 2652 Processed 28/08/2023 764740876 kamalnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 SARANGPUR MP-26-005-081-004/205-D
(SHAMGIGHATA) 		1726005081NRG24230820230590447 23/08/2023 Kanchan bai 1726005081WL045542 Kanchan bai 00697 BKID0MG0303 2652 2652 Processed 28/08/2023 764740876 Kanchanbai STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-081-004/205-D
(SHAMGIGHATA) 		1726005081NRG24230820230590442 23/08/2023 kanchan bai 1726005081WL045541 kanchan bai 00697 BKID0MG0303 1326 1326 Processed 28/08/2023 764740876 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-081-004/367
(SHAMGIGHATA) 		1726005081NRG24230820230590471 23/08/2023 Rajesh kumar 1726005081WL045547 Rajesh kumar 00697 BKID0MG0303 2652 2652 Processed 28/08/2023 764740876 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
83 SARANGPUR MP-26-005-081-004/367
(SHAMGIGHATA) 		1726005081NRG24230820230590444 23/08/2023 Rajesh kumar 1726005081WL045541 Rajesh kumar 00697 BKID0MG0303 2652 2652 Processed 28/08/2023 764740876 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
84 SARANGPUR MP-26-005-091-001/235
(BIGNODIPURA) 		1726005091NRG24180820230585109 23/08/2023 LAAD KUNWAR 1726005091WL044582 LAAD KUNWAR 00697 BKID0MG0311 3094 3094 Processed 28/08/2023 764740876 LAADKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
85 SARANGPUR MP-26-005-015-002/119-C
(BHENSWA) 		1726005015NRG24230820230590993 23/08/2023 dinesh 1726005015WL045590 dinesh 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 dinesh NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24230820230590995 23/08/2023 mahesh 1726005015WL045590 mahesh 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 mahesh NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-015-002/155-D
(BHENSWA) 		1726005015NRG24230820230590997 23/08/2023 BHAGIRATH 1726005015WL045590 BHAGIRATH 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-015-002/155-D
(BHENSWA) 		1726005015NRG24230820230590998 23/08/2023 RAJU BAI 1726005015WL045590 RAJU BAI 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-015-002/195-C
(BHENSWA) 		1726005015NRG24230820230591000 23/08/2023 jagdish 1726005015WL045590 jagdish 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 jagdish NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-015-002/20
(BHENSWA) 		1726005015NRG24230820230591001 23/08/2023 BHAGIRATH 1726005015WL045590 BHAGIRATH 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-015-002/20-B
(BHENSWA) 		1726005015NRG24230820230591003 23/08/2023 MAHESH 1726005015WL045590 MAHESH 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-015-002/215-C
(BHENSWA) 		1726005015NRG24230820230591004 23/08/2023 rajesh nagar 1726005015WL045590 rajesh nagar 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 rajeshnagar NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-015-002/241-C
(BHENSWA) 		1726005015NRG24230820230591006 23/08/2023 jagdish 1726005015WL045590 jagdish 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 jagdish NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005015NRG24230820230591008 23/08/2023 KAMAL KUMAR 1726005015WL045590 KAMAL KUMAR 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 KAMALKUMAR BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-015-002/255-D
(BHENSWA) 		1726005015NRG24230820230591009 23/08/2023 GIRWAR SINGH 1726005015WL045590 GIRWAR SINGH 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-015-002/256-B
(BHENSWA) 		1726005015NRG24230820230591010 23/08/2023 RUKHMA BAI 1726005015WL045590 RUKHMA BAI 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-015-002/266-B
(BHENSWA) 		1726005015NRG24230820230591011 23/08/2023 sunil 1726005015WL045590 sunil 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 sunil NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-015-002/266-D
(BHENSWA) 		1726005015NRG24230820230591012 23/08/2023 KAMLA BAI 1726005015WL045590 KAMLA BAI 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24230820230591013 23/08/2023 suraj sigh nagar 1726005015WL045590 suraj sigh nagar 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 surajsighnagar BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24230820230591014 23/08/2023 kamal 1726005015WL045590 kamal 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 kamal NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-015-002/281
(BHENSWA) 		1726005015NRG24230820230591016 23/08/2023 gita bai 1726005015WL045590 gita bai 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 gitabai NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-015-002/281
(BHENSWA) 		1726005015NRG24230820230591015 23/08/2023 kalu singh 1726005015WL045590 kalu singh 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-015-002/281-D
(BHENSWA) 		1726005015NRG24230820230591017 23/08/2023 kamal 1726005015WL045590 kamal 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 kamal STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-015-002/298-A
(BHENSWA) 		1726005015NRG24230820230591019 23/08/2023 bhagwati nagar 1726005015WL045590 bhagwati nagar 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 bhagwatinagar BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-015-002/298-B
(BHENSWA) 		1726005015NRG24230820230591020 23/08/2023 govind nagar 1726005015WL045590 govind nagar 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 govindnagar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-015-002/304-B
(BHENSWA) 		1726005015NRG24230820230591021 23/08/2023 arjun 1726005015WL045590 arjun 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 arjun NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-015-002/304-D
(BHENSWA) 		1726005015NRG24230820230591022 23/08/2023 BADRILAL NAGAR 1726005015WL045590 BADRILAL NAGAR 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 BADRILALNAGAR STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-015-002/318-C
(BHENSWA) 		1726005015NRG24230820230591024 23/08/2023 LAKHAN 1726005015WL045590 LAKHAN 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005015NRG24230820230591027 23/08/2023 KAILASH 1726005015WL045590 KAILASH 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 KAILASH CENTRAL BANK OF INDIA(607115)
110 SARANGPUR MP-26-005-015-002/336-A
(BHENSWA) 		1726005015NRG24230820230591028 23/08/2023 rambabu gurjar 1726005015WL045590 rambabu gurjar 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 rambabugurjar NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-015-002/336-A
(BHENSWA) 		1726005015NRG24230820230591029 23/08/2023 santosh bai 1726005015WL045590 santosh bai 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-015-002/347-C
(BHENSWA) 		1726005015NRG24230820230591031 23/08/2023 AMRAT LAL 1726005015WL045590 AMRAT LAL 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-015-002/376-D
(BHENSWA) 		1726005015NRG24230820230591032 23/08/2023 GHANSHAM 1726005015WL045590 GHANSHAM 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 GHANSHAM BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-015-002/376-D
(BHENSWA) 		1726005015NRG24230820230591033 23/08/2023 SADHNA 1726005015WL045590 SADHNA 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24230820230591035 23/08/2023 BHURI BAI 1726005015WL045590 BHURI BAI 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-015-002/377-B
(BHENSWA) 		1726005015NRG24230820230591034 23/08/2023 KAMAL 1726005015WL045590 KAMAL 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 KAMAL STATE BANK OF INDIA(508548)
117 SARANGPUR MP-26-005-015-002/424-A
(BHENSWA) 		1726005015NRG24230820230591039 23/08/2023 RAMESH CHANDRA 1726005015WL045590 RAMESH CHANDRA 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-015-002/424-B
(BHENSWA) 		1726005015NRG24230820230591040 23/08/2023 RAM SINGH 1726005015WL045590 RAM SINGH 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-015-002/435-C
(BHENSWA) 		1726005015NRG24230820230591042 23/08/2023 SHIV NARAYAN 1726005015WL045590 SHIV NARAYAN 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG24230820230591044 23/08/2023 sugan bai 1726005015WL045590 sugan bai 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 suganbai NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-015-002/474-A
(BHENSWA) 		1726005015NRG24230820230591045 23/08/2023 MAHESH KUMAR NAGAR 1726005015WL045590 MAHESH KUMAR NAGAR 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 MAHESHKUMARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-015-002/474-A
(BHENSWA) 		1726005015NRG24230820230591046 23/08/2023 MANJU BAI 1726005015WL045590 MANJU BAI 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-015-002/474-B
(BHENSWA) 		1726005015NRG24230820230591047 23/08/2023 KAILASHCHANDRA 1726005015WL045590 KAILASHCHANDRA 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-015-002/474-B
(BHENSWA) 		1726005015NRG24230820230591048 23/08/2023 KALA BAI 1726005015WL045590 KALA BAI 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-015-002/487-A
(BHENSWA) 		1726005015NRG24230820230591049 23/08/2023 HEMRAJ 1726005015WL045590 HEMRAJ 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-015-002/49
(BHENSWA) 		1726005015NRG24230820230591050 23/08/2023 prahlad 1726005015WL045590 prahlad 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 prahlad BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005015NRG24230820230591053 23/08/2023 DURGA BAI 1726005015WL045590 DURGA BAI 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-015-002/509
(BHENSWA) 		1726005015NRG24230820230591055 23/08/2023 hemlata nagar 1726005015WL045590 hemlata nagar 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 hemlatanagar BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-015-002/509
(BHENSWA) 		1726005015NRG24230820230591054 23/08/2023 kelash 1726005015WL045590 kelash 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 kelash NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-081-004/361
(SHAMGIGHATA) 		1726005081NRG24230820230590463 23/08/2023 Rodu 1726005081WL045545 Rodu 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 Rodu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SARANGPUR MP-26-005-081-004/361
(SHAMGIGHATA) 		1726005081NRG24230820230590462 23/08/2023 Rodu 1726005081WL045545 Rodu 00697 BKID0MG0326 2652 2652 Processed 28/08/2023 764740876 Rodu BANK OF INDIA(508505)
SubTotal 124644 124644
132 SARANGPUR MP-26-005-076-001/156-B
(SANDAWTA) 		1726005076NRG24230820230591286 23/08/2023 RAMESH 1726005076WL045637 RAMESH 00697 BKID0MG0333 3094 3094 Processed 28/08/2023 764740876 RAMESH BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-076-001/303-C
(SANDAWTA) 		1726005076NRG24230820230591284 23/08/2023 kala bai 1726005076WL045636 kala bai 00697 BKID0MG0333 3094 3094 Processed 28/08/2023 764740876 kalabai NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-076-001/760
(SANDAWTA) 		1726005000NRG24230820230591274 23/08/2023 RAM LAL 1726005WL045632 RAM LAL 00697 BKID0MG0333 3094 3094 Processed 28/08/2023 764740876 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 307853 307853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230823APB_FTO_232249 Bank of Baroda BARB0BIAORA Biaora 1105
2 SARANGPUR MP1726005_230823APB_FTO_232249 Bank of India BKID0009068 LEEMA CHOUHAN 82654
3 SARANGPUR MP1726005_230823APB_FTO_232249 Bank of India BKID0009952 KHUJNER 19448
4 SARANGPUR MP1726005_230823APB_FTO_232249 Bank of India BKID0009955 TALEN 2210
5 SARANGPUR MP1726005_230823APB_FTO_232249 Bank of India BKID0009957 SARANGPUR 1326
6 SARANGPUR MP1726005_230823APB_FTO_232249 Bank of India BKID0009963 BHOJPURIA 2652
7 SARANGPUR MP1726005_230823APB_FTO_232249 HDFC bank HDFC0001057 SHUJALPUR 5304
8 SARANGPUR MP1726005_230823APB_FTO_232249 Indian Bank IDIB000P507 PACHORE 884
9 SARANGPUR MP1726005_230823APB_FTO_232249 Punjab National Bank PUNB0293300 PACHORE 6188
10 SARANGPUR MP1726005_230823APB_FTO_232249 State Bank of India SBIN0015772 TALEN 1105
11 SARANGPUR MP1726005_230823APB_FTO_232249 State Bank of India SBIN0017813 KHUJNER 2431
12 SARANGPUR MP1726005_230823APB_FTO_232249 State Bank of India SBIN0017813 Khujner-Rajgarh 1105
13 SARANGPUR MP1726005_230823APB_FTO_232249 State Bank of India SBIN0030072 SARANGPUR 6188
14 SARANGPUR MP1726005_230823APB_FTO_232249 State Bank of India SBIN0030195 UDANKHEDI 5967
15 SARANGPUR MP1726005_230823APB_FTO_232249 Union Bank of India UBIN0570958 BIAORA 3094
16 SARANGPUR MP1726005_230823APB_FTO_232249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
17 SARANGPUR MP1726005_230823APB_FTO_232249 India Post Payments Bank IPOS0000001 Rajgarh 1326
18 SARANGPUR MP1726005_230823APB_FTO_232249 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2652
19 SARANGPUR MP1726005_230823APB_FTO_232249 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9282
20 SARANGPUR MP1726005_230823APB_FTO_232249 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3094
21 SARANGPUR MP1726005_230823APB_FTO_232249 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 124644
22 SARANGPUR MP1726005_230823APB_FTO_232249 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9282

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