Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_120523FTO_39361
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-26-005-017-001/197-B
(BHUMKA) 		1726005017NRG24110520230120282 12/05/2023 ganga prasad 1726005017WL007096 ganga prasad 00048 BKID0009068 1326 1326 Processed 19/05/2023 775956128 gangaprasad (000000)
2 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005000NRG24120520230123797 12/05/2023 Chama bai 1726005WL007330 Chama bai 00048 BKID0009068 884 884 Processed 19/05/2023 775956128 Chamabai (000000)
3 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005000NRG24120520230123796 12/05/2023 Sidhnath 1726005WL007330 Sidhnath 00048 BKID0009068 884 884 Processed 19/05/2023 775956128 Sidhnath (000000)
4 SARANGPUR MP-26-005-031-002/124-A
(DOBDA JOGI) 		1726005000NRG24120520230123799 12/05/2023 Prakash bai 1726005WL007330 Prakash bai 00048 BKID0009068 884 884 Rejected 19/05/2023 775956128 A/c Blocked or Frozen
5 SARANGPUR MP-26-005-071-002/281
(PANDA) 		1726005071NRG24120520230124301 12/05/2023 MAMTA BAI 1726005071WL007358 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 19/05/2023 775956128 MAMTABAI (000000)
6 SARANGPUR MP-26-005-071-002/431
(PANDA) 		1726005071NRG24120520230124308 12/05/2023 Nirmla Bai Bhilala 1726005071WL007358 Nirmla Bai Bhilala 00048 BKID0009068 1326 1326 Processed 19/05/2023 775956128 NirmlaBaiBhilala (000000)
SubTotal 6630 6630
7 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24090520230107128 12/05/2023 kalut Singh 1726005034WL006280 kalut Singh 00048 BKID0009952 1326 1326 Processed 19/05/2023 775956128 kalutSingh (000000)
8 SARANGPUR MP-26-005-071-001/208
(PANDA) 		1726005071NRG24120520230124284 12/05/2023 Sunil Nagar 1726005071WL007356 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 19/05/2023 775956128 SunilNagar (000000)
9 SARANGPUR MP-26-005-071-001/750
(PANDA) 		1726005071NRG24120520230124292 12/05/2023 Kailash Narayan Nagar 1726005071WL007356 Kailash Narayan Nagar 00048 BKID0009952 1326 1326 Processed 19/05/2023 775956128 KailashNarayanNagar (000000)
10 SARANGPUR MP-26-005-071-002/428
(PANDA) 		1726005071NRG24120520230124306 12/05/2023 sattar 1726005071WL007358 sattar 00048 BKID0009952 1326 1326 Processed 19/05/2023 775956128 sattar (000000)
11 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24110520230120880 12/05/2023 indar singh 1726005092WL007134 indar singh 00048 BKID0009952 1105 1105 Processed 19/05/2023 775956128 indarsingh (000000)
12 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24110520230120892 12/05/2023 Sushila 1726005092WL007135 Sushila 00048 BKID0009952 1105 1105 Processed 19/05/2023 775956128 Sushila (000000)
13 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24110520230120864 12/05/2023 Pooja bai 1726005092WL007132 Pooja bai 00048 BKID0009952 1105 1105 Processed 19/05/2023 775956128 Poojabai (000000)
14 SARANGPUR MP-26-005-092-002/410
(RAIPURIA) 		1726005092NRG24110520230120855 12/05/2023 Shakuntalabai 1726005092WL007131 Shakuntalabai 00048 BKID0009952 1105 1105 Processed 19/05/2023 775956128 Shakuntalabai (000000)
SubTotal 9724 9724
15 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24110520230121440 12/05/2023 nirmala kunwar 1726005019WL007174 nirmala kunwar 00048 BKID0009955 1326 1326 Processed 19/05/2023 775956128 nirmalakunwar (000000)
16 SARANGPUR MP-26-005-019-002/110-A
(BUDHANPUR) 		1726005019NRG24110520230121480 12/05/2023 Preambai 1726005019WL007175 Preambai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775956128 Preambai (000000)
SubTotal 2652 2652
17 SARANGPUR MP-26-005-019-001/321
(BUDHANPUR) 		1726005019NRG24110520230121471 12/05/2023 pawan 1726005019WL007175 pawan 00048 BKID0009957 1326 1326 Processed 19/05/2023 775956128 pawan (000000)
SubTotal 1326 1326
18 SARANGPUR MP-26-005-025-002/157
(DEVLIMAN JAGIR) 		1726005025NRG24120520230121809 12/05/2023 Mangu Bai 1726005025WL007209 Mangu Bai 00048 BKID0009960 1326 1326 Processed 19/05/2023 775956128 ManguBai (000000)
19 SARANGPUR MP-26-005-025-003/14-B
(DEVLIMAN JAGIR) 		1726005000NRG24110520230120140 12/05/2023 JANAK SINGH 1726005WL007090 JANAK SINGH 00048 BKID0009960 1326 1326 Processed 19/05/2023 775956128 JANAKSINGH (000000)
SubTotal 2652 2652
20 SARANGPUR MP-26-005-092-001/31-A
(RAIPURIA) 		1726005092NRG24110520230120885 12/05/2023 shila bai 1726005092WL007134 shila bai 00048 BKID0009963 1105 1105 Processed 19/05/2023 775956128 shilabai (000000)
SubTotal 1105 1105
21 SARANGPUR MP-26-005-019-001/396-A
(BUDHANPUR) 		1726005019NRG24110520230121452 12/05/2023 nitesh sharma 1726005019WL007174 nitesh sharma 00152 HDFC0001057 1326 1326 Processed 19/05/2023 775956128 niteshsharma (000000)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-031-002/4
(DOBDA JOGI) 		1726005000NRG24120520230123809 12/05/2023 Mangi bai 1726005WL007330 Mangi bai 00176 IDIB000P507 884 884 Processed 19/05/2023 775956128 Mangibai (000000)
23 SARANGPUR MP-26-005-031-002/41-A
(DOBDA JOGI) 		1726005000NRG24120520230123810 12/05/2023 Alkar singh 1726005WL007330 Alkar singh 00176 IDIB000P507 884 884 Processed 19/05/2023 775956128 Alkarsingh (000000)
24 SARANGPUR MP-26-005-071-002/322
(PANDA) 		1726005071NRG24120520230124303 12/05/2023 Husena Bee 1726005071WL007358 Husena Bee 00176 IDIB000P507 1326 1326 Processed 19/05/2023 775956128 HusenaBee (000000)
25 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24110520230120881 12/05/2023 Durga bai 1726005092WL007134 Durga bai 00176 IDIB000P507 1105 1105 Processed 19/05/2023 775956128 Durgabai (000000)
26 SARANGPUR MP-26-005-092-002/407
(RAIPURIA) 		1726005092NRG24110520230120849 12/05/2023 Sushilabai 1726005092WL007131 Sushilabai 00176 IDIB000P507 1105 1105 Processed 19/05/2023 775956128 Sushilabai (000000)
SubTotal 5304 5304
27 SARANGPUR MP-26-005-092-002/397
(RAIPURIA) 		1726005092NRG24110520230120869 12/05/2023 Nenawati 1726005092WL007133 Nenawati 00354 PUNB0293300 1105 1105 Processed 20/05/2023 775956128 Nenawati (000000)
SubTotal 1105 1105
28 SARANGPUR MP-26-005-025-004/266-A
(DEVLIMAN JAGIR) 		1726005025NRG24120520230121832 12/05/2023 DEVISINGH YADAV 1726005025WL007209 DEVISINGH YADAV 00415 SBIN0010807 1326 1326 Processed 19/05/2023 775956128 DEVISINGHYADAV (000000)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24110520230121475 12/05/2023 babita 1726005019WL007175 babita 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775956128 babita (000000)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-034-001/70
(GAYAN) 		1726005034NRG24090520230107151 12/05/2023 devisingh 1726005034WL006280 devisingh 00415 SBIN0017813 1326 1326 Processed 19/05/2023 775956128 devisingh (000000)
31 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24110520230120887 12/05/2023 Vishal 1726005092WL007134 Vishal 00415 SBIN0017813 1105 1105 Processed 19/05/2023 775956128 Vishal (000000)
32 SARANGPUR MP-26-005-092-001/387
(RAIPURIA) 		1726005092NRG24110520230120899 12/05/2023 Rameshchand 1726005092WL007136 Rameshchand 00415 SBIN0017813 1326 1326 Processed 19/05/2023 775956128 Rameshchand (000000)
33 SARANGPUR MP-26-005-092-002/396
(RAIPURIA) 		1726005092NRG24110520230120867 12/05/2023 Hariom 1726005092WL007132 Hariom 00415 SBIN0017813 1105 1105 Processed 19/05/2023 775956128 Hariom (000000)
SubTotal 4862 4862
34 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24120520230124563 12/05/2023 RADHESHYAM 1726005032WL007366 RADHESHYAM 00415 SBIN0030072 1326 1326 Processed 19/05/2023 775956128 RADHESHYAM (000000)
35 SARANGPUR MP-26-005-032-002/132
(DUGIYA) 		1726005032NRG24120520230124564 12/05/2023 Shyamltabai 1726005032WL007366 Shyamltabai 00415 SBIN0030072 1326 1326 Processed 19/05/2023 775956128 Shyamltabai (000000)
36 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24120520230124576 12/05/2023 geetabai 1726005032WL007366 geetabai 00415 SBIN0030072 1326 1326 Processed 19/05/2023 775956128 geetabai (000000)
SubTotal 3978 3978
37 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24110520230121441 12/05/2023 swadeep solanki 1726005019WL007174 swadeep solanki 00415 SBIN0030181 1326 1326 Processed 19/05/2023 775956128 swadeepsolanki (000000)
38 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005019NRG24110520230121447 12/05/2023 ramkalabai 1726005019WL007174 ramkalabai 00415 SBIN0030181 1326 1326 Processed 19/05/2023 775956128 ramkalabai (000000)
39 SARANGPUR MP-26-005-019-001/395
(BUDHANPUR) 		1726005019NRG24110520230121449 12/05/2023 YASWANT KUNVAR SOLANKI 1726005019WL007174 YASWANT KUNVAR SOLANKI 00415 SBIN0030181 1326 1326 Processed 19/05/2023 775956128 YASWANTKUNVARSOLANKI (000000)
40 SARANGPUR MP-26-005-019-002/191
(BUDHANPUR) 		1726005019NRG24110520230121459 12/05/2023 lilabai 1726005019WL007174 lilabai 00415 SBIN0030181 1326 1326 Processed 19/05/2023 775956128 lilabai (000000)
41 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24110520230121460 12/05/2023 kesharasingh 1726005019WL007174 kesharasingh 00415 SBIN0030181 1326 1326 Processed 19/05/2023 775956128 kesharasingh (000000)
42 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24110520230121461 12/05/2023 Umaravabai 1726005019WL007174 Umaravabai 00415 SBIN0030181 1326 1326 Processed 19/05/2023 775956128 Umaravabai (000000)
43 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005019NRG24110520230121487 12/05/2023 anshu bai 1726005019WL007175 anshu bai 00415 SBIN0030181 1326 1326 Processed 19/05/2023 775956128 anshubai (000000)
44 SARANGPUR MP-26-005-019-002/445
(BUDHANPUR) 		1726005019NRG24110520230121488 12/05/2023 dhapu bai 1726005019WL007175 dhapu bai 00415 SBIN0030181 1326 1326 Processed 19/05/2023 775956128 dhapubai (000000)
SubTotal 10608 10608
45 SARANGPUR MP-26-005-064-001/249-B
(NARAYANPUR) 		1726005064NRG24120520230122248 12/05/2023 ARCHANA 1726005064WL007237 ARCHANA 00415 SBIN0030189 1326 1326 Processed 19/05/2023 775956128 ARCHANA (000000)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24110520230121474 12/05/2023 gora bai 1726005019WL007175 gora bai 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775956128 gorabai (000000)
47 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24110520230121478 12/05/2023 KAILASH 1726005019WL007175 KAILASH 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775956128 KAILASH (000000)
48 SARANGPUR MP-26-005-034-001/189
(GAYAN) 		1726005034NRG24120520230121882 12/05/2023 Vikram singh 1726005034WL007220 Vikram singh 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775956128 Vikramsingh (000000)
49 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24090520230107147 12/05/2023 Kamal Singh 1726005034WL006280 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775956128 KamalSingh (000000)
50 SARANGPUR MP-26-005-034-001/76-C
(GAYAN) 		1726005034NRG24090520230107157 12/05/2023 Ramsingh 1726005034WL006280 Ramsingh 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775956128 Ramsingh (000000)
51 SARANGPUR MP-26-005-034-001/97
(GAYAN) 		1726005034NRG24090520230107160 12/05/2023 Chand Singh 1726005034WL006280 Chand Singh 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775956128 ChandSingh (000000)
52 SARANGPUR MP-26-005-071-001/311
(PANDA) 		1726005071NRG24120520230124289 12/05/2023 KALA BAI 1726005071WL007356 KALA BAI 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775956128 KALABAI (000000)
SubTotal 9282 9282
53 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24090520230107146 12/05/2023 Vishnu prasad 1726005034WL006280 Vishnu prasad 00415 SBIN0030465 1326 1326 Processed 19/05/2023 775956128 Vishnuprasad (000000)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-019-001/316-A
(BUDHANPUR) 		1726005019NRG24110520230121446 12/05/2023 SHIVRAJ SINGH 1726005019WL007174 SHIVRAJ SINGH 00462 UCBA0002800 1326 1326 Processed 19/05/2023 775956128 SHIVRAJSINGH (000000)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24120520230122244 12/05/2023 Rekha Bai 1726005064WL007237 Rekha Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775956128 RekhaBai (000000)
SubTotal 1326 1326
56 SARANGPUR MP-26-005-019-002/101-A
(BUDHANPUR) 		1726005019NRG24110520230121453 12/05/2023 ARUN 1726005019WL007174 ARUN 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775956128 ARUN (000000)
57 SARANGPUR MP-26-005-019-002/160-B
(BUDHANPUR) 		1726005019NRG24110520230121456 12/05/2023 RAJKUMAR 1726005019WL007174 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775956128 RAJKUMAR (000000)
SubTotal 2652 2652
58 SARANGPUR MP-26-005-019-002/444
(BUDHANPUR) 		1726005019NRG24110520230121462 12/05/2023 bhojraj 1726005019WL007174 bhojraj 00697 BKID0MG0301 1326 1326 Processed 19/05/2023 775956128 bhojraj (000000)
59 SARANGPUR MP-26-005-052-001/419
(KARONDI) 		1726005052NRG24110520230117386 12/05/2023 lalta bai 1726005052WL006886 lalta bai 00697 BKID0MG0301 1547 1547 Processed 19/05/2023 775956128 laltabai (000000)
60 SARANGPUR MP-26-005-052-001/551
(KARONDI) 		1726005052NRG24110520230117387 12/05/2023 kelash singh 1726005052WL006886 kelash singh 00697 BKID0MG0301 442 442 Processed 19/05/2023 775956128 kelashsingh (000000)
61 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24120520230122238 12/05/2023 YASHODA PATIDAR 1726005064WL007237 YASHODA PATIDAR 00697 BKID0MG0301 1326 1326 Processed 19/05/2023 775956128 YASHODAPATIDAR (000000)
62 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24120520230122251 12/05/2023 LALTA BAI 1726005064WL007237 LALTA BAI 00697 BKID0MG0301 1326 1326 Processed 19/05/2023 775956128 LALTABAI (000000)
SubTotal 5967 5967
63 SARANGPUR MP-26-005-016-001/1072
(BHIYANA) 		1726005016NRG24110520230120988 12/05/2023 Rahis Kha 1726005016WL007148 Rahis Kha 00697 BKID0MG0303 1326 1326 Processed 19/05/2023 775956128 RahisKha (000000)
64 SARANGPUR MP-26-005-016-001/267-A
(BHIYANA) 		1726005016NRG24110520230120991 12/05/2023 ajad 1726005016WL007148 ajad 00697 BKID0MG0303 1326 1326 Processed 19/05/2023 775956128 ajad (000000)
65 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005016NRG24110520230120995 12/05/2023 kalim kha 1726005016WL007148 kalim kha 00697 BKID0MG0303 1326 1326 Processed 19/05/2023 775956128 kalimkha (000000)
66 SARANGPUR MP-26-005-016-001/941-B
(BHIYANA) 		1726005016NRG24110520230120987 12/05/2023 ghanshyam 1726005016WL007147 ghanshyam 00697 BKID0MG0303 1326 1326 Processed 19/05/2023 775956128 ghanshyam (000000)
67 SARANGPUR MP-26-005-031-002/22-A
(DOBDA JOGI) 		1726005000NRG24120520230123806 12/05/2023 Shyam singh 1726005WL007330 Shyam singh 00697 BKID0MG0303 884 884 Processed 19/05/2023 775956128 Shyamsingh (000000)
68 SARANGPUR MP-26-005-031-002/81
(DOBDA JOGI) 		1726005000NRG24120520230123817 12/05/2023 Rameshvar 1726005WL007330 Rameshvar 00697 BKID0MG0303 663 663 Processed 19/05/2023 775956128 Rameshvar (000000)
SubTotal 6851 6851
69 SARANGPUR MP-26-005-031-003/108-A
(DOBDA JOGI) 		1726005000NRG24120520230123824 12/05/2023 Devkaran Nagar 1726005WL007330 Devkaran Nagar 00697 BKID0MG0309 884 884 Processed 19/05/2023 775956128 DevkaranNagar (000000)
70 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24110520230120865 12/05/2023 Jagdish 1726005092WL007132 Jagdish 00697 BKID0MG0309 1105 1105 Processed 19/05/2023 775956128 Jagdish (000000)
71 SARANGPUR MP-26-005-092-002/400
(RAIPURIA) 		1726005092NRG24110520230120874 12/05/2023 Mohanlal 1726005092WL007133 Mohanlal 00697 BKID0MG0309 1105 1105 Processed 19/05/2023 775956128 Mohanlal (000000)
72 SARANGPUR MP-26-005-092-002/400
(RAIPURIA) 		1726005092NRG24110520230120875 12/05/2023 Ramkanyabai 1726005092WL007133 Ramkanyabai 00697 BKID0MG0309 1105 1105 Processed 19/05/2023 775956128 Ramkanyabai (000000)
SubTotal 4199 4199
73 SARANGPUR MP-26-005-032-002/44-A
(DUGIYA) 		1726005032NRG24120520230124579 12/05/2023 PIRULAL 1726005032WL007366 PIRULAL 00697 BKID0MG0326 1326 1326 Processed 19/05/2023 775956128 PIRULAL (000000)
74 SARANGPUR MP-26-005-070-001/668-B
(PADLIYAMATA) 		1726005000NRG24110520230120188 12/05/2023 badri lal 1726005WL007093 badri lal 00697 BKID0MG0326 1326 1326 Processed 19/05/2023 775956128 badrilal (000000)
SubTotal 2652 2652
75 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005000NRG24110520230120119 12/05/2023 krisna kuwar 1726005WL007090 krisna kuwar 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775956128 krisnakuwar (000000)
76 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005000NRG24110520230120121 12/05/2023 salita kuwar 1726005WL007090 salita kuwar 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775956128 salitakuwar (000000)
77 SARANGPUR MP-26-005-025-003/14
(DEVLIMAN JAGIR) 		1726005000NRG24110520230120139 12/05/2023 RUP KUWAR 1726005WL007090 RUP KUWAR 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775956128 RUPKUWAR (000000)
78 SARANGPUR MP-26-005-025-004/136
(DEVLIMAN JAGIR) 		1726005000NRG24110520230120144 12/05/2023 Dinesh Yadav 1726005WL007090 Dinesh Yadav 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775956128 DineshYadav (000000)
SubTotal 5304 5304
79 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24090520230107130 12/05/2023 Bhawribai 1726005034WL006280 Bhawribai 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 Bhawribai (000000)
80 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24090520230107134 12/05/2023 Reena bai 1726005034WL006280 Reena bai 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 Reenabai (000000)
81 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24090520230107141 12/05/2023 Bhuri Bai 1726005034WL006280 Bhuri Bai 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 BhuriBai (000000)
82 SARANGPUR MP-26-005-034-001/170
(GAYAN) 		1726005034NRG24090520230107143 12/05/2023 SavitriBai 1726005034WL006280 SavitriBai 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 SavitriBai (000000)
83 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24090520230107154 12/05/2023 Chinta bai 1726005034WL006280 Chinta bai 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 Chintabai (000000)
84 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005000NRG24110520230120107 12/05/2023 Bhavna Nagar 1726005WL007089 Bhavna Nagar 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 BhavnaNagar (000000)
85 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005000NRG24110520230120106 12/05/2023 kamal Singh Nagar 1726005WL007089 kamal Singh Nagar 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 kamalSinghNagar (000000)
86 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005000NRG24110520230120108 12/05/2023 Satynarayan 1726005WL007089 Satynarayan 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 Satynarayan (000000)
87 SARANGPUR MP-26-005-083-001/480-C
(SULTANIYA) 		1726005000NRG24110520230120109 12/05/2023 sunita bai 1726005WL007089 sunita bai 00697 BKID0MG0334 1326 1326 Processed 19/05/2023 775956128 sunitabai (000000)
SubTotal 11934 11934
88 SARANGPUR MP-26-005-092-001/368
(RAIPURIA) 		1726005092NRG24110520230120907 12/05/2023 Sodrabai 1726005092WL007139 Sodrabai 00697 BKID0MG0338 1326 1326 Processed 19/05/2023 775956128 Sodrabai (000000)
SubTotal 1326 1326
89 SARANGPUR MP-26-005-025-004/222-A
(DEVLIMAN JAGIR) 		1726005000NRG24110520230120146 12/05/2023 Indar 1726005WL007090 Indar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775956128 Indar (000000)
90 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24090520230107148 12/05/2023 Gokul Bai 1726005034WL006280 Gokul Bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775956128 GokulBai (000000)
SubTotal 2652 2652
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_120523FTO_39361 Bank of India BKID0009068 LEEMA CHOUHAN 6630
2 SARANGPUR MP1726005_120523FTO_39361 Bank of India BKID0009952 KHUJNER 9724
3 SARANGPUR MP1726005_120523FTO_39361 Bank of India BKID0009955 TALEN 2652
4 SARANGPUR MP1726005_120523FTO_39361 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_120523FTO_39361 Bank of India BKID0009960 CHHAPIHEDA 2652
6 SARANGPUR MP1726005_120523FTO_39361 Bank of India BKID0009963 BHOJPURIA 1105
7 SARANGPUR MP1726005_120523FTO_39361 HDFC bank HDFC0001057 SHUJALPUR 1326
8 SARANGPUR MP1726005_120523FTO_39361 Indian Bank IDIB000P507 PACHORE 5304
9 SARANGPUR MP1726005_120523FTO_39361 Punjab National Bank PUNB0293300 PACHORE 1105
10 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0010807 JEERAPUR 1326
11 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0015772 TALEN 1326
12 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0017813 KHUJNER 3536
13 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
14 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0030072 SARANGPUR 3978
15 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0030181 PADHANA 10608
16 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0030189 PANWADI 1326
17 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0030195 UDANKHEDI 9282
18 SARANGPUR MP1726005_120523FTO_39361 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
19 SARANGPUR MP1726005_120523FTO_39361 UCO Bank UCBA0002800 NIPANIYA 1326
20 SARANGPUR MP1726005_120523FTO_39361 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 SARANGPUR MP1726005_120523FTO_39361 India Post Payments Bank IPOS0000001 Rajgarh 2652
22 SARANGPUR MP1726005_120523FTO_39361 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 5967
23 SARANGPUR MP1726005_120523FTO_39361 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6851
24 SARANGPUR MP1726005_120523FTO_39361 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 4199
25 SARANGPUR MP1726005_120523FTO_39361 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
26 SARANGPUR MP1726005_120523FTO_39361 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
27 SARANGPUR MP1726005_120523FTO_39361 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 11934
28 SARANGPUR MP1726005_120523FTO_39361 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
29 SARANGPUR MP1726005_120523FTO_39361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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