Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_150723FTO_169867
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-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24140720230510480 15/07/2023 govind 1726005074WL033133 govind 00045 BARB0BIAORA 1326 1326 Processed 20/07/2023 069909182 govind (000000)
2 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24140720230510498 15/07/2023 jagdish 1726005074WL033133 jagdish 00045 BARB0BIAORA 1326 1326 Processed 20/07/2023 069909182 jagdish (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24150720230511119 15/07/2023 PURSINGH 1726005010WL033206 PURSINGH 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 PURSINGH (000000)
4 SARANGPUR MP-26-005-023-001/11
(DARANA) 		1726005023NRG24130720230504921 15/07/2023 KANVAR LAL 1726005023WL032707 KANVAR LAL 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 KANVARLAL (000000)
5 SARANGPUR MP-26-005-023-001/197
(DARANA) 		1726005023NRG24130720230504880 15/07/2023 DALUBAI 1726005023WL032685 DALUBAI 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 DALUBAI (000000)
6 SARANGPUR MP-26-005-023-001/35
(DARANA) 		1726005023NRG24130720230504895 15/07/2023 RAMPRASAD 1726005023WL032697 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 RAMPRASAD (000000)
7 SARANGPUR MP-26-005-023-001/414
(DARANA) 		1726005023NRG24130720230504888 15/07/2023 AMRAT LAL 1726005023WL032693 AMRAT LAL 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 AMRATLAL (000000)
8 SARANGPUR MP-26-005-023-001/414
(DARANA) 		1726005023NRG24130720230504890 15/07/2023 LAKHAN NAGAR 1726005023WL032693 LAKHAN NAGAR 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 LAKHANNAGAR (000000)
9 SARANGPUR MP-26-005-023-001/416
(DARANA) 		1726005023NRG24130720230504925 15/07/2023 RAMBABU 1726005023WL032710 RAMBABU 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 RAMBABU (000000)
10 SARANGPUR MP-26-005-023-001/420-A
(DARANA) 		1726005023NRG24130720230504894 15/07/2023 RAMBABU 1726005023WL032696 RAMBABU 00048 BKID0009068 1105 1105 Processed 20/07/2023 069909182 RAMBABU (000000)
11 SARANGPUR MP-26-005-023-001/424
(DARANA) 		1726005023NRG24130720230504906 15/07/2023 DURGA PRASAD 1726005023WL032700 DURGA PRASAD 00048 BKID0009068 1105 1105 Processed 20/07/2023 069909182 DURGAPRASAD (000000)
12 SARANGPUR MP-26-005-023-001/62-A
(DARANA) 		1726005023NRG24130720230504884 15/07/2023 MAKHAN VARMA 1726005023WL032689 MAKHAN VARMA 00048 BKID0009068 1105 1105 Processed 20/07/2023 069909182 MAKHANVARMA (000000)
13 SARANGPUR MP-26-005-023-002/8-B
(DARANA) 		1726005023NRG24130720230504887 15/07/2023 RAMPRASAD 1726005023WL032692 RAMPRASAD 00048 BKID0009068 1105 1105 Processed 20/07/2023 069909182 RAMPRASAD (000000)
14 SARANGPUR MP-26-005-070-001/1126-A
(PADLIYAMATA) 		1726005070NRG24150720230511309 15/07/2023 mustakim kha 1726005070WL033222 mustakim kha 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 mustakimkha (000000)
15 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005070NRG24150720230511327 15/07/2023 farjana bee 1726005070WL033222 farjana bee 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 farjanabee (000000)
16 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24150720230511328 15/07/2023 arvind 1726005070WL033222 arvind 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 arvind (000000)
17 SARANGPUR MP-26-005-070-001/198-D
(PADLIYAMATA) 		1726005070NRG24150720230511335 15/07/2023 sanjay 1726005070WL033222 sanjay 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 sanjay (000000)
18 SARANGPUR MP-26-005-070-001/606-B
(PADLIYAMATA) 		1726005070NRG24150720230511349 15/07/2023 dinesh 1726005070WL033222 dinesh 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 dinesh (000000)
19 SARANGPUR MP-26-005-070-001/76-D
(PADLIYAMATA) 		1726005070NRG24150720230511358 15/07/2023 narayan singh 1726005070WL033222 narayan singh 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 narayansingh (000000)
20 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG24150720230512480 15/07/2023 karan singh 1726005081WL033324 karan singh 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 karansingh (000000)
21 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24150720230512489 15/07/2023 Mangi bai 1726005081WL033324 Mangi bai 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 Mangibai (000000)
22 SARANGPUR MP-26-005-081-004/58-A
(SHAMGIGHATA) 		1726005081NRG24110720230488884 15/07/2023 shiv lal 1726005081WL031609 shiv lal 00048 BKID0009068 1326 1326 Processed 20/07/2023 069909182 shivlal (000000)
SubTotal 25636 25636
23 SARANGPUR MP-26-005-003-001/341
(AMLAROD) 		1726005003NRG24150720230512720 15/07/2023 Ramsingh 1726005003WL033345 Ramsingh 00048 BKID0009952 1326 1326 Processed 20/07/2023 069909182 Ramsingh (000000)
24 SARANGPUR MP-26-005-003-001/392
(AMLAROD) 		1726005003NRG24150720230512726 15/07/2023 Bhawerlal 1726005003WL033345 Bhawerlal 00048 BKID0009952 1326 1326 Processed 20/07/2023 069909182 Bhawerlal (000000)
25 SARANGPUR MP-26-005-007-002/61-B
(BABALDA) 		1726005093NRG24140720230509949 15/07/2023 DINESH KUMAR 1726005093WL033074 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 20/07/2023 069909182 DINESHKUMAR (000000)
26 SARANGPUR MP-26-005-030-001/103
(DOBDA JAMINDAR) 		1726005030NRG24150720230513201 15/07/2023 Amrat Lal 1726005030WL033358 Amrat Lal 00048 BKID0009952 221 221 Processed 20/07/2023 069909182 AmratLal (000000)
27 SARANGPUR MP-26-005-093-002/76-A
(BABALDI) 		1726005093NRG24140720230509957 15/07/2023 Lalta bai 1726005093WL033074 Lalta bai 00048 BKID0009952 1326 1326 Processed 20/07/2023 069909182 Laltabai (000000)
SubTotal 5525 5525
28 SARANGPUR MP-26-005-081-001/166
(SHAMGIGHATA) 		1726005081NRG24150720230512483 15/07/2023 bhagvan singh 1726005081WL033324 bhagvan singh 00048 BKID0009957 1326 1326 Processed 20/07/2023 069909182 bhagvansingh (000000)
29 SARANGPUR MP-26-005-081-004/358-C
(SHAMGIGHATA) 		1726005081NRG24110720230488881 15/07/2023 Atmaram 1726005081WL031609 Atmaram 00048 BKID0009957 1326 1326 Processed 20/07/2023 069909182 Atmaram (000000)
SubTotal 2652 2652
30 SARANGPUR MP-26-005-053-001/216
(KHAJURIYAHARI) 		1726005000NRG24140720230510091 15/07/2023 Gokul 1726005WL033095 Gokul 00048 BKID0009960 1326 1326 Processed 20/07/2023 069909182 Gokul (000000)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-003-001/190-A
(AMLAROD) 		1726005003NRG24150720230512707 15/07/2023 PAVAN KUMAR NAGAR 1726005003WL033345 PAVAN KUMAR NAGAR 00048 BKID0009963 1326 1326 Processed 20/07/2023 069909182 PAVANKUMARNAGAR (000000)
32 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24140720230509948 15/07/2023 punamchand 1726005093WL033074 punamchand 00048 BKID0009963 1326 1326 Processed 20/07/2023 069909182 punamchand (000000)
SubTotal 2652 2652
33 SARANGPUR MP-26-005-003-001/521
(AMLAROD) 		1726005003NRG24150720230512745 15/07/2023 YOGESH KUMAR NAGAR 1726005003WL033345 YOGESH KUMAR NAGAR 00415 SBIN0001201 1326 1326 Processed 20/07/2023 069909182 YOGESHKUMARNAGAR (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24150720230512487 15/07/2023 Sunil 1726005081WL033324 Sunil 00415 SBIN0005861 1326 1326 Processed 20/07/2023 069909182 Sunil (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-019-002/67
(BUDHANPUR) 		1726005000NRG24140720230509578 15/07/2023 bhuri bai 1726005WL033039 bhuri bai 00415 SBIN0015772 1326 1326 Processed 20/07/2023 069909182 bhuribai (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-015-003/77-D
(BHENSWA) 		1726005015NRG24150720230512477 15/07/2023 seema 1726005015WL033323 seema 00415 SBIN0030072 884 884 Processed 20/07/2023 069909182 seema (000000)
SubTotal 884 884
37 SARANGPUR MP-26-005-074-002/180
(ROSIYA) 		1726005074NRG24140720230510475 15/07/2023 Rajina 1726005074WL033133 Rajina 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069909182 Rajina (000000)
38 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24140720230510476 15/07/2023 soram bai 1726005074WL033133 soram bai 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069909182 sorambai (000000)
39 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24140720230510481 15/07/2023 MEENA BAI 1726005074WL033133 MEENA BAI 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069909182 MEENABAI (000000)
40 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24140720230510482 15/07/2023 SAtish 1726005074WL033133 SAtish 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069909182 SAtish (000000)
41 SARANGPUR MP-26-005-074-002/35-B
(ROSIYA) 		1726005074NRG24140720230510484 15/07/2023 brajmohan 1726005074WL033133 brajmohan 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069909182 brajmohan (000000)
42 SARANGPUR MP-26-005-074-002/39-C
(ROSIYA) 		1726005074NRG24140720230510485 15/07/2023 Vishal 1726005074WL033133 Vishal 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069909182 Vishal (000000)
43 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24140720230510492 15/07/2023 rohit nagar 1726005074WL033133 rohit nagar 00415 SBIN0030195 1326 1326 Processed 20/07/2023 069909182 rohitnagar (000000)
SubTotal 9282 9282
44 SARANGPUR MP-26-005-015-003/238-A
(BHENSWA) 		1726005015NRG24150720230512473 15/07/2023 jitendra kumar sharma 1726005015WL033323 jitendra kumar sharma 00688 FINO0001001 884 884 Processed 20/07/2023 069909182 jitendrakumarsharma (000000)
45 SARANGPUR MP-26-005-015-003/29-B
(BHENSWA) 		1726005015NRG24150720230512475 15/07/2023 hindu singh malviya 1726005015WL033323 hindu singh malviya 00688 FINO0001001 884 884 Processed 20/07/2023 069909182 hindusinghmalviya (000000)
46 SARANGPUR MP-26-005-081-004/176-A
(SHAMGIGHATA) 		1726005081NRG24110720230488878 15/07/2023 Santosh 1726005081WL031609 Santosh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069909182 Santosh (000000)
SubTotal 3094 3094
47 SARANGPUR MP-26-005-093-002/70
(BABALDI) 		1726005093NRG24140720230509953 15/07/2023 Chandadevi 1726005093WL033074 Chandadevi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069909182 Chandadevi (000000)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-019-001/287
(BUDHANPUR) 		1726005000NRG24140720230509574 15/07/2023 atamaram 1726005WL033038 atamaram 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069909182 atamaram (000000)
49 SARANGPUR MP-26-005-019-001/344
(BUDHANPUR) 		1726005000NRG24140720230509610 15/07/2023 PREMNARAYAN 1726005WL033045 PREMNARAYAN 00697 BKID0MG0301 1326 1326 Processed 20/07/2023 069909182 PREMNARAYAN (000000)
SubTotal 2652 2652
50 SARANGPUR MP-26-005-016-001/549-B
(BHIYANA) 		1726005016NRG24150720230511436 15/07/2023 BHARAT 1726005016WL033230 BHARAT 00697 BKID0MG0303 1326 1326 Processed 20/07/2023 069909182 BHARAT (000000)
51 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24150720230512486 15/07/2023 Suresh 1726005081WL033324 Suresh 00697 BKID0MG0303 1326 1326 Processed 20/07/2023 069909182 Suresh (000000)
SubTotal 2652 2652
52 SARANGPUR MP-26-005-003-001/505-A
(AMLAROD) 		1726005003NRG24150720230512741 15/07/2023 GOPAL NAGAR 1726005003WL033345 GOPAL NAGAR 00697 BKID0MG0309 1326 1326 Processed 20/07/2023 069909182 GOPALNAGAR (000000)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-074-002/57
(ROSIYA) 		1726005074NRG24140720230510488 15/07/2023 ramkuvar bai 1726005074WL033133 ramkuvar bai 00697 BKID0MG0311 1326 1326 Processed 20/07/2023 069909182 ramkuvarbai (000000)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005015NRG24150720230512439 15/07/2023 RAJESH 1726005015WL033323 RAJESH 00697 BKID0MG0326 884 884 Processed 20/07/2023 069909182 RAJESH (000000)
55 SARANGPUR MP-26-005-015-002/84-C
(BHENSWA) 		1726005015NRG24150720230512445 15/07/2023 pappu malviya 1726005015WL033323 pappu malviya 00697 BKID0MG0326 884 884 Processed 20/07/2023 069909182 pappumalviya (000000)
56 SARANGPUR MP-26-005-015-003/140-B
(BHENSWA) 		1726005015NRG24150720230512455 15/07/2023 krishna mohan 1726005015WL033323 krishna mohan 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069909182 krishnamohan (000000)
57 SARANGPUR MP-26-005-015-003/149-C
(BHENSWA) 		1726005015NRG24150720230512460 15/07/2023 ramkuwar bai 1726005015WL033323 ramkuwar bai 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069909182 ramkuwarbai (000000)
58 SARANGPUR MP-26-005-015-003/162-A
(BHENSWA) 		1726005015NRG24150720230512462 15/07/2023 kavita 1726005015WL033323 kavita 00697 BKID0MG0326 1105 1105 Processed 20/07/2023 069909182 kavita (000000)
59 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005070NRG24150720230511314 15/07/2023 ramsukhi bai 1726005070WL033222 ramsukhi bai 00697 BKID0MG0326 1326 1326 Processed 20/07/2023 069909182 ramsukhibai (000000)
60 SARANGPUR MP-26-005-070-001/1134-B
(PADLIYAMATA) 		1726005070NRG24150720230511322 15/07/2023 ANSAR KHA 1726005070WL033222 ANSAR KHA 00697 BKID0MG0326 1326 1326 Processed 20/07/2023 069909182 ANSARKHA (000000)
61 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005070NRG24150720230511325 15/07/2023 jubeda bee 1726005070WL033222 jubeda bee 00697 BKID0MG0326 1326 1326 Processed 20/07/2023 069909182 jubedabee (000000)
62 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005070NRG24150720230511346 15/07/2023 chagan lal 1726005070WL033222 chagan lal 00697 BKID0MG0326 1326 1326 Processed 20/07/2023 069909182 chaganlal (000000)
63 SARANGPUR MP-26-005-070-001/95-D
(PADLIYAMATA) 		1726005070NRG24150720230511368 15/07/2023 vinod kumar 1726005070WL033222 vinod kumar 00697 BKID0MG0326 1326 1326 Processed 20/07/2023 069909182 vinodkumar (000000)
64 SARANGPUR MP-26-005-070-001/987
(PADLIYAMATA) 		1726005070NRG24150720230511374 15/07/2023 sukhdev 1726005070WL033222 sukhdev 00697 BKID0MG0326 1326 1326 Processed 20/07/2023 069909182 sukhdev (000000)
SubTotal 13039 13039
65 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24140720230510474 15/07/2023 mangi bai 1726005074WL033133 mangi bai 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 mangibai (000000)
66 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24140720230510477 15/07/2023 manju bai 1726005074WL033133 manju bai 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 manjubai (000000)
67 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24140720230510479 15/07/2023 rekha bai 1726005074WL033133 rekha bai 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 rekhabai (000000)
68 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24140720230510483 15/07/2023 Sangita bai 1726005074WL033133 Sangita bai 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 Sangitabai (000000)
69 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24140720230510487 15/07/2023 durga bai 1726005074WL033133 durga bai 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 durgabai (000000)
70 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24140720230510486 15/07/2023 narayan singh 1726005074WL033133 narayan singh 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 narayansingh (000000)
71 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24140720230510491 15/07/2023 anjana 1726005074WL033133 anjana 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 anjana (000000)
72 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24140720230510490 15/07/2023 ram charan 1726005074WL033133 ram charan 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 ramcharan (000000)
73 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24140720230510493 15/07/2023 durgaprasad nagar 1726005074WL033133 durgaprasad nagar 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 durgaprasadnagar (000000)
74 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24140720230510494 15/07/2023 Sanju Nagar 1726005074WL033133 Sanju Nagar 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 SanjuNagar (000000)
75 SARANGPUR MP-26-005-074-002/8-B
(ROSIYA) 		1726005074NRG24140720230510495 15/07/2023 barjesh 1726005074WL033133 barjesh 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 barjesh (000000)
76 SARANGPUR MP-26-005-074-002/87-B
(ROSIYA) 		1726005074NRG24140720230510496 15/07/2023 Ram Singh 1726005074WL033133 Ram Singh 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 RamSingh (000000)
77 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24140720230510499 15/07/2023 Rekha bai 1726005074WL033133 Rekha bai 00697 BKID0MG0334 1326 1326 Processed 20/07/2023 069909182 Rekhabai (000000)
SubTotal 17238 17238
78 SARANGPUR MP-26-005-015-003/148-D
(BHENSWA) 		1726005015NRG24150720230512458 15/07/2023 SONU 1726005015WL033323 SONU 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069909182 SONU (000000)
SubTotal 1105 1105
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150723FTO_169867 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_150723FTO_169867 Bank of India BKID0009068 LEEMA CHOUHAN 25636
3 SARANGPUR MP1726005_150723FTO_169867 Bank of India BKID0009952 KHUJNER 5525
4 SARANGPUR MP1726005_150723FTO_169867 Bank of India BKID0009957 SARANGPUR 2652
5 SARANGPUR MP1726005_150723FTO_169867 Bank of India BKID0009960 CHHAPIHEDA 1326
6 SARANGPUR MP1726005_150723FTO_169867 Bank of India BKID0009963 BHOJPURIA 2652
7 SARANGPUR MP1726005_150723FTO_169867 State Bank of India SBIN0001201 HAMIDIA ROAD 1326
8 SARANGPUR MP1726005_150723FTO_169867 State Bank of India SBIN0005861 ADB SARANGPUR 1326
9 SARANGPUR MP1726005_150723FTO_169867 State Bank of India SBIN0015772 TALEN 1326
10 SARANGPUR MP1726005_150723FTO_169867 State Bank of India SBIN0030072 SARANGPUR 884
11 SARANGPUR MP1726005_150723FTO_169867 State Bank of India SBIN0030195 UDANKHEDI 9282
12 SARANGPUR MP1726005_150723FTO_169867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 SARANGPUR MP1726005_150723FTO_169867 India Post Payments Bank IPOS0000001 Rajgarh 1326
14 SARANGPUR MP1726005_150723FTO_169867 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
15 SARANGPUR MP1726005_150723FTO_169867 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
16 SARANGPUR MP1726005_150723FTO_169867 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
17 SARANGPUR MP1726005_150723FTO_169867 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
18 SARANGPUR MP1726005_150723FTO_169867 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 13039
19 SARANGPUR MP1726005_150723FTO_169867 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 17238
20 SARANGPUR MP1726005_150723FTO_169867 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1105

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