Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_290723APB_FTO_193314
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-26-005-010-002/63
(KACHNARIYA BHAI) 		1726005010NRG24290720230550691 29/07/2023 Man Singh 1726005010WL038794 Man Singh 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-010-002/91-B
(KACHNARIYA BHAI) 		1726005010NRG24290720230550634 29/07/2023 Ramprasad 1726005010WL038789 Ramprasad 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 Ramprasad BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-014-001/107-A
(BHATKHEDI) 		1726005014NRG24290720230550693 29/07/2023 KALA BAI 1726005014WL038795 KALA BAI 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 KALABAI BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-014-001/107-A
(BHATKHEDI) 		1726005014NRG24290720230550692 29/07/2023 Manohar lal 1726005014WL038795 Manohar lal 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 Manoharlal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-014-001/312-A
(BHATKHEDI) 		1726005014NRG24290720230550710 29/07/2023 GANGA BAI 1726005014WL038795 GANGA BAI 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 GANGABAI BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-014-001/318
(BHATKHEDI) 		1726005014NRG24290720230550711 29/07/2023 Jagdish 1726005014WL038795 Jagdish 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 Jagdish BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-014-001/337-A
(BHATKHEDI) 		1726005014NRG24290720230550713 29/07/2023 Sajan bai 1726005014WL038795 Sajan bai 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 Sajanbai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-021-001/81-B
(CHHAPRA) 		1726005021NRG24290720230551286 29/07/2023 Kala bai 1726005021WL038847 Kala bai 00048 BKID0009068 1326 1326 Processed 03/08/2023 299177984 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARANGPUR MP-26-005-056-001/187-B
(KUPA) 		1726005056NRG24280720230549211 29/07/2023 BHARTI BAI 1726005056WL038580 BHARTI BAI 00048 BKID0009068 2652 2652 Processed 02/08/2023 299177984 BHARTIBAI INDUSIND BANK(607189)
10 SARANGPUR MP-26-005-070-001/1121-C
(PADLIYAMATA) 		1726005070NRG24290720230550786 29/07/2023 yasin kha 1726005070WL038814 yasin kha 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 yasinkha NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-070-001/1125-C
(PADLIYAMATA) 		1726005070NRG24290720230550788 29/07/2023 mahesh sen 1726005070WL038814 mahesh sen 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 maheshsen BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-070-001/1125-D
(PADLIYAMATA) 		1726005070NRG24290720230550790 29/07/2023 nandkishor sen 1726005070WL038814 nandkishor sen 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 nandkishorsen BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-070-001/1130-B
(PADLIYAMATA) 		1726005070NRG24290720230550796 29/07/2023 jagdish 1726005070WL038814 jagdish 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 jagdish BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-070-001/131-B
(PADLIYAMATA) 		1726005070NRG24290720230550805 29/07/2023 SABIR KHA 1726005070WL038814 SABIR KHA 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 SABIRKHA NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-070-001/131-C
(PADLIYAMATA) 		1726005070NRG24290720230550806 29/07/2023 Juber Kha 1726005070WL038814 Juber Kha 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 JuberKha BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-070-001/192-A
(PADLIYAMATA) 		1726005070NRG24290720230550808 29/07/2023 dilip 1726005070WL038814 dilip 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 dilip BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-070-001/218-B
(PADLIYAMATA) 		1726005070NRG24290720230550813 29/07/2023 mahesh 1726005070WL038814 mahesh 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 mahesh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-070-001/218-B
(PADLIYAMATA) 		1726005070NRG24290720230550814 29/07/2023 mamta sutar 1726005070WL038814 mamta sutar 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 mamtasutar BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005070NRG24290720230550816 29/07/2023 ahktar kha 1726005070WL038814 ahktar kha 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 ahktarkha BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-070-001/339-D
(PADLIYAMATA) 		1726005070NRG24290720230550818 29/07/2023 Ranu Bee 1726005070WL038814 Ranu Bee 00048 BKID0009068 1326 1326 Processed 02/08/2023 299177984 RanuBee BANK OF INDIA(508505)
SubTotal 27846 27846
21 SARANGPUR MP-26-005-007-002/12-B
(BABALDA) 		1726005000NRG24290720230550250 29/07/2023 DUNGA JI 1726005WL038708 DUNGA JI 00048 BKID0009952 442 442 Processed 02/08/2023 299177984 DUNGAJI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-007-002/34-A
(BABALDA) 		1726005000NRG24290720230550252 29/07/2023 bane singh 1726005WL038710 bane singh 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 banesingh AXIS BANK(607153)
23 SARANGPUR MP-26-005-088-001/295
(TUTIYAKHEDI) 		1726005000NRG24290720230550274 29/07/2023 SUNITA VERMA 1726005WL038711 SUNITA VERMA 00048 BKID0009952 1326 1326 Processed 02/08/2023 299177984 SUNITAVERMA STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-093-002/22
(BABALDI) 		1726005000NRG24290720230550253 29/07/2023 Rajaram 1726005WL038710 Rajaram 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 Rajaram INDIAN BANK(607105)
25 SARANGPUR MP-26-005-093-002/24
(BABALDI) 		1726005000NRG24290720230550258 29/07/2023 Brajbala 1726005WL038710 Brajbala 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 Brajbala NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-093-002/24
(BABALDI) 		1726005000NRG24290720230550257 29/07/2023 kanheyalal 1726005WL038710 kanheyalal 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-093-002/24-A
(BABALDI) 		1726005000NRG24290720230550260 29/07/2023 Anita bai 1726005WL038710 Anita bai 00048 BKID0009952 663 663 Processed 03/08/2023 299177984 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005000NRG24290720230550262 29/07/2023 Sunita bai 1726005WL038710 Sunita bai 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 Sunitabai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-093-002/48
(BABALDI) 		1726005000NRG24290720230550264 29/07/2023 Shivnarayan 1726005WL038710 Shivnarayan 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 Shivnarayan BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005000NRG24290720230550267 29/07/2023 Sheela bai 1726005WL038710 Sheela bai 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-093-002/57
(BABALDI) 		1726005000NRG24290720230550268 29/07/2023 sidhnath 1726005WL038710 sidhnath 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 sidhnath BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-093-002/64
(BABALDI) 		1726005000NRG24290720230550270 29/07/2023 ramdayal 1726005WL038710 ramdayal 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 ramdayal BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-093-002/64
(BABALDI) 		1726005000NRG24290720230550271 29/07/2023 Sunita nagar 1726005WL038710 Sunita nagar 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 Sunitanagar BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005000NRG24290720230550272 29/07/2023 Bhoni singh 1726005WL038710 Bhoni singh 00048 BKID0009952 663 663 Processed 02/08/2023 299177984 Bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
35 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24280720230549962 29/07/2023 durga 1726005019WL038651 durga 00048 BKID0009957 1326 1326 Processed 02/08/2023 299177984 durga BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-056-001/218
(KUPA) 		1726005056NRG24260720230544492 29/07/2023 Bhuri Bai 1726005056WL037733 Bhuri Bai 00048 BKID0009957 3094 3094 Processed 02/08/2023 299177984 BhuriBai BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-091-001/162-A
(BIGNODIPURA) 		1726005091NRG24290720230550730 29/07/2023 RAJENDRA SINGH 1726005091WL038801 RAJENDRA SINGH 00048 BKID0009957 442 442 Processed 02/08/2023 299177984 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-091-001/204
(BIGNODIPURA) 		1726005091NRG24290720230550731 29/07/2023 Lalit 1726005091WL038802 Lalit 00048 BKID0009957 1326 1326 Processed 02/08/2023 299177984 Lalit NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-091-002/3
(BIGNODIPURA) 		1726005091NRG24290720230550728 29/07/2023 LAXMAN SINGH 1726005091WL038800 LAXMAN SINGH 00048 BKID0009957 884 884 Processed 02/08/2023 299177984 LAXMANSINGH BANK OF INDIA(508505)
SubTotal 7072 7072
40 SARANGPUR MP-26-005-088-002/42-A
(TUTIYAKHEDI) 		1726005000NRG24290720230550276 29/07/2023 DURGA BAI 1726005WL038711 DURGA BAI 00048 BKID0009960 884 884 Processed 02/08/2023 299177984 DURGABAI BANK OF INDIA(508505)
SubTotal 884 884
41 SARANGPUR MP-26-005-014-001/372-B
(BHATKHEDI) 		1726005014NRG24290720230550717 29/07/2023 vinod kumar 1726005014WL038795 vinod kumar 00048 BKID0009963 1326 1326 Processed 02/08/2023 299177984 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SARANGPUR MP-26-005-077-001/288
(SARALI) 		1726005077NRG24280720230549899 29/07/2023 rambharosh 1726005077WL038627 rambharosh 00089 CBIN0284741 1326 1326 Processed 02/08/2023 299177984 rambharosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-072-001/9
(PATADIYA DHAKAD) 		1726005072NRG24280720230548729 29/07/2023 Soram bai malviya 1726005072WL038533 Soram bai malviya 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299177984 Sorambaimalviya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-095-001/80-A
(TARLAKHEDI) 		1726005095NRG24280720230549209 29/07/2023 Dev Bai Lavvanshi 1726005095WL038579 Dev Bai Lavvanshi 00415 SBIN0005861 1326 1326 Processed 02/08/2023 299177984 DevBaiLavvanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-086-001/6
(TIKOD) 		1726005000NRG24280720230548723 29/07/2023 narayan singh 1726005WL038530 narayan singh 00415 SBIN0015772 1547 1547 Processed 02/08/2023 299177984 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005000NRG24290720230550261 29/07/2023 Kanheyalal 1726005WL038710 Kanheyalal 00415 SBIN0017813 663 663 Processed 02/08/2023 299177984 Kanheyalal STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-093-002/48
(BABALDI) 		1726005000NRG24290720230550265 29/07/2023 Durga bai 1726005WL038710 Durga bai 00415 SBIN0017813 663 663 Processed 02/08/2023 299177984 Durgabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-091-001/110
(BIGNODIPURA) 		1726005091NRG24290720230550723 29/07/2023 SHANKARLAL 1726005091WL038798 SHANKARLAL 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 SHANKARLAL STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-091-001/235
(BIGNODIPURA) 		1726005091NRG24290720230550724 29/07/2023 makhan 1726005091WL038798 makhan 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 makhan STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-091-001/250
(BIGNODIPURA) 		1726005091NRG24290720230550722 29/07/2023 OMPRAKASH 1726005091WL038797 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 OMPRAKASH STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-091-001/255
(BIGNODIPURA) 		1726005091NRG24270720230546104 29/07/2023 dhapu bai 1726005091WL038031 dhapu bai 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 dhapubai STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-091-001/255
(BIGNODIPURA) 		1726005091NRG24290720230550726 29/07/2023 dheeraj kumar Vishavakarma 1726005091WL038799 dheeraj kumar Vishavakarma 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 dheerajkumarVishavakarma STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-091-001/255
(BIGNODIPURA) 		1726005091NRG24290720230550727 29/07/2023 Maya 1726005091WL038799 Maya 00415 SBIN0030072 663 663 Processed 02/08/2023 299177984 Maya STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-091-001/49
(BIGNODIPURA) 		1726005091NRG24290720230550732 29/07/2023 BAPULAL 1726005091WL038802 BAPULAL 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-091-002/104
(BIGNODIPURA) 		1726005091NRG24290720230550719 29/07/2023 Ramchandra 1726005091WL038796 Ramchandra 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 Ramchandra STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-091-002/104
(BIGNODIPURA) 		1726005091NRG24290720230550720 29/07/2023 Ramkanya 1726005091WL038796 Ramkanya 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 Ramkanya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 SARANGPUR MP-26-005-091-002/86
(BIGNODIPURA) 		1726005091NRG24290720230550729 29/07/2023 Jasvant singh 1726005091WL038800 Jasvant singh 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 Jasvantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 SARANGPUR MP-26-005-095-001/144
(TARLAKHEDI) 		1726005095NRG24280720230549207 29/07/2023 Uday Singh 1726005095WL038579 Uday Singh 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-095-001/80-A
(TARLAKHEDI) 		1726005095NRG24280720230549208 29/07/2023 Kalu Singh Lavvanshi 1726005095WL038579 Kalu Singh Lavvanshi 00415 SBIN0030072 1326 1326 Processed 02/08/2023 299177984 KaluSinghLavvanshi STATE BANK OF INDIA(508548)
SubTotal 15249 15249
60 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24280720230549963 29/07/2023 naranibai sharma 1726005019WL038651 naranibai sharma 00415 SBIN0030181 1326 1326 Processed 02/08/2023 299177984 naranibaisharma STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24280720230549964 29/07/2023 GOKUL 1726005019WL038651 GOKUL 00415 SBIN0030181 1326 1326 Processed 02/08/2023 299177984 GOKUL BANK OF INDIA(508505)
SubTotal 2652 2652
62 SARANGPUR MP-26-005-021-001/31
(CHHAPRA) 		1726005021NRG24290720230551285 29/07/2023 Devnarayan 1726005021WL038847 Devnarayan 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-021-002/99-A
(CHHAPRA) 		1726005021NRG24290720230551287 29/07/2023 Suresh KUmar 1726005021WL038847 Suresh KUmar 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 SureshKUmar STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-077-001/100-A
(SARALI) 		1726005077NRG24280720230549893 29/07/2023 gopal 1726005077WL038627 gopal 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 gopal STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-077-001/106
(SARALI) 		1726005077NRG24280720230549884 29/07/2023 Ramprasad 1726005077WL038626 Ramprasad 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Ramprasad STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-077-001/121
(SARALI) 		1726005077NRG24280720230549885 29/07/2023 jamna prasad 1726005077WL038626 jamna prasad 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 jamnaprasad STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-077-001/153
(SARALI) 		1726005077NRG24280720230549896 29/07/2023 Meena Bai 1726005077WL038627 Meena Bai 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 MeenaBai STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-077-001/153
(SARALI) 		1726005077NRG24280720230549895 29/07/2023 Radhesyam 1726005077WL038627 Radhesyam 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Radhesyam STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-077-001/226
(SARALI) 		1726005077NRG24280720230549886 29/07/2023 Jagdish 1726005077WL038626 Jagdish 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Jagdish STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-077-001/288
(SARALI) 		1726005077NRG24280720230549900 29/07/2023 Guddi bai 1726005077WL038627 Guddi bai 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Guddibai STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-077-001/309
(SARALI) 		1726005077NRG24280720230549888 29/07/2023 Kala Bai 1726005077WL038626 Kala Bai 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 KalaBai STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-077-001/309
(SARALI) 		1726005077NRG24280720230549887 29/07/2023 Samundar Singh lodhi 1726005077WL038626 Samundar Singh lodhi 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 SamundarSinghlodhi STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-077-001/339
(SARALI) 		1726005077NRG24280720230549871 29/07/2023 bablu 1726005077WL038624 bablu 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
74 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24280720230549881 29/07/2023 Gajrajsingh 1726005077WL038625 Gajrajsingh 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Gajrajsingh STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24280720230549882 29/07/2023 Harigovind 1726005077WL038625 Harigovind 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Harigovind BANK OF BARODA(606985)
76 SARANGPUR MP-26-005-077-001/396
(SARALI) 		1726005077NRG24280720230549877 29/07/2023 Chotelal 1726005077WL038624 Chotelal 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Chotelal STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-077-001/396
(SARALI) 		1726005077NRG24280720230549878 29/07/2023 Kalabai 1726005077WL038624 Kalabai 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Kalabai STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-077-001/406
(SARALI) 		1726005077NRG24280720230549891 29/07/2023 kiran 1726005077WL038626 kiran 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 kiran STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-077-001/406
(SARALI) 		1726005077NRG24280720230549890 29/07/2023 ramswarup 1726005077WL038626 ramswarup 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 ramswarup STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-077-001/77
(SARALI) 		1726005077NRG24280720230549892 29/07/2023 Ram Chandr 1726005077WL038626 Ram Chandr 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 RamChandr STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-077-001/96
(SARALI) 		1726005077NRG24280720230549880 29/07/2023 Kamla Bai 1726005077WL038624 Kamla Bai 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 KamlaBai STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-077-001/96
(SARALI) 		1726005077NRG24280720230549879 29/07/2023 Ramesh 1726005077WL038624 Ramesh 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 Ramesh STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-088-002/42-A
(TUTIYAKHEDI) 		1726005000NRG24290720230550275 29/07/2023 ful singh 1726005WL038711 ful singh 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299177984 fulsingh STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-093-002/23-A
(BABALDI) 		1726005000NRG24290720230550256 29/07/2023 Abhishek 1726005WL038710 Abhishek 00415 SBIN0030195 663 663 Processed 02/08/2023 299177984 Abhishek STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005000NRG24290720230550266 29/07/2023 girvar 1726005WL038710 girvar 00415 SBIN0030195 663 663 Processed 02/08/2023 299177984 girvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
86 SARANGPUR MP-26-005-093-002/24-A
(BABALDI) 		1726005000NRG24290720230550259 29/07/2023 gitmal 1726005WL038710 gitmal 00415 SBIN0030465 663 663 Processed 02/08/2023 299177984 gitmal STATE BANK OF INDIA(508548)
SubTotal 663 663
87 SARANGPUR MP-26-005-075-001/348
(SABARSIYA) 		1726005000NRG24290720230550251 29/07/2023 amritlal 1726005WL038709 amritlal 00697 BKID0MG0303 1326 1326 Processed 02/08/2023 299177984 amritlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 SARANGPUR MP-26-005-004-002/35
(PIPLIYAPAL) 		1726005000NRG24290720230550279 29/07/2023 BabuLal 1726005WL038712 BabuLal 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299177984 BabuLal CENTRAL BANK OF INDIA(607115)
89 SARANGPUR MP-26-005-056-001/162-B
(KUPA) 		1726005056NRG24280720230549210 29/07/2023 Jaynarayan 1726005056WL038580 Jaynarayan 00697 BKID0MG0311 2652 2652 Processed 02/08/2023 299177984 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-056-001/187-B
(KUPA) 		1726005056NRG24290720230551321 29/07/2023 shyamsingh 1726005056WL038859 shyamsingh 00697 BKID0MG0311 2652 2652 Processed 02/08/2023 299177984 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-056-001/82-A
(KUPA) 		1726005056NRG24260720230544493 29/07/2023 premsingh 1726005056WL037734 premsingh 00697 BKID0MG0311 3094 3094 Processed 02/08/2023 299177984 premsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-091-001/235
(BIGNODIPURA) 		1726005091NRG24290720230550725 29/07/2023 LAAD KUNWAR 1726005091WL038798 LAAD KUNWAR 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299177984 LAADKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-091-001/49
(BIGNODIPURA) 		1726005091NRG24270720230546105 29/07/2023 BASANTA BAI 1726005091WL038031 BASANTA BAI 00697 BKID0MG0311 1326 1326 Processed 02/08/2023 299177984 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
94 SARANGPUR MP-26-005-004-002/103-A
(PIPLIYAPAL) 		1726005000NRG24290720230550277 29/07/2023 mukesh 1726005WL038712 mukesh 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299177984 mukesh NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-004-002/103-A
(PIPLIYAPAL) 		1726005000NRG24290720230550278 29/07/2023 Ramkanya 1726005WL038712 Ramkanya 00697 BKID0MG0322 1326 1326 Processed 02/08/2023 299177984 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
96 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24290720230550690 29/07/2023 SURESH KUMAR 1726005010WL038793 SURESH KUMAR 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 SURESHKUMAR BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-010-002/78
(KACHNARIYA BHAI) 		1726005010NRG24290720230550633 29/07/2023 SUNIL 1726005010WL038788 SUNIL 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI) 		1726005014NRG24290720230550696 29/07/2023 Kaluram 1726005014WL038795 Kaluram 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI) 		1726005014NRG24290720230550698 29/07/2023 MANOHARLAL 1726005014WL038795 MANOHARLAL 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 MANOHARLAL FINO PAYMENTS BANK LTD(608001)
100 SARANGPUR MP-26-005-014-001/258
(BHATKHEDI) 		1726005014NRG24290720230550706 29/07/2023 REKHA 1726005014WL038795 REKHA 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 REKHA NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-014-001/318
(BHATKHEDI) 		1726005014NRG24290720230550712 29/07/2023 SEEMABAI 1726005014WL038795 SEEMABAI 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-014-001/43-A
(BHATKHEDI) 		1726005014NRG24290720230550718 29/07/2023 Kanheyalal 1726005014WL038795 Kanheyalal 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-056-001/82-A
(KUPA) 		1726005056NRG24260720230544494 29/07/2023 SEEMA BAI 1726005056WL037734 SEEMA BAI 00697 BKID0MG0326 3094 3094 Processed 03/08/2023 299177984 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005070NRG24290720230550784 29/07/2023 murlidhar 1726005070WL038814 murlidhar 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-070-001/1121-C
(PADLIYAMATA) 		1726005070NRG24290720230550787 29/07/2023 Anesha Bee 1726005070WL038814 Anesha Bee 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 AneshaBee NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-070-001/1125-C
(PADLIYAMATA) 		1726005070NRG24290720230550789 29/07/2023 sunita bai 1726005070WL038814 sunita bai 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-070-001/1125-D
(PADLIYAMATA) 		1726005070NRG24290720230550791 29/07/2023 girja bai 1726005070WL038814 girja bai 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 girjabai NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-070-001/1126-A
(PADLIYAMATA) 		1726005070NRG24290720230550793 29/07/2023 aamin 1726005070WL038814 aamin 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 aamin NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-070-001/1126-B
(PADLIYAMATA) 		1726005070NRG24290720230550794 29/07/2023 narayan singh 1726005070WL038814 narayan singh 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-070-001/1126-B
(PADLIYAMATA) 		1726005070NRG24290720230550795 29/07/2023 reena bai 1726005070WL038814 reena bai 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 reenabai NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-070-001/1134
(PADLIYAMATA) 		1726005070NRG24290720230550797 29/07/2023 irshad kha 1726005070WL038814 irshad kha 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 irshadkha BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-070-001/1134
(PADLIYAMATA) 		1726005070NRG24290720230550798 29/07/2023 rubeena bee 1726005070WL038814 rubeena bee 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 rubeenabee NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-070-001/1134-A
(PADLIYAMATA) 		1726005070NRG24290720230550799 29/07/2023 ishak kha 1726005070WL038814 ishak kha 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 ishakkha NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-070-001/1134-A
(PADLIYAMATA) 		1726005070NRG24290720230550800 29/07/2023 jenat bee 1726005070WL038814 jenat bee 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 jenatbee NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-070-001/1134-B
(PADLIYAMATA) 		1726005070NRG24290720230550801 29/07/2023 shehnaj bee 1726005070WL038814 shehnaj bee 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 shehnajbee NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005070NRG24290720230550803 29/07/2023 jebunisha bee 1726005070WL038814 jebunisha bee 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-070-001/192-A
(PADLIYAMATA) 		1726005070NRG24290720230550807 29/07/2023 punamchanda 1726005070WL038814 punamchanda 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 punamchanda NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-070-001/200-A
(PADLIYAMATA) 		1726005070NRG24290720230550812 29/07/2023 Rahul 1726005070WL038814 Rahul 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 Rahul NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-070-001/22-B
(PADLIYAMATA) 		1726005070NRG24290720230550815 29/07/2023 kamrudin kha 1726005070WL038814 kamrudin kha 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 kamrudinkha NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-070-001/339-D
(PADLIYAMATA) 		1726005070NRG24290720230550819 29/07/2023 Rashisa Bee 1726005070WL038814 Rashisa Bee 00697 BKID0MG0326 1326 1326 Processed 02/08/2023 299177984 RashisaBee NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-070-001/339-D
(PADLIYAMATA) 		1726005070NRG24290720230550817 29/07/2023 shakir kha 1726005070WL038814 shakir kha 00697 BKID0MG0326 1326 1326 Processed 03/08/2023 299177984 shakirkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
122 SARANGPUR MP-26-005-077-001/339
(SARALI) 		1726005077NRG24280720230549872 29/07/2023 Lajjavati 1726005077WL038624 Lajjavati 00697 BKID0MG0334 1326 1326 Processed 02/08/2023 299177984 Lajjavati NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-077-001/350
(SARALI) 		1726005077NRG24280720230549874 29/07/2023 Mullo 1726005077WL038624 Mullo 00697 BKID0MG0334 1326 1326 Processed 03/08/2023 299177984 Mullo INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-077-001/350
(SARALI) 		1726005077NRG24280720230549873 29/07/2023 Mullobai 1726005077WL038624 Mullobai 00697 BKID0MG0334 1326 1326 Processed 02/08/2023 299177984 Mullobai NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-077-001/361-A
(SARALI) 		1726005077NRG24280720230549875 29/07/2023 Ramshwarup Lodhi 1726005077WL038624 Ramshwarup Lodhi 00697 BKID0MG0334 1326 1326 Processed 02/08/2023 299177984 RamshwarupLodhi NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-077-001/361-A
(SARALI) 		1726005077NRG24280720230549876 29/07/2023 Sugan bai lodhi 1726005077WL038624 Sugan bai lodhi 00697 BKID0MG0334 1326 1326 Processed 02/08/2023 299177984 Suganbailodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
127 SARANGPUR MP-26-005-086-001/6
(TIKOD) 		1726005000NRG24280720230548724 29/07/2023 suma bai 1726005WL038530 suma bai 00697 BKID0MG0337 1547 1547 Processed 03/08/2023 299177984 sumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
128 SARANGPUR MP-26-005-070-001/198-C
(PADLIYAMATA) 		1726005070NRG24290720230550809 29/07/2023 kishore singh 1726005070WL038814 kishore singh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177984 kishoresingh NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-070-001/198-C
(PADLIYAMATA) 		1726005070NRG24290720230550810 29/07/2023 santosh bai 1726005070WL038814 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177984 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-070-001/200-A
(PADLIYAMATA) 		1726005070NRG24290720230550811 29/07/2023 prem bai 1726005070WL038814 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299177984 prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290723APB_FTO_193314 Bank of India BKID0009068 LEEMA CHOUHAN 27846
2 SARANGPUR MP1726005_290723APB_FTO_193314 Bank of India BKID0009952 KHUJNER 9724
3 SARANGPUR MP1726005_290723APB_FTO_193314 Bank of India BKID0009957 SARANGPUR 7072
4 SARANGPUR MP1726005_290723APB_FTO_193314 Bank of India BKID0009960 CHHAPIHEDA 884
5 SARANGPUR MP1726005_290723APB_FTO_193314 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_290723APB_FTO_193314 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_290723APB_FTO_193314 Punjab National Bank PUNB0293300 PACHORE 1326
8 SARANGPUR MP1726005_290723APB_FTO_193314 State Bank of India SBIN0005861 ADB SARANGPUR 1326
9 SARANGPUR MP1726005_290723APB_FTO_193314 State Bank of India SBIN0015772 TALEN 1547
10 SARANGPUR MP1726005_290723APB_FTO_193314 State Bank of India SBIN0017813 KHUJNER 1326
11 SARANGPUR MP1726005_290723APB_FTO_193314 State Bank of India SBIN0030072 SARANGPUR 15249
12 SARANGPUR MP1726005_290723APB_FTO_193314 State Bank of India SBIN0030181 PADHANA 2652
13 SARANGPUR MP1726005_290723APB_FTO_193314 State Bank of India SBIN0030195 UDANKHEDI 30498
14 SARANGPUR MP1726005_290723APB_FTO_193314 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 663
15 SARANGPUR MP1726005_290723APB_FTO_193314 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
16 SARANGPUR MP1726005_290723APB_FTO_193314 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 12376
17 SARANGPUR MP1726005_290723APB_FTO_193314 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
18 SARANGPUR MP1726005_290723APB_FTO_193314 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 36244
19 SARANGPUR MP1726005_290723APB_FTO_193314 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
20 SARANGPUR MP1726005_290723APB_FTO_193314 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1547
21 SARANGPUR MP1726005_290723APB_FTO_193314 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 3978

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