Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_100823APB_FTO_213226
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-26-005-032-002/31-B
(DUGIYA) 		1726005032NRG24090820230570589 10/08/2023 Ankitpal 1726005032WL041964 Ankitpal 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739981 Ankitpal BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-041-001/122
(HARANA) 		1726005041NRG24100820230572054 10/08/2023 DHAPU BAI 1726005041WL042243 DHAPU BAI 00048 BKID0009068 2431 2431 Processed 18/08/2023 589739981 DHAPUBAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-059-001/109-A
(LIMACHOHAN) 		1726005059NRG24090820230570781 10/08/2023 Rukhmabai 1726005059WL042017 Rukhmabai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 Rukhmabai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-059-001/114-A
(LIMACHOHAN) 		1726005059NRG24090820230570759 10/08/2023 shyamabai 1726005059WL042007 shyamabai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 shyamabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-059-001/117-A
(LIMACHOHAN) 		1726005059NRG24090820230570766 10/08/2023 Devsingh 1726005059WL042009 Devsingh 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 Devsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-059-001/117-A
(LIMACHOHAN) 		1726005059NRG24090820230570768 10/08/2023 pawan 1726005059WL042010 pawan 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 pawan BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-059-001/119
(LIMACHOHAN) 		1726005059NRG24090820230570769 10/08/2023 Jagannath 1726005059WL042010 Jagannath 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 Jagannath BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-059-001/119
(LIMACHOHAN) 		1726005059NRG24090820230570829 10/08/2023 Mangibai 1726005059WL042021 Mangibai 00048 BKID0009068 884 884 Processed 18/08/2023 589739981 Mangibai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-059-001/119-A
(LIMACHOHAN) 		1726005059NRG24090820230570770 10/08/2023 Sanjay 1726005059WL042011 Sanjay 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 Sanjay BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-059-001/127-B
(LIMACHOHAN) 		1726005059NRG24090820230570839 10/08/2023 anitabai 1726005059WL042026 anitabai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 anitabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-059-001/148-A
(LIMACHOHAN) 		1726005059NRG24090820230570771 10/08/2023 jagdish 1726005059WL042012 jagdish 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 jagdish BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/169
(LIMACHOHAN) 		1726005059NRG24090820230570772 10/08/2023 Rianubai 1726005059WL042012 Rianubai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 Rianubai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-001/201
(LIMACHOHAN) 		1726005059NRG24090820230570838 10/08/2023 dhapubai 1726005059WL042025 dhapubai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 dhapubai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-059-001/201
(LIMACHOHAN) 		1726005059NRG24090820230570774 10/08/2023 KAILASH 1726005059WL042013 KAILASH 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 KAILASH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-059-001/203
(LIMACHOHAN) 		1726005059NRG24090820230570779 10/08/2023 Brajkunwar 1726005059WL042016 Brajkunwar 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 Brajkunwar BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-059-001/208-A
(LIMACHOHAN) 		1726005059NRG24090820230570830 10/08/2023 hemraj 1726005059WL042022 hemraj 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739981 hemraj BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-059-001/212
(LIMACHOHAN) 		1726005059NRG24090820230570831 10/08/2023 bankat 1726005059WL042022 bankat 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 bankat BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-059-001/26
(LIMACHOHAN) 		1726005059NRG24090820230570775 10/08/2023 chandrakla bai 1726005059WL042014 chandrakla bai 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739981 chandraklabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-059-001/26
(LIMACHOHAN) 		1726005059NRG24090820230570776 10/08/2023 Jagdish 1726005059WL042014 Jagdish 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739981 Jagdish STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-059-001/30
(LIMACHOHAN) 		1726005059NRG24090820230570777 10/08/2023 bhavaribai 1726005059WL042014 bhavaribai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 bhavaribai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-059-001/30-A
(LIMACHOHAN) 		1726005059NRG24090820230570778 10/08/2023 mamtabai 1726005059WL042015 mamtabai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 mamtabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-059-001/74-A
(LIMACHOHAN) 		1726005059NRG24090820230570834 10/08/2023 sardabai 1726005059WL042023 sardabai 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739981 sardabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-059-001/92-A
(LIMACHOHAN) 		1726005059NRG24090820230570782 10/08/2023 devsingh 1726005059WL042017 devsingh 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-059-001/92-A
(LIMACHOHAN) 		1726005059NRG24090820230570783 10/08/2023 santosh bai 1726005059WL042017 santosh bai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 santoshbai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-059-002/237-B
(LIMACHOHAN) 		1726005059NRG24090820230570836 10/08/2023 Rahul Kumar Prajapati 1726005059WL042024 Rahul Kumar Prajapati 00048 BKID0009068 221 221 Processed 18/08/2023 589739981 RahulKumarPrajapati BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-059-002/547-A
(LIMACHOHAN) 		1726005059NRG24090820230570832 10/08/2023 Anees bi 1726005059WL042022 Anees bi 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739981 Aneesbi BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-059-002/547-A
(LIMACHOHAN) 		1726005059NRG24090820230570780 10/08/2023 Israel khan 1726005059WL042016 Israel khan 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739981 Israelkhan BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-075-001/184
(SABARSIYA) 		1726005075NRG24100820230571543 10/08/2023 ramesh chandra 1726005075WL042164 ramesh chandra 00048 BKID0009068 1105 1105 Processed 18/08/2023 589739981 rameshchandra BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-075-001/48
(SABARSIYA) 		1726005075NRG24100820230571548 10/08/2023 Jitmal 1726005075WL042166 Jitmal 00048 BKID0009068 884 884 Processed 18/08/2023 589739981 Jitmal BANK OF INDIA(508505)
SubTotal 41327 41327
30 SARANGPUR MP-26-005-032-002/47
(DUGIYA) 		1726005032NRG24100820230571005 10/08/2023 Nandram 1726005032WL042063 Nandram 00048 BKID0009957 1326 1326 Processed 18/08/2023 589739981 Nandram BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24100820230571009 10/08/2023 REKHA 1726005032WL042065 REKHA 00048 BKID0009957 1326 1326 Processed 18/08/2023 589739981 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-032-002/98-C
(DUGIYA) 		1726005032NRG24090820230570590 10/08/2023 Pankaj 1726005032WL041964 Pankaj 00048 BKID0009957 1326 1326 Processed 18/08/2023 589739981 Pankaj BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24100820230571003 10/08/2023 Kanhaiyalal 1726005042WL042061 Kanhaiyalal 00048 BKID0009957 221 221 Processed 18/08/2023 589739981 Kanhaiyalal BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-042-001/89-A
(BHURAKHEDI) 		1726005042NRG24100820230571004 10/08/2023 Kaushlya 1726005042WL042062 Kaushlya 00048 BKID0009957 221 221 Processed 18/08/2023 589739981 Kaushlya BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-059-002/237-A
(LIMACHOHAN) 		1726005059NRG24090820230570767 10/08/2023 Suresh kumar 1726005059WL042009 Suresh kumar 00048 BKID0009957 1547 1547 Processed 18/08/2023 589739981 Sureshkumar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-075-001/112
(SABARSIYA) 		1726005075NRG24100820230571546 10/08/2023 JAGDISH 1726005075WL042166 JAGDISH 00048 BKID0009957 884 884 Processed 18/08/2023 589739981 JAGDISH BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-091-001/204
(BIGNODIPURA) 		1726005091NRG24100820230572021 10/08/2023 Lalit 1726005091WL042234 Lalit 00048 BKID0009957 1547 1547 Processed 18/08/2023 589739981 Lalit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
38 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570445 10/08/2023 krishnapal singh 1726005040WL041937 krishnapal singh 00089 CBIN0284741 1326 1326 Processed 18/08/2023 589739981 krishnapalsingh CENTRAL BANK OF INDIA(607115)
39 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570446 10/08/2023 seema kunvar 1726005040WL041937 seema kunvar 00089 CBIN0284741 1326 1326 Processed 18/08/2023 589739981 seemakunvar CENTRAL BANK OF INDIA(607115)
40 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005040NRG24090820230570454 10/08/2023 Bhagwan prasad 1726005040WL041938 Bhagwan prasad 00089 CBIN0284741 1326 1326 Processed 18/08/2023 589739981 Bhagwanprasad BANK OF BARODA(606985)
SubTotal 3978 3978
41 SARANGPUR MP-26-005-040-003/231
(HALUHEDI KALAN) 		1726005040NRG24090820230570455 10/08/2023 Madhu bai 1726005040WL041938 Madhu bai 00176 IDIB000P507 1326 1326 Processed 18/08/2023 589739981 Madhubai INDIAN BANK(607105)
42 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24090820230570461 10/08/2023 Kala bai 1726005040WL041938 Kala bai 00176 IDIB000P507 1326 1326 Processed 18/08/2023 589739981 Kalabai INDIAN BANK(607105)
SubTotal 2652 2652
43 SARANGPUR MP-26-005-013-002/261
(BHANDAWAD) 		1726005013NRG24100820230571042 10/08/2023 Kavar lal 1726005013WL042078 Kavar lal 00354 PUNB0293300 1326 1326 Rejected 18/08/2023 589739981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SARANGPUR MP-26-005-038-001/31-B
(GULKHEDI) 		1726005038NRG24100820230571028 10/08/2023 Bhagvati Bai 1726005038WL042074 Bhagvati Bai 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 BhagvatiBai PUNJAB NATIONAL BANK(508568)
45 SARANGPUR MP-26-005-038-001/31-B
(GULKHEDI) 		1726005038NRG24100820230571027 10/08/2023 Narayan Singh 1726005038WL042074 Narayan Singh 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 NarayanSingh PUNJAB NATIONAL BANK(508568)
46 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24100820230571026 10/08/2023 Krishna Bai 1726005038WL042073 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 KrishnaBai PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24090820230570439 10/08/2023 pahlad singh 1726005040WL041937 pahlad singh 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 pahladsingh PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24090820230570440 10/08/2023 shyama bai 1726005040WL041937 shyama bai 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 shyamabai PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24090820230570448 10/08/2023 kala bai 1726005040WL041938 kala bai 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 kalabai PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24090820230570449 10/08/2023 ramkala bai 1726005040WL041938 ramkala bai 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 ramkalabai PUNJAB NATIONAL BANK(508568)
51 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24090820230570447 10/08/2023 ramprasad 1726005040WL041938 ramprasad 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 ramprasad PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-040-002/66
(HALUHEDI KALAN) 		1726005040NRG24090820230570442 10/08/2023 dropti bai 1726005040WL041937 dropti bai 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 droptibai PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-040-002/66
(HALUHEDI KALAN) 		1726005040NRG24090820230570441 10/08/2023 kaluram 1726005040WL041937 kaluram 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 kaluram PUNJAB NATIONAL BANK(508568)
54 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570443 10/08/2023 bhadursingh rajput 1726005040WL041937 bhadursingh rajput 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 bhadursinghrajput BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570444 10/08/2023 Chanta kuwar 1726005040WL041937 Chanta kuwar 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 Chantakuwar PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570451 10/08/2023 bhura kuwar 1726005040WL041938 bhura kuwar 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 bhurakuwar PUNJAB NATIONAL BANK(508568)
57 SARANGPUR MP-26-005-040-003/150-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570450 10/08/2023 jojan singh 1726005040WL041938 jojan singh 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 jojansingh PUNJAB NATIONAL BANK(508568)
58 SARANGPUR MP-26-005-040-003/190-B
(HALUHEDI KALAN) 		1726005040NRG24090820230570453 10/08/2023 bharatkuvar 1726005040WL041938 bharatkuvar 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 bharatkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-040-003/190-B
(HALUHEDI KALAN) 		1726005040NRG24090820230570452 10/08/2023 hari singh 1726005040WL041938 hari singh 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 harisingh PUNJAB NATIONAL BANK(508568)
60 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005040NRG24090820230570457 10/08/2023 ram babu 1726005040WL041938 ram babu 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 rambabu PUNJAB NATIONAL BANK(508568)
61 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005040NRG24090820230570456 10/08/2023 ratan lal 1726005040WL041938 ratan lal 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 ratanlal PUNJAB NATIONAL BANK(508568)
62 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005040NRG24090820230570458 10/08/2023 prabhu lal 1726005040WL041938 prabhu lal 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 prabhulal PUNJAB NATIONAL BANK(508568)
63 SARANGPUR MP-26-005-040-003/4
(HALUHEDI KALAN) 		1726005040NRG24090820230570459 10/08/2023 resam bai 1726005040WL041938 resam bai 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 resambai PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005040NRG24090820230570460 10/08/2023 pankaj 1726005040WL041938 pankaj 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 pankaj PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570462 10/08/2023 kamal 1726005040WL041938 kamal 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 kamal PUNJAB NATIONAL BANK(508568)
66 SARANGPUR MP-26-005-040-003/61-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570463 10/08/2023 rekha bai 1726005040WL041938 rekha bai 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 rekhabai BANK OF BARODA(606985)
67 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570465 10/08/2023 Santosh 1726005040WL041938 Santosh 00354 PUNB0293300 1326 1326 Processed 18/08/2023 589739981 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
68 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005040NRG24090820230570464 10/08/2023 hemraj 1726005040WL041938 hemraj 00415 SBIN0012175 1326 1326 Processed 18/08/2023 589739981 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24090820230570587 10/08/2023 KAMAL 1726005032WL041962 KAMAL 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739981 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24100820230571008 10/08/2023 SHYAM 1726005032WL042065 SHYAM 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739981 SHYAM STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-046-001/222
(KACHHIKHEDI) 		1726005046NRG24100820230570983 10/08/2023 SALMA BEE 1726005046WL042055 SALMA BEE 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739981 SALMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-046-001/23
(KACHHIKHEDI) 		1726005046NRG24100820230570985 10/08/2023 anisha bi 1726005046WL042055 anisha bi 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739981 anishabi STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-054-002/141
(KHAJURIYGHATA) 		1726005054NRG24100820230571265 10/08/2023 Ghansham 1726005054WL042108 Ghansham 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739981 Ghansham STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-091-001/235
(BIGNODIPURA) 		1726005091NRG24100820230572022 10/08/2023 makhan 1726005091WL042234 makhan 00415 SBIN0030072 1547 1547 Processed 18/08/2023 589739981 makhan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
75 SARANGPUR MP-26-005-043-002/35
(ITAWA) 		1726005043NRG24100820230571001 10/08/2023 rambabu 1726005043WL042060 rambabu 00415 SBIN0030181 221 221 Processed 18/08/2023 589739981 rambabu STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-043-002/53
(ITAWA) 		1726005043NRG24100820230571002 10/08/2023 hemrajsingh 1726005043WL042060 hemrajsingh 00415 SBIN0030181 663 663 Processed 18/08/2023 589739981 hemrajsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
77 SARANGPUR MP-26-005-054-002/89-A
(KHAJURIYGHATA) 		1726005054NRG24100820230571266 10/08/2023 Dinesh 1726005054WL042108 Dinesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589739981 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-024-002/5-A
(DEDLA) 		1726005024NRG24100820230571664 10/08/2023 Ghanshyam 1726005024WL042183 Ghanshyam 00697 BKID0MG0303 1326 1326 Processed 18/08/2023 589739981 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 SARANGPUR MP-26-005-075-001/246-A
(SABARSIYA) 		1726005075NRG24100820230571512 10/08/2023 govind singh 1726005075WL042160 govind singh 00697 BKID0MG0303 663 663 Processed 18/08/2023 589739981 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-075-001/25-A
(SABARSIYA) 		1726005075NRG24100820230571541 10/08/2023 DHAPUBAI 1726005075WL042163 DHAPUBAI 00697 BKID0MG0303 1326 1326 Processed 18/08/2023 589739981 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-075-001/348
(SABARSIYA) 		1726005075NRG24100820230571542 10/08/2023 amritlal 1726005075WL042163 amritlal 00697 BKID0MG0303 1105 1105 Processed 18/08/2023 589739981 amritlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
82 SARANGPUR MP-26-005-032-002/47
(DUGIYA) 		1726005032NRG24100820230571006 10/08/2023 SUNDRBAI 1726005032WL042063 SUNDRBAI 00697 BKID0MG0311 663 663 Processed 18/08/2023 589739981 SUNDRBAI INDUSIND BANK(607189)
SubTotal 663 663
83 SARANGPUR MP-26-005-032-001/73-C
(DUGIYA) 		1726005032NRG24090820230570588 10/08/2023 MOHANPURI 1726005032WL041963 MOHANPURI 00697 BKID0MG0326 1326 1326 Processed 18/08/2023 589739981 MOHANPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 SARANGPUR MP-26-005-075-001/334
(SABARSIYA) 		1726005075NRG24100820230571513 10/08/2023 RADHESHYAM 1726005075WL042160 RADHESHYAM 00697 BKID0MG0333 1326 1326 Processed 18/08/2023 589739981 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 SARANGPUR MP-26-005-075-001/400-A
(SABARSIYA) 		1726005075NRG24100820230571547 10/08/2023 SAMANDARSINGH 1726005075WL042166 SAMANDARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739981 SAMANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100823APB_FTO_213226 Bank of India BKID0009068 LEEMA CHOUHAN 41327
2 SARANGPUR MP1726005_100823APB_FTO_213226 Bank of India BKID0009957 SARANGPUR 8398
3 SARANGPUR MP1726005_100823APB_FTO_213226 Central Bank Of India CBIN0284741 PACHORE 3978
4 SARANGPUR MP1726005_100823APB_FTO_213226 Indian Bank IDIB000P507 PACHORE 2652
5 SARANGPUR MP1726005_100823APB_FTO_213226 Punjab National Bank PUNB0293300 PACHORE 33150
6 SARANGPUR MP1726005_100823APB_FTO_213226 State Bank of India SBIN0012175 PACHORE 1326
7 SARANGPUR MP1726005_100823APB_FTO_213226 State Bank of India SBIN0030072 SARANGPUR 8177
8 SARANGPUR MP1726005_100823APB_FTO_213226 State Bank of India SBIN0030181 PADHANA 884
9 SARANGPUR MP1726005_100823APB_FTO_213226 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SARANGPUR MP1726005_100823APB_FTO_213226 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4420
11 SARANGPUR MP1726005_100823APB_FTO_213226 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 663
12 SARANGPUR MP1726005_100823APB_FTO_213226 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
13 SARANGPUR MP1726005_100823APB_FTO_213226 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
14 SARANGPUR MP1726005_100823APB_FTO_213226 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1326

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