Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_260224APB_FTO_476126
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-26-005-016-001/939
(BHIYANA) 		1726005016NRG24260220241002828 26/02/2024 rajesh 1726005016WL074951 rajesh 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 rajesh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-017-001/252
(BHUMKA) 		1726005017NRG24260220241002522 26/02/2024 Shanti bai 1726005017WL074933 Shanti bai 00048 BKID0009068 1105 1105 Processed 12/04/2024 301925082 Shantibai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24260220241002525 26/02/2024 Devkaran 1726005017WL074933 Devkaran 00048 BKID0009068 1105 1105 Processed 12/04/2024 301925082 Devkaran BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-017-001/276
(BHUMKA) 		1726005017NRG24260220241002527 26/02/2024 Phul singh 1726005017WL074933 Phul singh 00048 BKID0009068 1105 1105 Processed 12/04/2024 301925082 Phulsingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005017NRG24260220241002529 26/02/2024 RAMBABU 1726005017WL074933 RAMBABU 00048 BKID0009068 1105 1105 Rejected 12/04/2024 301925082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005017NRG24260220241002528 26/02/2024 VIJAY 1726005017WL074933 VIJAY 00048 BKID0009068 1105 1105 Processed 12/04/2024 301925082 VIJAY BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-017-001/532-A
(BHUMKA) 		1726005017NRG24260220241002532 26/02/2024 sooram bai 1726005017WL074933 sooram bai 00048 BKID0009068 1105 1105 Processed 12/04/2024 301925082 soorambai NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-026-001/19-D
(DHAKNI) 		1726005026NRG24260220241003208 26/02/2024 Shila bai 1726005026WL074962 Shila bai 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 Shilabai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-026-001/21-D
(DHAKNI) 		1726005026NRG24260220241003210 26/02/2024 Asha bai 1726005026WL074962 Asha bai 00048 BKID0009068 1326 1326 Processed 13/04/2024 301925082 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-026-001/21-D
(DHAKNI) 		1726005026NRG24260220241003209 26/02/2024 Mohan singh 1726005026WL074962 Mohan singh 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 Mohansingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-026-001/22-D
(DHAKNI) 		1726005026NRG24260220241003212 26/02/2024 Ramu bai 1726005026WL074962 Ramu bai 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 Ramubai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24260220241003228 26/02/2024 bdrilal 1726005026WL074964 bdrilal 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24260220241003230 26/02/2024 bdrilal 1726005026WL074964 bdrilal 00048 BKID0009068 884 884 Processed 12/04/2024 301925082 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-026-002/127-D
(DHAKNI) 		1726005026NRG24260220241003213 26/02/2024 Madhu bai 1726005026WL074962 Madhu bai 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 Madhubai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-067-001/46-B
(NIPANIYATULA) 		1726005067NRG24260220241003488 26/02/2024 Bhuli Bai 1726005067WL074982 Bhuli Bai 00048 BKID0009068 2652 2652 Processed 12/04/2024 301925082 BhuliBai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-075-001/28
(SABARSIYA) 		1726005075NRG24260220241002318 26/02/2024 lalta bai 1726005075WL074910 lalta bai 00048 BKID0009068 1326 1326 Processed 13/04/2024 301925082 laltabai FINO PAYMENTS BANK LTD(608001)
17 SARANGPUR MP-26-005-075-001/281
(SABARSIYA) 		1726005075NRG24260220241002319 26/02/2024 basanti bai 1726005075WL074910 basanti bai 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 basantibai NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-075-001/361
(SABARSIYA) 		1726005075NRG24260220241002314 26/02/2024 RADHESHYAM MALVIYA 1726005075WL074909 RADHESHYAM MALVIYA 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 RADHESHYAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-075-001/361-A
(SABARSIYA) 		1726005075NRG24260220241002316 26/02/2024 Mamta 1726005075WL074909 Mamta 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 Mamta BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-075-001/362
(SABARSIYA) 		1726005075NRG24260220241002326 26/02/2024 MANGILAL MALVIYA 1726005075WL074910 MANGILAL MALVIYA 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 MANGILALMALVIYA BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-075-001/48
(SABARSIYA) 		1726005075NRG24260220241002328 26/02/2024 Jitmal 1726005075WL074910 Jitmal 00048 BKID0009068 1326 1326 Processed 12/04/2024 301925082 Jitmal BANK OF INDIA(508505)
SubTotal 27404 27404
22 SARANGPUR MP-26-005-055-001/269
(KUDLASA) 		1726005055NRG24260220241002550 26/02/2024 bhagvan 1726005055WL074937 bhagvan 00048 BKID0009955 1105 1105 Processed 12/04/2024 301925082 bhagvan BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-055-001/92
(KUDLASA) 		1726005055NRG24260220241002555 26/02/2024 Mahesh 1726005055WL074937 Mahesh 00048 BKID0009955 1105 1105 Processed 12/04/2024 301925082 Mahesh BANK OF INDIA(508505)
SubTotal 2210 2210
24 SARANGPUR MP-26-005-002-003/2-B
(AMGADHA) 		1726005000NRG24260220241003082 26/02/2024 Ghisulal 1726005WL074958 Ghisulal 00048 BKID0009957 1326 1326 Processed 12/04/2024 301925082 Ghisulal STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005000NRG24260220241003083 26/02/2024 Akhilesh pal 1726005WL074958 Akhilesh pal 00048 BKID0009957 1326 1326 Processed 12/04/2024 301925082 Akhileshpal STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-002-003/332-A
(AMGADHA) 		1726005000NRG24260220241003084 26/02/2024 Ravina 1726005WL074958 Ravina 00048 BKID0009957 1326 1326 Processed 12/04/2024 301925082 Ravina BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-002-003/333
(AMGADHA) 		1726005000NRG24260220241003085 26/02/2024 Manu Bai 1726005WL074958 Manu Bai 00048 BKID0009957 1326 1326 Processed 12/04/2024 301925082 ManuBai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-017-001/252
(BHUMKA) 		1726005017NRG24260220241002521 26/02/2024 Hokam singh 1726005017WL074933 Hokam singh 00048 BKID0009957 1105 1105 Processed 13/04/2024 301925082 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24260220241003226 26/02/2024 hrinaryan 1726005026WL074964 hrinaryan 00048 BKID0009957 1326 1326 Processed 12/04/2024 301925082 hrinaryan BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24260220241003224 26/02/2024 hrinaryan 1726005026WL074964 hrinaryan 00048 BKID0009957 884 884 Processed 12/04/2024 301925082 hrinaryan BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24260220241003225 26/02/2024 ramsilbai 1726005026WL074964 ramsilbai 00048 BKID0009957 884 884 Processed 12/04/2024 301925082 ramsilbai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24260220241003227 26/02/2024 ramsilbai 1726005026WL074964 ramsilbai 00048 BKID0009957 1326 1326 Processed 12/04/2024 301925082 ramsilbai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24260220241003229 26/02/2024 radhbai 1726005026WL074964 radhbai 00048 BKID0009957 1326 1326 Processed 12/04/2024 301925082 radhbai NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24260220241003231 26/02/2024 radhbai 1726005026WL074964 radhbai 00048 BKID0009957 884 884 Processed 12/04/2024 301925082 radhbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
35 SARANGPUR MP-26-005-063-002/31-B
(NARANIYA) 		1726005063NRG24260220241003653 26/02/2024 Devendar 1726005063WL074995 Devendar 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301925082 Devendar CENTRAL BANK OF INDIA(607115)
36 SARANGPUR MP-26-005-063-002/31-B
(NARANIYA) 		1726005063NRG24260220241003654 26/02/2024 Sagar Bai Malviya 1726005063WL074995 Sagar Bai Malviya 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301925082 SagarBaiMalviya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 SARANGPUR MP-26-005-026-001/13-D
(DHAKNI) 		1726005026NRG24260220241003206 26/02/2024 nawab khan 1726005026WL074962 nawab khan 00415 SBIN0005861 1326 1326 Processed 12/04/2024 301925082 nawabkhan STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-061-001/19-B
(MAHU) 		1726005061NRG24260220241003599 26/02/2024 OM Prakash 1726005061WL074992 OM Prakash 00415 SBIN0005861 1326 1326 Processed 12/04/2024 301925082 OMPrakash STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-061-001/48-A
(MAHU) 		1726005061NRG24260220241003605 26/02/2024 Ajad khan 1726005061WL074992 Ajad khan 00415 SBIN0005861 1326 1326 Processed 12/04/2024 301925082 Ajadkhan STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24260220241003606 26/02/2024 omprakash 1726005061WL074992 omprakash 00415 SBIN0005861 1326 1326 Processed 12/04/2024 301925082 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 SARANGPUR MP-26-005-067-001/46-B
(NIPANIYATULA) 		1726005067NRG24260220241003487 26/02/2024 Bhavarlal 1726005067WL074982 Bhavarlal 00415 SBIN0005861 2652 2652 Processed 12/04/2024 301925082 Bhavarlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 SARANGPUR MP-26-005-055-001/146-A
(KUDLASA) 		1726005055NRG24260220241002547 26/02/2024 Shriram Jat 1726005055WL074937 Shriram Jat 00415 SBIN0015772 1105 1105 Processed 12/04/2024 301925082 ShriramJat STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-055-001/23
(KUDLASA) 		1726005055NRG24260220241002549 26/02/2024 mayaram 1726005055WL074937 mayaram 00415 SBIN0015772 1105 1105 Processed 12/04/2024 301925082 mayaram STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-055-001/32-A
(KUDLASA) 		1726005055NRG24260220241002552 26/02/2024 Balram Singh Rathour 1726005055WL074937 Balram Singh Rathour 00415 SBIN0015772 1105 1105 Processed 12/04/2024 301925082 BalramSinghRathour STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-055-001/32-A
(KUDLASA) 		1726005055NRG24260220241002551 26/02/2024 Hemkunvar 1726005055WL074937 Hemkunvar 00415 SBIN0015772 1105 1105 Processed 12/04/2024 301925082 Hemkunvar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
46 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005000NRG24260220241003080 26/02/2024 Kla bai 1726005WL074958 Kla bai 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 Klabai STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-002-003/127-A
(AMGADHA) 		1726005000NRG24260220241003081 26/02/2024 Raju Bai 1726005WL074958 Raju Bai 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 RajuBai STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005000NRG24260220241003087 26/02/2024 Munni Bai 1726005WL074958 Munni Bai 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 MunniBai STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005000NRG24260220241003086 26/02/2024 Sarita 1726005WL074958 Sarita 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 Sarita STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-002-003/6-D
(AMGADHA) 		1726005000NRG24260220241003089 26/02/2024 Ramkuwar 1726005WL074958 Ramkuwar 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 Ramkuwar STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-026-001/107-B
(DHAKNI) 		1726005026NRG24260220241003204 26/02/2024 babulal 1726005026WL074962 babulal 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24260220241003237 26/02/2024 gansyam 1726005026WL074964 gansyam 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 gansyam NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24260220241003236 26/02/2024 gansyam 1726005026WL074964 gansyam 00415 SBIN0030072 884 884 Processed 12/04/2024 301925082 gansyam NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-026-002/314
(DHAKNI) 		1726005026NRG24260220241003239 26/02/2024 ghansyam 1726005026WL074964 ghansyam 00415 SBIN0030072 884 884 Processed 12/04/2024 301925082 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-026-002/314
(DHAKNI) 		1726005026NRG24260220241003238 26/02/2024 ghansyam 1726005026WL074964 ghansyam 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-026-002/342-B
(DHAKNI) 		1726005026NRG24260220241003240 26/02/2024 alpesh 1726005026WL074964 alpesh 00415 SBIN0030072 884 884 Processed 12/04/2024 301925082 alpesh STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-026-002/342-B
(DHAKNI) 		1726005026NRG24260220241003241 26/02/2024 alpesh 1726005026WL074964 alpesh 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 alpesh STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-026-002/346
(DHAKNI) 		1726005026NRG24260220241003243 26/02/2024 sravan 1726005026WL074964 sravan 00415 SBIN0030072 884 884 Processed 12/04/2024 301925082 sravan STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-026-002/346
(DHAKNI) 		1726005026NRG24260220241003242 26/02/2024 sravan 1726005026WL074964 sravan 00415 SBIN0030072 1326 1326 Processed 12/04/2024 301925082 sravan STATE BANK OF INDIA(508548)
SubTotal 16796 16796
60 SARANGPUR MP-26-005-034-003/96
(GAYAN) 		1726005034NRG24260220241002533 26/02/2024 Radhabai 1726005034WL074934 Radhabai 00415 SBIN0030195 221 221 Processed 12/04/2024 301925082 Radhabai STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-061-001/744-A
(MAHU) 		1726005061NRG24260220241003608 26/02/2024 Jyoti 1726005061WL074992 Jyoti 00415 SBIN0030195 1326 1326 Processed 12/04/2024 301925082 Jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 SARANGPUR MP-26-005-075-001/310
(SABARSIYA) 		1726005075NRG24260220241002322 26/02/2024 Santosh Bai 1726005075WL074910 Santosh Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301925082 SantoshBai FINO PAYMENTS BANK LTD(608001)
63 SARANGPUR MP-26-005-075-001/332-B
(SABARSIYA) 		1726005075NRG24260220241002323 26/02/2024 Bhuri Bai 1726005075WL074910 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301925082 BhuriBai FINO PAYMENTS BANK LTD(608001)
64 SARANGPUR MP-26-005-075-001/362
(SABARSIYA) 		1726005075NRG24260220241002327 26/02/2024 Kala Bai 1726005075WL074910 Kala Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301925082 KalaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
65 SARANGPUR MP-26-005-055-001/146-A
(KUDLASA) 		1726005055NRG24260220241002548 26/02/2024 kavita 1726005055WL074937 kavita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301925082 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 SARANGPUR MP-26-005-016-001/1040
(BHIYANA) 		1726005016NRG24260220241002825 26/02/2024 Savitri Bai 1726005016WL074951 Savitri Bai 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24260220241002826 26/02/2024 DINESH 1726005016WL074951 DINESH 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 DINESH NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24260220241002827 26/02/2024 Mohan Bai 1726005016WL074951 Mohan Bai 00697 BKID0MG0303 1326 1326 Processed 13/04/2024 301925082 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-016-001/939
(BHIYANA) 		1726005016NRG24260220241002829 26/02/2024 Gayatri bai 1726005016WL074951 Gayatri bai 00697 BKID0MG0303 1326 1326 Processed 13/04/2024 301925082 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-016-001/939-A
(BHIYANA) 		1726005016NRG24260220241002830 26/02/2024 Amritlal 1726005016WL074951 Amritlal 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 Amritlal BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-016-001/939-A
(BHIYANA) 		1726005016NRG24260220241002831 26/02/2024 Bhawari bai 1726005016WL074951 Bhawari bai 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 Bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005017NRG24260220241002523 26/02/2024 PHULSINGH 1726005017WL074933 PHULSINGH 00697 BKID0MG0303 1105 1105 Processed 12/04/2024 301925082 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005017NRG24260220241002524 26/02/2024 REKHA 1726005017WL074933 REKHA 00697 BKID0MG0303 1105 1105 Processed 12/04/2024 301925082 REKHA NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24260220241002531 26/02/2024 BHURIBAI 1726005017WL074933 BHURIBAI 00697 BKID0MG0303 1105 1105 Processed 12/04/2024 301925082 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24260220241002530 26/02/2024 RATAN LAL 1726005017WL074933 RATAN LAL 00697 BKID0MG0303 1105 1105 Processed 12/04/2024 301925082 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-075-001/196
(SABARSIYA) 		1726005075NRG24260220241002313 26/02/2024 BHAVRI BAI 1726005075WL074909 BHAVRI BAI 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 BHAVRIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-075-001/196
(SABARSIYA) 		1726005075NRG24260220241002312 26/02/2024 Harinarayan 1726005075WL074909 Harinarayan 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 Harinarayan NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-075-001/28
(SABARSIYA) 		1726005075NRG24260220241002317 26/02/2024 Hindusingh 1726005075WL074910 Hindusingh 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-075-001/310
(SABARSIYA) 		1726005075NRG24260220241002321 26/02/2024 Ful Singh 1726005075WL074910 Ful Singh 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 FulSingh NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-075-001/333
(SABARSIYA) 		1726005075NRG24260220241002324 26/02/2024 Kailash 1726005075WL074910 Kailash 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 Kailash NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-075-001/333
(SABARSIYA) 		1726005075NRG24260220241002325 26/02/2024 Lalta 1726005075WL074910 Lalta 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 301925082 Lalta BANK OF INDIA(508505)
SubTotal 20332 20332
82 SARANGPUR MP-26-005-002-003/5-D
(AMGADHA) 		1726005000NRG24260220241003088 26/02/2024 Umlesh 1726005WL074958 Umlesh 00697 BKID0MG0311 1326 1326 Processed 12/04/2024 301925082 Umlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 SARANGPUR MP-26-005-061-001/111-B
(MAHU) 		1726005061NRG24260220241003593 26/02/2024 JAGDISH 1726005061WL074992 JAGDISH 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-061-001/111-B
(MAHU) 		1726005061NRG24260220241003594 26/02/2024 Sugan 1726005061WL074992 Sugan 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 Sugan NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-061-001/125-B
(MAHU) 		1726005061NRG24260220241003595 26/02/2024 MAKBUL 1726005061WL074992 MAKBUL 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 MAKBUL NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-061-001/160-B
(MAHU) 		1726005061NRG24260220241003596 26/02/2024 dinmohammad 1726005061WL074992 dinmohammad 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 dinmohammad NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-061-001/162-A
(MAHU) 		1726005061NRG24260220241003597 26/02/2024 mahendr 1726005061WL074992 mahendr 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 mahendr STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-061-001/162-A
(MAHU) 		1726005061NRG24260220241003598 26/02/2024 sanjubai 1726005061WL074992 sanjubai 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-061-001/19-B
(MAHU) 		1726005061NRG24260220241003600 26/02/2024 Sapna 1726005061WL074992 Sapna 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 Sapna NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-061-001/254-B
(MAHU) 		1726005061NRG24260220241003601 26/02/2024 Bhagwansingh 1726005061WL074992 Bhagwansingh 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-061-001/261-A
(MAHU) 		1726005061NRG24260220241003602 26/02/2024 babulal 1726005061WL074992 babulal 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 babulal NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24260220241003603 26/02/2024 MAKHAN NAYAK 1726005061WL074992 MAKHAN NAYAK 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 MAKHANNAYAK STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24260220241003604 26/02/2024 SUGAN BAI 1726005061WL074992 SUGAN BAI 00697 BKID0MG0322 1326 1326 Processed 13/04/2024 301925082 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARANGPUR MP-26-005-061-001/64-A
(MAHU) 		1726005061NRG24260220241003607 26/02/2024 dinesh 1726005061WL074992 dinesh 00697 BKID0MG0322 1326 1326 Processed 12/04/2024 301925082 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
95 SARANGPUR MP-26-005-026-001/104
(DHAKNI) 		1726005026NRG24260220241003203 26/02/2024 devnaryan 1726005026WL074962 devnaryan 00697 BKID0MG0326 1326 1326 Processed 12/04/2024 301925082 devnaryan NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-026-001/108-B
(DHAKNI) 		1726005026NRG24260220241003205 26/02/2024 narayan singh 1726005026WL074962 narayan singh 00697 BKID0MG0326 1326 1326 Processed 12/04/2024 301925082 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-026-001/19-D
(DHAKNI) 		1726005026NRG24260220241003207 26/02/2024 Ishvar 1726005026WL074962 Ishvar 00697 BKID0MG0326 1326 1326 Processed 12/04/2024 301925082 Ishvar NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-026-001/22-D
(DHAKNI) 		1726005026NRG24260220241003211 26/02/2024 Devkaran 1726005026WL074962 Devkaran 00697 BKID0MG0326 1326 1326 Processed 12/04/2024 301925082 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-026-002/125-D
(DHAKNI) 		1726005026NRG24260220241003233 26/02/2024 mahesh 1726005026WL074964 mahesh 00697 BKID0MG0326 1326 1326 Processed 12/04/2024 301925082 mahesh NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-026-002/125-D
(DHAKNI) 		1726005026NRG24260220241003232 26/02/2024 mahesh 1726005026WL074964 mahesh 00697 BKID0MG0326 884 884 Processed 12/04/2024 301925082 mahesh NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24260220241003235 26/02/2024 Ganesh Ram 1726005026WL074964 Ganesh Ram 00697 BKID0MG0326 884 884 Processed 12/04/2024 301925082 GaneshRam NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-026-002/18
(DHAKNI) 		1726005026NRG24260220241003234 26/02/2024 Ganesh Ram 1726005026WL074964 Ganesh Ram 00697 BKID0MG0326 1326 1326 Processed 12/04/2024 301925082 GaneshRam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
103 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24260220241002526 26/02/2024 SONTOSH BAI 1726005017WL074933 SONTOSH BAI 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 301925082 SONTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-075-001/281
(SABARSIYA) 		1726005075NRG24260220241002320 26/02/2024 rajaram 1726005075WL074910 rajaram 00697 BKID0MG0333 1326 1326 Processed 12/04/2024 301925082 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
105 SARANGPUR MP-26-005-063-002/30-A
(NARANIYA) 		1726005063NRG24260220241003650 26/02/2024 Dayaram 1726005063WL074995 Dayaram 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 301925082 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-063-002/31-A
(NARANIYA) 		1726005063NRG24260220241003652 26/02/2024 Koshlyabai 1726005063WL074995 Koshlyabai 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 301925082 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-063-002/31-A
(NARANIYA) 		1726005063NRG24260220241003651 26/02/2024 Shivlal 1726005063WL074995 Shivlal 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 301925082 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24260220241003656 26/02/2024 Ganpat 1726005063WL074995 Ganpat 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 301925082 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24260220241003655 26/02/2024 Modsingh 1726005063WL074995 Modsingh 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 301925082 Modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
110 SARANGPUR MP-26-005-075-001/361
(SABARSIYA) 		1726005075NRG24260220241002315 26/02/2024 LILA BAI 1726005075WL074909 LILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301925082 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 SARANGPUR MP-26-005-055-001/70-A
(KUDLASA) 		1726005055NRG24260220241002553 26/02/2024 Mamta bai 1726005055WL074937 Mamta bai 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301925082 Mamtabai STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-055-001/70-A
(KUDLASA) 		1726005055NRG24260220241002554 26/02/2024 Pavan 1726005055WL074937 Pavan 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301925082 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260224APB_FTO_476126 Bank of India BKID0009068 LEEMA CHOUHAN 27404
2 SARANGPUR MP1726005_260224APB_FTO_476126 Bank of India BKID0009955 TALEN 2210
3 SARANGPUR MP1726005_260224APB_FTO_476126 Bank of India BKID0009957 SARANGPUR 13039
4 SARANGPUR MP1726005_260224APB_FTO_476126 Central Bank Of India CBIN0284741 PACHORE 2652
5 SARANGPUR MP1726005_260224APB_FTO_476126 State Bank of India SBIN0005861 ADB SARANGPUR 7956
6 SARANGPUR MP1726005_260224APB_FTO_476126 State Bank of India SBIN0015772 TALEN 4420
7 SARANGPUR MP1726005_260224APB_FTO_476126 State Bank of India SBIN0030072 SARANGPUR 16796
8 SARANGPUR MP1726005_260224APB_FTO_476126 State Bank of India SBIN0030195 UDANKHEDI 1547
9 SARANGPUR MP1726005_260224APB_FTO_476126 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 SARANGPUR MP1726005_260224APB_FTO_476126 India Post Payments Bank IPOS0000001 Rajgarh 1105
11 SARANGPUR MP1726005_260224APB_FTO_476126 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 20332
12 SARANGPUR MP1726005_260224APB_FTO_476126 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
13 SARANGPUR MP1726005_260224APB_FTO_476126 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 15912
14 SARANGPUR MP1726005_260224APB_FTO_476126 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9724
15 SARANGPUR MP1726005_260224APB_FTO_476126 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2431
16 SARANGPUR MP1726005_260224APB_FTO_476126 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
17 SARANGPUR MP1726005_260224APB_FTO_476126 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1326
18 SARANGPUR MP1726005_260224APB_FTO_476126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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