Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_040124APB_FTO_420655
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-26-005-041-001/111
(HARANA) 		1726005041NRG24030120240861656 04/01/2024 RAMESSH CHANDRA 1726005041WL067031 RAMESSH CHANDRA 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 RAMESSHCHANDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 SARANGPUR MP-26-005-041-001/111
(HARANA) 		1726005041NRG24030120240861657 04/01/2024 reshambai 1726005041WL067031 reshambai 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 reshambai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-041-001/172
(HARANA) 		1726005041NRG24030120240861660 04/01/2024 DEV BAI 1726005041WL067031 DEV BAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-041-001/172
(HARANA) 		1726005041NRG24030120240861659 04/01/2024 Gangadhar 1726005041WL067031 Gangadhar 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 Gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 SARANGPUR MP-26-005-041-001/314-A
(HARANA) 		1726005041NRG24030120240861661 04/01/2024 jaisingh 1726005041WL067031 jaisingh 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 jaisingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-041-001/314-A
(HARANA) 		1726005041NRG24030120240861662 04/01/2024 pavitra bai 1726005041WL067031 pavitra bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-041-001/351
(HARANA) 		1726005041NRG24030120240861665 04/01/2024 rameshchand 1726005041WL067031 rameshchand 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 rameshchand BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-041-001/39-A
(HARANA) 		1726005041NRG24030120240861666 04/01/2024 Ravindra nagar 1726005041WL067031 Ravindra nagar 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 Ravindranagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 SARANGPUR MP-26-005-041-001/40
(HARANA) 		1726005041NRG24030120240861668 04/01/2024 Nandlal 1726005041WL067031 Nandlal 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-041-001/40
(HARANA) 		1726005041NRG24030120240861667 04/01/2024 sunita 1726005041WL067031 sunita 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 sunita BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-041-001/753-A
(HARANA) 		1726005041NRG24030120240861669 04/01/2024 JAGDISH NAGAR 1726005041WL067031 JAGDISH NAGAR 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 JAGDISHNAGAR BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-041-001/753-A
(HARANA) 		1726005041NRG24030120240861670 04/01/2024 mangibai 1726005041WL067031 mangibai 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 mangibai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-054-002/75-A
(KHAJURIYGHATA) 		1726005054NRG24030120240862284 04/01/2024 KAILASH 1726005054WL067062 KAILASH 00048 BKID0009068 1326 1326 Processed 13/03/2024 686620249 KAILASH BANK OF INDIA(508505)
SubTotal 17238 17238
14 SARANGPUR MP-26-005-013-002/56-A
(BHANDAWAD) 		1726005013NRG24030120240862218 04/01/2024 lalit 1726005013WL067056 lalit 00048 BKID0009952 1326 1326 Processed 13/03/2024 686620249 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24030120240861663 04/01/2024 Durgaprasad 1726005041WL067031 Durgaprasad 00048 BKID0009952 1326 1326 Processed 13/03/2024 686620249 Durgaprasad BANK OF INDIA(508505)
SubTotal 2652 2652
16 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005044NRG24030120240862248 04/01/2024 Santosh Kumar 1726005044WL067060 Santosh Kumar 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005044NRG24030120240862249 04/01/2024 SHARDABAI YADAV 1726005044WL067060 SHARDABAI YADAV 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 SHARDABAIYADAV BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005044NRG24030120240862250 04/01/2024 DEVAN SINGH 1726005044WL067060 DEVAN SINGH 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-044-001/260-A
(JABARDI) 		1726005044NRG24030120240862259 04/01/2024 MANOHAR SINGH 1726005044WL067060 MANOHAR SINGH 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 MANOHARSINGH BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-044-001/263-A
(JABARDI) 		1726005044NRG24030120240862262 04/01/2024 MANGLEH KUMR 1726005044WL067060 MANGLEH KUMR 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 MANGLEHKUMR BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24030120240861235 04/01/2024 Jitedr Singh 1726005044WL066990 Jitedr Singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 JitedrSingh STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-044-001/312
(JABARDI) 		1726005044NRG24030120240861236 04/01/2024 Ritu 1726005044WL066990 Ritu 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 Ritu STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-044-001/33
(JABARDI) 		1726005044NRG24030120240862264 04/01/2024 SEMA BAI 1726005044WL067060 SEMA BAI 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 SEMABAI BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-044-001/37
(JABARDI) 		1726005044NRG24030120240861237 04/01/2024 Santosh Bai 1726005044WL066990 Santosh Bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 SantoshBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24030120240861238 04/01/2024 JITENDRA SINGH 1726005044WL066990 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 JITENDRASINGH BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24030120240861242 04/01/2024 BHERU SINGH 1726005044WL066990 BHERU SINGH 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 BHERUSINGH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24030120240861247 04/01/2024 VIDHAYA BAI 1726005044WL066990 VIDHAYA BAI 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 VIDHAYABAI BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24030120240861249 04/01/2024 Sunita Manoj 1726005044WL066990 Sunita Manoj 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 SunitaManoj BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24030120240861250 04/01/2024 SUNIL 1726005044WL066990 SUNIL 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 SUNIL BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005044NRG24030120240861251 04/01/2024 KALA BAI 1726005044WL066990 KALA BAI 00048 BKID0009955 884 884 Processed 13/03/2024 686620249 KALABAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24030120240861252 04/01/2024 BHARAT SINGH 1726005044WL066990 BHARAT SINGH 00048 BKID0009955 1326 1326 Processed 13/03/2024 686620249 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 20774 20774
32 SARANGPUR MP-26-005-041-001/112
(HARANA) 		1726005041NRG24030120240861658 04/01/2024 KAMAL SEN 1726005041WL067031 KAMAL SEN 00048 BKID0009963 1326 1326 Processed 13/03/2024 686620249 KAMALSEN BANK OF INDIA(508505)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-044-001/56
(JABARDI) 		1726005044NRG24030120240861239 04/01/2024 Kiran 1726005044WL066990 Kiran 00048 BKID0009965 1326 1326 Processed 13/03/2024 686620249 Kiran BANK OF INDIA(508505)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-057-003/39
(LAKHESARA) 		1726005057NRG24030120240860320 04/01/2024 kailashbai 1726005057WL066929 kailashbai 00176 IDIB000P507 1326 1326 Processed 13/03/2024 686620249 kailashbai INDIAN BANK(607105)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-013-002/255
(BHANDAWAD) 		1726005013NRG24030120240862204 04/01/2024 Gorilal 1726005013WL067054 Gorilal 00354 PUNB0293300 663 663 Processed 13/03/2024 686620249 Gorilal PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-057-002/128
(LAKHESARA) 		1726005057NRG24030120240860307 04/01/2024 Kailash 1726005057WL066929 Kailash 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 Kailash PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-057-002/128
(LAKHESARA) 		1726005057NRG24030120240860308 04/01/2024 Suganbai 1726005057WL066929 Suganbai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 Suganbai PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-057-002/61-A
(LAKHESARA) 		1726005057NRG24030120240860309 04/01/2024 chandraprakash 1726005057WL066929 chandraprakash 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 chandraprakash PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-057-002/61-A
(LAKHESARA) 		1726005057NRG24030120240860310 04/01/2024 kavita bai 1726005057WL066929 kavita bai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 kavitabai PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-057-003/108-A
(LAKHESARA) 		1726005057NRG24030120240860311 04/01/2024 PrabhuLal 1726005057WL066929 PrabhuLal 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 PrabhuLal PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-057-003/108-B
(LAKHESARA) 		1726005057NRG24030120240860312 04/01/2024 AmratLal 1726005057WL066929 AmratLal 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 AmratLal PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-057-003/108-C
(LAKHESARA) 		1726005057NRG24030120240860313 04/01/2024 NarayanSingh 1726005057WL066929 NarayanSingh 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 NarayanSingh PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-057-003/11
(LAKHESARA) 		1726005057NRG24030120240860314 04/01/2024 ChhotuLal 1726005057WL066929 ChhotuLal 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 ChhotuLal PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-057-003/11
(LAKHESARA) 		1726005057NRG24030120240860315 04/01/2024 Durgabai 1726005057WL066929 Durgabai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 Durgabai PUNJAB NATIONAL BANK(508568)
45 SARANGPUR MP-26-005-057-003/38
(LAKHESARA) 		1726005057NRG24030120240860317 04/01/2024 Jaalam 1726005057WL066929 Jaalam 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 Jaalam PUNJAB NATIONAL BANK(508568)
46 SARANGPUR MP-26-005-057-003/38
(LAKHESARA) 		1726005057NRG24030120240860318 04/01/2024 Norangbai 1726005057WL066929 Norangbai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 Norangbai PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-057-003/39
(LAKHESARA) 		1726005057NRG24030120240860319 04/01/2024 Jitmal 1726005057WL066929 Jitmal 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 Jitmal PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-057-003/43-A
(LAKHESARA) 		1726005057NRG24030120240860321 04/01/2024 Premsingh 1726005057WL066929 Premsingh 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 Premsingh PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24030120240860322 04/01/2024 Vikram Singh 1726005057WL066929 Vikram Singh 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 VikramSingh PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-057-003/58-A
(LAKHESARA) 		1726005057NRG24030120240860324 04/01/2024 Dinesh Kumar 1726005057WL066929 Dinesh Kumar 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 DineshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 SARANGPUR MP-26-005-057-003/8
(LAKHESARA) 		1726005057NRG24030120240860325 04/01/2024 Ghisalal 1726005057WL066929 Ghisalal 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 Ghisalal PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-057-003/8
(LAKHESARA) 		1726005057NRG24030120240860326 04/01/2024 sorambai 1726005057WL066929 sorambai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686620249 sorambai PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
53 SARANGPUR MP-26-005-013-002/99-B
(BHANDAWAD) 		1726005013NRG24030120240862205 04/01/2024 sajan 1726005013WL067054 sajan 00415 SBIN0012175 663 663 Processed 13/03/2024 686620249 sajan CENTRAL BANK OF INDIA(607115)
54 SARANGPUR MP-26-005-057-003/26
(LAKHESARA) 		1726005057NRG24030120240860316 04/01/2024 Mukesh 1726005057WL066929 Mukesh 00415 SBIN0012175 1326 1326 Processed 13/03/2024 686620249 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
55 SARANGPUR MP-26-005-019-002/106
(BUDHANPUR) 		1726005019NRG24030120240860265 04/01/2024 asha bai 1726005019WL066925 asha bai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 686620249 ashabai STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24030120240862244 04/01/2024 Hariom Sutar 1726005044WL067060 Hariom Sutar 00415 SBIN0015772 1326 1326 Processed 13/03/2024 686620249 HariomSutar STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005044NRG24030120240862246 04/01/2024 Santosh Kumar 1726005044WL067060 Santosh Kumar 00415 SBIN0015772 1326 1326 Processed 13/03/2024 686620249 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005044NRG24030120240862260 04/01/2024 Ghanshyam 1726005044WL067060 Ghanshyam 00415 SBIN0015772 1326 1326 Processed 13/03/2024 686620249 Ghanshyam STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24030120240861246 04/01/2024 Jitendra singh 1726005044WL066990 Jitendra singh 00415 SBIN0015772 1326 1326 Processed 13/03/2024 686620249 Jitendrasingh STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24030120240861248 04/01/2024 SUMERSINGH 1726005044WL066990 SUMERSINGH 00415 SBIN0015772 1326 1326 Processed 13/03/2024 686620249 SUMERSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24030120240860263 04/01/2024 SHYAM SINGH Solanki 1726005019WL066925 SHYAM SINGH Solanki 00415 SBIN0030007 1105 1105 Processed 13/03/2024 686620249 SHYAMSINGHSolanki STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 SARANGPUR MP-26-005-095-001/15
(TARLAKHEDI) 		1726005095NRG24030120240861808 04/01/2024 Sidhdnath 1726005095WL067045 Sidhdnath 00415 SBIN0030072 1326 1326 Processed 13/03/2024 686620249 Sidhdnath NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-095-001/164
(TARLAKHEDI) 		1726005095NRG24030120240861814 04/01/2024 Bharat Singh 1726005095WL067045 Bharat Singh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 686620249 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-095-002/105
(TARLAKHEDI) 		1726005095NRG24030120240861816 04/01/2024 Kalu Singh 1726005095WL067045 Kalu Singh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 686620249 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
65 SARANGPUR MP-26-005-019-002/106
(BUDHANPUR) 		1726005019NRG24030120240860264 04/01/2024 rambabu 1726005019WL066925 rambabu 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 rambabu STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-019-002/135-B
(BUDHANPUR) 		1726005019NRG24030120240860266 04/01/2024 Vikramsingh 1726005019WL066925 Vikramsingh 00415 SBIN0030181 221 221 Processed 13/03/2024 686620249 Vikramsingh STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-019-002/161-A
(BUDHANPUR) 		1726005019NRG24030120240860267 04/01/2024 REKHA BAI 1726005019WL066925 REKHA BAI 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 REKHABAI STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-019-002/275
(BUDHANPUR) 		1726005019NRG24030120240860269 04/01/2024 MAYA 1726005019WL066925 MAYA 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 MAYA STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-019-002/301
(BUDHANPUR) 		1726005019NRG24030120240860270 04/01/2024 Yashwant 1726005019WL066925 Yashwant 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24030120240860272 04/01/2024 bapulal 1726005019WL066925 bapulal 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 bapulal FINO PAYMENTS BANK LTD(608001)
71 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24030120240860273 04/01/2024 SAJAN BAI 1726005019WL066925 SAJAN BAI 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005044NRG24030120240862254 04/01/2024 dhamendra 1726005044WL067060 dhamendra 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 dhamendra STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-044-001/33
(JABARDI) 		1726005044NRG24030120240862263 04/01/2024 MAKHANSINGH 1726005044WL067060 MAKHANSINGH 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 MAKHANSINGH STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-044-002/140
(JABARDI) 		1726005044NRG24030120240861243 04/01/2024 Brajbhan singh 1726005044WL066990 Brajbhan singh 00415 SBIN0030181 1326 1326 Processed 13/03/2024 686620249 Brajbhansingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
75 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24030120240860323 04/01/2024 Kunti Bai 1726005057WL066929 Kunti Bai 00415 SBIN0030465 1326 1326 Processed 13/03/2024 686620249 KuntiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005019NRG24030120240860268 04/01/2024 MANJU 1726005019WL066925 MANJU 00688 FINO0001446 1326 1326 Processed 13/03/2024 686620249 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24030120240860271 04/01/2024 jagdish 1726005019WL066925 jagdish 00697 BKID0MG0301 221 221 Processed 13/03/2024 686620249 jagdish STATE BANK OF INDIA(508548)
SubTotal 221 221
78 SARANGPUR MP-26-005-041-001/316-A
(HARANA) 		1726005041NRG24030120240861664 04/01/2024 mamta 1726005041WL067031 mamta 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 686620249 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 SARANGPUR MP-26-005-095-001/15
(TARLAKHEDI) 		1726005095NRG24030120240861809 04/01/2024 Badibai 1726005095WL067045 Badibai 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 686620249 Badibai NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-095-001/15-A
(TARLAKHEDI) 		1726005095NRG24030120240861811 04/01/2024 LALTABAI 1726005095WL067045 LALTABAI 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 686620249 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-095-001/15-A
(TARLAKHEDI) 		1726005095NRG24030120240861810 04/01/2024 RAMESHVAR 1726005095WL067045 RAMESHVAR 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 686620249 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005095NRG24030120240861812 04/01/2024 Mukesh 1726005095WL067045 Mukesh 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 686620249 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005095NRG24030120240861813 04/01/2024 SORAMBAI 1726005095WL067045 SORAMBAI 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 686620249 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-095-001/164
(TARLAKHEDI) 		1726005095NRG24030120240861815 04/01/2024 Shardabai 1726005095WL067045 Shardabai 00697 BKID0MG0311 1326 1326 Processed 13/03/2024 686620249 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
85 SARANGPUR MP-26-005-077-001/350
(SARALI) 		1726005077NRG24030120240861172 04/01/2024 Mullo 1726005077WL066984 Mullo 00697 BKID0MG0334 1326 1326 Processed 13/03/2024 686620249 Mullo INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-077-001/350
(SARALI) 		1726005077NRG24030120240861171 04/01/2024 Mullobai 1726005077WL066984 Mullobai 00697 BKID0MG0334 1326 1326 Processed 13/03/2024 686620249 Mullobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
87 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24030120240862245 04/01/2024 Krishnapal Singh Vishwakarma 1726005044WL067060 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24030120240861233 04/01/2024 Bane singh 1726005044WL066990 Bane singh 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24030120240861234 04/01/2024 dev bai 1726005044WL066990 dev bai 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 devbai NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-044-001/206
(JABARDI) 		1726005044NRG24030120240862247 04/01/2024 REENA 1726005044WL067060 REENA 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 REENA NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005044NRG24030120240862251 04/01/2024 BABITA BAI 1726005044WL067060 BABITA BAI 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005044NRG24030120240862252 04/01/2024 GYAN SINGH 1726005044WL067060 GYAN SINGH 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 GYANSINGH STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-044-001/252
(JABARDI) 		1726005044NRG24030120240862253 04/01/2024 SONA BAI 1726005044WL067060 SONA BAI 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-044-001/254
(JABARDI) 		1726005044NRG24030120240862255 04/01/2024 LAXMI BAI 1726005044WL067060 LAXMI BAI 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24030120240862256 04/01/2024 Babulal 1726005044WL067060 Babulal 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 Babulal BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005044NRG24030120240862258 04/01/2024 Manju bai 1726005044WL067060 Manju bai 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005044NRG24030120240862257 04/01/2024 Ramesh chandr 1726005044WL067060 Ramesh chandr 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 Rameshchandr VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
98 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005044NRG24030120240862261 04/01/2024 Madhukanta 1726005044WL067060 Madhukanta 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 Madhukanta NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005044NRG24030120240862265 04/01/2024 Hemraj 1726005044WL067060 Hemraj 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005044NRG24030120240862266 04/01/2024 RADHA BAI 1726005044WL067060 RADHA BAI 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-044-001/66
(JABARDI) 		1726005044NRG24030120240861240 04/01/2024 Kailashnarayan 1726005044WL066990 Kailashnarayan 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 Kailashnarayan NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-044-001/86
(JABARDI) 		1726005044NRG24030120240861241 04/01/2024 KAMAL SINGH 1726005044WL066990 KAMAL SINGH 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24030120240861244 04/01/2024 BHUPENDRA SINGH 1726005044WL066990 BHUPENDRA SINGH 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24030120240861245 04/01/2024 Manju kuvar 1726005044WL066990 Manju kuvar 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 686620249 Manjukuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040124APB_FTO_420655 Bank of India BKID0009068 LEEMA CHOUHAN 17238
2 SARANGPUR MP1726005_040124APB_FTO_420655 Bank of India BKID0009952 KHUJNER 2652
3 SARANGPUR MP1726005_040124APB_FTO_420655 Bank of India BKID0009955 TALEN 20774
4 SARANGPUR MP1726005_040124APB_FTO_420655 Bank of India BKID0009963 BHOJPURIA 1326
5 SARANGPUR MP1726005_040124APB_FTO_420655 Bank of India BKID0009965 BAMLABE 1326
6 SARANGPUR MP1726005_040124APB_FTO_420655 Indian Bank IDIB000P507 PACHORE 1326
7 SARANGPUR MP1726005_040124APB_FTO_420655 Punjab National Bank PUNB0293300 PACHORE 23205
8 SARANGPUR MP1726005_040124APB_FTO_420655 State Bank of India SBIN0012175 PACHORE 1989
9 SARANGPUR MP1726005_040124APB_FTO_420655 State Bank of India SBIN0015772 TALEN 7956
10 SARANGPUR MP1726005_040124APB_FTO_420655 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
11 SARANGPUR MP1726005_040124APB_FTO_420655 State Bank of India SBIN0030072 SARANGPUR 3978
12 SARANGPUR MP1726005_040124APB_FTO_420655 State Bank of India SBIN0030181 PADHANA 12155
13 SARANGPUR MP1726005_040124APB_FTO_420655 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 SARANGPUR MP1726005_040124APB_FTO_420655 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SARANGPUR MP1726005_040124APB_FTO_420655 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 221
16 SARANGPUR MP1726005_040124APB_FTO_420655 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
17 SARANGPUR MP1726005_040124APB_FTO_420655 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 7956
18 SARANGPUR MP1726005_040124APB_FTO_420655 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
19 SARANGPUR MP1726005_040124APB_FTO_420655 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 23868

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