Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_240523FTO_55477
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-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005000NRG24240520230197691 24/05/2023 PURSINGH 1726005WL011922 PURSINGH 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 PURSINGH (000000)
2 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005000NRG24240520230197415 24/05/2023 Ramkanya Nagar 1726005WL011896 Ramkanya Nagar 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 RamkanyaNagar (000000)
3 SARANGPUR MP-26-005-024-002/211
(DEDLA) 		1726005024NRG24240520230197100 24/05/2023 girish 1726005024WL011878 girish 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 girish (000000)
4 SARANGPUR MP-26-005-026-002/72
(DHAKNI) 		1726005026NRG24240520230197697 24/05/2023 Anita bai 1726005026WL011923 Anita bai 00048 BKID0009068 3094 3094 Processed 30/05/2023 050100023 Anitabai (000000)
5 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24240520230197235 24/05/2023 vikram 1726005041WL011882 vikram 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 vikram (000000)
6 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24240520230197245 24/05/2023 LAKHAN NAGAR 1726005041WL011882 LAKHAN NAGAR 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 LAKHANNAGAR (000000)
7 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24240520230197248 24/05/2023 hariom 1726005041WL011882 hariom 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 hariom (000000)
8 SARANGPUR MP-26-005-041-001/353
(HARANA) 		1726005041NRG24240520230197255 24/05/2023 HARYNARAYANA NAGAR 1726005041WL011882 HARYNARAYANA NAGAR 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 HARYNARAYANANAGAR (000000)
9 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24240520230197259 24/05/2023 punamchand 1726005041WL011882 punamchand 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 punamchand (000000)
10 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24240520230197265 24/05/2023 PARVATI BAI 1726005041WL011882 PARVATI BAI 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 PARVATIBAI (000000)
11 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24240520230197267 24/05/2023 Bhagvati Bai 1726005041WL011882 Bhagvati Bai 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 BhagvatiBai (000000)
12 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24240520230197268 24/05/2023 kamal 1726005041WL011882 kamal 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 kamal (000000)
13 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24240520230197269 24/05/2023 nandkishore 1726005041WL011882 nandkishore 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 nandkishore (000000)
14 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24240520230197266 24/05/2023 RAMESHCHANDRA 1726005041WL011882 RAMESHCHANDRA 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 RAMESHCHANDRA (000000)
15 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24240520230197273 24/05/2023 KUSUM 1726005041WL011882 KUSUM 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 KUSUM (000000)
16 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24240520230197275 24/05/2023 RADHA NAGAR 1726005041WL011882 RADHA NAGAR 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 RADHANAGAR (000000)
17 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24240520230196737 24/05/2023 Raysingh Vishwakarma 1726005048WL011855 Raysingh Vishwakarma 00048 BKID0009068 442 442 Processed 30/05/2023 050100023 RaysinghVishwakarma (000000)
18 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24240520230196740 24/05/2023 Modasingh 1726005048WL011855 Modasingh 00048 BKID0009068 442 442 Processed 30/05/2023 050100023 Modasingh (000000)
19 SARANGPUR MP-26-005-071-002/367
(PANDA) 		1726005000NRG24240520230197431 24/05/2023 Kamlabai 1726005WL011900 Kamlabai 00048 BKID0009068 2652 2652 Processed 30/05/2023 050100023 Kamlabai (000000)
20 SARANGPUR MP-26-005-082-001/67
(SIMROL) 		1726005082NRG24240520230195920 24/05/2023 Govind 1726005082WL011780 Govind 00048 BKID0009068 3094 3094 Processed 30/05/2023 050100023 Govind (000000)
21 SARANGPUR MP-26-005-082-002/105-A
(SIMROL) 		1726005082NRG24240520230195647 24/05/2023 DURGABAI 1726005082WL011754 DURGABAI 00048 BKID0009068 3094 3094 Processed 30/05/2023 050100023 DURGABAI (000000)
22 SARANGPUR MP-26-005-082-002/51-A
(SIMROL) 		1726005082NRG24240520230195574 24/05/2023 JAGDISH 1726005082WL011747 JAGDISH 00048 BKID0009068 3094 3094 Processed 30/05/2023 050100023 JAGDISH (000000)
23 SARANGPUR MP-26-005-082-002/51-A
(SIMROL) 		1726005082NRG24240520230195575 24/05/2023 JAGDISH 1726005082WL011747 JAGDISH 00048 BKID0009068 3094 3094 Processed 30/05/2023 050100023 JAGDISH (000000)
24 SARANGPUR MP-26-005-082-003/103-B
(SIMROL) 		1726005082NRG24240520230195644 24/05/2023 Bholaram 1726005082WL011752 Bholaram 00048 BKID0009068 3094 3094 Processed 30/05/2023 050100023 Bholaram (000000)
25 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24240520230195940 24/05/2023 Govind kunwar 1726005082WL011783 Govind kunwar 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 Govindkunwar (000000)
26 SARANGPUR MP-26-005-082-003/139-A
(SIMROL) 		1726005082NRG24240520230195909 24/05/2023 Seemabai 1726005082WL011777 Seemabai 00048 BKID0009068 1989 1989 Processed 30/05/2023 050100023 Seemabai (000000)
27 SARANGPUR MP-26-005-082-003/149-A
(SIMROL) 		1726005082NRG24240520230195932 24/05/2023 Narayansingh 1726005082WL011782 Narayansingh 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 Narayansingh (000000)
28 SARANGPUR MP-26-005-082-003/150
(SIMROL) 		1726005082NRG24240520230195935 24/05/2023 DURGE SINGH 1726005082WL011782 DURGE SINGH 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 DURGESINGH (000000)
29 SARANGPUR MP-26-005-082-003/150
(SIMROL) 		1726005082NRG24240520230195934 24/05/2023 MOHAN KUNWAR 1726005082WL011782 MOHAN KUNWAR 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 MOHANKUNWAR (000000)
30 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24240520230195943 24/05/2023 Surendra 1726005082WL011783 Surendra 00048 BKID0009068 1326 1326 Processed 30/05/2023 050100023 Surendra (000000)
SubTotal 50609 50609
31 SARANGPUR MP-26-005-020-001/236-B
(CHATKIYA) 		1726005000NRG24240520230197390 24/05/2023 Ram babu 1726005WL011895 Ram babu 00048 BKID0009952 1326 1326 Processed 30/05/2023 050100023 Rambabu (000000)
32 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005000NRG24240520230197406 24/05/2023 Meena 1726005WL011896 Meena 00048 BKID0009952 1326 1326 Processed 30/05/2023 050100023 Meena (000000)
33 SARANGPUR MP-26-005-030-001/112-A
(DOBDA JAMINDAR) 		1726005030NRG24240520230195712 24/05/2023 Vishnu parsad 1726005030WL011760 Vishnu parsad 00048 BKID0009952 1326 1326 Processed 30/05/2023 050100023 Vishnuparsad (000000)
34 SARANGPUR MP-26-005-030-001/397
(DOBDA JAMINDAR) 		1726005030NRG24240520230195727 24/05/2023 Antar bai 1726005030WL011766 Antar bai 00048 BKID0009952 884 884 Processed 30/05/2023 050100023 Antarbai (000000)
35 SARANGPUR MP-26-005-030-001/45-A
(DOBDA JAMINDAR) 		1726005030NRG24240520230195732 24/05/2023 Buri bai 1726005030WL011767 Buri bai 00048 BKID0009952 1326 1326 Processed 30/05/2023 050100023 Buribai (000000)
36 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24240520230197243 24/05/2023 Badrilal 1726005041WL011882 Badrilal 00048 BKID0009952 1326 1326 Processed 30/05/2023 050100023 Badrilal (000000)
SubTotal 7514 7514
37 SARANGPUR MP-26-005-024-002/188-B
(DEDLA) 		1726005024NRG24240520230197099 24/05/2023 Pinki 1726005024WL011878 Pinki 00048 BKID0009957 1326 1326 Processed 30/05/2023 050100023 Pinki (000000)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-025-002/157
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186757 24/05/2023 Mangu Bai 1726005025WL011141 Mangu Bai 00048 BKID0009960 884 884 Processed 30/05/2023 050100023 ManguBai (000000)
39 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176823 24/05/2023 jagnnath 1726005025WL010341 jagnnath 00048 BKID0009960 1326 1326 Processed 30/05/2023 050100023 jagnnath (000000)
40 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186726 24/05/2023 Jitendar Singh 1726005025WL011140 Jitendar Singh 00048 BKID0009960 1326 1326 Processed 30/05/2023 050100023 JitendarSingh (000000)
41 SARANGPUR MP-26-005-025-003/64-B
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186780 24/05/2023 lokendar singh 1726005025WL011141 lokendar singh 00048 BKID0009960 884 884 Processed 30/05/2023 050100023 lokendarsingh (000000)
SubTotal 4420 4420
42 SARANGPUR MP-26-005-022-001/63-A
(CHIDLAWNIYA) 		1726005022NRG24240520230196549 24/05/2023 kamla bai nagar 1726005022WL011826 kamla bai nagar 00048 BKID0009963 3094 3094 Processed 30/05/2023 050100023 kamlabainagar (000000)
SubTotal 3094 3094
43 SARANGPUR MP-26-005-025-004/117
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188760 24/05/2023 SITA BAI 1726005025WL011308 SITA BAI 00048 BKID0009966 1326 1326 Processed 30/05/2023 050100023 SITABAI (000000)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-082-003/149-B
(SIMROL) 		1726005082NRG24240520230195933 24/05/2023 GOVIND SINGH RAJPUT 1726005082WL011782 GOVIND SINGH RAJPUT 00089 CBIN0282349 1326 1326 Processed 30/05/2023 050100023 GOVINDSINGHRAJPUT (000000)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-026-002/247-A
(DHAKNI) 		1726005026NRG24240520230197694 24/05/2023 Laxmi bai 1726005026WL011923 Laxmi bai 00152 HDFC0000036 3094 3094 Processed 30/05/2023 050100023 Laxmibai (000000)
SubTotal 3094 3094
46 SARANGPUR MP-26-005-020-001/503
(CHATKIYA) 		1726005000NRG24240520230197397 24/05/2023 Mahesh Kumar Nagar 1726005WL011895 Mahesh Kumar Nagar 00176 IDIB000P507 1326 1326 Processed 30/05/2023 050100023 MaheshKumarNagar (000000)
47 SARANGPUR MP-26-005-020-001/503
(CHATKIYA) 		1726005000NRG24240520230197398 24/05/2023 Premlata Nagar 1726005WL011895 Premlata Nagar 00176 IDIB000P507 1326 1326 Processed 30/05/2023 050100023 PremlataNagar (000000)
48 SARANGPUR MP-26-005-025-004/6
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188766 24/05/2023 REKHA BAI 1726005025WL011308 REKHA BAI 00176 IDIB000P507 1326 1326 Processed 30/05/2023 050100023 REKHABAI (000000)
49 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24240520230195717 24/05/2023 Mahesh Kumar 1726005030WL011762 Mahesh Kumar 00176 IDIB000P507 1326 1326 Processed 30/05/2023 050100023 MaheshKumar (000000)
50 SARANGPUR MP-26-005-030-001/404
(DOBDA JAMINDAR) 		1726005030NRG24240520230195730 24/05/2023 Rama bai 1726005030WL011767 Rama bai 00176 IDIB000P507 884 884 Processed 30/05/2023 050100023 Ramabai (000000)
SubTotal 6188 6188
51 SARANGPUR MP-26-005-025-004/266-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186803 24/05/2023 DEVISINGH YADAV 1726005025WL011141 DEVISINGH YADAV 00415 SBIN0010807 884 884 Processed 30/05/2023 050100023 DEVISINGHYADAV (000000)
SubTotal 884 884
52 SARANGPUR MP-26-005-019-002/125-A
(BUDHANPUR) 		1726005000NRG24240520230197359 24/05/2023 lila bai 1726005WL011892 lila bai 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050100023 lilabai (000000)
53 SARANGPUR MP-26-005-019-002/191-C
(BUDHANPUR) 		1726005000NRG24240520230197369 24/05/2023 LAXMI 1726005WL011892 LAXMI 00415 SBIN0015772 1326 1326 Processed 30/05/2023 050100023 LAXMI (000000)
54 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24240520230196218 24/05/2023 INDAR SINGH 1726005044WL011808 INDAR SINGH 00415 SBIN0015772 663 663 Processed 30/05/2023 050100023 INDARSINGH (000000)
SubTotal 3315 3315
55 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005000NRG24240520230197416 24/05/2023 Sunil Nagar 1726005WL011896 Sunil Nagar 00415 SBIN0017813 1326 1326 Processed 30/05/2023 050100023 SunilNagar (000000)
SubTotal 1326 1326
56 SARANGPUR MP-26-005-002-001/495
(AMGADHA) 		1726005002NRG24240520230196156 24/05/2023 sitaram 1726005002WL011804 sitaram 00415 SBIN0030072 1326 1326 Processed 30/05/2023 050100023 sitaram (000000)
57 SARANGPUR MP-26-005-048-001/173
(KADLAWAD) 		1726005048NRG24240520230196741 24/05/2023 Bhagwan Singh 1726005048WL011855 Bhagwan Singh 00415 SBIN0030072 442 442 Processed 30/05/2023 050100023 BhagwanSingh (000000)
SubTotal 1768 1768
58 SARANGPUR MP-26-005-019-002/191
(BUDHANPUR) 		1726005000NRG24240520230197365 24/05/2023 lilabai 1726005WL011892 lilabai 00415 SBIN0030181 1326 1326 Processed 30/05/2023 050100023 lilabai (000000)
SubTotal 1326 1326
59 SARANGPUR MP-26-005-082-003/92-A
(SIMROL) 		1726005082NRG24240520230195937 24/05/2023 DOLAT SINGH 1726005082WL011782 DOLAT SINGH 00468 UBIN0577685 1326 1326 Processed 30/05/2023 050100023 DOLATSINGH (000000)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005000NRG24240520230197374 24/05/2023 Kelash chohan 1726005WL011892 Kelash chohan 00689 AUBL0002307 1326 1326 Processed 30/05/2023 050100023 Kelashchohan (000000)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-052-001/66-A
(KARONDI) 		1726005052NRG24240520230198918 24/05/2023 LAKHAN 1726005052WL011979 LAKHAN 00697 BKID0MG0301 1547 1547 Processed 30/05/2023 050100023 LAKHAN (000000)
SubTotal 1547 1547
62 SARANGPUR MP-26-005-024-002/108-A
(DEDLA) 		1726005024NRG24240520230197096 24/05/2023 KRISHNA BAI 1726005024WL011878 KRISHNA BAI 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050100023 KRISHNABAI (000000)
63 SARANGPUR MP-26-005-024-002/118-C
(DEDLA) 		1726005024NRG24240520230197097 24/05/2023 Mamta 1726005024WL011878 Mamta 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050100023 Mamta (000000)
64 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24240520230197244 24/05/2023 DALU BAI 1726005041WL011882 DALU BAI 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050100023 DALUBAI (000000)
65 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24240520230197249 24/05/2023 KANHEYALAL 1726005041WL011882 KANHEYALAL 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050100023 KANHEYALAL (000000)
66 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24240520230197263 24/05/2023 santosh bai 1726005041WL011882 santosh bai 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050100023 santoshbai (000000)
67 SARANGPUR MP-26-005-048-001/158
(KADLAWAD) 		1726005048NRG24240520230196739 24/05/2023 Chandabai 1726005048WL011855 Chandabai 00697 BKID0MG0303 442 442 Processed 30/05/2023 050100023 Chandabai (000000)
68 SARANGPUR MP-26-005-082-001/83
(SIMROL) 		1726005082NRG24240520230195905 24/05/2023 manoher 1726005082WL011777 manoher 00697 BKID0MG0303 1326 1326 Processed 30/05/2023 050100023 manoher (000000)
SubTotal 8398 8398
69 SARANGPUR MP-26-005-020-001/266-A
(CHATKIYA) 		1726005000NRG24240520230197392 24/05/2023 Babita Vishvkarma 1726005WL011895 Babita Vishvkarma 00697 BKID0MG0309 1326 1326 Processed 30/05/2023 050100023 BabitaVishvkarma (000000)
70 SARANGPUR MP-26-005-020-001/318
(CHATKIYA) 		1726005000NRG24240520230197404 24/05/2023 Gayatri 1726005WL011896 Gayatri 00697 BKID0MG0309 1326 1326 Processed 30/05/2023 050100023 Gayatri (000000)
71 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005000NRG24240520230197410 24/05/2023 Ratan Bai 1726005WL011896 Ratan Bai 00697 BKID0MG0309 1326 1326 Processed 30/05/2023 050100023 RatanBai (000000)
SubTotal 3978 3978
72 SARANGPUR MP-26-005-026-002/4-D
(DHAKNI) 		1726005026NRG24240520230197695 24/05/2023 mohan lal 1726005026WL011923 mohan lal 00697 BKID0MG0326 3094 3094 Processed 30/05/2023 050100023 mohanlal (000000)
73 SARANGPUR MP-26-005-026-002/4-D
(DHAKNI) 		1726005026NRG24240520230197696 24/05/2023 parvati bai 1726005026WL011923 parvati bai 00697 BKID0MG0326 3094 3094 Processed 30/05/2023 050100023 parvatibai (000000)
SubTotal 6188 6188
74 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005025NRG24210520230176816 24/05/2023 Shivnarayan 1726005025WL010341 Shivnarayan 00697 BKID0MG0327 1326 1326 Processed 30/05/2023 050100023 Shivnarayan (000000)
SubTotal 1326 1326
75 SARANGPUR MP-26-005-025-003/102
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186767 24/05/2023 JATAN BAI 1726005025WL011141 JATAN BAI 00697 BKID0MG0333 884 884 Processed 30/05/2023 050100023 JATANBAI (000000)
76 SARANGPUR MP-26-005-025-003/36-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188747 24/05/2023 HEMRAJ YADAV 1726005025WL011308 HEMRAJ YADAV 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050100023 HEMRAJYADAV (000000)
77 SARANGPUR MP-26-005-025-003/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230188754 24/05/2023 Kailash Kunwar 1726005025WL011308 Kailash Kunwar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050100023 KailashKunwar (000000)
78 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186783 24/05/2023 Kushal Kunwar Rajput 1726005025WL011141 Kushal Kunwar Rajput 00697 BKID0MG0333 884 884 Processed 30/05/2023 050100023 KushalKunwarRajput (000000)
79 SARANGPUR MP-26-005-025-004/122
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186791 24/05/2023 ganga bai 1726005025WL011141 ganga bai 00697 BKID0MG0333 884 884 Processed 30/05/2023 050100023 gangabai (000000)
80 SARANGPUR MP-26-005-025-004/122
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186790 24/05/2023 JAGDHISH 1726005025WL011141 JAGDHISH 00697 BKID0MG0333 884 884 Processed 30/05/2023 050100023 JAGDHISH (000000)
81 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186793 24/05/2023 Radha Bai 1726005025WL011141 Radha Bai 00697 BKID0MG0333 884 884 Processed 30/05/2023 050100023 RadhaBai (000000)
82 SARANGPUR MP-26-005-025-004/263
(DEVLIMAN JAGIR) 		1726005025NRG24230520230186737 24/05/2023 Dhapu Bai 1726005025WL011140 Dhapu Bai 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050100023 DhapuBai (000000)
83 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24240520230195950 24/05/2023 har kunwar 1726005082WL011783 har kunwar 00697 BKID0MG0333 1326 1326 Processed 30/05/2023 050100023 harkunwar (000000)
SubTotal 9724 9724
84 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24240520230194554 24/05/2023 kamal Singh Nagar 1726005083WL011623 kamal Singh Nagar 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050100023 kamalSinghNagar (000000)
85 SARANGPUR MP-26-005-089-001/100-B
(UDANKHEDI) 		1726005089NRG24240520230196516 24/05/2023 rasida bee 1726005089WL011821 rasida bee 00697 BKID0MG0334 1326 1326 Processed 30/05/2023 050100023 rasidabee (000000)
SubTotal 2652 2652
86 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24240520230195942 24/05/2023 sarita bai 1726005082WL011783 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050100023 saritabai (000000)
SubTotal 1326 1326
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_240523FTO_55477 Bank of India BKID0009068 LEEMA CHOUHAN 50609
2 SARANGPUR MP1726005_240523FTO_55477 Bank of India BKID0009952 KHUJNER 7514
3 SARANGPUR MP1726005_240523FTO_55477 Bank of India BKID0009957 SARANGPUR 1326
4 SARANGPUR MP1726005_240523FTO_55477 Bank of India BKID0009960 CHHAPIHEDA 4420
5 SARANGPUR MP1726005_240523FTO_55477 Bank of India BKID0009963 BHOJPURIA 3094
6 SARANGPUR MP1726005_240523FTO_55477 Bank of India BKID0009966 JETPURKALA 1326
7 SARANGPUR MP1726005_240523FTO_55477 Central Bank Of India CBIN0282349 PALASIYA, INDORE 1326
8 SARANGPUR MP1726005_240523FTO_55477 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 3094
9 SARANGPUR MP1726005_240523FTO_55477 Indian Bank IDIB000P507 PACHORE 6188
10 SARANGPUR MP1726005_240523FTO_55477 State Bank of India SBIN0010807 JEERAPUR 884
11 SARANGPUR MP1726005_240523FTO_55477 State Bank of India SBIN0015772 TALEN 3315
12 SARANGPUR MP1726005_240523FTO_55477 State Bank of India SBIN0017813 KHUJNER 1326
13 SARANGPUR MP1726005_240523FTO_55477 State Bank of India SBIN0030072 SARANGPUR 1768
14 SARANGPUR MP1726005_240523FTO_55477 State Bank of India SBIN0030181 PADHANA 1326
15 SARANGPUR MP1726005_240523FTO_55477 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
16 SARANGPUR MP1726005_240523FTO_55477 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
17 SARANGPUR MP1726005_240523FTO_55477 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1547
18 SARANGPUR MP1726005_240523FTO_55477 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 8398
19 SARANGPUR MP1726005_240523FTO_55477 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3978
20 SARANGPUR MP1726005_240523FTO_55477 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6188
21 SARANGPUR MP1726005_240523FTO_55477 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
22 SARANGPUR MP1726005_240523FTO_55477 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9724
23 SARANGPUR MP1726005_240523FTO_55477 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
24 SARANGPUR MP1726005_240523FTO_55477 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1326

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