Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020723APB_FTO_143098
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-010-002/75
(KACHNARIYA BHAI) 		1726005010NRG24010720230434347 02/07/2023 Resam bai 1726005010WL027822 Resam bai 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066775 Resambai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-010-002/81
(KACHNARIYA BHAI) 		1726005010NRG24010720230434359 02/07/2023 SITA BAI 1726005010WL027824 SITA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066775 SITABAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-010-003/19
(KACHNARIYA BHAI) 		1726005010NRG24010720230434348 02/07/2023 ISHWAR SINGH 1726005010WL027822 ISHWAR SINGH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066775 ISHWARSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24010720230434335 02/07/2023 MUKESH 1726005010WL027821 MUKESH 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066775 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-010-003/63
(KACHNARIYA BHAI) 		1726005010NRG24010720230434351 02/07/2023 SHIVNARAYAN 1726005010WL027822 SHIVNARAYAN 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066775 SHIVNARAYAN BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24010720230434338 02/07/2023 ANOKHA BAI 1726005010WL027821 ANOKHA BAI 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066775 ANOKHABAI BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24010720230434353 02/07/2023 NADRAM 1726005010WL027822 NADRAM 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066775 NADRAM BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24010720230434355 02/07/2023 NAVRANG 1726005010WL027822 NAVRANG 00048 BKID0009068 1326 1326 Processed 12/07/2023 810066775 NAVRANG BANK OF INDIA(508505)
SubTotal 10608 10608
9 SARANGPUR MP-26-005-030-001/381-B
(DOBDA JAMINDAR) 		1726005030NRG24020720230435753 02/07/2023 Alka bai 1726005030WL027917 Alka bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Alkabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-030-003/100
(DOBDA JAMINDAR) 		1726005030NRG24020720230435733 02/07/2023 Kamala bai 1726005030WL027914 Kamala bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435735 02/07/2023 Barjbala bai 1726005030WL027914 Barjbala bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Barjbalabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-030-003/101
(DOBDA JAMINDAR) 		1726005030NRG24020720230435736 02/07/2023 Devi Lal 1726005030WL027914 Devi Lal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 DeviLal AIRTEL PAYMENTS BANK LIMITED(990288)
13 SARANGPUR MP-26-005-030-003/101
(DOBDA JAMINDAR) 		1726005030NRG24020720230435737 02/07/2023 Lila bai 1726005030WL027914 Lila bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-030-003/101-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435738 02/07/2023 Manish Kumar 1726005030WL027914 Manish Kumar 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 ManishKumar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-030-003/104
(DOBDA JAMINDAR) 		1726005030NRG24020720230435755 02/07/2023 Lila bai 1726005030WL027917 Lila bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Lilabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-030-003/105
(DOBDA JAMINDAR) 		1726005030NRG24020720230435739 02/07/2023 Nand Lal 1726005030WL027914 Nand Lal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 NandLal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-030-003/122-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435775 02/07/2023 Pankaj Kumar 1726005030WL027919 Pankaj Kumar 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 PankajKumar BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-030-003/137
(DOBDA JAMINDAR) 		1726005030NRG24020720230435777 02/07/2023 Nandu bai 1726005030WL027919 Nandu bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24020720230435771 02/07/2023 Reena bai 1726005030WL027918 Reena bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Reenabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-030-003/171
(DOBDA JAMINDAR) 		1726005030NRG24020720230435749 02/07/2023 Santosh bai 1726005030WL027916 Santosh bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Santoshbai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24020720230435759 02/07/2023 Kosliya bai 1726005030WL027917 Kosliya bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Kosliyabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-030-003/186
(DOBDA JAMINDAR) 		1726005030NRG24020720230435758 02/07/2023 Purshottam 1726005030WL027917 Purshottam 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Purshottam BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435744 02/07/2023 Durga Nagar 1726005030WL027915 Durga Nagar 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 DurgaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-030-003/216
(DOBDA JAMINDAR) 		1726005030NRG24020720230435760 02/07/2023 Prabhu Lal 1726005030WL027917 Prabhu Lal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 PrabhuLal NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24020720230435780 02/07/2023 Amrish 1726005030WL027919 Amrish 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Amrish INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24020720230435778 02/07/2023 Gokul prasad 1726005030WL027919 Gokul prasad 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Gokulprasad BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-030-003/229
(DOBDA JAMINDAR) 		1726005030NRG24020720230435779 02/07/2023 Hokam bai 1726005030WL027919 Hokam bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Hokambai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-003/33
(DOBDA JAMINDAR) 		1726005030NRG24020720230435742 02/07/2023 Manju bai 1726005030WL027914 Manju bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-030-003/33
(DOBDA JAMINDAR) 		1726005030NRG24020720230435741 02/07/2023 ram babu 1726005030WL027914 ram babu 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 rambabu STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-030-003/35
(DOBDA JAMINDAR) 		1726005030NRG24020720230435762 02/07/2023 prem narayan 1726005030WL027917 prem narayan 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 premnarayan BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-030-003/35
(DOBDA JAMINDAR) 		1726005030NRG24020720230435763 02/07/2023 Sugan bai 1726005030WL027917 Sugan bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24020720230435765 02/07/2023 Mangi bai 1726005030WL027917 Mangi bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Mangibai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24020720230435764 02/07/2023 Ram Prasad 1726005030WL027917 Ram Prasad 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 RamPrasad BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24020720230435782 02/07/2023 Shanti bai 1726005030WL027919 Shanti bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Shantibai AIRTEL PAYMENTS BANK LIMITED(990288)
35 SARANGPUR MP-26-005-030-003/43
(DOBDA JAMINDAR) 		1726005030NRG24020720230435781 02/07/2023 Shivnarayan 1726005030WL027919 Shivnarayan 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Shivnarayan BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/59
(DOBDA JAMINDAR) 		1726005030NRG24020720230435750 02/07/2023 Rang Lal 1726005030WL027916 Rang Lal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24020720230435783 02/07/2023 Kanwar Lal 1726005030WL027919 Kanwar Lal 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 KanwarLal BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-003/65
(DOBDA JAMINDAR) 		1726005030NRG24020720230435784 02/07/2023 Lila bai 1726005030WL027919 Lila bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Lilabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435786 02/07/2023 Raju Bai 1726005030WL027919 Raju Bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 RajuBai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24020720230435787 02/07/2023 Prem Narayan 1726005030WL027919 Prem Narayan 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 PremNarayan BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24020720230435789 02/07/2023 Bansati bai 1726005030WL027919 Bansati bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Bansatibai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24020720230435766 02/07/2023 Gulab Chand 1726005030WL027917 Gulab Chand 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 GulabChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24020720230435767 02/07/2023 Shila bai 1726005030WL027917 Shila bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Shilabai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24020720230435772 02/07/2023 Bhuli bai 1726005030WL027918 Bhuli bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Bhulibai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24020720230435774 02/07/2023 Santosh bai 1726005030WL027918 Santosh bai 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-030-003/92
(DOBDA JAMINDAR) 		1726005030NRG24020720230435773 02/07/2023 Siddhnath 1726005030WL027918 Siddhnath 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 Siddhnath AIRTEL PAYMENTS BANK LIMITED(990288)
47 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24020720230435790 02/07/2023 Laxmi Chand 1726005030WL027919 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 12/07/2023 810066775 LaxmiChand BANK OF INDIA(508505)
SubTotal 51714 51714
48 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24020720230435957 02/07/2023 radha nagar 1726005098WL027940 radha nagar 00048 BKID0009960 1326 1326 Processed 12/07/2023 810066775 radhanagar BANK OF INDIA(508505)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-098-001/381
(SEMLIDHAKAD) 		1726005098NRG24020720230435944 02/07/2023 omprakash nagar 1726005098WL027940 omprakash nagar 00048 BKID0009963 1326 1326 Processed 12/07/2023 810066775 omprakashnagar PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-098-001/481-A
(SEMLIDHAKAD) 		1726005098NRG24020720230435951 02/07/2023 Omprakash 1726005098WL027940 Omprakash 00048 BKID0009963 1326 1326 Processed 12/07/2023 810066775 Omprakash BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005101NRG24010720230433372 02/07/2023 mohanlal 1726005101WL027762 mohanlal 00048 BKID0009963 1326 1326 Processed 12/07/2023 810066775 mohanlal BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005101NRG24010720230433373 02/07/2023 rajaram 1726005101WL027762 rajaram 00048 BKID0009963 1326 1326 Processed 12/07/2023 810066775 rajaram BANK OF INDIA(508505)
SubTotal 5304 5304
53 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005098NRG24020720230435939 02/07/2023 Radheshyam 1726005098WL027940 Radheshyam 00089 CBIN0284741 1326 1326 Processed 12/07/2023 810066775 Radheshyam STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-098-001/381
(SEMLIDHAKAD) 		1726005098NRG24020720230435945 02/07/2023 Rani bai 1726005098WL027940 Rani bai 00089 CBIN0284741 1326 1326 Processed 12/07/2023 810066775 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24020720230435956 02/07/2023 akash nagar 1726005098WL027940 akash nagar 00089 CBIN0284741 1326 1326 Processed 12/07/2023 810066775 akashnagar CENTRAL BANK OF INDIA(607115)
56 SARANGPUR MP-26-005-101-002/109
(CHAKROD) 		1726005101NRG24010720230433371 02/07/2023 harinarayan 1726005101WL027762 harinarayan 00089 CBIN0284741 1326 1326 Processed 12/07/2023 810066775 harinarayan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
57 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005098NRG24020720230435941 02/07/2023 Droptibai 1726005098WL027940 Droptibai 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066775 Droptibai INDIAN BANK(607105)
58 SARANGPUR MP-26-005-098-001/378
(SEMLIDHAKAD) 		1726005098NRG24020720230435943 02/07/2023 Narmda bai 1726005098WL027940 Narmda bai 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066775 Narmdabai STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-098-001/487
(SEMLIDHAKAD) 		1726005098NRG24020720230435955 02/07/2023 Vikash Nagar 1726005098WL027940 Vikash Nagar 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066775 VikashNagar PUNJAB NATIONAL BANK(508568)
60 SARANGPUR MP-26-005-098-001/52-D
(SEMLIDHAKAD) 		1726005098NRG24020720230435961 02/07/2023 Rohit 1726005098WL027940 Rohit 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066775 Rohit UNION BANK OF INDIA(508500)
61 SARANGPUR MP-26-005-101-001/31
(CHAKROD) 		1726005101NRG24010720230433369 02/07/2023 jeetmal 1726005101WL027762 jeetmal 00176 IDIB000P507 1326 1326 Processed 12/07/2023 810066775 jeetmal INDIAN BANK(607105)
SubTotal 6630 6630
62 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005098NRG24020720230435935 02/07/2023 Rambabu nagar 1726005098WL027940 Rambabu nagar 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 Rambabunagar PUNJAB NATIONAL BANK(508568)
63 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005098NRG24020720230435937 02/07/2023 DEVKARAN 1726005098WL027940 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 DEVKARAN PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-098-001/185-A
(SEMLIDHAKAD) 		1726005098NRG24020720230435938 02/07/2023 suresh prajapati 1726005098WL027940 suresh prajapati 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 sureshprajapati PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-098-001/440-A
(SEMLIDHAKAD) 		1726005098NRG24020720230435946 02/07/2023 Lalit 1726005098WL027940 Lalit 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 Lalit PUNJAB NATIONAL BANK(508568)
66 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24020720230435947 02/07/2023 Santosh Nagar 1726005098WL027940 Santosh Nagar 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 SantoshNagar PUNJAB NATIONAL BANK(508568)
67 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24020720230435948 02/07/2023 Santoshbai Nagar 1726005098WL027940 Santoshbai Nagar 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 SantoshbaiNagar PUNJAB NATIONAL BANK(508568)
68 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24020720230435953 02/07/2023 Bhuli Bai 1726005098WL027940 Bhuli Bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 BhuliBai PUNJAB NATIONAL BANK(508568)
69 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24020720230435959 02/07/2023 Bhagirath 1726005098WL027940 Bhagirath 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 Bhagirath PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24020720230435960 02/07/2023 Santosh Bai 1726005098WL027940 Santosh Bai 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 SantoshBai PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24020720230435962 02/07/2023 GEETABAI 1726005098WL027940 GEETABAI 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810066775 GEETABAI PUNJAB NATIONAL BANK(508568)
72 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005101NRG24010720230433374 02/07/2023 Govind 1726005101WL027762 Govind 00354 PUNB0293300 663 663 Processed 12/07/2023 810066775 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
73 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG24020720230435770 02/07/2023 Sanjay Nagar 1726005030WL027918 Sanjay Nagar 00415 SBIN0010808 1326 1326 Processed 12/07/2023 810066775 SanjayNagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
74 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005098NRG24020720230435940 02/07/2023 JAGDISH 1726005098WL027940 JAGDISH 00415 SBIN0012175 1326 1326 Processed 12/07/2023 810066775 JAGDISH STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-098-001/378
(SEMLIDHAKAD) 		1726005098NRG24020720230435942 02/07/2023 mukesh nagar 1726005098WL027940 mukesh nagar 00415 SBIN0012175 1326 1326 Processed 12/07/2023 810066775 mukeshnagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435768 02/07/2023 Lalit 1726005030WL027917 Lalit 00415 SBIN0017813 1326 1326 Processed 12/07/2023 810066775 Lalit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005000NRG24020720230436827 02/07/2023 JAGDISH 1726005WL028013 JAGDISH 00415 SBIN0030072 884 884 Processed 12/07/2023 810066775 JAGDISH STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005000NRG24020720230436828 02/07/2023 SUNITABAI 1726005WL028013 SUNITABAI 00415 SBIN0030072 884 884 Processed 12/07/2023 810066775 SUNITABAI INDIAN BANK(607105)
79 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005000NRG24020720230436830 02/07/2023 KAMLABAI 1726005WL028013 KAMLABAI 00415 SBIN0030072 884 884 Processed 12/07/2023 810066775 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 SARANGPUR MP-26-005-094-002/203
(SHERPURA) 		1726005000NRG24020720230436887 02/07/2023 Makhan 1726005WL028018 Makhan 00415 SBIN0030181 2652 2652 Processed 12/07/2023 810066775 Makhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 SARANGPUR MP-26-005-030-003/100-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435734 02/07/2023 Lalit bai 1726005030WL027914 Lalit bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066775 Lalitbai STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-030-003/105
(DOBDA JAMINDAR) 		1726005030NRG24020720230435740 02/07/2023 Karshana bai 1726005030WL027914 Karshana bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066775 Karshanabai STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435756 02/07/2023 Amrat lal 1726005030WL027917 Amrat lal 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066775 Amratlal STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-030-003/151-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435757 02/07/2023 Rodi bai 1726005030WL027917 Rodi bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066775 Rodibai STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-030-003/216
(DOBDA JAMINDAR) 		1726005030NRG24020720230435761 02/07/2023 Shila bai 1726005030WL027917 Shila bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066775 Shilabai STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-030-003/66
(DOBDA JAMINDAR) 		1726005030NRG24020720230435788 02/07/2023 Kranti bai 1726005030WL027919 Kranti bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066775 Krantibai STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435769 02/07/2023 Bhula bai 1726005030WL027917 Bhula bai 00415 SBIN0030195 1326 1326 Processed 12/07/2023 810066775 Bhulabai STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-039-001/439
(GUWADA) 		1726005039NRG24020720230436498 02/07/2023 MOHAN LAL 1726005039WL027983 MOHAN LAL 00415 SBIN0030195 2652 2652 Processed 12/07/2023 810066775 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
89 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24020720230435949 02/07/2023 Bhagirath Nagar 1726005098WL027940 Bhagirath Nagar 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066775 BhagirathNagar PUNJAB NATIONAL BANK(508568)
90 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005098NRG24020720230435954 02/07/2023 ramesh chandra sen 1726005098WL027940 ramesh chandra sen 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066775 rameshchandrasen PUNJAB NATIONAL BANK(508568)
91 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005101NRG24010720230433368 02/07/2023 kawearlal 1726005101WL027762 kawearlal 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066775 kawearlal STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-101-001/69-A
(CHAKROD) 		1726005101NRG24010720230433370 02/07/2023 dinesh 1726005101WL027762 dinesh 00415 SBIN0030465 1326 1326 Processed 12/07/2023 810066775 dinesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
93 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24020720230435952 02/07/2023 Lakshmichand Nagar 1726005098WL027940 Lakshmichand Nagar 00689 AUBL0002307 1326 1326 Processed 12/07/2023 810066775 LakshmichandNagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
94 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435743 02/07/2023 Hariom 1726005030WL027915 Hariom 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810066775 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 SARANGPUR MP-26-005-094-002/203
(SHERPURA) 		1726005000NRG24020720230436888 02/07/2023 Rukhama 1726005WL028018 Rukhama 00697 BKID0MG0322 2652 2652 Processed 12/07/2023 810066775 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-094-002/336
(SHERPURA) 		1726005000NRG24020720230436890 02/07/2023 Rambabu 1726005WL028018 Rambabu 00697 BKID0MG0322 2652 2652 Processed 12/07/2023 810066775 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
97 SARANGPUR MP-26-005-010-002/187
(KACHNARIYA BHAI) 		1726005010NRG24010720230434340 02/07/2023 VIDYA 1726005010WL027822 VIDYA 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 VIDYA NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24010720230434341 02/07/2023 GHANSHYAM 1726005010WL027822 GHANSHYAM 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-010-002/192
(KACHNARIYA BHAI) 		1726005010NRG24010720230434342 02/07/2023 KOSHLIYA BAI 1726005010WL027822 KOSHLIYA BAI 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 KOSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24010720230434344 02/07/2023 KALABAI 1726005010WL027822 KALABAI 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-010-002/35
(KACHNARIYA BHAI) 		1726005010NRG24010720230434343 02/07/2023 MOHAN LAL 1726005010WL027822 MOHAN LAL 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 MOHANLAL BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24010720230434346 02/07/2023 RAMU 1726005010WL027822 RAMU 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 RAMU NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-010-002/47
(KACHNARIYA BHAI) 		1726005010NRG24010720230434345 02/07/2023 Rodmal 1726005010WL027822 Rodmal 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24010720230434334 02/07/2023 BIRAM SINGH 1726005010WL027821 BIRAM SINGH 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-010-003/45
(KACHNARIYA BHAI) 		1726005010NRG24010720230434333 02/07/2023 PARWAT SINGH 1726005010WL027821 PARWAT SINGH 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 PARWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-010-003/46
(KACHNARIYA BHAI) 		1726005010NRG24010720230434349 02/07/2023 CHANDRAKALA 1726005010WL027822 CHANDRAKALA 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 CHANDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 SARANGPUR MP-26-005-010-003/46-A
(KACHNARIYA BHAI) 		1726005010NRG24010720230434350 02/07/2023 ANSUYA 1726005010WL027822 ANSUYA 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 ANSUYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 SARANGPUR MP-26-005-010-003/56
(KACHNARIYA BHAI) 		1726005010NRG24010720230434336 02/07/2023 SANGITABAI 1726005010WL027821 SANGITABAI 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-010-003/77
(KACHNARIYA BHAI) 		1726005010NRG24010720230434352 02/07/2023 Bhawrlal 1726005010WL027822 Bhawrlal 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 Bhawrlal NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-010-003/88
(KACHNARIYA BHAI) 		1726005010NRG24010720230434339 02/07/2023 ISHWAR 1726005010WL027821 ISHWAR 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-010-004/31
(KACHNARIYA BHAI) 		1726005010NRG24010720230434354 02/07/2023 TULSI BAI 1726005010WL027822 TULSI BAI 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-010-004/52
(KACHNARIYA BHAI) 		1726005010NRG24010720230434356 02/07/2023 Govindbai 1726005010WL027822 Govindbai 00697 BKID0MG0326 1326 1326 Processed 12/07/2023 810066775 Govindbai BANK OF INDIA(508505)
SubTotal 21216 21216
113 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24010720230434331 02/07/2023 DULESINGH 1726005010WL027821 DULESINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066775 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-010-003/33
(KACHNARIYA BHAI) 		1726005010NRG24010720230434332 02/07/2023 SHYAM BAI 1726005010WL027821 SHYAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066775 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
115 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24020720230435747 02/07/2023 Anita Bai 1726005030WL027915 Anita Bai 00703 AIRP0000001 1326 1326 Processed 12/07/2023 810066775 AnitaBai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 155805 155805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020723APB_FTO_143098 Bank of India BKID0009068 LEEMA CHOUHAN 10608
2 SARANGPUR MP1726005_020723APB_FTO_143098 Bank of India BKID0009952 KHUJNER 51714
3 SARANGPUR MP1726005_020723APB_FTO_143098 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_020723APB_FTO_143098 Bank of India BKID0009963 BHOJPURIA 5304
5 SARANGPUR MP1726005_020723APB_FTO_143098 Central Bank Of India CBIN0284741 PACHORE 5304
6 SARANGPUR MP1726005_020723APB_FTO_143098 Indian Bank IDIB000P507 PACHORE 6630
7 SARANGPUR MP1726005_020723APB_FTO_143098 Punjab National Bank PUNB0293300 PACHORE 13923
8 SARANGPUR MP1726005_020723APB_FTO_143098 State Bank of India SBIN0010808 BIAORA 1326
9 SARANGPUR MP1726005_020723APB_FTO_143098 State Bank of India SBIN0012175 PACHORE 2652
10 SARANGPUR MP1726005_020723APB_FTO_143098 State Bank of India SBIN0017813 KHUJNER 1326
11 SARANGPUR MP1726005_020723APB_FTO_143098 State Bank of India SBIN0030072 SARANGPUR 2652
12 SARANGPUR MP1726005_020723APB_FTO_143098 State Bank of India SBIN0030181 PADHANA 2652
13 SARANGPUR MP1726005_020723APB_FTO_143098 State Bank of India SBIN0030195 UDANKHEDI 11934
14 SARANGPUR MP1726005_020723APB_FTO_143098 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
15 SARANGPUR MP1726005_020723APB_FTO_143098 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
16 SARANGPUR MP1726005_020723APB_FTO_143098 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 SARANGPUR MP1726005_020723APB_FTO_143098 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 5304
18 SARANGPUR MP1726005_020723APB_FTO_143098 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 21216
19 SARANGPUR MP1726005_020723APB_FTO_143098 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652
20 SARANGPUR MP1726005_020723APB_FTO_143098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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