Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090823APB_FTO_211736
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-26-005-019-002/16
(BUDHANPUR) 		1726005019NRG24090820230569429 09/08/2023 Soram Bai 1726005019WL041739 Soram Bai 00048 BKID0009068 1326 1326 Processed 18/08/2023 589739916 SoramBai STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-027-001/816
(DHAMANDA) 		1726005027NRG24090820230569715 09/08/2023 kosalya bai 1726005027WL041795 kosalya bai 00048 BKID0009068 1547 1547 Processed 18/08/2023 589739916 kosalyabai NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-056-001/5-A
(KUPA) 		1726005056NRG24090820230570297 09/08/2023 KALA BAI 1726005056WL041920 KALA BAI 00048 BKID0009068 1989 1989 Processed 18/08/2023 589739916 KALABAI BANK OF INDIA(508505)
SubTotal 4862 4862
4 SARANGPUR MP-26-005-019-001/265
(BUDHANPUR) 		1726005019NRG24090820230569440 09/08/2023 bablu sen 1726005019WL041741 bablu sen 00048 BKID0009955 1326 1326 Processed 18/08/2023 589739916 bablusen STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-019-002/67
(BUDHANPUR) 		1726005019NRG24090820230569422 09/08/2023 CHENSINGH 1726005019WL041737 CHENSINGH 00048 BKID0009955 1326 1326 Processed 18/08/2023 589739916 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SARANGPUR MP-26-005-019-001/71
(BUDHANPUR) 		1726005019NRG24090820230569419 09/08/2023 RAKESH kumar 1726005019WL041737 RAKESH kumar 00048 BKID0009957 1326 1326 Processed 18/08/2023 589739916 RAKESHkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-029-001/47
(DIGWAD) 		1726005029NRG24090820230569999 09/08/2023 AMAR SINGH 1726005029WL041863 AMAR SINGH 00048 BKID0009957 1326 1326 Processed 18/08/2023 589739916 AMARSINGH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-079-003/33
(SEDABAGH) 		1726005079NRG24090820230570286 09/08/2023 santosh 1726005079WL041919 santosh 00048 BKID0009957 1547 1547 Processed 18/08/2023 589739916 santosh BANK OF INDIA(508505)
SubTotal 4199 4199
9 SARANGPUR MP-26-005-019-001/406
(BUDHANPUR) 		1726005019NRG24090820230569428 09/08/2023 gaytri malviya 1726005019WL041739 gaytri malviya 00415 SBIN0000317 1326 1326 Processed 18/08/2023 589739916 gaytrimalviya BANK OF INDIA(508505)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-079-003/133-A
(SEDABAGH) 		1726005079NRG24090820230570278 09/08/2023 Nirbaya singh 1726005079WL041919 Nirbaya singh 00415 SBIN0005861 1547 1547 Processed 18/08/2023 589739916 Nirbayasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SARANGPUR MP-26-005-019-002/304
(BUDHANPUR) 		1726005019NRG24090820230569430 09/08/2023 ANITA BAI 1726005019WL041739 ANITA BAI 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589739916 ANITABAI STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-019-002/310
(BUDHANPUR) 		1726005019NRG24090820230569448 09/08/2023 ARTEE 1726005019WL041742 ARTEE 00415 SBIN0015772 1326 1326 Processed 18/08/2023 589739916 ARTEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SARANGPUR MP-26-005-027-001/209
(DHAMANDA) 		1726005027NRG24090820230569711 09/08/2023 kala bai 1726005027WL041795 kala bai 00415 SBIN0030072 1547 1547 Processed 18/08/2023 589739916 kalabai STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-029-001/305
(DIGWAD) 		1726005029NRG24090820230569995 09/08/2023 GULABBAI 1726005029WL041862 GULABBAI 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739916 GULABBAI STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-029-001/357
(DIGWAD) 		1726005029NRG24090820230569998 09/08/2023 SURESH 1726005029WL041863 SURESH 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739916 SURESH STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-029-001/47
(DIGWAD) 		1726005029NRG24090820230570000 09/08/2023 SANGITABAI 1726005029WL041863 SANGITABAI 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739916 SANGITABAI STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-029-003/77
(DIGWAD) 		1726005029NRG24090820230570015 09/08/2023 BAJESINGH 1726005029WL041867 BAJESINGH 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739916 BAJESINGH STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-029-003/77
(DIGWAD) 		1726005029NRG24090820230570016 09/08/2023 MAANKUNWERBAI 1726005029WL041867 MAANKUNWERBAI 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739916 MAANKUNWERBAI STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-046-001/135
(KACHHIKHEDI) 		1726005046NRG24080820230569183 09/08/2023 Sankar lal 1726005046WL041687 Sankar lal 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739916 Sankarlal STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24080820230569186 09/08/2023 MUMTAJBEE 1726005046WL041689 MUMTAJBEE 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739916 MUMTAJBEE STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-046-001/270-B
(KACHHIKHEDI) 		1726005046NRG24080820230569187 09/08/2023 SAYNABEE 1726005046WL041689 SAYNABEE 00415 SBIN0030072 1326 1326 Processed 18/08/2023 589739916 SAYNABEE STATE BANK OF INDIA(508548)
SubTotal 12155 12155
22 SARANGPUR MP-26-005-001-003/177
(RAMPURIYA) 		1726005001NRG24090820230569857 09/08/2023 BIRAM SINGH MALVIYA 1726005001WL041818 BIRAM SINGH MALVIYA 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 BIRAMSINGHMALVIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 SARANGPUR MP-26-005-001-003/177
(RAMPURIYA) 		1726005001NRG24090820230569858 09/08/2023 POOJA BAI 1726005001WL041818 POOJA BAI 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24090820230569417 09/08/2023 sathis 1726005019WL041737 sathis 00415 SBIN0030181 884 884 Processed 18/08/2023 589739916 sathis STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-019-001/278
(BUDHANPUR) 		1726005019NRG24090820230569418 09/08/2023 kalusingh 1726005019WL041737 kalusingh 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 kalusingh STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-019-001/32
(BUDHANPUR) 		1726005019NRG24090820230569436 09/08/2023 SANGITA BAI 1726005019WL041740 SANGITA BAI 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 SANGITABAI STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24090820230569424 09/08/2023 LALTA BAI 1726005019WL041738 LALTA BAI 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 LALTABAI BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-019-002/319
(BUDHANPUR) 		1726005019NRG24090820230569443 09/08/2023 Sampatabai 1726005019WL041741 Sampatabai 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 Sampatabai STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-019-002/343
(BUDHANPUR) 		1726005019NRG24090820230569444 09/08/2023 jitendra 1726005019WL041741 jitendra 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 jitendra STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-019-002/382
(BUDHANPUR) 		1726005019NRG24090820230569427 09/08/2023 rajendre 1726005019WL041738 rajendre 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 rajendre STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-019-002/63
(BUDHANPUR) 		1726005019NRG24090820230569432 09/08/2023 RAMESH 1726005019WL041739 RAMESH 00415 SBIN0030181 1326 1326 Processed 18/08/2023 589739916 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
32 SARANGPUR MP-26-005-027-001/10-D
(DHAMANDA) 		1726005027NRG24090820230569710 09/08/2023 devilal gujrati 1726005027WL041795 devilal gujrati 00415 SBIN0030195 1547 1547 Processed 18/08/2023 589739916 devilalgujrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
33 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24090820230569438 09/08/2023 hemsingh 1726005019WL041741 hemsingh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589739916 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-079-003/102-B
(SEDABAGH) 		1726005079NRG24090820230570276 09/08/2023 GANGARAM 1726005079WL041919 GANGARAM 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739916 GANGARAM FINO PAYMENTS BANK LTD(608001)
35 SARANGPUR MP-26-005-079-003/137-A
(SEDABAGH) 		1726005079NRG24090820230570282 09/08/2023 SUBASH 1726005079WL041919 SUBASH 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739916 SUBASH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
36 SARANGPUR MP-26-005-019-001/286
(BUDHANPUR) 		1726005019NRG24090820230569445 09/08/2023 Sankarlal varma 1726005019WL041742 Sankarlal varma 00697 BKID0MG0301 221 221 Processed 18/08/2023 589739916 Sankarlalvarma STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24090820230569434 09/08/2023 bhanwar 1726005019WL041740 bhanwar 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739916 bhanwar STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-019-001/315
(BUDHANPUR) 		1726005019NRG24090820230569435 09/08/2023 suner singh 1726005019WL041740 suner singh 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739916 sunersingh STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-019-002/196
(BUDHANPUR) 		1726005019NRG24090820230569425 09/08/2023 DHAPU BAI 1726005019WL041738 DHAPU BAI 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739916 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-019-002/325
(BUDHANPUR) 		1726005019NRG24090820230569431 09/08/2023 pritam 1726005019WL041739 pritam 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739916 pritam STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-019-002/361-A
(BUDHANPUR) 		1726005019NRG24090820230569420 09/08/2023 anil 1726005019WL041737 anil 00697 BKID0MG0301 1326 1326 Processed 18/08/2023 589739916 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
42 SARANGPUR MP-26-005-079-002/21
(SEDABAGH) 		1726005079NRG24090820230570275 09/08/2023 Ramcharan 1726005079WL041919 Ramcharan 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-079-003/102-C
(SEDABAGH) 		1726005079NRG24090820230570277 09/08/2023 SUNIL 1726005079WL041919 SUNIL 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-079-003/133-A
(SEDABAGH) 		1726005079NRG24090820230570279 09/08/2023 Parvati bai 1726005079WL041919 Parvati bai 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-079-003/137-A
(SEDABAGH) 		1726005079NRG24090820230570281 09/08/2023 KANTA BAI 1726005079WL041919 KANTA BAI 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-079-003/137-A
(SEDABAGH) 		1726005079NRG24090820230570280 09/08/2023 RAMCHANDAR 1726005079WL041919 RAMCHANDAR 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 RAMCHANDAR BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005079NRG24090820230570284 09/08/2023 CHANDRAKALA 1726005079WL041919 CHANDRAKALA 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005079NRG24090820230570283 09/08/2023 PREMSINGH 1726005079WL041919 PREMSINGH 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-079-003/33
(SEDABAGH) 		1726005079NRG24090820230570287 09/08/2023 DHANI BAI 1726005079WL041919 DHANI BAI 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 DHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-079-003/34-A
(SEDABAGH) 		1726005079NRG24090820230570288 09/08/2023 AMAR SINGH 1726005079WL041919 AMAR SINGH 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 AMARSINGH STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-079-003/55
(SEDABAGH) 		1726005079NRG24090820230570294 09/08/2023 DHARMENDRA 1726005079WL041919 DHARMENDRA 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
52 SARANGPUR MP-26-005-079-003/55
(SEDABAGH) 		1726005079NRG24090820230570293 09/08/2023 RAMPRASAD 1726005079WL041919 RAMPRASAD 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-079-003/85-A
(SEDABAGH) 		1726005079NRG24090820230570295 09/08/2023 JITENDRA 1726005079WL041919 JITENDRA 00697 BKID0MG0311 1547 1547 Processed 18/08/2023 589739916 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-094-001/409
(SHERPURA) 		1726005094NRG24090820230569908 09/08/2023 Bhura lal 1726005094WL041829 Bhura lal 00697 BKID0MG0311 1326 1326 Processed 18/08/2023 589739916 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
55 SARANGPUR MP-26-005-004-002/103-A
(PIPLIYAPAL) 		1726005004NRG24080820230568903 09/08/2023 mukesh 1726005004WL041621 mukesh 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739916 mukesh NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-094-001/265-A
(SHERPURA) 		1726005094NRG24090820230569906 09/08/2023 Kishan lala 1726005094WL041827 Kishan lala 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739916 Kishanlala NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-094-002/2020
(SHERPURA) 		1726005094NRG24090820230569913 09/08/2023 Elkar 1726005094WL041832 Elkar 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739916 Elkar NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-094-002/2020
(SHERPURA) 		1726005094NRG24090820230569911 09/08/2023 Kumar singh 1726005094WL041832 Kumar singh 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739916 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-094-002/221
(SHERPURA) 		1726005094NRG24090820230569909 09/08/2023 Mukesh 1726005094WL041830 Mukesh 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739916 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-094-002/236
(SHERPURA) 		1726005094NRG24090820230569916 09/08/2023 Todi bai 1726005094WL041833 Todi bai 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739916 Todibai BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-094-002/237
(SHERPURA) 		1726005094NRG24090820230569910 09/08/2023 Govind 1726005094WL041831 Govind 00697 BKID0MG0322 1326 1326 Processed 18/08/2023 589739916 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
62 SARANGPUR MP-26-005-027-001/10-D
(DHAMANDA) 		1726005027NRG24090820230569701 09/08/2023 rekha bai 1726005027WL041794 rekha bai 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-027-001/158-A
(DHAMANDA) 		1726005027NRG24090820230569702 09/08/2023 ramkuvar bai 1726005027WL041794 ramkuvar bai 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005027NRG24090820230569703 09/08/2023 DILIP KUMAR 1726005027WL041794 DILIP KUMAR 00697 BKID0MG0334 442 442 Processed 18/08/2023 589739916 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005027NRG24090820230569704 09/08/2023 rina bai 1726005027WL041794 rina bai 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 rinabai NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-027-001/195
(DHAMANDA) 		1726005027NRG24090820230569705 09/08/2023 shushila 1726005027WL041794 shushila 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 shushila NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-027-001/199
(DHAMANDA) 		1726005027NRG24090820230569707 09/08/2023 Guddi bai 1726005027WL041794 Guddi bai 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-027-001/199
(DHAMANDA) 		1726005027NRG24090820230569706 09/08/2023 SIDDU SINGH 1726005027WL041794 SIDDU SINGH 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 SIDDUSINGH STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-027-001/214-C
(DHAMANDA) 		1726005027NRG24090820230569708 09/08/2023 sanjay nagar 1726005027WL041794 sanjay nagar 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 sanjaynagar STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-027-001/36-B
(DHAMANDA) 		1726005027NRG24090820230569709 09/08/2023 rekha bai 1726005027WL041794 rekha bai 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-027-001/579
(DHAMANDA) 		1726005027NRG24090820230569713 09/08/2023 kamalsingh 1726005027WL041795 kamalsingh 00697 BKID0MG0334 1547 1547 Processed 18/08/2023 589739916 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 14365 14365
72 SARANGPUR MP-26-005-019-002/378
(BUDHANPUR) 		1726005019NRG24090820230569449 09/08/2023 Hindu singh 1726005019WL041742 Hindu singh 00697 BKID0MG0337 1326 1326 Processed 18/08/2023 589739916 Hindusingh STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24090820230569800 09/08/2023 yashoda bai 1726005086WL041813 yashoda bai 00697 BKID0MG0337 884 884 Processed 18/08/2023 589739916 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
74 SARANGPUR MP-26-005-029-003/106
(DIGWAD) 		1726005029NRG24090820230570001 09/08/2023 bhagwan singh 1726005029WL041864 bhagwan singh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739916 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090823APB_FTO_211736 Bank of India BKID0009068 LEEMA CHOUHAN 4862
2 SARANGPUR MP1726005_090823APB_FTO_211736 Bank of India BKID0009955 TALEN 2652
3 SARANGPUR MP1726005_090823APB_FTO_211736 Bank of India BKID0009957 SARANGPUR 4199
4 SARANGPUR MP1726005_090823APB_FTO_211736 State Bank of India SBIN0000317 ASTHA 1326
5 SARANGPUR MP1726005_090823APB_FTO_211736 State Bank of India SBIN0005861 ADB SARANGPUR 1547
6 SARANGPUR MP1726005_090823APB_FTO_211736 State Bank of India SBIN0015772 TALEN 2652
7 SARANGPUR MP1726005_090823APB_FTO_211736 State Bank of India SBIN0030072 SARANGPUR 12155
8 SARANGPUR MP1726005_090823APB_FTO_211736 State Bank of India SBIN0030181 PADHANA 12818
9 SARANGPUR MP1726005_090823APB_FTO_211736 State Bank of India SBIN0030195 UDANKHEDI 1547
10 SARANGPUR MP1726005_090823APB_FTO_211736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SARANGPUR MP1726005_090823APB_FTO_211736 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 SARANGPUR MP1726005_090823APB_FTO_211736 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6851
13 SARANGPUR MP1726005_090823APB_FTO_211736 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 19890
14 SARANGPUR MP1726005_090823APB_FTO_211736 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 9282
15 SARANGPUR MP1726005_090823APB_FTO_211736 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 14365
16 SARANGPUR MP1726005_090823APB_FTO_211736 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210
17 SARANGPUR MP1726005_090823APB_FTO_211736 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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