Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_140723FTO_167586
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-26-005-074-001/183-A
(ROSIYA) 		1726005000NRG24140720230507276 14/07/2023 jyoti rajput 1726005WL032908 jyoti rajput 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 jyotirajput (000000)
2 SARANGPUR MP-26-005-074-001/19-A
(ROSIYA) 		1726005000NRG24140720230507279 14/07/2023 Kailash 1726005WL032908 Kailash 00045 BARB0BIAORA 1105 1105 Processed 21/07/2023 069608967 Kailash (000000)
3 SARANGPUR MP-26-005-074-001/37-C
(ROSIYA) 		1726005000NRG24140720230507289 14/07/2023 Babu lal 1726005WL032908 Babu lal 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 Babulal (000000)
4 SARANGPUR MP-26-005-074-001/37-C
(ROSIYA) 		1726005000NRG24140720230507290 14/07/2023 paravati bai 1726005WL032908 paravati bai 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 paravatibai (000000)
5 SARANGPUR MP-26-005-074-001/42-C
(ROSIYA) 		1726005000NRG24140720230507293 14/07/2023 rakhi 1726005WL032908 rakhi 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 rakhi (000000)
6 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005000NRG24140720230507296 14/07/2023 giriraj 1726005WL032908 giriraj 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 giriraj (000000)
7 SARANGPUR MP-26-005-074-001/49-D
(ROSIYA) 		1726005000NRG24140720230507297 14/07/2023 manju 1726005WL032908 manju 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 manju (000000)
8 SARANGPUR MP-26-005-074-001/9-C
(ROSIYA) 		1726005000NRG24140720230507307 14/07/2023 jayram 1726005WL032908 jayram 00045 BARB0BIAORA 1326 1326 Rejected 21/07/2023 069608967 No Such Account
9 SARANGPUR MP-26-005-074-001/9-C
(ROSIYA) 		1726005000NRG24140720230507308 14/07/2023 VANDANA 1726005WL032908 VANDANA 00045 BARB0BIAORA 1326 1326 Rejected 21/07/2023 069608967 No Such Account
10 SARANGPUR MP-26-005-074-002/100
(ROSIYA) 		1726005074NRG24130720230504504 14/07/2023 devendra nagar 1726005074WL032644 devendra nagar 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 devendranagar (000000)
11 SARANGPUR MP-26-005-074-002/139-B
(ROSIYA) 		1726005074NRG24130720230504509 14/07/2023 vinod 1726005074WL032644 vinod 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 vinod (000000)
12 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005000NRG24140720230507310 14/07/2023 babita bai 1726005WL032908 babita bai 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 babitabai (000000)
13 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005000NRG24140720230507309 14/07/2023 suraj aheerwal 1726005WL032908 suraj aheerwal 00045 BARB0BIAORA 1326 1326 Processed 21/07/2023 069608967 surajaheerwal (000000)
SubTotal 17017 17017
14 SARANGPUR MP-26-005-011-002/30-a
(BARKHEDA KHURRAM) 		1726005011NRG24130720230504687 14/07/2023 Nathulal 1726005011WL032670 Nathulal 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 Nathulal (000000)
15 SARANGPUR MP-26-005-011-003/28
(BARKHEDA KHURRAM) 		1726005000NRG24140720230507003 14/07/2023 Leela Bai 1726005WL032858 Leela Bai 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 LeelaBai (000000)
16 SARANGPUR MP-26-005-011-003/32-A
(BARKHEDA KHURRAM) 		1726005011NRG24130720230504701 14/07/2023 Kamal Ahirwar 1726005011WL032673 Kamal Ahirwar 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 KamalAhirwar (000000)
17 SARANGPUR MP-26-005-014-001/148-B
(BHATKHEDI) 		1726005014NRG24140720230506978 14/07/2023 SUNIL NAGAR 1726005014WL032857 SUNIL NAGAR 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 SUNILNAGAR (000000)
18 SARANGPUR MP-26-005-014-001/159
(BHATKHEDI) 		1726005014NRG24140720230506979 14/07/2023 Sunil kumar 1726005014WL032857 Sunil kumar 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 Sunilkumar (000000)
19 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI) 		1726005014NRG24140720230506981 14/07/2023 mohan lal 1726005014WL032857 mohan lal 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 mohanlal (000000)
20 SARANGPUR MP-26-005-014-001/204-B
(BHATKHEDI) 		1726005014NRG24140720230506984 14/07/2023 GOVIND 1726005014WL032857 GOVIND 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 GOVIND (000000)
21 SARANGPUR MP-26-005-014-001/252-A
(BHATKHEDI) 		1726005014NRG24140720230506986 14/07/2023 Ramgopal 1726005014WL032857 Ramgopal 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 Ramgopal (000000)
22 SARANGPUR MP-26-005-014-001/258
(BHATKHEDI) 		1726005014NRG24140720230506989 14/07/2023 Manohar lal 1726005014WL032857 Manohar lal 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 Manoharlal (000000)
23 SARANGPUR MP-26-005-014-001/261
(BHATKHEDI) 		1726005014NRG24140720230506991 14/07/2023 Omprakhash 1726005014WL032857 Omprakhash 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 Omprakhash (000000)
24 SARANGPUR MP-26-005-014-001/367
(BHATKHEDI) 		1726005014NRG24140720230506999 14/07/2023 Ramesvar 1726005014WL032857 Ramesvar 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 Ramesvar (000000)
25 SARANGPUR MP-26-005-023-001/290-A
(DARANA) 		1726005000NRG24140720230507118 14/07/2023 MAHESH 1726005WL032892 MAHESH 00048 BKID0009068 884 884 Processed 21/07/2023 069608967 MAHESH (000000)
26 SARANGPUR MP-26-005-023-001/33-A
(DARANA) 		1726005000NRG24140720230507120 14/07/2023 KAMLESH 1726005WL032892 KAMLESH 00048 BKID0009068 884 884 Processed 21/07/2023 069608967 KAMLESH (000000)
27 SARANGPUR MP-26-005-023-001/381-A
(DARANA) 		1726005000NRG24140720230507122 14/07/2023 RADHESHYAM 1726005WL032892 RADHESHYAM 00048 BKID0009068 884 884 Processed 21/07/2023 069608967 RADHESHYAM (000000)
28 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005000NRG24140720230507135 14/07/2023 GITABAI 1726005WL032892 GITABAI 00048 BKID0009068 884 884 Processed 21/07/2023 069608967 GITABAI (000000)
29 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005000NRG24140720230507134 14/07/2023 RODJI 1726005WL032892 RODJI 00048 BKID0009068 884 884 Processed 21/07/2023 069608967 RODJI (000000)
30 SARANGPUR MP-26-005-023-002/23-C
(DARANA) 		1726005000NRG24140720230507137 14/07/2023 GOPAL 1726005WL032892 GOPAL 00048 BKID0009068 884 884 Processed 21/07/2023 069608967 GOPAL (000000)
31 SARANGPUR MP-26-005-023-002/34-B
(DARANA) 		1726005000NRG24140720230507142 14/07/2023 LAKHAN 1726005WL032892 LAKHAN 00048 BKID0009068 884 884 Processed 21/07/2023 069608967 LAKHAN (000000)
32 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005000NRG24140720230507150 14/07/2023 DHIRAJ 1726005WL032892 DHIRAJ 00048 BKID0009068 663 663 Processed 21/07/2023 069608967 DHIRAJ (000000)
33 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005000NRG24140720230507149 14/07/2023 SORAM BAI 1726005WL032892 SORAM BAI 00048 BKID0009068 663 663 Processed 21/07/2023 069608967 SORAMBAI (000000)
34 SARANGPUR MP-26-005-024-001/49-B
(DEDLA) 		1726005000NRG24140720230507162 14/07/2023 Jitendra 1726005WL032895 Jitendra 00048 BKID0009068 221 221 Processed 21/07/2023 069608967 Jitendra (000000)
35 SARANGPUR MP-26-005-024-002/110
(DEDLA) 		1726005000NRG24140720230507168 14/07/2023 Amar sing 1726005WL032896 Amar sing 00048 BKID0009068 221 221 Processed 21/07/2023 069608967 Amarsing (000000)
36 SARANGPUR MP-26-005-024-002/116
(DEDLA) 		1726005000NRG24140720230507170 14/07/2023 Gopal 1726005WL032896 Gopal 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 Gopal (000000)
37 SARANGPUR MP-26-005-024-002/13
(DEDLA) 		1726005000NRG24140720230507154 14/07/2023 Sankar lal 1726005WL032893 Sankar lal 00048 BKID0009068 1105 1105 Processed 21/07/2023 069608967 Sankarlal (000000)
38 SARANGPUR MP-26-005-024-002/65-B
(DEDLA) 		1726005000NRG24140720230507167 14/07/2023 Kailash 1726005WL032895 Kailash 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 Kailash (000000)
39 SARANGPUR MP-26-005-076-001/823
(SANDAWTA) 		1726005000NRG24140720230507258 14/07/2023 PREM BHILALA 1726005WL032907 PREM BHILALA 00048 BKID0009068 1326 1326 Processed 21/07/2023 069608967 PREMBHILALA (000000)
SubTotal 27625 27625
40 SARANGPUR MP-26-005-011-003/54-C
(BARKHEDA KHURRAM) 		1726005011NRG24130720230504693 14/07/2023 Vikram 1726005011WL032671 Vikram 00048 BKID0009952 1326 1326 Processed 21/07/2023 069608967 Vikram (000000)
41 SARANGPUR MP-26-005-092-001/154
(RAIPURIA) 		1726005092NRG24130720230504181 14/07/2023 pankaj 1726005092WL032601 pankaj 00048 BKID0009952 1326 1326 Processed 21/07/2023 069608967 pankaj (000000)
42 SARANGPUR MP-26-005-092-001/16
(RAIPURIA) 		1726005092NRG24130720230504276 14/07/2023 indar singh 1726005092WL032620 indar singh 00048 BKID0009952 1326 1326 Processed 21/07/2023 069608967 indarsingh (000000)
SubTotal 3978 3978
43 SARANGPUR MP-26-005-009-002/112-B
(BANI) 		1726005009NRG24140720230508422 14/07/2023 Dharmendra bhilala 1726005009WL032974 Dharmendra bhilala 00048 BKID0009955 1326 1326 Processed 21/07/2023 069608967 Dharmendrabhilala (000000)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005000NRG24140720230507031 14/07/2023 hemant kumar radheshyam 1726005WL032869 hemant kumar radheshyam 00048 BKID0009957 663 663 Processed 21/07/2023 069608967 hemantkumarradheshyam (000000)
45 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005000NRG24140720230507030 14/07/2023 shyaama BAI 1726005WL032869 shyaama BAI 00048 BKID0009957 663 663 Processed 21/07/2023 069608967 shyaamaBAI (000000)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-022-001/63-A
(CHIDLAWNIYA) 		1726005022NRG24130720230505720 14/07/2023 kamla bai nagar 1726005022WL032760 kamla bai nagar 00048 BKID0009963 1326 1326 Processed 21/07/2023 069608967 kamlabainagar (000000)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-092-001/393
(RAIPURIA) 		1726005092NRG24130720230504294 14/07/2023 Ganga bai 1726005092WL032620 Ganga bai 00176 IDIB000P507 1326 1326 Processed 21/07/2023 069608967 Gangabai (000000)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-092-001/390
(RAIPURIA) 		1726005092NRG24130720230504288 14/07/2023 Deepak 1726005092WL032620 Deepak 00354 PUNB0293300 1326 1326 Rejected 22/07/2023 069608967 No Such Account
SubTotal 1326 1326
49 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU) 		1726005000NRG24140720230507029 14/07/2023 radhe shyam vishwakarma 1726005WL032869 radhe shyam vishwakarma 00415 SBIN0005861 663 663 Processed 21/07/2023 069608967 radheshyamvishwakarma (000000)
SubTotal 663 663
50 SARANGPUR MP-26-005-019-001/48
(BUDHANPUR) 		1726005000NRG24140720230507074 14/07/2023 Rambau 1726005WL032884 Rambau 00415 SBIN0015772 1326 1326 Processed 21/07/2023 069608967 Rambau (000000)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-076-001/303-B
(SANDAWTA) 		1726005076NRG24130720230504917 14/07/2023 KAVITA 1726005076WL032706 KAVITA 00415 SBIN0017813 1326 1326 Processed 21/07/2023 069608967 KAVITA (000000)
52 SARANGPUR MP-26-005-092-001/272
(RAIPURIA) 		1726005092NRG24130720230504285 14/07/2023 Pawan 1726005092WL032620 Pawan 00415 SBIN0017813 1326 1326 Processed 21/07/2023 069608967 Pawan (000000)
53 SARANGPUR MP-26-005-092-001/387
(RAIPURIA) 		1726005092NRG24130720230504182 14/07/2023 Rameshchand 1726005092WL032601 Rameshchand 00415 SBIN0017813 1326 1326 Processed 21/07/2023 069608967 Rameshchand (000000)
SubTotal 3978 3978
54 SARANGPUR MP-26-005-024-002/155-D
(DEDLA) 		1726005000NRG24140720230507171 14/07/2023 Rajaram verma 1726005WL032896 Rajaram verma 00415 SBIN0030072 1326 1326 Processed 21/07/2023 069608967 Rajaramverma (000000)
55 SARANGPUR MP-26-005-029-001/300
(DIGWAD) 		1726005000NRG24140720230507176 14/07/2023 KISHOR SINGH 1726005WL032897 KISHOR SINGH 00415 SBIN0030072 884 884 Processed 21/07/2023 069608967 KISHORSINGH (000000)
56 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005000NRG24140720230507177 14/07/2023 SUNITA 1726005WL032897 SUNITA 00415 SBIN0030072 884 884 Processed 21/07/2023 069608967 SUNITA (000000)
57 SARANGPUR MP-26-005-029-001/361
(DIGWAD) 		1726005000NRG24140720230507179 14/07/2023 SHRAVAN KUMAR 1726005WL032897 SHRAVAN KUMAR 00415 SBIN0030072 884 884 Processed 21/07/2023 069608967 SHRAVANKUMAR (000000)
SubTotal 3978 3978
58 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005000NRG24140720230507042 14/07/2023 ramkalabai 1726005WL032872 ramkalabai 00415 SBIN0030181 1326 1326 Processed 21/07/2023 069608967 ramkalabai (000000)
SubTotal 1326 1326
59 SARANGPUR MP-26-005-074-001/134-C
(ROSIYA) 		1726005000NRG24140720230507266 14/07/2023 Brajmohan 1726005WL032908 Brajmohan 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608967 Brajmohan (000000)
60 SARANGPUR MP-26-005-074-001/212-A
(ROSIYA) 		1726005000NRG24140720230507283 14/07/2023 JAGDish parasad 1726005WL032908 JAGDish parasad 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608967 JAGDishparasad (000000)
61 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005000NRG24140720230507303 14/07/2023 lila bai 1726005WL032908 lila bai 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608967 lilabai (000000)
62 SARANGPUR MP-26-005-074-002/87
(ROSIYA) 		1726005074NRG24130720230504513 14/07/2023 bhawar lal 1726005074WL032644 bhawar lal 00415 SBIN0030195 1326 1326 Processed 21/07/2023 069608967 bhawarlal (000000)
SubTotal 5304 5304
63 SARANGPUR MP-26-005-074-001/127-A
(ROSIYA) 		1726005000NRG24140720230507261 14/07/2023 bharat singh 1726005WL032908 bharat singh 00415 SBIN0030465 1326 1326 Processed 21/07/2023 069608967 bharatsingh (000000)
64 SARANGPUR MP-26-005-074-001/127-A
(ROSIYA) 		1726005000NRG24140720230507263 14/07/2023 hariom 1726005WL032908 hariom 00415 SBIN0030465 1326 1326 Processed 21/07/2023 069608967 hariom (000000)
65 SARANGPUR MP-26-005-074-001/57-C
(ROSIYA) 		1726005000NRG24140720230507300 14/07/2023 ashok 1726005WL032908 ashok 00415 SBIN0030465 1326 1326 Processed 21/07/2023 069608967 ashok (000000)
66 SARANGPUR MP-26-005-092-001/271
(RAIPURIA) 		1726005092NRG24130720230504284 14/07/2023 Yogesh 1726005092WL032620 Yogesh 00415 SBIN0030465 1326 1326 Processed 21/07/2023 069608967 Yogesh (000000)
SubTotal 5304 5304
67 SARANGPUR MP-26-005-019-001/316
(BUDHANPUR) 		1726005000NRG24140720230507044 14/07/2023 mokamsingh 1726005WL032873 mokamsingh 00697 BKID0MG0301 1326 1326 Processed 21/07/2023 069608967 mokamsingh (000000)
SubTotal 1326 1326
68 SARANGPUR MP-26-005-074-001/134
(ROSIYA) 		1726005000NRG24140720230507265 14/07/2023 badri lal 1726005WL032908 badri lal 00697 BKID0MG0302 1326 1326 Processed 21/07/2023 069608967 badrilal (000000)
SubTotal 1326 1326
69 SARANGPUR MP-26-005-029-001/360
(DIGWAD) 		1726005000NRG24140720230507178 14/07/2023 ANANDI LAL 1726005WL032897 ANANDI LAL 00697 BKID0MG0311 884 884 Processed 21/07/2023 069608967 ANANDILAL (000000)
SubTotal 884 884
70 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI) 		1726005014NRG24140720230506983 14/07/2023 MANJU BAI 1726005014WL032857 MANJU BAI 00697 BKID0MG0326 1326 1326 Processed 21/07/2023 069608967 MANJUBAI (000000)
71 SARANGPUR MP-26-005-014-001/252-A
(BHATKHEDI) 		1726005014NRG24140720230506987 14/07/2023 Lalta bai 1726005014WL032857 Lalta bai 00697 BKID0MG0326 1326 1326 Processed 21/07/2023 069608967 Laltabai (000000)
72 SARANGPUR MP-26-005-014-001/252-A
(BHATKHEDI) 		1726005014NRG24140720230506988 14/07/2023 MANJU 1726005014WL032857 MANJU 00697 BKID0MG0326 1326 1326 Processed 21/07/2023 069608967 MANJU (000000)
73 SARANGPUR MP-26-005-014-001/252-A
(BHATKHEDI) 		1726005014NRG24140720230506985 14/07/2023 SANJAY 1726005014WL032857 SANJAY 00697 BKID0MG0326 1326 1326 Processed 21/07/2023 069608967 SANJAY (000000)
74 SARANGPUR MP-26-005-014-001/301-A
(BHATKHEDI) 		1726005014NRG24140720230506992 14/07/2023 Sangitabai 1726005014WL032857 Sangitabai 00697 BKID0MG0326 1326 1326 Processed 21/07/2023 069608967 Sangitabai (000000)
75 SARANGPUR MP-26-005-014-001/312-A
(BHATKHEDI) 		1726005014NRG24140720230506993 14/07/2023 Durga prasad 1726005014WL032857 Durga prasad 00697 BKID0MG0326 1326 1326 Processed 21/07/2023 069608967 Durgaprasad (000000)
SubTotal 7956 7956
76 SARANGPUR MP-26-005-076-001/29-B
(SANDAWTA) 		1726005000NRG24140720230507211 14/07/2023 rajesh 1726005WL032900 rajesh 00697 BKID0MG0333 1326 1326 Processed 21/07/2023 069608967 rajesh (000000)
77 SARANGPUR MP-26-005-076-001/303-C
(SANDAWTA) 		1726005000NRG24140720230507256 14/07/2023 kala bai 1726005WL032907 kala bai 00697 BKID0MG0333 1326 1326 Processed 21/07/2023 069608967 kalabai (000000)
78 SARANGPUR MP-26-005-076-001/353-B
(SANDAWTA) 		1726005076NRG24130720230504335 14/07/2023 OMPRKASH 1726005076WL032628 OMPRKASH 00697 BKID0MG0333 1326 1326 Processed 21/07/2023 069608967 OMPRKASH (000000)
79 SARANGPUR MP-26-005-076-001/568-B
(SANDAWTA) 		1726005000NRG24140720230507213 14/07/2023 SHABANA BEE 1726005WL032900 SHABANA BEE 00697 BKID0MG0333 1326 1326 Processed 21/07/2023 069608967 SHABANABEE (000000)
80 SARANGPUR MP-26-005-076-001/628-A
(SANDAWTA) 		1726005000NRG24140720230507240 14/07/2023 SUNIL 1726005WL032905 SUNIL 00697 BKID0MG0333 1547 1547 Processed 21/07/2023 069608967 SUNIL (000000)
81 SARANGPUR MP-26-005-076-001/67-A
(SANDAWTA) 		1726005000NRG24140720230507214 14/07/2023 PPAPU 1726005WL032900 PPAPU 00697 BKID0MG0333 1326 1326 Processed 21/07/2023 069608967 PPAPU (000000)
82 SARANGPUR MP-26-005-076-001/94
(SANDAWTA) 		1726005076NRG24130720230504321 14/07/2023 RAM CHANRAN 1726005076WL032623 RAM CHANRAN 00697 BKID0MG0333 1326 1326 Processed 21/07/2023 069608967 RAMCHANRAN (000000)
83 SARANGPUR MP-26-005-076-001/942-A
(SANDAWTA) 		1726005000NRG24140720230507216 14/07/2023 rama bai 1726005WL032900 rama bai 00697 BKID0MG0333 1326 1326 Processed 21/07/2023 069608967 ramabai (000000)
SubTotal 10829 10829
84 SARANGPUR MP-26-005-074-001/127-A
(ROSIYA) 		1726005000NRG24140720230507262 14/07/2023 sanjana 1726005WL032908 sanjana 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 sanjana (000000)
85 SARANGPUR MP-26-005-074-001/141-D
(ROSIYA) 		1726005000NRG24140720230507271 14/07/2023 MANJU BAI 1726005WL032908 MANJU BAI 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 MANJUBAI (000000)
86 SARANGPUR MP-26-005-074-001/167-D
(ROSIYA) 		1726005000NRG24140720230507274 14/07/2023 mamta 1726005WL032908 mamta 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 mamta (000000)
87 SARANGPUR MP-26-005-074-001/184-C
(ROSIYA) 		1726005000NRG24140720230507277 14/07/2023 vishnuprasad 1726005WL032908 vishnuprasad 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 vishnuprasad (000000)
88 SARANGPUR MP-26-005-074-001/19-A
(ROSIYA) 		1726005000NRG24140720230507280 14/07/2023 rahul 1726005WL032908 rahul 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 rahul (000000)
89 SARANGPUR MP-26-005-074-001/207-C
(ROSIYA) 		1726005000NRG24140720230507281 14/07/2023 dheerap singh 1726005WL032908 dheerap singh 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 dheerapsingh (000000)
90 SARANGPUR MP-26-005-074-001/207-C
(ROSIYA) 		1726005000NRG24140720230507282 14/07/2023 soram bai 1726005WL032908 soram bai 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 sorambai (000000)
91 SARANGPUR MP-26-005-074-001/219-A
(ROSIYA) 		1726005000NRG24140720230507286 14/07/2023 narmada bai 1726005WL032908 narmada bai 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 narmadabai (000000)
92 SARANGPUR MP-26-005-074-001/29-A
(ROSIYA) 		1726005000NRG24140720230507287 14/07/2023 DEVKARAN 1726005WL032908 DEVKARAN 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 DEVKARAN (000000)
93 SARANGPUR MP-26-005-074-001/48-C
(ROSIYA) 		1726005000NRG24140720230507294 14/07/2023 mukesh 1726005WL032908 mukesh 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 mukesh (000000)
94 SARANGPUR MP-26-005-074-001/48-C
(ROSIYA) 		1726005000NRG24140720230507295 14/07/2023 rinku 1726005WL032908 rinku 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 rinku (000000)
95 SARANGPUR MP-26-005-074-001/51-C
(ROSIYA) 		1726005000NRG24140720230507298 14/07/2023 LAXMINARAYAN 1726005WL032908 LAXMINARAYAN 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 LAXMINARAYAN (000000)
96 SARANGPUR MP-26-005-074-001/51-C
(ROSIYA) 		1726005000NRG24140720230507299 14/07/2023 manju rajput 1726005WL032908 manju rajput 00697 BKID0MG0334 1326 1326 Processed 21/07/2023 069608967 manjurajput (000000)
97 SARANGPUR MP-26-005-074-002/56-B
(ROSIYA) 		1726005074NRG24130720230504511 14/07/2023 atmaram 1726005074WL032644 atmaram 00697 BKID0MG0334 1105 1105 Processed 21/07/2023 069608967 atmaram (000000)
SubTotal 18343 18343
98 SARANGPUR MP-26-005-009-001/400-A
(BANI) 		1726005009NRG24140720230508374 14/07/2023 ashok 1726005009WL032967 ashok 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 069608967 ashok (000000)
99 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24140720230508437 14/07/2023 Mamatabai 1726005009WL032975 Mamatabai 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 069608967 Mamatabai (000000)
100 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24140720230508436 14/07/2023 Ramesh 1726005009WL032975 Ramesh 00697 BKID0MG0337 1326 1326 Processed 21/07/2023 069608967 Ramesh (000000)
SubTotal 3978 3978
101 SARANGPUR MP-26-005-074-001/29-A
(ROSIYA) 		1726005000NRG24140720230507288 14/07/2023 sunita bai 1726005WL032908 sunita bai 00697 BKID0MG0338 1326 1326 Processed 21/07/2023 069608967 sunitabai (000000)
102 SARANGPUR MP-26-005-092-001/368
(RAIPURIA) 		1726005092NRG24130720230504188 14/07/2023 Sodrabai 1726005092WL032603 Sodrabai 00697 BKID0MG0338 1326 1326 Processed 21/07/2023 069608967 Sodrabai (000000)
SubTotal 2652 2652
103 SARANGPUR MP-26-005-023-001/342-A
(DARANA) 		1726005000NRG24140720230507121 14/07/2023 DURGA PRASAD 1726005WL032892 DURGA PRASAD 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 069608967 DURGAPRASAD (000000)
SubTotal 884 884
104 SARANGPUR MP-26-005-074-001/184-C
(ROSIYA) 		1726005000NRG24140720230507278 14/07/2023 gita bai 1726005WL032908 gita bai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069608967 gitabai (000000)
SubTotal 1326 1326
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_140723FTO_167586 Bank of Baroda BARB0BIAORA Biaora 17017
2 SARANGPUR MP1726005_140723FTO_167586 Bank of India BKID0009068 LEEMA CHOUHAN 27625
3 SARANGPUR MP1726005_140723FTO_167586 Bank of India BKID0009952 KHUJNER 3978
4 SARANGPUR MP1726005_140723FTO_167586 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_140723FTO_167586 Bank of India BKID0009957 SARANGPUR 1326
6 SARANGPUR MP1726005_140723FTO_167586 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_140723FTO_167586 Indian Bank IDIB000P507 PACHORE 1326
8 SARANGPUR MP1726005_140723FTO_167586 Punjab National Bank PUNB0293300 PACHORE 1326
9 SARANGPUR MP1726005_140723FTO_167586 State Bank of India SBIN0005861 ADB SARANGPUR 663
10 SARANGPUR MP1726005_140723FTO_167586 State Bank of India SBIN0015772 TALEN 1326
11 SARANGPUR MP1726005_140723FTO_167586 State Bank of India SBIN0017813 KHUJNER 2652
12 SARANGPUR MP1726005_140723FTO_167586 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
13 SARANGPUR MP1726005_140723FTO_167586 State Bank of India SBIN0030072 SARANGPUR 3978
14 SARANGPUR MP1726005_140723FTO_167586 State Bank of India SBIN0030181 PADHANA 1326
15 SARANGPUR MP1726005_140723FTO_167586 State Bank of India SBIN0030195 UDANKHEDI 5304
16 SARANGPUR MP1726005_140723FTO_167586 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
17 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
18 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
19 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 884
20 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7956
21 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 10829
22 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 18343
23 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
24 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
25 SARANGPUR MP1726005_140723FTO_167586 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 884
26 SARANGPUR MP1726005_140723FTO_167586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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