Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_081123APB_FTO_349763
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-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24081120230724508 08/11/2023 DHARMENDRA 1726005033WL059359 DHARMENDRA 00032 UTIB0000503 1326 1326 Processed 02/01/2024 327747161 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005033NRG24081120230724510 08/11/2023 MAHENDRA SINGH 1726005033WL059359 MAHENDRA SINGH 00032 UTIB0002975 1326 1326 Processed 02/01/2024 327747161 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-035-002/145-B
(GHATTIYA) 		1726005035NRG24081120230725689 08/11/2023 Lekhraj nagar 1726005035WL059447 Lekhraj nagar 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327747161 Lekhrajnagar NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24061120230720598 08/11/2023 Shiprabai 1726005088WL059172 Shiprabai 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327747161 Shiprabai BANK OF BARODA(606985)
SubTotal 2652 2652
5 SARANGPUR MP-26-005-010-002/123
(KACHNARIYA BHAI) 		1726005010NRG24081120230725177 08/11/2023 deepsingh 1726005010WL059414 deepsingh 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 deepsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-002/145
(KACHNARIYA BHAI) 		1726005010NRG24081120230725178 08/11/2023 AJMERI KHA 1726005010WL059414 AJMERI KHA 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 AJMERIKHA BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-010-002/151
(KACHNARIYA BHAI) 		1726005010NRG24081120230725179 08/11/2023 Arun patidar 1726005010WL059414 Arun patidar 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 Arunpatidar BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-010-002/200
(KACHNARIYA BHAI) 		1726005010NRG24081120230725181 08/11/2023 Lakhan 1726005010WL059414 Lakhan 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 Lakhan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-002/201
(KACHNARIYA BHAI) 		1726005010NRG24081120230725182 08/11/2023 devisingh 1726005010WL059414 devisingh 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 devisingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-010-002/202
(KACHNARIYA BHAI) 		1726005010NRG24081120230725183 08/11/2023 ASHOK KUMAR 1726005010WL059414 ASHOK KUMAR 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-010-002/227
(KACHNARIYA BHAI) 		1726005010NRG24081120230725186 08/11/2023 gaytri bai 1726005010WL059414 gaytri bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 gaytribai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24081120230725188 08/11/2023 PREMLATA BAI 1726005010WL059414 PREMLATA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 PREMLATABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-010-002/237
(KACHNARIYA BHAI) 		1726005010NRG24081120230725189 08/11/2023 PREMNARAYAN 1726005010WL059414 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 PREMNARAYAN BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-010-002/237
(KACHNARIYA BHAI) 		1726005010NRG24081120230725190 08/11/2023 SUMITRA BAI 1726005010WL059414 SUMITRA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 SUMITRABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-010-002/249
(KACHNARIYA BHAI) 		1726005010NRG24081120230725191 08/11/2023 kaliyan singh 1726005010WL059414 kaliyan singh 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 kaliyansingh NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-010-002/255
(KACHNARIYA BHAI) 		1726005010NRG24081120230725192 08/11/2023 RAHIS KHA 1726005010WL059414 RAHIS KHA 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 RAHISKHA BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-010-002/263
(KACHNARIYA BHAI) 		1726005010NRG24081120230725194 08/11/2023 Bhuri bai 1726005010WL059414 Bhuri bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 Bhuribai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-010-002/63
(KACHNARIYA BHAI) 		1726005010NRG24081120230725196 08/11/2023 Man Singh 1726005010WL059414 Man Singh 00048 BKID0009068 1105 1105 Processed 02/01/2024 327747161 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-035-002/171-B
(GHATTIYA) 		1726005035NRG24081120230725690 08/11/2023 BALU SINGH 1726005035WL059447 BALU SINGH 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 BALUSINGH BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-035-002/248
(GHATTIYA) 		1726005035NRG24081120230725699 08/11/2023 durga bai 1726005035WL059447 durga bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 durgabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005035NRG24081120230725704 08/11/2023 Bharat Singh 1726005035WL059447 Bharat Singh 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-035-002/33-B
(GHATTIYA) 		1726005035NRG24081120230725705 08/11/2023 sunil 1726005035WL059447 sunil 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 sunil BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-035-003/15
(GHATTIYA) 		1726005035NRG24081120230725810 08/11/2023 durga bai 1726005035WL059449 durga bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 durgabai STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-035-003/15
(GHATTIYA) 		1726005035NRG24081120230725811 08/11/2023 PUNAMCHAND NAGAR 1726005035WL059449 PUNAMCHAND NAGAR 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 PUNAMCHANDNAGAR STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24061120230720578 08/11/2023 Kala Bai 1726005088WL059170 Kala Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 KalaBai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005088NRG24061120230720611 08/11/2023 Rodi bai 1726005088WL059174 Rodi bai 00048 BKID0009068 1105 1105 Processed 02/01/2024 327747161 Rodibai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-088-001/155
(TUTIYAKHEDI) 		1726005088NRG24061120230720579 08/11/2023 Durga Prasad 1726005088WL059170 Durga Prasad 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 DurgaPrasad BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-088-001/155
(TUTIYAKHEDI) 		1726005088NRG24061120230720580 08/11/2023 Rekha Bai 1726005088WL059170 Rekha Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 RekhaBai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-088-001/180
(TUTIYAKHEDI) 		1726005088NRG24061120230720583 08/11/2023 Mohan Lal 1726005088WL059170 Mohan Lal 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 MohanLal BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-088-001/180
(TUTIYAKHEDI) 		1726005088NRG24061120230720584 08/11/2023 Pavitra Bai 1726005088WL059170 Pavitra Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 PavitraBai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-088-001/185
(TUTIYAKHEDI) 		1726005088NRG24061120230720586 08/11/2023 shushila bai 1726005088WL059170 shushila bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 shushilabai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-088-001/200
(TUTIYAKHEDI) 		1726005088NRG24061120230720608 08/11/2023 Bhanvari Bai 1726005088WL059173 Bhanvari Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 BhanvariBai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-088-001/277
(TUTIYAKHEDI) 		1726005088NRG24061120230720616 08/11/2023 Bane Singh 1726005088WL059174 Bane Singh 00048 BKID0009068 1105 1105 Processed 02/01/2024 327747161 BaneSingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-088-001/277
(TUTIYAKHEDI) 		1726005088NRG24061120230720617 08/11/2023 Sunita Bai 1726005088WL059174 Sunita Bai 00048 BKID0009068 1105 1105 Processed 02/01/2024 327747161 SunitaBai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-088-001/42
(TUTIYAKHEDI) 		1726005088NRG24061120230720619 08/11/2023 shila bai 1726005088WL059174 shila bai 00048 BKID0009068 1105 1105 Processed 02/01/2024 327747161 shilabai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-088-002/19
(TUTIYAKHEDI) 		1726005088NRG24061120230720587 08/11/2023 Anokh Singh 1726005088WL059171 Anokh Singh 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 AnokhSingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24061120230720597 08/11/2023 Gokul Prasad 1726005088WL059172 Gokul Prasad 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 GokulPrasad STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-088-002/52
(TUTIYAKHEDI) 		1726005088NRG24061120230720602 08/11/2023 BHAGVATI BAI 1726005088WL059172 BHAGVATI BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 BHAGVATIBAI BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-088-002/52
(TUTIYAKHEDI) 		1726005088NRG24061120230720601 08/11/2023 Dinesh 1726005088WL059172 Dinesh 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 Dinesh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005088NRG24061120230720605 08/11/2023 shivcharan 1726005088WL059172 shivcharan 00048 BKID0009068 1326 1326 Processed 02/01/2024 327747161 shivcharan BANK OF INDIA(508505)
SubTotal 46631 46631
41 SARANGPUR MP-26-005-035-002/78-B
(GHATTIYA) 		1726005035NRG24081120230725710 08/11/2023 ramesh nagar 1726005035WL059447 ramesh nagar 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 rameshnagar PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24081120230725714 08/11/2023 sunita bai 1726005035WL059447 sunita bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 sunitabai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005035NRG24081120230725814 08/11/2023 soram bai 1726005035WL059449 soram bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 sorambai BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005035NRG24081120230725819 08/11/2023 Sarita bai 1726005035WL059449 Sarita bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-088-001/159
(TUTIYAKHEDI) 		1726005088NRG24061120230720613 08/11/2023 savitri bai 1726005088WL059174 savitri bai 00048 BKID0009952 1105 1105 Processed 02/01/2024 327747161 savitribai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-088-001/178
(TUTIYAKHEDI) 		1726005088NRG24061120230720581 08/11/2023 durga prasad 1726005088WL059170 durga prasad 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 durgaprasad BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-088-001/178
(TUTIYAKHEDI) 		1726005088NRG24061120230720582 08/11/2023 Kaa Bai 1726005088WL059170 Kaa Bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 KaaBai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-088-001/185
(TUTIYAKHEDI) 		1726005088NRG24061120230720585 08/11/2023 Bansi Lal 1726005088WL059170 Bansi Lal 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 BansiLal BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-088-001/193
(TUTIYAKHEDI) 		1726005088NRG24061120230720614 08/11/2023 Ram babu 1726005088WL059174 Ram babu 00048 BKID0009952 1105 1105 Processed 02/01/2024 327747161 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 SARANGPUR MP-26-005-088-001/193
(TUTIYAKHEDI) 		1726005088NRG24061120230720615 08/11/2023 Ramkala Bai 1726005088WL059174 Ramkala Bai 00048 BKID0009952 1105 1105 Processed 02/01/2024 327747161 RamkalaBai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-088-002/28
(TUTIYAKHEDI) 		1726005088NRG24061120230720589 08/11/2023 Amrat lal 1726005088WL059171 Amrat lal 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 Amratlal STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-088-002/32-A
(TUTIYAKHEDI) 		1726005088NRG24061120230720599 08/11/2023 radheshyam 1726005088WL059172 radheshyam 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 radheshyam BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-088-002/32-A
(TUTIYAKHEDI) 		1726005088NRG24061120230720600 08/11/2023 Rekha Bai 1726005088WL059172 Rekha Bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 327747161 RekhaBai BANK OF INDIA(508505)
SubTotal 16575 16575
54 SARANGPUR MP-26-005-010-002/226
(KACHNARIYA BHAI) 		1726005010NRG24081120230725184 08/11/2023 ANIL KUMAR 1726005010WL059414 ANIL KUMAR 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 ANILKUMAR BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24081120230724506 08/11/2023 JITENDRASINGH 1726005033WL059359 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 JITENDRASINGH BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-033-003/111-A
(EICHIWADA) 		1726005033NRG24081120230724507 08/11/2023 MANISH 1726005033WL059359 MANISH 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 MANISH STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-033-003/112-B
(EICHIWADA) 		1726005033NRG24081120230724509 08/11/2023 SANDEEP 1726005033WL059359 SANDEEP 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 SANDEEP BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24081120230724512 08/11/2023 YUVRAJ 1726005033WL059359 YUVRAJ 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-033-003/18-A
(EICHIWADA) 		1726005033NRG24081120230724516 08/11/2023 Lakhan 1726005033WL059359 Lakhan 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24081120230724517 08/11/2023 mahash 1726005033WL059359 mahash 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 mahash BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-033-003/55-D
(EICHIWADA) 		1726005033NRG24081120230724522 08/11/2023 RAJENDRASINGH 1726005033WL059359 RAJENDRASINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 RAJENDRASINGH BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-033-003/73-A
(EICHIWADA) 		1726005033NRG24081120230724526 08/11/2023 ESHWAR 1726005033WL059359 ESHWAR 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 ESHWAR FINO PAYMENTS BANK LTD(608001)
63 SARANGPUR MP-26-005-033-003/73-D
(EICHIWADA) 		1726005033NRG24081120230724527 08/11/2023 kumer singh 1726005033WL059359 kumer singh 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 SARANGPUR MP-26-005-033-003/74-A
(EICHIWADA) 		1726005033NRG24081120230724528 08/11/2023 BALU SINGH 1726005033WL059359 BALU SINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 BALUSINGH BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-033-003/86-A
(EICHIWADA) 		1726005033NRG24081120230724531 08/11/2023 AMARSINGH 1726005033WL059359 AMARSINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-088-001/200
(TUTIYAKHEDI) 		1726005088NRG24061120230720607 08/11/2023 Babulal 1726005088WL059173 Babulal 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 Babulal BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-088-001/201-A
(TUTIYAKHEDI) 		1726005088NRG24061120230720609 08/11/2023 MANISH GOUR 1726005088WL059173 MANISH GOUR 00048 BKID0009957 1326 1326 Processed 02/01/2024 327747161 MANISHGOUR BANK OF INDIA(508505)
SubTotal 18564 18564
68 SARANGPUR MP-26-005-035-003/196
(GHATTIYA) 		1726005035NRG24081120230725816 08/11/2023 Ran babu 1726005035WL059449 Ran babu 00048 BKID0009960 1326 1326 Processed 02/01/2024 327747161 Ranbabu STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-035-003/197
(GHATTIYA) 		1726005035NRG24081120230725817 08/11/2023 Manju 1726005035WL059449 Manju 00048 BKID0009960 1326 1326 Processed 02/01/2024 327747161 Manju BANK OF INDIA(508505)
SubTotal 2652 2652
70 SARANGPUR MP-26-005-035-002/122-C
(GHATTIYA) 		1726005035NRG24081120230725680 08/11/2023 Sanjay 1726005035WL059447 Sanjay 00048 BKID0009963 1326 1326 Processed 02/01/2024 327747161 Sanjay BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-035-002/189
(GHATTIYA) 		1726005035NRG24081120230725695 08/11/2023 seema bai 1726005035WL059447 seema bai 00048 BKID0009963 1326 1326 Processed 02/01/2024 327747161 seemabai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005035NRG24081120230725703 08/11/2023 norang bai 1726005035WL059447 norang bai 00048 BKID0009963 1326 1326 Processed 02/01/2024 327747161 norangbai BANK OF INDIA(508505)
SubTotal 3978 3978
73 SARANGPUR MP-26-005-033-003/74-B
(EICHIWADA) 		1726005033NRG24081120230724529 08/11/2023 PANKAJ 1726005033WL059359 PANKAJ 00176 IDIB000P233 1326 1326 Processed 02/01/2024 327747161 PANKAJ INDIAN BANK(607105)
SubTotal 1326 1326
74 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24081120230725683 08/11/2023 Durga bai 1726005035WL059447 Durga bai 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327747161 Durgabai INDIAN BANK(607105)
SubTotal 1326 1326
75 SARANGPUR MP-26-005-088-001/159
(TUTIYAKHEDI) 		1726005088NRG24061120230720612 08/11/2023 vikram singh 1726005088WL059174 vikram singh 00354 PUNB0293300 1105 1105 Processed 02/01/2024 327747161 vikramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
76 SARANGPUR MP-26-005-010-002/121-A
(KACHNARIYA BHAI) 		1726005010NRG24081120230725176 08/11/2023 SATISH VISHWAKARAMA 1726005010WL059414 SATISH VISHWAKARAMA 00415 SBIN0005861 1326 1326 Processed 02/01/2024 327747161 SATISHVISHWAKARAMA NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-010-002/170
(KACHNARIYA BHAI) 		1726005010NRG24081120230725180 08/11/2023 DHARMENDRA KUMAR 1726005010WL059414 DHARMENDRA KUMAR 00415 SBIN0005861 1326 1326 Processed 02/01/2024 327747161 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-033-003/114-D
(EICHIWADA) 		1726005033NRG24081120230724514 08/11/2023 ANTAR SINGH 1726005033WL059359 ANTAR SINGH 00415 SBIN0005861 1326 1326 Processed 02/01/2024 327747161 ANTARSINGH STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24081120230725682 08/11/2023 vishnuprasad 1726005035WL059447 vishnuprasad 00415 SBIN0005861 1326 1326 Processed 02/01/2024 327747161 vishnuprasad BANK OF INDIA(508505)
SubTotal 5304 5304
80 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005088NRG24061120230720606 08/11/2023 ANITA 1726005088WL059172 ANITA 00415 SBIN0012190 1326 1326 Processed 02/01/2024 327747161 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-035-003/189-B
(GHATTIYA) 		1726005035NRG24081120230725815 08/11/2023 dhanraj nagar 1726005035WL059449 dhanraj nagar 00415 SBIN0017813 1326 1326 Processed 02/01/2024 327747161 dhanrajnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005033NRG24081120230724519 08/11/2023 KALUSINGH 1726005033WL059359 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 02/01/2024 327747161 KALUSINGH STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005033NRG24081120230724532 08/11/2023 JITENDRASINGH 1726005033WL059359 JITENDRASINGH 00415 SBIN0030072 1326 1326 Processed 02/01/2024 327747161 JITENDRASINGH BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-033-003/88-A
(EICHIWADA) 		1726005033NRG24081120230724533 08/11/2023 POOJA MALVIYA 1726005033WL059359 POOJA MALVIYA 00415 SBIN0030072 1326 1326 Processed 02/01/2024 327747161 POOJAMALVIYA STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24081120230725691 08/11/2023 rameshchandra nagar 1726005035WL059447 rameshchandra nagar 00415 SBIN0030072 1326 1326 Processed 02/01/2024 327747161 rameshchandranagar STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-035-002/178-A
(GHATTIYA) 		1726005035NRG24081120230725693 08/11/2023 hemraj nagar 1726005035WL059447 hemraj nagar 00415 SBIN0030072 1326 1326 Processed 02/01/2024 327747161 hemrajnagar BANK OF INDIA(508505)
SubTotal 6630 6630
87 SARANGPUR MP-26-005-033-003/74-C
(EICHIWADA) 		1726005033NRG24081120230724530 08/11/2023 RAMESH CHAND 1726005033WL059359 RAMESH CHAND 00415 SBIN0030181 1326 1326 Processed 02/01/2024 327747161 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 SARANGPUR MP-26-005-035-002/74-A
(GHATTIYA) 		1726005035NRG24081120230725708 08/11/2023 Kamal 1726005035WL059447 Kamal 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 Kamal BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-035-002/86-A
(GHATTIYA) 		1726005035NRG24081120230725712 08/11/2023 satyanarayan 1726005035WL059447 satyanarayan 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-035-002/86-A
(GHATTIYA) 		1726005035NRG24081120230725711 08/11/2023 satyanarayan 1726005035WL059447 satyanarayan 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 satyanarayan STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-035-003/129-B
(GHATTIYA) 		1726005035NRG24081120230725809 08/11/2023 prem bai 1726005035WL059449 prem bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 prembai NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24081120230725713 08/11/2023 Kamal 1726005035WL059447 Kamal 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 Kamal BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-035-003/172
(GHATTIYA) 		1726005035NRG24081120230725812 08/11/2023 Amrat Lal 1726005035WL059449 Amrat Lal 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 AmratLal STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005035NRG24081120230725813 08/11/2023 ful singh 1726005035WL059449 ful singh 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 fulsingh FINO PAYMENTS BANK LTD(608001)
95 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005035NRG24081120230725818 08/11/2023 rodmal kumar 1726005035WL059449 rodmal kumar 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 rodmalkumar STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-035-003/26-B
(GHATTIYA) 		1726005035NRG24081120230725715 08/11/2023 kamal 1726005035WL059447 kamal 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 kamal BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005035NRG24081120230725716 08/11/2023 Kamal Singh 1726005035WL059447 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 KamalSingh STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005035NRG24081120230725717 08/11/2023 manju bai 1726005035WL059447 manju bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 manjubai STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-088-001/42
(TUTIYAKHEDI) 		1726005088NRG24061120230720618 08/11/2023 Laxmichandra 1726005088WL059174 Laxmichandra 00415 SBIN0030195 1105 1105 Processed 02/01/2024 327747161 Laxmichandra BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-088-002/19
(TUTIYAKHEDI) 		1726005088NRG24061120230720588 08/11/2023 sugan bai 1726005088WL059171 sugan bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 suganbai AIRTEL PAYMENTS BANK LIMITED(990288)
101 SARANGPUR MP-26-005-088-002/28
(TUTIYAKHEDI) 		1726005088NRG24061120230720590 08/11/2023 keshar Bai 1726005088WL059171 keshar Bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 kesharBai STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-088-002/31
(TUTIYAKHEDI) 		1726005088NRG24061120230720592 08/11/2023 RAMCHANDRA 1726005088WL059171 RAMCHANDRA 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 RAMCHANDRA STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-088-002/31
(TUTIYAKHEDI) 		1726005088NRG24061120230720593 08/11/2023 Shushila Bai 1726005088WL059171 Shushila Bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 ShushilaBai STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-088-002/31-A
(TUTIYAKHEDI) 		1726005088NRG24061120230720594 08/11/2023 ghanshyam 1726005088WL059171 ghanshyam 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 ghanshyam STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-088-002/31-A
(TUTIYAKHEDI) 		1726005088NRG24061120230720595 08/11/2023 sheela bai 1726005088WL059171 sheela bai 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 sheelabai STATE BANK OF INDIA(508548)
106 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005088NRG24061120230720603 08/11/2023 prem singh 1726005088WL059172 prem singh 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARANGPUR MP-26-005-088-002/98-A
(TUTIYAKHEDI) 		1726005088NRG24061120230720596 08/11/2023 LALIT NAGAR 1726005088WL059171 LALIT NAGAR 00415 SBIN0030195 1326 1326 Processed 02/01/2024 327747161 LALITNAGAR STATE BANK OF INDIA(508548)
SubTotal 26299 26299
108 SARANGPUR MP-26-005-088-001/201-A
(TUTIYAKHEDI) 		1726005088NRG24061120230720610 08/11/2023 PUSHPA 1726005088WL059173 PUSHPA 00468 UBIN0547719 1326 1326 Processed 02/01/2024 327747161 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SARANGPUR MP-26-005-033-003/100-C
(EICHIWADA) 		1726005033NRG24081120230724505 08/11/2023 RANU KUVAR 1726005033WL059359 RANU KUVAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327747161 RANUKUVAR STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-033-003/92-A
(EICHIWADA) 		1726005033NRG24081120230724534 08/11/2023 HARPALSINGH 1726005033WL059359 HARPALSINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327747161 HARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
111 SARANGPUR MP-26-005-088-002/28-A
(TUTIYAKHEDI) 		1726005088NRG24061120230720591 08/11/2023 Devi lal 1726005088WL059171 Devi lal 00697 BKID0MG0309 1326 1326 Processed 02/01/2024 327747161 Devilal NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005088NRG24061120230720604 08/11/2023 MUNNI BAI 1726005088WL059172 MUNNI BAI 00697 BKID0MG0309 1326 1326 Processed 02/01/2024 327747161 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
113 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005033NRG24081120230724513 08/11/2023 PREM SINGH 1726005033WL059359 PREM SINGH 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 327747161 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-033-003/3-B
(EICHIWADA) 		1726005033NRG24081120230724520 08/11/2023 prembai 1726005033WL059359 prembai 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 327747161 prembai NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005033NRG24081120230724521 08/11/2023 NAGJIRAM 1726005033WL059359 NAGJIRAM 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 327747161 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-033-003/72-A
(EICHIWADA) 		1726005033NRG24081120230724523 08/11/2023 VIDHYA BAI 1726005033WL059359 VIDHYA BAI 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 327747161 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-033-003/72-C
(EICHIWADA) 		1726005033NRG24081120230724524 08/11/2023 MANSINGH 1726005033WL059359 MANSINGH 00697 BKID0MG0322 1326 1326 Processed 02/01/2024 327747161 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6630 6630
118 SARANGPUR MP-26-005-010-002/227
(KACHNARIYA BHAI) 		1726005010NRG24081120230725185 08/11/2023 KAMAL SINGH 1726005010WL059414 KAMAL SINGH 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 327747161 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-010-002/230-A
(KACHNARIYA BHAI) 		1726005010NRG24081120230725187 08/11/2023 SURESH KUMAR 1726005010WL059414 SURESH KUMAR 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 327747161 SURESHKUMAR BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-010-002/263
(KACHNARIYA BHAI) 		1726005010NRG24081120230725193 08/11/2023 Shivlal 1726005010WL059414 Shivlal 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 327747161 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-010-002/38-A
(KACHNARIYA BHAI) 		1726005010NRG24081120230725195 08/11/2023 Sivnarayan 1726005010WL059414 Sivnarayan 00697 BKID0MG0326 1105 1105 Processed 02/01/2024 327747161 Sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-010-002/63
(KACHNARIYA BHAI) 		1726005010NRG24081120230725197 08/11/2023 Rekha bai 1726005010WL059414 Rekha bai 00697 BKID0MG0326 1105 1105 Processed 02/01/2024 327747161 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-035-002/122-A
(GHATTIYA) 		1726005035NRG24081120230725678 08/11/2023 Bansi lal 1726005035WL059447 Bansi lal 00697 BKID0MG0326 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7514 7514
124 SARANGPUR MP-26-005-035-002/105
(GHATTIYA) 		1726005035NRG24081120230725677 08/11/2023 suresh 1726005035WL059447 suresh 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 suresh BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-035-002/139
(GHATTIYA) 		1726005035NRG24081120230725685 08/11/2023 dali bai 1726005035WL059447 dali bai 00697 BKID0MG0334 1105 1105 Processed 02/01/2024 327747161 dalibai NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-035-002/139
(GHATTIYA) 		1726005035NRG24081120230725684 08/11/2023 dolatram 1726005035WL059447 dolatram 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 dolatram NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24081120230725692 08/11/2023 santosh bai 1726005035WL059447 santosh bai 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
128 SARANGPUR MP-26-005-035-002/189
(GHATTIYA) 		1726005035NRG24081120230725694 08/11/2023 shivprasad 1726005035WL059447 shivprasad 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 shivprasad STATE BANK OF INDIA(508548)
129 SARANGPUR MP-26-005-035-002/248
(GHATTIYA) 		1726005035NRG24081120230725698 08/11/2023 premsingh 1726005035WL059447 premsingh 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 premsingh NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-035-002/250
(GHATTIYA) 		1726005035NRG24081120230725700 08/11/2023 sanjay 1726005035WL059447 sanjay 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 sanjay BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005035NRG24081120230725702 08/11/2023 kamal singh 1726005035WL059447 kamal singh 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 kamalsingh BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24081120230725706 08/11/2023 kanta prasad 1726005035WL059447 kanta prasad 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 kantaprasad STATE BANK OF INDIA(508548)
133 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24081120230725707 08/11/2023 manjubai 1726005035WL059447 manjubai 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 manjubai NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-035-002/74-A
(GHATTIYA) 		1726005035NRG24081120230725709 08/11/2023 pojabai 1726005035WL059447 pojabai 00697 BKID0MG0334 1326 1326 Processed 02/01/2024 327747161 pojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 174811 174811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_081123APB_FTO_349763 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_081123APB_FTO_349763 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
3 SARANGPUR MP1726005_081123APB_FTO_349763 Bank of Baroda BARB0BIAORA Biaora 2652
4 SARANGPUR MP1726005_081123APB_FTO_349763 Bank of India BKID0009068 LEEMA CHOUHAN 46631
5 SARANGPUR MP1726005_081123APB_FTO_349763 Bank of India BKID0009952 KHUJNER 16575
6 SARANGPUR MP1726005_081123APB_FTO_349763 Bank of India BKID0009957 SARANGPUR 18564
7 SARANGPUR MP1726005_081123APB_FTO_349763 Bank of India BKID0009960 CHHAPIHEDA 2652
8 SARANGPUR MP1726005_081123APB_FTO_349763 Bank of India BKID0009963 BHOJPURIA 3978
9 SARANGPUR MP1726005_081123APB_FTO_349763 Indian Bank IDIB000P233 PALASIA 1326
10 SARANGPUR MP1726005_081123APB_FTO_349763 Indian Bank IDIB000P507 PACHORE 1326
11 SARANGPUR MP1726005_081123APB_FTO_349763 Punjab National Bank PUNB0293300 PACHORE 1105
12 SARANGPUR MP1726005_081123APB_FTO_349763 State Bank of India SBIN0005861 ADB SARANGPUR 5304
13 SARANGPUR MP1726005_081123APB_FTO_349763 State Bank of India SBIN0012190 AKODIA 1326
14 SARANGPUR MP1726005_081123APB_FTO_349763 State Bank of India SBIN0017813 KHUJNER 1326
15 SARANGPUR MP1726005_081123APB_FTO_349763 State Bank of India SBIN0030072 SARANGPUR 6630
16 SARANGPUR MP1726005_081123APB_FTO_349763 State Bank of India SBIN0030181 PADHANA 1326
17 SARANGPUR MP1726005_081123APB_FTO_349763 State Bank of India SBIN0030195 UDANKHEDI 26299
18 SARANGPUR MP1726005_081123APB_FTO_349763 Union Bank of India UBIN0547719 KILODA 1326
19 SARANGPUR MP1726005_081123APB_FTO_349763 India Post Payments Bank IPOS0000001 Rajgarh 2652
20 SARANGPUR MP1726005_081123APB_FTO_349763 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
21 SARANGPUR MP1726005_081123APB_FTO_349763 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6630
22 SARANGPUR MP1726005_081123APB_FTO_349763 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7514
23 SARANGPUR MP1726005_081123APB_FTO_349763 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 14365

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