Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301123APB_FTO_369590
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-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24301120230764512 30/11/2023 Shiprabai 1726005088WL061563 Shiprabai 00045 BARB0BIAORA 1105 1105 Processed 01/01/2024 321361354 Shiprabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-020-001/524
(CHATKIYA) 		1726005020NRG24291120230763426 30/11/2023 Devendra Nagar 1726005020WL061494 Devendra Nagar 00048 BKID0008836 1326 1326 Processed 01/01/2024 321361354 DevendraNagar BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-067-001/101
(NIPANIYATULA) 		1726005067NRG24301120230763740 30/11/2023 ratanlal 1726005067WL061522 ratanlal 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 ratanlal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-067-001/112-B
(NIPANIYATULA) 		1726005067NRG24301120230763742 30/11/2023 JAGDISH 1726005067WL061522 JAGDISH 00048 BKID0009068 442 442 Processed 01/01/2024 321361354 JAGDISH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-067-001/135-A
(NIPANIYATULA) 		1726005067NRG24301120230763743 30/11/2023 parwat 1726005067WL061522 parwat 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 parwat BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-067-001/145
(NIPANIYATULA) 		1726005067NRG24301120230763747 30/11/2023 mangilal 1726005067WL061522 mangilal 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 mangilal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-067-001/145
(NIPANIYATULA) 		1726005067NRG24301120230763748 30/11/2023 siddibai 1726005067WL061522 siddibai 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 siddibai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-067-001/15-B
(NIPANIYATULA) 		1726005067NRG24301120230763749 30/11/2023 rajesh kumar 1726005067WL061522 rajesh kumar 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 rajeshkumar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-067-001/162
(NIPANIYATULA) 		1726005067NRG24301120230763751 30/11/2023 kalabai 1726005067WL061522 kalabai 00048 BKID0009068 442 442 Processed 01/01/2024 321361354 kalabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-067-001/162
(NIPANIYATULA) 		1726005067NRG24301120230763750 30/11/2023 PREM 1726005067WL061522 PREM 00048 BKID0009068 442 442 Processed 01/01/2024 321361354 PREM BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-067-001/179-B
(NIPANIYATULA) 		1726005067NRG24301120230763753 30/11/2023 Cintabai 1726005067WL061522 Cintabai 00048 BKID0009068 442 442 Processed 01/01/2024 321361354 Cintabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-067-001/179-B
(NIPANIYATULA) 		1726005067NRG24301120230763752 30/11/2023 kamalsingh 1726005067WL061522 kamalsingh 00048 BKID0009068 442 442 Processed 01/01/2024 321361354 kamalsingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-067-001/18-A
(NIPANIYATULA) 		1726005067NRG24301120230763754 30/11/2023 Omparkash 1726005067WL061522 Omparkash 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 Omparkash STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-067-001/188
(NIPANIYATULA) 		1726005067NRG24301120230763757 30/11/2023 Mangilal 1726005067WL061522 Mangilal 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 Mangilal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-067-001/188
(NIPANIYATULA) 		1726005067NRG24301120230763758 30/11/2023 rajnabai 1726005067WL061522 rajnabai 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 rajnabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-067-001/189-D
(NIPANIYATULA) 		1726005067NRG24301120230763759 30/11/2023 sitaram 1726005067WL061522 sitaram 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-067-001/194
(NIPANIYATULA) 		1726005067NRG24301120230763760 30/11/2023 gopal 1726005067WL061522 gopal 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361354 gopal BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-067-001/194
(NIPANIYATULA) 		1726005067NRG24301120230763761 30/11/2023 sorambai 1726005067WL061522 sorambai 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361354 sorambai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-067-001/194-C
(NIPANIYATULA) 		1726005067NRG24301120230763762 30/11/2023 BABULAL 1726005067WL061522 BABULAL 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361354 BABULAL BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-067-001/194-C
(NIPANIYATULA) 		1726005067NRG24301120230763763 30/11/2023 suganbai 1726005067WL061522 suganbai 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361354 suganbai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-067-001/208
(NIPANIYATULA) 		1726005067NRG24301120230763764 30/11/2023 dinesh 1726005067WL061522 dinesh 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 dinesh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-067-001/208
(NIPANIYATULA) 		1726005067NRG24301120230763765 30/11/2023 Laxmibai 1726005067WL061522 Laxmibai 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005067NRG24301120230763766 30/11/2023 eswar 1726005067WL061522 eswar 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 eswar BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005067NRG24301120230763767 30/11/2023 mangibai 1726005067WL061522 mangibai 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 mangibai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-067-001/227-A
(NIPANIYATULA) 		1726005067NRG24301120230763769 30/11/2023 tulsibai 1726005067WL061522 tulsibai 00048 BKID0009068 442 442 Processed 01/01/2024 321361354 tulsibai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-067-001/227-A
(NIPANIYATULA) 		1726005067NRG24301120230763768 30/11/2023 vikram 1726005067WL061522 vikram 00048 BKID0009068 442 442 Processed 01/01/2024 321361354 vikram BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24301120230763770 30/11/2023 satanbai 1726005067WL061522 satanbai 00048 BKID0009068 442 442 Processed 01/01/2024 321361354 satanbai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-067-001/40-A
(NIPANIYATULA) 		1726005067NRG24301120230763772 30/11/2023 Mithun 1726005067WL061522 Mithun 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 Mithun BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-067-001/42-A
(NIPANIYATULA) 		1726005067NRG24301120230763774 30/11/2023 sangitabai 1726005067WL061522 sangitabai 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 sangitabai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-067-001/42-A
(NIPANIYATULA) 		1726005067NRG24301120230763773 30/11/2023 vikram 1726005067WL061522 vikram 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 vikram BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-067-001/69-C
(NIPANIYATULA) 		1726005067NRG24301120230763782 30/11/2023 Dhirap 1726005067WL061522 Dhirap 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 Dhirap BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-067-001/90-C
(NIPANIYATULA) 		1726005067NRG24301120230763783 30/11/2023 mulchandh 1726005067WL061522 mulchandh 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 mulchandh BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-067-001/95-B
(NIPANIYATULA) 		1726005067NRG24301120230763784 30/11/2023 chandar singh 1726005067WL061522 chandar singh 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 chandarsingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-067-001/95-B
(NIPANIYATULA) 		1726005067NRG24301120230763785 30/11/2023 rahul sen 1726005067WL061522 rahul sen 00048 BKID0009068 1547 1547 Processed 01/01/2024 321361354 rahulsen BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24301120230764511 30/11/2023 Gokul Prasad 1726005088WL061563 Gokul Prasad 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361354 GokulPrasad STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-088-002/52
(TUTIYAKHEDI) 		1726005088NRG24301120230764514 30/11/2023 BHAGVATI BAI 1726005088WL061563 BHAGVATI BAI 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361354 BHAGVATIBAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-088-002/52
(TUTIYAKHEDI) 		1726005088NRG24301120230764513 30/11/2023 Dinesh 1726005088WL061563 Dinesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361354 Dinesh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005088NRG24301120230764517 30/11/2023 shivcharan 1726005088WL061563 shivcharan 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361354 shivcharan BANK OF INDIA(508505)
SubTotal 44200 44200
39 SARANGPUR MP-26-005-020-001/100-B
(CHATKIYA) 		1726005020NRG24291120230763431 30/11/2023 Jitmal 1726005020WL061495 Jitmal 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Jitmal BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005020NRG24291120230763432 30/11/2023 Lalit 1726005020WL061495 Lalit 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Lalit BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-020-001/189-A
(CHATKIYA) 		1726005020NRG24291120230763433 30/11/2023 Mamta Bai 1726005020WL061495 Mamta Bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 MamtaBai BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-020-001/235
(CHATKIYA) 		1726005020NRG24291120230763391 30/11/2023 Brajmohan 1726005020WL061494 Brajmohan 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Brajmohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 SARANGPUR MP-26-005-020-001/300
(CHATKIYA) 		1726005020NRG24291120230763399 30/11/2023 Brajkishor 1726005020WL061494 Brajkishor 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Brajkishor BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-020-001/300
(CHATKIYA) 		1726005020NRG24291120230763397 30/11/2023 Mohanlal 1726005020WL061494 Mohanlal 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-020-001/300
(CHATKIYA) 		1726005020NRG24291120230763398 30/11/2023 ramkuvar 1726005020WL061494 ramkuvar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 ramkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARANGPUR MP-26-005-020-001/303-A
(CHATKIYA) 		1726005020NRG24291120230763400 30/11/2023 Bharat Singh 1726005020WL061494 Bharat Singh 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 BharatSingh BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-020-001/335
(CHATKIYA) 		1726005020NRG24291120230763403 30/11/2023 Gokul 1726005020WL061494 Gokul 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Gokul BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-020-001/375
(CHATKIYA) 		1726005020NRG24291120230763405 30/11/2023 kelash 1726005020WL061494 kelash 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 kelash BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005020NRG24291120230763434 30/11/2023 Ramkaran 1726005020WL061495 Ramkaran 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Ramkaran BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-020-001/400
(CHATKIYA) 		1726005020NRG24291120230763435 30/11/2023 Sangita 1726005020WL061495 Sangita 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Sangita BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-020-001/470
(CHATKIYA) 		1726005020NRG24291120230763410 30/11/2023 gyarshi bai 1726005020WL061494 gyarshi bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 gyarshibai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-020-001/470
(CHATKIYA) 		1726005020NRG24291120230763409 30/11/2023 Manohar 1726005020WL061494 Manohar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Manohar BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24291120230763412 30/11/2023 Meena 1726005020WL061494 Meena 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
54 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24291120230763411 30/11/2023 Sunil 1726005020WL061494 Sunil 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Sunil INDIAN BANK(607105)
55 SARANGPUR MP-26-005-020-001/496
(CHATKIYA) 		1726005020NRG24291120230763416 30/11/2023 RAMBABU 1726005020WL061494 RAMBABU 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 RAMBABU STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005020NRG24291120230763436 30/11/2023 Kailash Nagar 1726005020WL061495 Kailash Nagar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 KailashNagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 SARANGPUR MP-26-005-020-001/497
(CHATKIYA) 		1726005020NRG24291120230763437 30/11/2023 Sheela Bai 1726005020WL061495 Sheela Bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 SheelaBai BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005020NRG24291120230763418 30/11/2023 Mohanlal 1726005020WL061494 Mohanlal 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-020-001/501
(CHATKIYA) 		1726005020NRG24291120230763420 30/11/2023 Ankit Sharma 1726005020WL061494 Ankit Sharma 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 AnkitSharma BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-020-001/510
(CHATKIYA) 		1726005020NRG24291120230763422 30/11/2023 Santosh Bai 1726005020WL061494 Santosh Bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-020-001/517
(CHATKIYA) 		1726005020NRG24291120230763441 30/11/2023 Chandra Kala Bai 1726005020WL061495 Chandra Kala Bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 ChandraKalaBai BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-020-001/519
(CHATKIYA) 		1726005020NRG24291120230763443 30/11/2023 Sangita 1726005020WL061495 Sangita 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 Sangita BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-020-001/520
(CHATKIYA) 		1726005020NRG24291120230763423 30/11/2023 Ramdyal Nagar 1726005020WL061494 Ramdyal Nagar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 RamdyalNagar BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-020-001/521
(CHATKIYA) 		1726005020NRG24291120230763424 30/11/2023 Sunil Nagar 1726005020WL061494 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 SunilNagar STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-020-001/525
(CHATKIYA) 		1726005020NRG24291120230763427 30/11/2023 Devendra Nagar 1726005020WL061494 Devendra Nagar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 DevendraNagar BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-020-001/526
(CHATKIYA) 		1726005020NRG24291120230763428 30/11/2023 Kanta Prasad Nagar 1726005020WL061494 Kanta Prasad Nagar 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 KantaPrasadNagar BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-020-001/87-A
(CHATKIYA) 		1726005020NRG24291120230763429 30/11/2023 Prem Singh 1726005020WL061494 Prem Singh 00048 BKID0009952 1326 1326 Processed 01/01/2024 321361354 PremSingh BANK OF INDIA(508505)
SubTotal 38454 38454
68 SARANGPUR MP-26-005-067-001/184-B
(NIPANIYATULA) 		1726005067NRG24301120230763755 30/11/2023 karansingh 1726005067WL061522 karansingh 00048 BKID0009957 1547 1547 Processed 01/01/2024 321361354 karansingh NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-067-001/184-B
(NIPANIYATULA) 		1726005067NRG24301120230763756 30/11/2023 manubai 1726005067WL061522 manubai 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361354 manubai BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-067-001/30-A
(NIPANIYATULA) 		1726005067NRG24301120230763771 30/11/2023 Mithun 1726005067WL061522 Mithun 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361354 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARANGPUR MP-26-005-088-001/201-A
(TUTIYAKHEDI) 		1726005088NRG24301120230764509 30/11/2023 MANISH GOUR 1726005088WL061563 MANISH GOUR 00048 BKID0009957 1105 1105 Processed 01/01/2024 321361354 MANISHGOUR BANK OF INDIA(508505)
SubTotal 5304 5304
72 SARANGPUR MP-26-005-020-001/521
(CHATKIYA) 		1726005020NRG24291120230763425 30/11/2023 Beena Nagar 1726005020WL061494 Beena Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 321361354 BeenaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 SARANGPUR MP-26-005-020-001/184
(CHATKIYA) 		1726005020NRG24291120230763390 30/11/2023 Fulsingh 1726005020WL061494 Fulsingh 00048 BKID0009963 1326 1326 Processed 01/01/2024 321361354 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-020-001/269-A
(CHATKIYA) 		1726005020NRG24291120230763393 30/11/2023 Ghanshyam 1726005020WL061494 Ghanshyam 00048 BKID0009963 1326 1326 Processed 01/01/2024 321361354 Ghanshyam BANK OF INDIA(508505)
SubTotal 2652 2652
75 SARANGPUR MP-26-005-020-001/335
(CHATKIYA) 		1726005020NRG24291120230763404 30/11/2023 Durga bai 1726005020WL061494 Durga bai 00176 IDIB000P507 1326 1326 Processed 01/01/2024 321361354 Durgabai INDIAN BANK(607105)
76 SARANGPUR MP-26-005-020-001/87-A
(CHATKIYA) 		1726005020NRG24291120230763430 30/11/2023 Bhavari Bai 1726005020WL061494 Bhavari Bai 00176 IDIB000P507 1326 1326 Processed 01/01/2024 321361354 BhavariBai INDIAN BANK(607105)
SubTotal 2652 2652
77 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005088NRG24301120230764518 30/11/2023 ANITA 1726005088WL061563 ANITA 00415 SBIN0012190 1105 1105 Processed 01/01/2024 321361354 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
78 SARANGPUR MP-26-005-020-001/296
(CHATKIYA) 		1726005020NRG24291120230763396 30/11/2023 kanchan bai 1726005020WL061494 kanchan bai 00415 SBIN0017813 1326 1326 Processed 01/01/2024 321361354 kanchanbai STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-020-001/296
(CHATKIYA) 		1726005020NRG24291120230763395 30/11/2023 kanwarlal 1726005020WL061494 kanwarlal 00415 SBIN0017813 1326 1326 Processed 01/01/2024 321361354 kanwarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 SARANGPUR MP-26-005-020-001/44-A
(CHATKIYA) 		1726005020NRG24291120230763407 30/11/2023 Jagdish 1726005020WL061494 Jagdish 00415 SBIN0017813 1326 1326 Processed 01/01/2024 321361354 Jagdish STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-020-001/44-A
(CHATKIYA) 		1726005020NRG24291120230763408 30/11/2023 Kala Bai 1726005020WL061494 Kala Bai 00415 SBIN0017813 1326 1326 Processed 01/01/2024 321361354 KalaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
82 SARANGPUR MP-26-005-067-001/482
(NIPANIYATULA) 		1726005067NRG24301120230763775 30/11/2023 Ranglal 1726005067WL061522 Ranglal 00415 SBIN0030072 1547 1547 Processed 01/01/2024 321361354 Ranglal STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24301120230763781 30/11/2023 Tina 1726005067WL061522 Tina 00415 SBIN0030072 1547 1547 Processed 01/01/2024 321361354 Tina STATE BANK OF INDIA(508548)
SubTotal 3094 3094
84 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005088NRG24301120230764515 30/11/2023 prem singh 1726005088WL061563 prem singh 00415 SBIN0030195 1105 1105 Processed 01/01/2024 321361354 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
85 SARANGPUR MP-26-005-088-001/201-A
(TUTIYAKHEDI) 		1726005088NRG24301120230764510 30/11/2023 PUSHPA 1726005088WL061563 PUSHPA 00468 UBIN0547719 1105 1105 Processed 01/01/2024 321361354 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
86 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005020NRG24291120230763402 30/11/2023 Sheela Bai 1726005020WL061494 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321361354 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24291120230763415 30/11/2023 Santi Bai 1726005020WL061494 Santi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321361354 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
88 SARANGPUR MP-26-005-020-001/269-A
(CHATKIYA) 		1726005020NRG24291120230763392 30/11/2023 Mohan 1726005020WL061494 Mohan 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 Mohan NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-020-001/313
(CHATKIYA) 		1726005020NRG24291120230763401 30/11/2023 Krishnalal 1726005020WL061494 Krishnalal 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 Krishnalal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-020-001/375
(CHATKIYA) 		1726005020NRG24291120230763406 30/11/2023 Sodra Bai 1726005020WL061494 Sodra Bai 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 SodraBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-020-001/492
(CHATKIYA) 		1726005020NRG24291120230763413 30/11/2023 Jitendra 1726005020WL061494 Jitendra 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 Jitendra BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-020-001/495
(CHATKIYA) 		1726005020NRG24291120230763414 30/11/2023 Balaprasad Sharma 1726005020WL061494 Balaprasad Sharma 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 BalaprasadSharma NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-020-001/496
(CHATKIYA) 		1726005020NRG24291120230763417 30/11/2023 Reena 1726005020WL061494 Reena 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005020NRG24291120230763419 30/11/2023 Ratan Bai 1726005020WL061494 Ratan Bai 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-020-001/515
(CHATKIYA) 		1726005020NRG24291120230763438 30/11/2023 Gokul Prasad Nagar 1726005020WL061495 Gokul Prasad Nagar 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 GokulPrasadNagar NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-020-001/517
(CHATKIYA) 		1726005020NRG24291120230763440 30/11/2023 Rameshchandra 1726005020WL061495 Rameshchandra 00697 BKID0MG0309 1326 1326 Processed 01/01/2024 321361354 Rameshchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005088NRG24301120230764516 30/11/2023 MUNNI BAI 1726005088WL061563 MUNNI BAI 00697 BKID0MG0309 1105 1105 Processed 01/01/2024 321361354 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
98 SARANGPUR MP-26-005-020-001/276-B
(CHATKIYA) 		1726005020NRG24291120230763394 30/11/2023 Rukma Bai 1726005020WL061494 Rukma Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321361354 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 125749 125749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301123APB_FTO_369590 Bank of Baroda BARB0BIAORA Biaora 1105
2 SARANGPUR MP1726005_301123APB_FTO_369590 Bank of India BKID0008836 A.B. ROAD 1326
3 SARANGPUR MP1726005_301123APB_FTO_369590 Bank of India BKID0009068 LEEMA CHOUHAN 44200
4 SARANGPUR MP1726005_301123APB_FTO_369590 Bank of India BKID0009952 KHUJNER 38454
5 SARANGPUR MP1726005_301123APB_FTO_369590 Bank of India BKID0009957 SARANGPUR 5304
6 SARANGPUR MP1726005_301123APB_FTO_369590 Bank of India BKID0009960 CHHAPIHEDA 1326
7 SARANGPUR MP1726005_301123APB_FTO_369590 Bank of India BKID0009963 BHOJPURIA 2652
8 SARANGPUR MP1726005_301123APB_FTO_369590 Indian Bank IDIB000P507 PACHORE 2652
9 SARANGPUR MP1726005_301123APB_FTO_369590 State Bank of India SBIN0012190 AKODIA 1105
10 SARANGPUR MP1726005_301123APB_FTO_369590 State Bank of India SBIN0017813 KHUJNER 1326
11 SARANGPUR MP1726005_301123APB_FTO_369590 State Bank of India SBIN0017813 Khujner-Rajgarh 3978
12 SARANGPUR MP1726005_301123APB_FTO_369590 State Bank of India SBIN0030072 SARANGPUR 3094
13 SARANGPUR MP1726005_301123APB_FTO_369590 State Bank of India SBIN0030195 UDANKHEDI 1105
14 SARANGPUR MP1726005_301123APB_FTO_369590 Union Bank of India UBIN0547719 KILODA 1105
15 SARANGPUR MP1726005_301123APB_FTO_369590 India Post Payments Bank IPOS0000001 Rajgarh 2652
16 SARANGPUR MP1726005_301123APB_FTO_369590 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 13039
17 SARANGPUR MP1726005_301123APB_FTO_369590 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1326

Download In Excel