Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150124APB_FTO_432068
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-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24150120240898263 15/01/2024 Ritesh Patidar 1726005096WL069183 Ritesh Patidar 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706499537 RiteshPatidar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24150120240898264 15/01/2024 Sandip Patidar 1726005096WL069183 Sandip Patidar 00048 BKID0008856 1326 1326 Processed 14/03/2024 706499537 SandipPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-019-001/302
(BUDHANPUR) 		1726005019NRG24150120240897736 15/01/2024 Neha 1726005019WL069123 Neha 00048 BKID0008901 1326 1326 Processed 14/03/2024 706499537 Neha BANK OF INDIA(508505)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-098-001/153-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898842 15/01/2024 rekha bai 1726005WL069206 rekha bai 00048 BKID0009952 884 884 Processed 14/03/2024 706499537 rekhabai PUNJAB NATIONAL BANK(508568)
5 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898804 15/01/2024 nirmila bai 1726005WL069205 nirmila bai 00048 BKID0009952 884 884 Processed 14/03/2024 706499537 nirmilabai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005000NRG24150120240898812 15/01/2024 Anita Bai Nagar 1726005WL069205 Anita Bai Nagar 00048 BKID0009952 884 884 Processed 14/03/2024 706499537 AnitaBaiNagar BANK OF INDIA(508505)
SubTotal 2652 2652
7 SARANGPUR MP-26-005-096-001/153
(KALUKHEDA) 		1726005096NRG24150120240898261 15/01/2024 Reena 1726005096WL069183 Reena 00048 BKID0009957 1326 1326 Processed 14/03/2024 706499537 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
8 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005000NRG24150120240898811 15/01/2024 HEMRAJ 1726005WL069205 HEMRAJ 00048 BKID0009963 884 884 Processed 14/03/2024 706499537 HEMRAJ PUNJAB NATIONAL BANK(508568)
9 SARANGPUR MP-26-005-098-001/381
(SEMLIDHAKAD) 		1726005000NRG24150120240898815 15/01/2024 omprakash nagar 1726005WL069205 omprakash nagar 00048 BKID0009963 884 884 Processed 14/03/2024 706499537 omprakashnagar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005000NRG24150120240898822 15/01/2024 Devendra 1726005WL069205 Devendra 00048 BKID0009963 884 884 Processed 14/03/2024 706499537 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SARANGPUR MP-26-005-098-001/106-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898834 15/01/2024 ramdayal 1726005WL069206 ramdayal 00089 CBIN0284741 884 884 Processed 14/03/2024 706499537 ramdayal CENTRAL BANK OF INDIA(607115)
12 SARANGPUR MP-26-005-098-001/106-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898835 15/01/2024 sangita bai 1726005WL069206 sangita bai 00089 CBIN0284741 884 884 Processed 14/03/2024 706499537 sangitabai CENTRAL BANK OF INDIA(607115)
13 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005000NRG24150120240898802 15/01/2024 Radheshyam 1726005WL069205 Radheshyam 00089 CBIN0284741 884 884 Processed 14/03/2024 706499537 Radheshyam STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-098-001/276-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898803 15/01/2024 Indarsingh 1726005WL069205 Indarsingh 00089 CBIN0284741 884 884 Processed 14/03/2024 706499537 Indarsingh CENTRAL BANK OF INDIA(607115)
15 SARANGPUR MP-26-005-098-001/381
(SEMLIDHAKAD) 		1726005000NRG24150120240898816 15/01/2024 Rani bai 1726005WL069205 Rani bai 00089 CBIN0284741 884 884 Processed 14/03/2024 706499537 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898830 15/01/2024 Sangita 1726005WL069205 Sangita 00089 CBIN0284741 884 884 Processed 14/03/2024 706499537 Sangita CENTRAL BANK OF INDIA(607115)
17 SARANGPUR MP-26-005-098-001/77-B
(SEMLIDHAKAD) 		1726005000NRG24150120240898831 15/01/2024 Kaluram 1726005WL069205 Kaluram 00089 CBIN0284741 884 884 Processed 14/03/2024 706499537 Kaluram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
18 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898833 15/01/2024 Reena nagar 1726005WL069206 Reena nagar 00176 IDIB000P507 884 884 Processed 14/03/2024 706499537 Reenanagar BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898840 15/01/2024 RAM CHANDRA 1726005WL069206 RAM CHANDRA 00176 IDIB000P507 884 884 Processed 14/03/2024 706499537 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
20 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005000NRG24150120240898814 15/01/2024 Droptibai 1726005WL069205 Droptibai 00176 IDIB000P507 884 884 Processed 14/03/2024 706499537 Droptibai INDIAN BANK(607105)
SubTotal 2652 2652
21 SARANGPUR MP-26-005-057-002/61-A
(LAKHESARA) 		1726005057NRG24150120240897818 15/01/2024 chandraprakash 1726005057WL069140 chandraprakash 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 chandraprakash PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-057-002/61-A
(LAKHESARA) 		1726005057NRG24150120240897819 15/01/2024 kavita bai 1726005057WL069140 kavita bai 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 kavitabai PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-057-002/83-A
(LAKHESARA) 		1726005057NRG24150120240897820 15/01/2024 Premnarayan 1726005057WL069140 Premnarayan 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 Premnarayan PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24150120240897822 15/01/2024 Krishna Bai 1726005057WL069140 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 KrishnaBai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24150120240897821 15/01/2024 LaxmiNarayan 1726005057WL069140 LaxmiNarayan 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 LaxmiNarayan PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-057-003/132
(LAKHESARA) 		1726005057NRG24150120240897823 15/01/2024 Jairam 1726005057WL069140 Jairam 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 Jairam PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-057-003/144
(LAKHESARA) 		1726005057NRG24150120240897824 15/01/2024 Jagdish Ruhela 1726005057WL069140 Jagdish Ruhela 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 JagdishRuhela PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-057-003/58
(LAKHESARA) 		1726005057NRG24150120240897825 15/01/2024 Dilip 1726005057WL069140 Dilip 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 Dilip PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24150120240897826 15/01/2024 BahadurSingh 1726005057WL069140 BahadurSingh 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 BahadurSingh PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24150120240897827 15/01/2024 dhapubai 1726005057WL069140 dhapubai 00354 PUNB0293300 1326 1326 Processed 14/03/2024 706499537 dhapubai PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898832 15/01/2024 Rambabu nagar 1726005WL069206 Rambabu nagar 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 Rambabunagar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005000NRG24150120240898836 15/01/2024 DURGAPRASAD 1726005WL069206 DURGAPRASAD 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005000NRG24150120240898837 15/01/2024 pooja bai 1726005WL069206 pooja bai 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 poojabai PUNJAB NATIONAL BANK(508568)
34 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898838 15/01/2024 DEVKARAN 1726005WL069206 DEVKARAN 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 DEVKARAN PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-098-001/150-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898839 15/01/2024 Dropti bai 1726005WL069206 Dropti bai 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-098-001/153-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898841 15/01/2024 SIDDHNATH 1726005WL069206 SIDDHNATH 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005000NRG24150120240898799 15/01/2024 REKHABAI 1726005WL069205 REKHABAI 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 REKHABAI PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-098-001/196
(SEMLIDHAKAD) 		1726005000NRG24150120240898801 15/01/2024 Leelabai 1726005WL069205 Leelabai 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 Leelabai PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-098-001/352
(SEMLIDHAKAD) 		1726005000NRG24150120240898810 15/01/2024 LILABAI 1726005WL069205 LILABAI 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 LILABAI PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-098-001/352
(SEMLIDHAKAD) 		1726005000NRG24150120240898809 15/01/2024 REENABAI 1726005WL069205 REENABAI 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 REENABAI PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-098-001/352
(SEMLIDHAKAD) 		1726005000NRG24150120240898808 15/01/2024 SUNIL 1726005WL069205 SUNIL 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 SUNIL CENTRAL BANK OF INDIA(607115)
42 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005000NRG24150120240898817 15/01/2024 mahesh 1726005WL069205 mahesh 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 mahesh PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005000NRG24150120240898818 15/01/2024 yashoda bai 1726005WL069205 yashoda bai 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 yashodabai PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-098-001/400
(SEMLIDHAKAD) 		1726005000NRG24150120240898819 15/01/2024 Dinesh 1726005WL069205 Dinesh 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 Dinesh PUNJAB NATIONAL BANK(508568)
45 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005000NRG24150120240898821 15/01/2024 Santosh Nagar 1726005WL069205 Santosh Nagar 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 SantoshNagar PUNJAB NATIONAL BANK(508568)
46 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005000NRG24150120240898823 15/01/2024 Ramlatabai Nagar 1726005WL069205 Ramlatabai Nagar 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 RamlatabaiNagar PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005000NRG24150120240898824 15/01/2024 Gopal Nagar 1726005WL069205 Gopal Nagar 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 GopalNagar PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005000NRG24150120240898825 15/01/2024 Pavitrabai 1726005WL069205 Pavitrabai 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 Pavitrabai PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-098-001/488
(SEMLIDHAKAD) 		1726005000NRG24150120240898827 15/01/2024 Laljiram Nagar 1726005WL069205 Laljiram Nagar 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 LaljiramNagar PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005000NRG24150120240898828 15/01/2024 GEETABAI 1726005WL069205 GEETABAI 00354 PUNB0293300 884 884 Processed 14/03/2024 706499537 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
51 SARANGPUR MP-26-005-008-003/243
(BALODI) 		1726005008NRG24150120240899646 15/01/2024 Raghuraj singh 1726005008WL069242 Raghuraj singh 00415 SBIN0005861 1326 1326 Processed 14/03/2024 706499537 Raghurajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005000NRG24150120240898813 15/01/2024 JAGDISH 1726005WL069205 JAGDISH 00415 SBIN0012175 884 884 Processed 14/03/2024 706499537 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 884 884
53 SARANGPUR MP-26-005-019-002/106
(BUDHANPUR) 		1726005019NRG24150120240897739 15/01/2024 asha bai 1726005019WL069124 asha bai 00415 SBIN0015772 1326 1326 Processed 14/03/2024 706499537 ashabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24150120240897733 15/01/2024 SHYAM SINGH Solanki 1726005019WL069123 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 14/03/2024 706499537 SHYAMSINGHSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-008-003/30-A
(BALODI) 		1726005008NRG24150120240899649 15/01/2024 lakhansingj 1726005008WL069242 lakhansingj 00415 SBIN0030072 1326 1326 Processed 14/03/2024 706499537 lakhansingj STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-008-003/30-A
(BALODI) 		1726005008NRG24150120240899648 15/01/2024 mankunwar 1726005008WL069242 mankunwar 00415 SBIN0030072 1326 1326 Processed 14/03/2024 706499537 mankunwar BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24150120240898260 15/01/2024 Elesh 1726005096WL069183 Elesh 00415 SBIN0030072 1326 1326 Processed 14/03/2024 706499537 Elesh STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-096-001/189
(KALUKHEDA) 		1726005096NRG24150120240898262 15/01/2024 Chandrakala 1726005096WL069183 Chandrakala 00415 SBIN0030072 1326 1326 Processed 14/03/2024 706499537 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 SARANGPUR MP-26-005-019-001/206
(BUDHANPUR) 		1726005019NRG24150120240897730 15/01/2024 Omprkas 1726005019WL069123 Omprkas 00415 SBIN0030181 1105 1105 Processed 14/03/2024 706499537 Omprkas STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24150120240897731 15/01/2024 sathis 1726005019WL069123 sathis 00415 SBIN0030181 1105 1105 Processed 14/03/2024 706499537 sathis STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-019-001/29
(BUDHANPUR) 		1726005019NRG24150120240897735 15/01/2024 Dev bai 1726005019WL069123 Dev bai 00415 SBIN0030181 663 663 Processed 14/03/2024 706499537 Devbai STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-019-002/106
(BUDHANPUR) 		1726005019NRG24150120240897738 15/01/2024 rambabu 1726005019WL069124 rambabu 00415 SBIN0030181 1326 1326 Processed 14/03/2024 706499537 rambabu STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-019-002/161-A
(BUDHANPUR) 		1726005019NRG24150120240897740 15/01/2024 REKHA BAI 1726005019WL069124 REKHA BAI 00415 SBIN0030181 1326 1326 Processed 14/03/2024 706499537 REKHABAI STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-019-002/275
(BUDHANPUR) 		1726005019NRG24150120240897742 15/01/2024 MAYA 1726005019WL069124 MAYA 00415 SBIN0030181 1326 1326 Processed 14/03/2024 706499537 MAYA STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-019-002/301
(BUDHANPUR) 		1726005019NRG24150120240897743 15/01/2024 Yashwant 1726005019WL069124 Yashwant 00415 SBIN0030181 1326 1326 Processed 14/03/2024 706499537 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24150120240897744 15/01/2024 bapulal 1726005019WL069124 bapulal 00415 SBIN0030181 1326 1326 Processed 14/03/2024 706499537 bapulal FINO PAYMENTS BANK LTD(608001)
67 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24150120240897745 15/01/2024 SAJAN BAI 1726005019WL069124 SAJAN BAI 00415 SBIN0030181 1326 1326 Processed 14/03/2024 706499537 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
68 SARANGPUR MP-26-005-098-001/338
(SEMLIDHAKAD) 		1726005000NRG24150120240898806 15/01/2024 Durgaprasad 1726005WL069205 Durgaprasad 00415 SBIN0030195 884 884 Processed 14/03/2024 706499537 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
69 SARANGPUR MP-26-005-098-001/337
(SEMLIDHAKAD) 		1726005000NRG24150120240898805 15/01/2024 sampat bai 1726005WL069205 sampat bai 00415 SBIN0030465 884 884 Processed 14/03/2024 706499537 sampatbai STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-098-001/34-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898807 15/01/2024 pawan 1726005WL069205 pawan 00415 SBIN0030465 884 884 Processed 14/03/2024 706499537 pawan STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-098-001/453
(SEMLIDHAKAD) 		1726005000NRG24150120240898820 15/01/2024 amit nagar 1726005WL069205 amit nagar 00415 SBIN0030465 884 884 Processed 14/03/2024 706499537 amitnagar STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005000NRG24150120240898826 15/01/2024 ramesh chandra sen 1726005WL069205 ramesh chandra sen 00415 SBIN0030465 884 884 Processed 14/03/2024 706499537 rameshchandrasen PUNJAB NATIONAL BANK(508568)
73 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005000NRG24150120240898829 15/01/2024 Gourdhansingh 1726005WL069205 Gourdhansingh 00415 SBIN0030465 884 884 Processed 14/03/2024 706499537 Gourdhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
74 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24150120240897732 15/01/2024 hemsingh 1726005019WL069123 hemsingh 00688 FINO0001001 1105 1105 Processed 14/03/2024 706499537 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
75 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005019NRG24150120240897741 15/01/2024 MANJU 1726005019WL069124 MANJU 00688 FINO0001446 1326 1326 Processed 14/03/2024 706499537 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SARANGPUR MP-26-005-019-001/255
(BUDHANPUR) 		1726005019NRG24150120240897734 15/01/2024 tejpal singh 1726005019WL069123 tejpal singh 00697 BKID0MG0301 1105 1105 Processed 14/03/2024 706499537 tejpalsingh AXIS BANK(607153)
SubTotal 1105 1105
77 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005000NRG24150120240898800 15/01/2024 Babita Nagar 1726005WL069205 Babita Nagar 00697 BKID0MG0309 884 884 Processed 14/03/2024 706499537 BabitaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
78 SARANGPUR MP-26-005-008-003/149-A
(BALODI) 		1726005008NRG24150120240899644 15/01/2024 DHARMENDRA 1726005008WL069242 DHARMENDRA 00697 BKID0MG0311 1326 1326 Processed 14/03/2024 706499537 DHARMENDRA STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-008-003/157
(BALODI) 		1726005008NRG24150120240899645 15/01/2024 inder singh 1726005008WL069242 inder singh 00697 BKID0MG0311 1326 1326 Processed 14/03/2024 706499537 indersingh NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-008-003/272
(BALODI) 		1726005008NRG24150120240899647 15/01/2024 hunarsingh 1726005008WL069242 hunarsingh 00697 BKID0MG0311 1326 1326 Processed 14/03/2024 706499537 hunarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-008-003/54
(BALODI) 		1726005008NRG24150120240899650 15/01/2024 Mohan singh 1726005008WL069242 Mohan singh 00697 BKID0MG0311 1326 1326 Processed 14/03/2024 706499537 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-008-003/54
(BALODI) 		1726005008NRG24150120240899651 15/01/2024 Yashoda 1726005008WL069242 Yashoda 00697 BKID0MG0311 1326 1326 Processed 14/03/2024 706499537 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-008-003/86
(BALODI) 		1726005008NRG24150120240899652 15/01/2024 Atmaram 1726005008WL069242 Atmaram 00697 BKID0MG0311 1326 1326 Processed 14/03/2024 706499537 Atmaram NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-008-003/86
(BALODI) 		1726005008NRG24150120240899653 15/01/2024 Nirmala Bai 1726005008WL069242 Nirmala Bai 00697 BKID0MG0311 1326 1326 Processed 14/03/2024 706499537 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
85 SARANGPUR MP-26-005-032-002/102-B
(DUGIYA) 		1726005032NRG24140120240897400 15/01/2024 RAJESH 1726005032WL069086 RAJESH 00697 BKID0MG0326 1326 1326 Processed 14/03/2024 706499537 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
86 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24150120240897737 15/01/2024 ARJUNSINGH 1726005019WL069123 ARJUNSINGH 00697 BKID0MG0337 663 663 Processed 14/03/2024 706499537 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150124APB_FTO_432068 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 SARANGPUR MP1726005_150124APB_FTO_432068 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 SARANGPUR MP1726005_150124APB_FTO_432068 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SARANGPUR MP1726005_150124APB_FTO_432068 Bank of India BKID0009952 KHUJNER 2652
5 SARANGPUR MP1726005_150124APB_FTO_432068 Bank of India BKID0009957 SARANGPUR 1326
6 SARANGPUR MP1726005_150124APB_FTO_432068 Bank of India BKID0009963 BHOJPURIA 2652
7 SARANGPUR MP1726005_150124APB_FTO_432068 Central Bank Of India CBIN0284741 PACHORE 6188
8 SARANGPUR MP1726005_150124APB_FTO_432068 Indian Bank IDIB000P507 PACHORE 2652
9 SARANGPUR MP1726005_150124APB_FTO_432068 Punjab National Bank PUNB0293300 PACHORE 30940
10 SARANGPUR MP1726005_150124APB_FTO_432068 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 SARANGPUR MP1726005_150124APB_FTO_432068 State Bank of India SBIN0012175 PACHORE 884
12 SARANGPUR MP1726005_150124APB_FTO_432068 State Bank of India SBIN0015772 TALEN 1326
13 SARANGPUR MP1726005_150124APB_FTO_432068 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
14 SARANGPUR MP1726005_150124APB_FTO_432068 State Bank of India SBIN0030072 SARANGPUR 5304
15 SARANGPUR MP1726005_150124APB_FTO_432068 State Bank of India SBIN0030181 PADHANA 10829
16 SARANGPUR MP1726005_150124APB_FTO_432068 State Bank of India SBIN0030195 UDANKHEDI 884
17 SARANGPUR MP1726005_150124APB_FTO_432068 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
18 SARANGPUR MP1726005_150124APB_FTO_432068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 SARANGPUR MP1726005_150124APB_FTO_432068 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SARANGPUR MP1726005_150124APB_FTO_432068 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
21 SARANGPUR MP1726005_150124APB_FTO_432068 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 884
22 SARANGPUR MP1726005_150124APB_FTO_432068 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 9282
23 SARANGPUR MP1726005_150124APB_FTO_432068 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
24 SARANGPUR MP1726005_150124APB_FTO_432068 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663

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