Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:49:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_070224APB_FTO_456434
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-26-005-030-001/150-C
(DOBDA JAMINDAR) 		1726005030NRG24070220240956591 07/02/2024 Hokam singh 1726005030WL072315 Hokam singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004396943 Hokamsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-030-001/12
(DOBDA JAMINDAR) 		1726005030NRG24070220240956595 07/02/2024 Mohan Lal 1726005030WL072316 Mohan Lal 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 MohanLal BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-030-001/122
(DOBDA JAMINDAR) 		1726005030NRG24070220240956585 07/02/2024 Shiv Narayan 1726005030WL072315 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 ShivNarayan BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-030-001/150
(DOBDA JAMINDAR) 		1726005030NRG24070220240956588 07/02/2024 Dariyav bai 1726005030WL072315 Dariyav bai 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Dariyavbai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-030-001/150
(DOBDA JAMINDAR) 		1726005030NRG24070220240956587 07/02/2024 Ram Singh 1726005030WL072315 Ram Singh 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 RamSingh STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-030-001/150-B
(DOBDA JAMINDAR) 		1726005030NRG24070220240956589 07/02/2024 Govind Nagar 1726005030WL072315 Govind Nagar 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 GovindNagar BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-030-001/170
(DOBDA JAMINDAR) 		1726005030NRG24070220240956600 07/02/2024 Shila bai 1726005030WL072316 Shila bai 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Shilabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-030-001/170
(DOBDA JAMINDAR) 		1726005030NRG24070220240956599 07/02/2024 Shiv Narayan 1726005030WL072316 Shiv Narayan 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 ShivNarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 SARANGPUR MP-26-005-030-001/170-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956601 07/02/2024 Giriraj 1726005030WL072316 Giriraj 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Giriraj BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-030-001/182
(DOBDA JAMINDAR) 		1726005030NRG24070220240956593 07/02/2024 Balu parsad 1726005030WL072315 Balu parsad 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Baluparsad BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-030-001/182
(DOBDA JAMINDAR) 		1726005030NRG24070220240956594 07/02/2024 Reena bai 1726005030WL072315 Reena bai 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Reenabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-030-001/423
(DOBDA JAMINDAR) 		1726005030NRG24070220240956603 07/02/2024 Braj Mohan 1726005030WL072316 Braj Mohan 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 BrajMohan AIRTEL PAYMENTS BANK LIMITED(990288)
13 SARANGPUR MP-26-005-030-003/136-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956556 07/02/2024 Rajesh 1726005030WL072314 Rajesh 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Rajesh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-030-003/136-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956557 07/02/2024 Shipra bai 1726005030WL072314 Shipra bai 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Shiprabai INDUSIND BANK(607189)
15 SARANGPUR MP-26-005-030-003/143
(DOBDA JAMINDAR) 		1726005030NRG24070220240956559 07/02/2024 Ram Charan 1726005030WL072314 Ram Charan 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 RamCharan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-030-003/150
(DOBDA JAMINDAR) 		1726005030NRG24070220240956560 07/02/2024 Banwari lal 1726005030WL072314 Banwari lal 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-030-003/157
(DOBDA JAMINDAR) 		1726005030NRG24070220240956561 07/02/2024 Bane Singh 1726005030WL072314 Bane Singh 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 BaneSingh INDUSIND BANK(607189)
18 SARANGPUR MP-26-005-030-003/171
(DOBDA JAMINDAR) 		1726005030NRG24070220240956563 07/02/2024 Santosh bai 1726005030WL072314 Santosh bai 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Santoshbai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-030-003/178-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956566 07/02/2024 Manohar lal 1726005030WL072314 Manohar lal 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-030-003/178-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956567 07/02/2024 Ramlali bai 1726005030WL072314 Ramlali bai 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Ramlalibai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-030-003/178-B
(DOBDA JAMINDAR) 		1726005030NRG24070220240956568 07/02/2024 Sunil Nagar 1726005030WL072314 Sunil Nagar 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 SunilNagar AIRTEL PAYMENTS BANK LIMITED(990288)
22 SARANGPUR MP-26-005-030-003/18-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956569 07/02/2024 Govind 1726005030WL072314 Govind 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956572 07/02/2024 Gopal 1726005030WL072314 Gopal 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Gopal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-030-003/196
(DOBDA JAMINDAR) 		1726005030NRG24070220240956574 07/02/2024 Leela bai 1726005030WL072314 Leela bai 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Leelabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-030-003/207-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956578 07/02/2024 Kapil Nagar 1726005030WL072314 Kapil Nagar 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 KapilNagar STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-030-003/222
(DOBDA JAMINDAR) 		1726005030NRG24070220240956580 07/02/2024 Girver Singh 1726005030WL072314 Girver Singh 00048 BKID0009952 1326 1326 Processed 27/03/2024 004396943 GirverSingh NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-030-003/246
(DOBDA JAMINDAR) 		1726005030NRG24070220240956582 07/02/2024 Deepak 1726005030WL072314 Deepak 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Deepak BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-003/258-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956584 07/02/2024 Deepak 1726005030WL072314 Deepak 00048 BKID0009952 1326 1326 Processed 26/03/2024 004396943 Deepak BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005098NRG24070220240958075 07/02/2024 Anita Bai Nagar 1726005098WL072385 Anita Bai Nagar 00048 BKID0009952 884 884 Processed 26/03/2024 004396943 AnitaBaiNagar BANK OF INDIA(508505)
SubTotal 36686 36686
30 SARANGPUR MP-26-005-030-001/150-C
(DOBDA JAMINDAR) 		1726005030NRG24070220240956592 07/02/2024 Bina 1726005030WL072315 Bina 00048 BKID0009960 1326 1326 Processed 26/03/2024 004396943 Bina BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-030-003/189-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956571 07/02/2024 Rahul 1726005030WL072314 Rahul 00048 BKID0009960 1326 1326 Processed 26/03/2024 004396943 Rahul BANK OF INDIA(508505)
SubTotal 2652 2652
32 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005098NRG24070220240958074 07/02/2024 HEMRAJ 1726005098WL072385 HEMRAJ 00048 BKID0009963 884 884 Processed 26/03/2024 004396943 HEMRAJ PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-098-001/381
(SEMLIDHAKAD) 		1726005098NRG24070220240958076 07/02/2024 omprakash nagar 1726005098WL072385 omprakash nagar 00048 BKID0009963 884 884 Processed 26/03/2024 004396943 omprakashnagar INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005098NRG24070220240958084 07/02/2024 Devendra 1726005098WL072385 Devendra 00048 BKID0009963 884 884 Processed 26/03/2024 004396943 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-098-001/106-A
(SEMLIDHAKAD) 		1726005098NRG24070220240958062 07/02/2024 ramdayal 1726005098WL072385 ramdayal 00089 CBIN0284741 884 884 Processed 26/03/2024 004396943 ramdayal CENTRAL BANK OF INDIA(607115)
36 SARANGPUR MP-26-005-098-001/106-A
(SEMLIDHAKAD) 		1726005098NRG24070220240958063 07/02/2024 sangita bai 1726005098WL072385 sangita bai 00089 CBIN0284741 884 884 Processed 26/03/2024 004396943 sangitabai CENTRAL BANK OF INDIA(607115)
37 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005098NRG24070220240958071 07/02/2024 Radheshyam 1726005098WL072385 Radheshyam 00089 CBIN0284741 884 884 Processed 26/03/2024 004396943 Radheshyam STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-098-001/381
(SEMLIDHAKAD) 		1726005098NRG24070220240958077 07/02/2024 Rani bai 1726005098WL072385 Rani bai 00089 CBIN0284741 884 884 Processed 26/03/2024 004396943 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-098-001/77-B
(SEMLIDHAKAD) 		1726005098NRG24070220240958090 07/02/2024 Kaluram 1726005098WL072385 Kaluram 00089 CBIN0284741 884 884 Processed 26/03/2024 004396943 Kaluram CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
40 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005098NRG24070220240958061 07/02/2024 Reena nagar 1726005098WL072385 Reena nagar 00176 IDIB000P507 884 884 Processed 26/03/2024 004396943 Reenanagar BANK OF INDIA(508505)
SubTotal 884 884
41 SARANGPUR MP-26-005-098-001/105-A
(SEMLIDHAKAD) 		1726005098NRG24070220240958060 07/02/2024 Rambabu nagar 1726005098WL072385 Rambabu nagar 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 Rambabunagar INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005098NRG24070220240958065 07/02/2024 DURGAPRASAD 1726005098WL072385 DURGAPRASAD 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005098NRG24070220240958066 07/02/2024 pooja bai 1726005098WL072385 pooja bai 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 poojabai PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-098-001/153-A
(SEMLIDHAKAD) 		1726005098NRG24070220240958067 07/02/2024 SIDDHNATH 1726005098WL072385 SIDDHNATH 00354 PUNB0293300 884 884 Processed 27/03/2024 004396943 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005098NRG24070220240958068 07/02/2024 REKHABAI 1726005098WL072385 REKHABAI 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 REKHABAI PUNJAB NATIONAL BANK(508568)
46 SARANGPUR MP-26-005-098-001/196
(SEMLIDHAKAD) 		1726005098NRG24070220240958070 07/02/2024 Leelabai 1726005098WL072385 Leelabai 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 Leelabai PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005098NRG24070220240958078 07/02/2024 mahesh 1726005098WL072385 mahesh 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 mahesh PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005098NRG24070220240958079 07/02/2024 yashoda bai 1726005098WL072385 yashoda bai 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 yashodabai PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-098-001/400
(SEMLIDHAKAD) 		1726005098NRG24070220240958080 07/02/2024 Dinesh 1726005098WL072385 Dinesh 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 Dinesh PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24070220240958083 07/02/2024 Santosh Nagar 1726005098WL072385 Santosh Nagar 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 SantoshNagar PUNJAB NATIONAL BANK(508568)
51 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005098NRG24070220240958085 07/02/2024 Ramlatabai Nagar 1726005098WL072385 Ramlatabai Nagar 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 RamlatabaiNagar PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005098NRG24070220240958086 07/02/2024 Gopal Nagar 1726005098WL072385 Gopal Nagar 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 GopalNagar PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005098NRG24070220240958087 07/02/2024 Pavitrabai 1726005098WL072385 Pavitrabai 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 Pavitrabai PUNJAB NATIONAL BANK(508568)
54 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24070220240958089 07/02/2024 GEETABAI 1726005098WL072385 GEETABAI 00354 PUNB0293300 884 884 Processed 26/03/2024 004396943 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
55 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956565 07/02/2024 Sanjay kumar 1726005030WL072314 Sanjay kumar 00415 SBIN0017813 1326 1326 Processed 26/03/2024 004396943 Sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-030-003/258
(DOBDA JAMINDAR) 		1726005030NRG24070220240956583 07/02/2024 Pawan 1726005030WL072314 Pawan 00415 SBIN0017813 1326 1326 Processed 26/03/2024 004396943 Pawan BANK OF INDIA(508505)
SubTotal 2652 2652
57 SARANGPUR MP-26-005-098-001/451
(SEMLIDHAKAD) 		1726005098NRG24070220240958082 07/02/2024 MANJU BAI 1726005098WL072385 MANJU BAI 00415 SBIN0030071 884 884 Processed 26/03/2024 004396943 MANJUBAI STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-098-001/451
(SEMLIDHAKAD) 		1726005098NRG24070220240958081 07/02/2024 SEEMA 1726005098WL072385 SEEMA 00415 SBIN0030071 884 884 Processed 26/03/2024 004396943 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
59 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24060220240956124 07/02/2024 anandilal 1726005064WL072273 anandilal 00415 SBIN0030072 663 663 Processed 27/03/2024 004396943 anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
60 SARANGPUR MP-26-005-064-001/175-B
(NARAYANPUR) 		1726005064NRG24060220240956123 07/02/2024 MADHUKANTA BAI 1726005064WL072273 MADHUKANTA BAI 00415 SBIN0030181 663 663 Processed 26/03/2024 004396943 MADHUKANTABAI STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24060220240956126 07/02/2024 balram 1726005064WL072273 balram 00415 SBIN0030181 663 663 Processed 27/03/2024 004396943 balram NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24060220240956129 07/02/2024 BHARAT SINGH 1726005064WL072273 BHARAT SINGH 00415 SBIN0030181 663 663 Processed 26/03/2024 004396943 BHARATSINGH STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24060220240956132 07/02/2024 GAYATRI BAI 1726005064WL072273 GAYATRI BAI 00415 SBIN0030181 663 663 Processed 26/03/2024 004396943 GAYATRIBAI STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24060220240956131 07/02/2024 maohan singh 1726005064WL072273 maohan singh 00415 SBIN0030181 663 663 Processed 26/03/2024 004396943 maohansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
65 SARANGPUR MP-26-005-030-001/12
(DOBDA JAMINDAR) 		1726005030NRG24070220240956596 07/02/2024 Prem bai 1726005030WL072316 Prem bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004396943 Prembai BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-001/122
(DOBDA JAMINDAR) 		1726005030NRG24070220240956586 07/02/2024 Ganga bai 1726005030WL072315 Ganga bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004396943 Gangabai STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-030-001/134
(DOBDA JAMINDAR) 		1726005030NRG24070220240956597 07/02/2024 Jagnnath 1726005030WL072316 Jagnnath 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004396943 Jagnnath BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-030-001/134
(DOBDA JAMINDAR) 		1726005030NRG24070220240956598 07/02/2024 Soram bai 1726005030WL072316 Soram bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004396943 Sorambai STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-030-001/170-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956602 07/02/2024 Seema bai 1726005030WL072316 Seema bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004396943 Seemabai STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-030-001/423
(DOBDA JAMINDAR) 		1726005030NRG24070220240956604 07/02/2024 Manju bai 1726005030WL072316 Manju bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004396943 Manjubai STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-030-003/191
(DOBDA JAMINDAR) 		1726005030NRG24070220240956573 07/02/2024 Shila bai 1726005030WL072314 Shila bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004396943 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-030-003/231
(DOBDA JAMINDAR) 		1726005030NRG24070220240956581 07/02/2024 Devilal 1726005030WL072314 Devilal 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004396943 Devilal BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-098-001/338
(SEMLIDHAKAD) 		1726005098NRG24070220240958073 07/02/2024 Durgaprasad 1726005098WL072385 Durgaprasad 00415 SBIN0030195 884 884 Processed 26/03/2024 004396943 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
74 SARANGPUR MP-26-005-076-001/251
(SANDAWTA) 		1726005076NRG24070220240956552 07/02/2024 Sunil 1726005076WL072313 Sunil 00415 SBIN0030465 1105 1105 Processed 27/03/2024 004396943 Sunil NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-098-001/14
(SEMLIDHAKAD) 		1726005098NRG24070220240958064 07/02/2024 RESHAMBAI 1726005098WL072385 RESHAMBAI 00415 SBIN0030465 884 884 Processed 26/03/2024 004396943 RESHAMBAI STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-098-001/337
(SEMLIDHAKAD) 		1726005098NRG24070220240958072 07/02/2024 sampat bai 1726005098WL072385 sampat bai 00415 SBIN0030465 884 884 Processed 26/03/2024 004396943 sampatbai STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005098NRG24070220240958088 07/02/2024 ramesh chandra sen 1726005098WL072385 ramesh chandra sen 00415 SBIN0030465 884 884 Processed 26/03/2024 004396943 rameshchandrasen PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
78 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24060220240956127 07/02/2024 Rekha Bai 1726005064WL072273 Rekha Bai 00688 FINO0001446 663 663 Processed 26/03/2024 004396943 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
79 SARANGPUR MP-26-005-030-001/150-B
(DOBDA JAMINDAR) 		1726005030NRG24070220240956590 07/02/2024 Santosh 1726005030WL072315 Santosh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004396943 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARANGPUR MP-26-005-030-003/137-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956558 07/02/2024 Rahul 1726005030WL072314 Rahul 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004396943 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARANGPUR MP-26-005-030-003/17-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956562 07/02/2024 Bhagwan singh 1726005030WL072314 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004396943 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-030-003/183-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956570 07/02/2024 Deepak 1726005030WL072314 Deepak 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004396943 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARANGPUR MP-26-005-030-003/198-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956576 07/02/2024 Premnarayan 1726005030WL072314 Premnarayan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004396943 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-030-003/206-B
(DOBDA JAMINDAR) 		1726005030NRG24070220240956577 07/02/2024 Dhirap 1726005030WL072314 Dhirap 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004396943 Dhirap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
85 SARANGPUR MP-26-005-064-001/120
(NARAYANPUR) 		1726005064NRG24060220240956121 07/02/2024 DEVKARAN 1726005064WL072273 DEVKARAN 00697 BKID0MG0301 663 663 Processed 27/03/2024 004396943 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24060220240956122 07/02/2024 BHERUSINGH 1726005064WL072273 BHERUSINGH 00697 BKID0MG0301 663 663 Processed 26/03/2024 004396943 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24060220240956125 07/02/2024 Janki Patidar 1726005064WL072273 Janki Patidar 00697 BKID0MG0301 663 663 Processed 27/03/2024 004396943 JankiPatidar NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-064-001/269-A
(NARAYANPUR) 		1726005064NRG24060220240956128 07/02/2024 NEERAJ PATIDAR 1726005064WL072273 NEERAJ PATIDAR 00697 BKID0MG0301 663 663 Processed 26/03/2024 004396943 NEERAJPATIDAR STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24060220240956130 07/02/2024 LALTA BAI 1726005064WL072273 LALTA BAI 00697 BKID0MG0301 663 663 Processed 26/03/2024 004396943 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
90 SARANGPUR MP-26-005-030-003/135-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956555 07/02/2024 Reena bai 1726005030WL072314 Reena bai 00697 BKID0MG0309 1326 1326 Processed 26/03/2024 004396943 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-030-003/174-A
(DOBDA JAMINDAR) 		1726005030NRG24070220240956564 07/02/2024 Rahul 1726005030WL072314 Rahul 00697 BKID0MG0309 1326 1326 Processed 26/03/2024 004396943 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARANGPUR MP-26-005-030-003/209-B
(DOBDA JAMINDAR) 		1726005030NRG24070220240956579 07/02/2024 Deepak 1726005030WL072314 Deepak 00697 BKID0MG0309 1326 1326 Processed 26/03/2024 004396943 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
93 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005098NRG24070220240958069 07/02/2024 Babita Nagar 1726005098WL072385 Babita Nagar 00697 BKID0MG0309 884 884 Processed 27/03/2024 004396943 BabitaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
94 SARANGPUR MP-26-005-076-001/251
(SANDAWTA) 		1726005076NRG24070220240956553 07/02/2024 anurada bai 1726005076WL072313 anurada bai 00697 BKID0MG0333 1105 1105 Processed 27/03/2024 004396943 anuradabai NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24070220240956554 07/02/2024 basnt 1726005076WL072313 basnt 00697 BKID0MG0333 1105 1105 Processed 27/03/2024 004396943 basnt NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
96 SARANGPUR MP-26-005-063-001/129-A
(NARANIYA) 		1726005063NRG24060220240956414 07/02/2024 Karan Singh 1726005063WL072295 Karan Singh 00697 BKID0MG0334 1105 1105 Processed 26/03/2024 004396943 KaranSingh FINO PAYMENTS BANK LTD(608001)
97 SARANGPUR MP-26-005-063-001/129-A
(NARANIYA) 		1726005063NRG24060220240956415 07/02/2024 Reenabai 1726005063WL072295 Reenabai 00697 BKID0MG0334 1105 1105 Processed 27/03/2024 004396943 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-063-001/225
(NARANIYA) 		1726005063NRG24060220240956416 07/02/2024 Kanhaiya Lal 1726005063WL072295 Kanhaiya Lal 00697 BKID0MG0334 1105 1105 Processed 26/03/2024 004396943 KanhaiyaLal BANK OF INDIA(508505)
SubTotal 3315 3315
99 SARANGPUR MP-26-005-030-003/197
(DOBDA JAMINDAR) 		1726005030NRG24070220240956575 07/02/2024 Pundi bai 1726005030WL072314 Pundi bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004396943 Pundibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_070224APB_FTO_456434 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 SARANGPUR MP1726005_070224APB_FTO_456434 Bank of India BKID0009952 KHUJNER 36686
3 SARANGPUR MP1726005_070224APB_FTO_456434 Bank of India BKID0009960 CHHAPIHEDA 2652
4 SARANGPUR MP1726005_070224APB_FTO_456434 Bank of India BKID0009963 BHOJPURIA 2652
5 SARANGPUR MP1726005_070224APB_FTO_456434 Central Bank Of India CBIN0284741 PACHORE 4420
6 SARANGPUR MP1726005_070224APB_FTO_456434 Indian Bank IDIB000P507 PACHORE 884
7 SARANGPUR MP1726005_070224APB_FTO_456434 Punjab National Bank PUNB0293300 PACHORE 12376
8 SARANGPUR MP1726005_070224APB_FTO_456434 State Bank of India SBIN0017813 KHUJNER 2652
9 SARANGPUR MP1726005_070224APB_FTO_456434 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1768
10 SARANGPUR MP1726005_070224APB_FTO_456434 State Bank of India SBIN0030072 SARANGPUR 663
11 SARANGPUR MP1726005_070224APB_FTO_456434 State Bank of India SBIN0030181 PADHANA 3315
12 SARANGPUR MP1726005_070224APB_FTO_456434 State Bank of India SBIN0030195 UDANKHEDI 11492
13 SARANGPUR MP1726005_070224APB_FTO_456434 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3757
14 SARANGPUR MP1726005_070224APB_FTO_456434 Fino Payments Bank Ltd FINO0001446 MP RO 663
15 SARANGPUR MP1726005_070224APB_FTO_456434 India Post Payments Bank IPOS0000001 Rajgarh 7735
16 SARANGPUR MP1726005_070224APB_FTO_456434 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3315
17 SARANGPUR MP1726005_070224APB_FTO_456434 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 4862
18 SARANGPUR MP1726005_070224APB_FTO_456434 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2210
19 SARANGPUR MP1726005_070224APB_FTO_456434 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3315
20 SARANGPUR MP1726005_070224APB_FTO_456434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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