Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_261023APB_FTO_333157
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-26-005-006-003/1174
(ASARETA PANWAR) 		1726005000NRG24261020230686258 26/10/2023 Jasmat Singh 1726005WL057400 Jasmat Singh 00045 BARB0BIAORA 3094 3094 Processed 23/11/2023 289336112 JasmatSingh BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG24251020230684028 26/10/2023 Eswar Singh 1726005034WL057277 Eswar Singh 00045 BARB0BIAORA 1326 1326 Processed 23/11/2023 289336112 EswarSingh BANK OF BARODA(606985)
SubTotal 4420 4420
3 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005024NRG24251020230682538 26/10/2023 Babulal 1726005024WL057211 Babulal 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 Babulal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005024NRG24251020230682540 26/10/2023 Bharat Singh 1726005024WL057211 Bharat Singh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 BharatSingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005024NRG24251020230682542 26/10/2023 Sunita Bai 1726005024WL057211 Sunita Bai 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 SunitaBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-024-002/157
(DEDLA) 		1726005024NRG24251020230682541 26/10/2023 Tulsiram 1726005024WL057211 Tulsiram 00048 BKID0009068 1105 1105 Processed 23/11/2023 289336112 Tulsiram BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-024-002/166-D
(DEDLA) 		1726005024NRG24251020230682543 26/10/2023 BHANWAR CHAMAR 1726005024WL057211 BHANWAR CHAMAR 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 BHANWARCHAMAR STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-024-002/166-D
(DEDLA) 		1726005024NRG24251020230682544 26/10/2023 LALTA BAI VERMA 1726005024WL057211 LALTA BAI VERMA 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 LALTABAIVERMA BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005024NRG24251020230682546 26/10/2023 Rod sing 1726005024WL057211 Rod sing 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 Rodsing BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-035-002/248
(GHATTIYA) 		1726005035NRG24251020230683325 26/10/2023 durga bai 1726005035WL057243 durga bai 00048 BKID0009068 442 442 Processed 23/11/2023 289336112 durgabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24231020230679395 26/10/2023 RAMSUDHA BAI 1726005056WL057010 RAMSUDHA BAI 00048 BKID0009068 221 221 Processed 23/11/2023 289336112 RAMSUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-056-001/46
(KUPA) 		1726005056NRG24231020230679399 26/10/2023 BHAGIRAT 1726005056WL057010 BHAGIRAT 00048 BKID0009068 221 221 Processed 23/11/2023 289336112 BHAGIRAT BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-056-001/46
(KUPA) 		1726005056NRG24231020230679398 26/10/2023 KOSHLYA BAI 1726005056WL057010 KOSHLYA BAI 00048 BKID0009068 221 221 Processed 23/11/2023 289336112 KOSHLYABAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24261020230686605 26/10/2023 mahesh 1726005076WL057418 mahesh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 mahesh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24261020230686610 26/10/2023 KALURAM 1726005076WL057418 KALURAM 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24261020230686611 26/10/2023 ANKIT KUSHWAH 1726005076WL057418 ANKIT KUSHWAH 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 ANKITKUSHWAH AXIS BANK(607153)
17 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24261020230686615 26/10/2023 ANKIT 1726005076WL057418 ANKIT 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24261020230686624 26/10/2023 LAKHAN 1726005076WL057418 LAKHAN 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 LAKHAN PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-076-001/413-A
(SANDAWTA) 		1726005076NRG24261020230686630 26/10/2023 mukesh 1726005076WL057418 mukesh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24261020230686645 26/10/2023 hitesh 1726005076WL057418 hitesh 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 hitesh NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005076NRG24261020230686653 26/10/2023 devi lal 1726005076WL057418 devi lal 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 devilal NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24261020230686661 26/10/2023 SALIM 1726005076WL057418 SALIM 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 SALIM BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-076-001/979-D
(SANDAWTA) 		1726005076NRG24261020230686663 26/10/2023 SAMIR KHA 1726005076WL057418 SAMIR KHA 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 SAMIRKHA FINO PAYMENTS BANK LTD(608001)
24 SARANGPUR MP-26-005-076-001/980
(SANDAWTA) 		1726005076NRG24261020230686666 26/10/2023 SHAKIR KHA 1726005076WL057418 SHAKIR KHA 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 SHAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24261020230686676 26/10/2023 sapna gour 1726005076WL057418 sapna gour 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 sapnagour BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-076-001/987-B
(SANDAWTA) 		1726005076NRG24261020230686680 26/10/2023 HARIOM 1726005076WL057418 HARIOM 00048 BKID0009068 1326 1326 Processed 23/11/2023 289336112 HARIOM BANK OF INDIA(508505)
SubTotal 27404 27404
27 SARANGPUR MP-26-005-022-001/200
(CHIDLAWNIYA) 		1726005022NRG24251020230683874 26/10/2023 Babu lal 1726005022WL057263 Babu lal 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336112 Babulal INDIAN BANK(607105)
28 SARANGPUR MP-26-005-022-001/200
(CHIDLAWNIYA) 		1726005022NRG24251020230683875 26/10/2023 Santosh bai 1726005022WL057263 Santosh bai 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336112 Santoshbai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-034-002/99-B
(GAYAN) 		1726005034NRG24251020230684039 26/10/2023 Lakhan Singh 1726005034WL057277 Lakhan Singh 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336112 LakhanSingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-035-002/78-B
(GHATTIYA) 		1726005035NRG24251020230683331 26/10/2023 ramesh nagar 1726005035WL057243 ramesh nagar 00048 BKID0009952 442 442 Processed 23/11/2023 289336112 rameshnagar PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24261020230686621 26/10/2023 MANGLESH KUSHWAH 1726005076WL057418 MANGLESH KUSHWAH 00048 BKID0009952 1326 1326 Processed 23/11/2023 289336112 MANGLESHKUSHWAH BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-093-002/62-B
(BABALDI) 		1726005093NRG24251020230684021 26/10/2023 Ambaram 1726005093WL057275 Ambaram 00048 BKID0009952 3094 3094 Processed 23/11/2023 289336112 Ambaram BANK OF INDIA(508505)
SubTotal 8840 8840
33 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24261020230688597 26/10/2023 MAKHAN SINGH 1726005044WL057529 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 23/11/2023 289336112 MAKHANSINGH BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24261020230688598 26/10/2023 Mamata Bai 1726005044WL057529 Mamata Bai 00048 BKID0009955 1105 1105 Processed 23/11/2023 289336112 MamataBai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24261020230688599 26/10/2023 Sunita Manoj 1726005044WL057529 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 23/11/2023 289336112 SunitaManoj BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24261020230688600 26/10/2023 Sodan Singh 1726005044WL057529 Sodan Singh 00048 BKID0009955 1105 1105 Processed 23/11/2023 289336112 SodanSingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24261020230688602 26/10/2023 SIDHANATH SINGH 1726005044WL057529 SIDHANATH SINGH 00048 BKID0009955 1105 1105 Processed 23/11/2023 289336112 SIDHANATHSINGH BANK OF INDIA(508505)
SubTotal 5525 5525
38 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24231020230679397 26/10/2023 PRITAM 1726005056WL057010 PRITAM 00048 BKID0009957 221 221 Processed 23/11/2023 289336112 PRITAM FINO PAYMENTS BANK LTD(608001)
39 SARANGPUR MP-26-005-087-001/391
(TUKOGANJ) 		1726005000NRG24261020230688543 26/10/2023 Yogesh 1726005WL057524 Yogesh 00048 BKID0009957 1326 1326 Processed 23/11/2023 289336112 Yogesh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-087-003/22-B
(TUKOGANJ) 		1726005000NRG24261020230688544 26/10/2023 BHAGWAN singh 1726005WL057524 BHAGWAN singh 00048 BKID0009957 1326 1326 Processed 23/11/2023 289336112 BHAGWANsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-087-003/22-C
(TUKOGANJ) 		1726005000NRG24261020230688546 26/10/2023 DHRMENDRA NAYAK 1726005WL057524 DHRMENDRA NAYAK 00048 BKID0009957 1326 1326 Processed 23/11/2023 289336112 DHRMENDRANAYAK BANK OF INDIA(508505)
SubTotal 4199 4199
42 SARANGPUR MP-26-005-035-002/176-A
(GHATTIYA) 		1726005035NRG24251020230683321 26/10/2023 devkaran 1726005035WL057243 devkaran 00048 BKID0009963 442 442 Processed 23/11/2023 289336112 devkaran BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005035NRG24251020230683328 26/10/2023 norang bai 1726005035WL057243 norang bai 00048 BKID0009963 442 442 Processed 23/11/2023 289336112 norangbai BANK OF INDIA(508505)
SubTotal 884 884
44 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24251020230683317 26/10/2023 Durga bai 1726005035WL057243 Durga bai 00176 IDIB000P507 442 442 Processed 23/11/2023 289336112 Durgabai INDIAN BANK(607105)
SubTotal 442 442
45 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24251020230683316 26/10/2023 vishnuprasad 1726005035WL057243 vishnuprasad 00415 SBIN0005861 442 442 Processed 23/11/2023 289336112 vishnuprasad BANK OF INDIA(508505)
SubTotal 442 442
46 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24261020230688601 26/10/2023 Nemchand 1726005044WL057529 Nemchand 00415 SBIN0015772 1105 1105 Processed 23/11/2023 289336112 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
47 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24251020230684035 26/10/2023 Subhsg 1726005034WL057277 Subhsg 00415 SBIN0030072 1326 1326 Processed 23/11/2023 289336112 Subhsg STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-034-002/99-B
(GAYAN) 		1726005034NRG24251020230684040 26/10/2023 Krishnapal 1726005034WL057277 Krishnapal 00415 SBIN0030072 1326 1326 Processed 23/11/2023 289336112 Krishnapal NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24251020230683319 26/10/2023 rameshchandra nagar 1726005035WL057243 rameshchandra nagar 00415 SBIN0030072 442 442 Processed 23/11/2023 289336112 rameshchandranagar STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-056-001/104
(KUPA) 		1726005056NRG24231020230679396 26/10/2023 ISHWAR SINGH 1726005056WL057010 ISHWAR SINGH 00415 SBIN0030072 221 221 Processed 23/11/2023 289336112 ISHWARSINGH STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-087-003/22-C
(TUKOGANJ) 		1726005000NRG24261020230688547 26/10/2023 sunita 1726005WL057524 sunita 00415 SBIN0030072 1326 1326 Processed 23/11/2023 289336112 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
52 SARANGPUR MP-26-005-006-003/1174
(ASARETA PANWAR) 		1726005000NRG24261020230686259 26/10/2023 Mamta Bai 1726005WL057400 Mamta Bai 00415 SBIN0030181 3094 3094 Processed 23/11/2023 289336112 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARANGPUR MP-26-005-006-004/1090
(ASARETA PANWAR) 		1726005000NRG24261020230686261 26/10/2023 Ratna 1726005WL057400 Ratna 00415 SBIN0030181 3094 3094 Processed 23/11/2023 289336112 Ratna STATE BANK OF INDIA(508548)
SubTotal 6188 6188
54 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24251020230684026 26/10/2023 Kamal Singh 1726005034WL057277 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 KamalSingh STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-034-002/18
(GAYAN) 		1726005034NRG24251020230684027 26/10/2023 RAMESH 1726005034WL057277 RAMESH 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-034-002/19
(GAYAN) 		1726005034NRG24251020230684029 26/10/2023 banesingh 1726005034WL057277 banesingh 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 banesingh STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-034-002/19
(GAYAN) 		1726005034NRG24251020230684030 26/10/2023 Shivkala 1726005034WL057277 Shivkala 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 Shivkala STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-034-002/27
(GAYAN) 		1726005034NRG24251020230684031 26/10/2023 Prahalad singh 1726005034WL057277 Prahalad singh 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 Prahaladsingh PUNJAB NATIONAL BANK(508568)
59 SARANGPUR MP-26-005-034-002/27
(GAYAN) 		1726005034NRG24251020230684032 26/10/2023 Sorambai 1726005034WL057277 Sorambai 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 Sorambai STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-034-002/30
(GAYAN) 		1726005034NRG24251020230684033 26/10/2023 Hokam singh 1726005034WL057277 Hokam singh 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 Hokamsingh BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-034-002/30
(GAYAN) 		1726005034NRG24251020230684034 26/10/2023 Laltabai 1726005034WL057277 Laltabai 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 Laltabai STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24251020230684036 26/10/2023 Ramchandra 1726005034WL057277 Ramchandra 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-034-002/61
(GAYAN) 		1726005034NRG24251020230684038 26/10/2023 ful singh 1726005034WL057277 ful singh 00415 SBIN0030195 1326 1326 Processed 23/11/2023 289336112 fulsingh STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-035-002/86-A
(GHATTIYA) 		1726005035NRG24251020230683333 26/10/2023 satyanarayan 1726005035WL057243 satyanarayan 00415 SBIN0030195 442 442 Processed 23/11/2023 289336112 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-035-002/86-A
(GHATTIYA) 		1726005035NRG24251020230683332 26/10/2023 satyanarayan 1726005035WL057243 satyanarayan 00415 SBIN0030195 442 442 Processed 23/11/2023 289336112 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 14144 14144
66 SARANGPUR MP-26-005-087-003/22-B
(TUKOGANJ) 		1726005000NRG24261020230688545 26/10/2023 manisha bai 1726005WL057524 manisha bai 00415 SBIN0030465 1326 1326 Processed 23/11/2023 289336112 manishabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SARANGPUR MP-26-005-006-004/1090
(ASARETA PANWAR) 		1726005000NRG24261020230686260 26/10/2023 mahesh 1726005WL057400 mahesh 00691 IPOS0000001 3094 3094 Processed 23/11/2023 289336112 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
68 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005024NRG24251020230682536 26/10/2023 Koshlya Bai 1726005024WL057211 Koshlya Bai 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336112 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005024NRG24251020230682539 26/10/2023 Santosh bai 1726005024WL057211 Santosh bai 00697 BKID0MG0303 1326 1326 Processed 23/11/2023 289336112 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
70 SARANGPUR MP-26-005-087-001/231
(TUKOGANJ) 		1726005000NRG24261020230688536 26/10/2023 GIRDHARI 1726005WL057524 GIRDHARI 00697 BKID0MG0322 1326 1326 Processed 23/11/2023 289336112 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-087-001/231
(TUKOGANJ) 		1726005000NRG24261020230688535 26/10/2023 GIRDHARI 1726005WL057524 GIRDHARI 00697 BKID0MG0322 1326 1326 Processed 23/11/2023 289336112 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-087-001/232
(TUKOGANJ) 		1726005000NRG24261020230688538 26/10/2023 bhagwati bai 1726005WL057524 bhagwati bai 00697 BKID0MG0322 1326 1326 Processed 23/11/2023 289336112 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-087-001/232
(TUKOGANJ) 		1726005000NRG24261020230688537 26/10/2023 RADHESHYAM 1726005WL057524 RADHESHYAM 00697 BKID0MG0322 1326 1326 Processed 23/11/2023 289336112 RADHESHYAM BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-087-001/296
(TUKOGANJ) 		1726005000NRG24261020230688539 26/10/2023 Punam 1726005WL057524 Punam 00697 BKID0MG0322 1326 1326 Processed 23/11/2023 289336112 Punam NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-087-001/389
(TUKOGANJ) 		1726005000NRG24261020230688540 26/10/2023 ashok kumar 1726005WL057524 ashok kumar 00697 BKID0MG0322 1326 1326 Processed 23/11/2023 289336112 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-087-001/389
(TUKOGANJ) 		1726005000NRG24261020230688541 26/10/2023 mamta bai 1726005WL057524 mamta bai 00697 BKID0MG0322 1326 1326 Processed 23/11/2023 289336112 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-087-001/390
(TUKOGANJ) 		1726005000NRG24261020230688542 26/10/2023 Komal bai 1726005WL057524 Komal bai 00697 BKID0MG0322 1326 1326 Processed 23/11/2023 289336112 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
78 SARANGPUR MP-26-005-035-002/122-A
(GHATTIYA) 		1726005035NRG24251020230683314 26/10/2023 Bansi lal 1726005035WL057243 Bansi lal 00697 BKID0MG0326 442 442 Rejected 23/11/2023 289336112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
79 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24261020230686601 26/10/2023 amar singh 1726005076WL057418 amar singh 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24261020230686606 26/10/2023 prem bai 1726005076WL057418 prem bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 prembai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-076-001/295-A
(SANDAWTA) 		1726005076NRG24261020230686607 26/10/2023 KAMAL KUMAR 1726005076WL057418 KAMAL KUMAR 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 KAMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24261020230686614 26/10/2023 MAHESH KUMAR 1726005076WL057418 MAHESH KUMAR 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24261020230686620 26/10/2023 durga bai 1726005076WL057418 durga bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 durgabai NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24261020230686619 26/10/2023 hokam 1726005076WL057418 hokam 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 hokam NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24261020230686625 26/10/2023 DEVENDAR KUMAR 1726005076WL057418 DEVENDAR KUMAR 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 DEVENDARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24261020230686626 26/10/2023 PINKI GURJAR 1726005076WL057418 PINKI GURJAR 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 PINKIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24261020230686631 26/10/2023 RAKESH 1726005076WL057418 RAKESH 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24261020230686636 26/10/2023 lajwanti bai 1726005076WL057418 lajwanti bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24261020230686635 26/10/2023 rameshwar 1726005076WL057418 rameshwar 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 rameshwar BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24261020230686637 26/10/2023 BRAJMOHAN 1726005076WL057418 BRAJMOHAN 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24261020230686638 26/10/2023 REKHA BAI 1726005076WL057418 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24261020230686643 26/10/2023 vijay kushwaha 1726005076WL057418 vijay kushwaha 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 vijaykushwaha NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24261020230686646 26/10/2023 mamta bai 1726005076WL057418 mamta bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24261020230686651 26/10/2023 erfan kha 1726005076WL057418 erfan kha 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 erfankha FINO PAYMENTS BANK LTD(608001)
95 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA) 		1726005076NRG24261020230686656 26/10/2023 KAMAL SONI 1726005076WL057418 KAMAL SONI 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 KAMALSONI NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-076-001/974-B
(SANDAWTA) 		1726005076NRG24261020230686657 26/10/2023 DANISH 1726005076WL057418 DANISH 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 DANISH NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24261020230686662 26/10/2023 SHAKILA BEE 1726005076WL057418 SHAKILA BEE 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 SHAKILABEE NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24261020230686668 26/10/2023 DROPTI BAI 1726005076WL057418 DROPTI BAI 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24261020230686667 26/10/2023 KAILASHA 1726005076WL057418 KAILASHA 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 KAILASHA BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24261020230686674 26/10/2023 rinku bai 1726005076WL057418 rinku bai 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24261020230686673 26/10/2023 sunil kumar 1726005076WL057418 sunil kumar 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 sunilkumar BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24261020230686675 26/10/2023 anil kumar 1726005076WL057418 anil kumar 00697 BKID0MG0333 1326 1326 Processed 23/11/2023 289336112 anilkumar BANK OF INDIA(508505)
SubTotal 31824 31824
103 SARANGPUR MP-26-005-034-002/31
(GAYAN) 		1726005034NRG24251020230684037 26/10/2023 Parvati Bai 1726005034WL057277 Parvati Bai 00697 BKID0MG0334 1326 1326 Processed 23/11/2023 289336112 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-035-002/105
(GHATTIYA) 		1726005035NRG24251020230683311 26/10/2023 suresh 1726005035WL057243 suresh 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 suresh BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005035NRG24251020230683312 26/10/2023 bhagwan singh 1726005035WL057243 bhagwan singh 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005035NRG24251020230683313 26/10/2023 puja bai 1726005035WL057243 puja bai 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 pujabai NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-035-002/17-A
(GHATTIYA) 		1726005035NRG24251020230683318 26/10/2023 pawan 1726005035WL057243 pawan 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 pawan STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24251020230683320 26/10/2023 santosh bai 1726005035WL057243 santosh bai 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-035-002/177
(GHATTIYA) 		1726005035NRG24251020230683323 26/10/2023 chandrakanta 1726005035WL057243 chandrakanta 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 chandrakanta NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-035-002/177
(GHATTIYA) 		1726005035NRG24251020230683322 26/10/2023 devisaingh 1726005035WL057243 devisaingh 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 devisaingh BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-035-002/248
(GHATTIYA) 		1726005035NRG24251020230683324 26/10/2023 premsingh 1726005035WL057243 premsingh 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 premsingh NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-035-002/250
(GHATTIYA) 		1726005035NRG24251020230683326 26/10/2023 sanjay 1726005035WL057243 sanjay 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 sanjay BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005035NRG24251020230683327 26/10/2023 kamal singh 1726005035WL057243 kamal singh 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 kamalsingh BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24251020230683329 26/10/2023 kanta prasad 1726005035WL057243 kanta prasad 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 kantaprasad STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24251020230683330 26/10/2023 manjubai 1726005035WL057243 manjubai 00697 BKID0MG0334 442 442 Processed 23/11/2023 289336112 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
116 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24261020230686644 26/10/2023 sheela bai 1726005076WL057418 sheela bai 00697 BKID0MG0335 1326 1326 Processed 23/11/2023 289336112 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24261020230688596 26/10/2023 NARENDR SINGH 1726005044WL057529 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 23/11/2023 289336112 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_261023APB_FTO_333157 Bank of Baroda BARB0BIAORA Biaora 4420
2 SARANGPUR MP1726005_261023APB_FTO_333157 Bank of India BKID0009068 LEEMA CHOUHAN 27404
3 SARANGPUR MP1726005_261023APB_FTO_333157 Bank of India BKID0009952 KHUJNER 8840
4 SARANGPUR MP1726005_261023APB_FTO_333157 Bank of India BKID0009955 TALEN 5525
5 SARANGPUR MP1726005_261023APB_FTO_333157 Bank of India BKID0009957 SARANGPUR 4199
6 SARANGPUR MP1726005_261023APB_FTO_333157 Bank of India BKID0009963 BHOJPURIA 884
7 SARANGPUR MP1726005_261023APB_FTO_333157 Indian Bank IDIB000P507 PACHORE 442
8 SARANGPUR MP1726005_261023APB_FTO_333157 State Bank of India SBIN0005861 ADB SARANGPUR 442
9 SARANGPUR MP1726005_261023APB_FTO_333157 State Bank of India SBIN0015772 TALEN 1105
10 SARANGPUR MP1726005_261023APB_FTO_333157 State Bank of India SBIN0030072 SARANGPUR 4641
11 SARANGPUR MP1726005_261023APB_FTO_333157 State Bank of India SBIN0030181 PADHANA 6188
12 SARANGPUR MP1726005_261023APB_FTO_333157 State Bank of India SBIN0030195 UDANKHEDI 14144
13 SARANGPUR MP1726005_261023APB_FTO_333157 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 SARANGPUR MP1726005_261023APB_FTO_333157 India Post Payments Bank IPOS0000001 Rajgarh 3094
15 SARANGPUR MP1726005_261023APB_FTO_333157 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
16 SARANGPUR MP1726005_261023APB_FTO_333157 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 10608
17 SARANGPUR MP1726005_261023APB_FTO_333157 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 442
18 SARANGPUR MP1726005_261023APB_FTO_333157 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 31824
19 SARANGPUR MP1726005_261023APB_FTO_333157 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
20 SARANGPUR MP1726005_261023APB_FTO_333157 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
21 SARANGPUR MP1726005_261023APB_FTO_333157 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105

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