Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010923APB_FTO_243613
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-26-005-059-001/114-A
(LIMACHOHAN) 		1726005059NRG24310820230600321 01/09/2023 shyamabai 1726005059WL047155 shyamabai 00048 BKID0009068 1547 1547 Processed 11/09/2023 066290551 shyamabai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-059-001/117-A
(LIMACHOHAN) 		1726005059NRG24310820230600322 01/09/2023 Devsingh 1726005059WL047155 Devsingh 00048 BKID0009068 1326 1326 Processed 11/09/2023 066290551 Devsingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-059-001/117-A
(LIMACHOHAN) 		1726005059NRG24310820230600331 01/09/2023 pawan 1726005059WL047159 pawan 00048 BKID0009068 1547 1547 Processed 11/09/2023 066290551 pawan BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-059-001/119
(LIMACHOHAN) 		1726005059NRG24310820230600332 01/09/2023 Jagannath 1726005059WL047159 Jagannath 00048 BKID0009068 663 663 Processed 11/09/2023 066290551 Jagannath BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-059-001/119-A
(LIMACHOHAN) 		1726005059NRG24310820230600333 01/09/2023 Sanjay 1726005059WL047160 Sanjay 00048 BKID0009068 1326 1326 Processed 11/09/2023 066290551 Sanjay BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-059-001/148-A
(LIMACHOHAN) 		1726005059NRG24310820230600324 01/09/2023 bhurabai 1726005059WL047156 bhurabai 00048 BKID0009068 1547 1547 Processed 11/09/2023 066290551 bhurabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-059-001/148-A
(LIMACHOHAN) 		1726005059NRG24310820230600325 01/09/2023 jagdish 1726005059WL047156 jagdish 00048 BKID0009068 663 663 Processed 11/09/2023 066290551 jagdish BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG24310820230600327 01/09/2023 devsingh 1726005059WL047157 devsingh 00048 BKID0009068 1547 1547 Processed 11/09/2023 066290551 devsingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-059-001/201
(LIMACHOHAN) 		1726005059NRG24310820230600330 01/09/2023 KAILASH 1726005059WL047158 KAILASH 00048 BKID0009068 1547 1547 Processed 11/09/2023 066290551 KAILASH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-059-001/203
(LIMACHOHAN) 		1726005059NRG24310820230600316 01/09/2023 Brajkunwar 1726005059WL047153 Brajkunwar 00048 BKID0009068 884 884 Processed 11/09/2023 066290551 Brajkunwar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-059-001/212
(LIMACHOHAN) 		1726005059NRG24310820230600318 01/09/2023 bankat 1726005059WL047154 bankat 00048 BKID0009068 884 884 Processed 11/09/2023 066290551 bankat BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/215
(LIMACHOHAN) 		1726005059NRG24310820230600319 01/09/2023 ghagvansingh 1726005059WL047154 ghagvansingh 00048 BKID0009068 1547 1547 Processed 11/09/2023 066290551 ghagvansingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-001/215
(LIMACHOHAN) 		1726005059NRG24310820230600317 01/09/2023 krashnabai 1726005059WL047153 krashnabai 00048 BKID0009068 1105 1105 Processed 11/09/2023 066290551 krashnabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-059-001/30
(LIMACHOHAN) 		1726005059NRG24310820230600320 01/09/2023 bhavaribai 1726005059WL047154 bhavaribai 00048 BKID0009068 1547 1547 Processed 11/09/2023 066290551 bhavaribai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-059-001/30-A
(LIMACHOHAN) 		1726005059NRG24310820230600326 01/09/2023 mamtabai 1726005059WL047156 mamtabai 00048 BKID0009068 1547 1547 Processed 11/09/2023 066290551 mamtabai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-071-001/394
(PANDA) 		1726005071NRG24290820230598262 01/09/2023 dev karan 1726005071WL046878 dev karan 00048 BKID0009068 1326 1326 Processed 11/09/2023 066290551 devkaran STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-082-001/43
(SIMROL) 		1726005082NRG24310820230599908 01/09/2023 nenibai 1726005082WL047097 nenibai 00048 BKID0009068 2652 2652 Processed 11/09/2023 066290551 nenibai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-082-001/43-A
(SIMROL) 		1726005082NRG24310820230599909 01/09/2023 sangeetabai 1726005082WL047097 sangeetabai 00048 BKID0009068 2652 2652 Processed 11/09/2023 066290551 sangeetabai BANK OF INDIA(508505)
SubTotal 25857 25857
19 SARANGPUR MP-26-005-006-003/1159
(ASARETA PANWAR) 		1726005006NRG24310820230600412 01/09/2023 Vishal Rathore 1726005006WL047173 Vishal Rathore 00048 BKID0009566 2873 2873 Processed 11/09/2023 066290551 VishalRathore BANK OF INDIA(508505)
SubTotal 2873 2873
20 SARANGPUR MP-26-005-073-001/204
(PATKIYA) 		1726005073NRG24290820230598776 01/09/2023 Durga prashad 1726005073WL046944 Durga prashad 00048 BKID0009952 1326 1326 Processed 11/09/2023 066290551 Durgaprashad BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24290820230598783 01/09/2023 Rambabu 1726005073WL046944 Rambabu 00048 BKID0009952 1326 1326 Processed 11/09/2023 066290551 Rambabu BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-073-001/81-B
(PATKIYA) 		1726005073NRG24290820230598790 01/09/2023 Manoj 1726005073WL046944 Manoj 00048 BKID0009952 1326 1326 Processed 11/09/2023 066290551 Manoj BANK OF INDIA(508505)
SubTotal 3978 3978
23 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24300820230599520 01/09/2023 Maya bai 1726005009WL047056 Maya bai 00048 BKID0009955 1326 1326 Processed 11/09/2023 066290551 Mayabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24300820230599296 01/09/2023 LAKHAN SINGH 1726005044WL047033 LAKHAN SINGH 00048 BKID0009955 1326 1326 Processed 11/09/2023 066290551 LAKHANSINGH BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24300820230599298 01/09/2023 VIDHAYA BAI 1726005044WL047033 VIDHAYA BAI 00048 BKID0009955 1326 1326 Processed 11/09/2023 066290551 VIDHAYABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24300820230599299 01/09/2023 SEWARAM 1726005044WL047033 SEWARAM 00048 BKID0009955 1326 1326 Processed 11/09/2023 066290551 SEWARAM BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24300820230599300 01/09/2023 Shanti Bai 1726005044WL047033 Shanti Bai 00048 BKID0009955 1105 1105 Processed 11/09/2023 066290551 ShantiBai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24300820230599303 01/09/2023 Sodan Singh 1726005044WL047033 Sodan Singh 00048 BKID0009955 1326 1326 Processed 11/09/2023 066290551 SodanSingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24300820230599305 01/09/2023 SIDHANATH SINGH 1726005044WL047033 SIDHANATH SINGH 00048 BKID0009955 1326 1326 Processed 11/09/2023 066290551 SIDHANATHSINGH BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-086-001/8
(TIKOD) 		1726005086NRG24290820230598045 01/09/2023 sampat bai 1726005086WL046816 sampat bai 00048 BKID0009955 1547 1547 Processed 11/09/2023 066290551 sampatbai BANK OF INDIA(508505)
SubTotal 10608 10608
31 SARANGPUR MP-26-005-006-003/1122
(ASARETA PANWAR) 		1726005006NRG24290820230598195 01/09/2023 Hariom 1726005006WL046859 Hariom 00048 BKID0009957 1326 1326 Processed 11/09/2023 066290551 Hariom BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-006-003/1123
(ASARETA PANWAR) 		1726005006NRG24290820230598196 01/09/2023 Santosh Kumar Parmar 1726005006WL046859 Santosh Kumar Parmar 00048 BKID0009957 1326 1326 Processed 11/09/2023 066290551 SantoshKumarParmar BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-018-001/378-A
(BIAORA MANDU) 		1726005018NRG24290820230598220 01/09/2023 devisingh 1726005018WL046866 devisingh 00048 BKID0009957 1326 1326 Processed 11/09/2023 066290551 devisingh BANK OF INDIA(508505)
SubTotal 3978 3978
34 SARANGPUR MP-26-005-025-004/263
(DEVLIMAN JAGIR) 		1726005025NRG24310820230599954 01/09/2023 OMPARKASH 1726005025WL047109 OMPARKASH 00048 BKID0009960 1326 1326 Processed 11/09/2023 066290551 OMPARKASH ICICI BANK LTD(508534)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-013-002/355
(BHANDAWAD) 		1726005013NRG24310820230600768 01/09/2023 Amritlal 1726005013WL047212 Amritlal 00089 CBIN0284741 1326 1326 Processed 11/09/2023 066290551 Amritlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-013-002/1
(BHANDAWAD) 		1726005013NRG24310820230600759 01/09/2023 kaluram 1726005013WL047212 kaluram 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 kaluram PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24290820230598774 01/09/2023 Nathulal 1726005073WL046944 Nathulal 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Nathulal INDIAN BANK(607105)
38 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24290820230598775 01/09/2023 Resham bai 1726005073WL046944 Resham bai 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Reshambai INDIAN BANK(607105)
39 SARANGPUR MP-26-005-073-001/204
(PATKIYA) 		1726005073NRG24290820230598777 01/09/2023 Bhavna 1726005073WL046944 Bhavna 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Bhavna INDIAN BANK(607105)
40 SARANGPUR MP-26-005-073-001/204-A
(PATKIYA) 		1726005073NRG24290820230598779 01/09/2023 Ramu Bai 1726005073WL046944 Ramu Bai 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 RamuBai INDIAN BANK(607105)
41 SARANGPUR MP-26-005-073-001/204-A
(PATKIYA) 		1726005073NRG24290820230598778 01/09/2023 Rodmal 1726005073WL046944 Rodmal 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-073-001/204-B
(PATKIYA) 		1726005073NRG24290820230598780 01/09/2023 Govind 1726005073WL046944 Govind 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Govind INDIAN BANK(607105)
43 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24290820230598781 01/09/2023 Gulabchand 1726005073WL046944 Gulabchand 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Gulabchand INDIAN BANK(607105)
44 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24290820230598782 01/09/2023 Mamta Bai 1726005073WL046944 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 MamtaBai INDIAN BANK(607105)
45 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24290820230598784 01/09/2023 Sanju 1726005073WL046944 Sanju 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Sanju INDIAN BANK(607105)
46 SARANGPUR MP-26-005-073-001/318
(PATKIYA) 		1726005073NRG24290820230598785 01/09/2023 Shipra 1726005073WL046944 Shipra 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Shipra INDIAN BANK(607105)
47 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24290820230598788 01/09/2023 Ramsingh 1726005073WL046944 Ramsingh 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Ramsingh INDIAN BANK(607105)
48 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24290820230598787 01/09/2023 Ramsingh 1726005073WL046944 Ramsingh 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 Ramsingh INDIAN BANK(607105)
49 SARANGPUR MP-26-005-073-001/69-C
(PATKIYA) 		1726005073NRG24290820230598789 01/09/2023 Bhula Nagar 1726005073WL046944 Bhula Nagar 00176 IDIB000P507 1326 1326 Processed 11/09/2023 066290551 BhulaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
50 SARANGPUR MP-26-005-013-002/1
(BHANDAWAD) 		1726005013NRG24310820230600760 01/09/2023 sushila bai 1726005013WL047212 sushila bai 00354 PUNB0293300 1326 1326 Processed 11/09/2023 066290551 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-013-002/172
(BHANDAWAD) 		1726005013NRG24310820230600761 01/09/2023 lakshaminarayan 1726005013WL047212 lakshaminarayan 00354 PUNB0293300 1326 1326 Processed 11/09/2023 066290551 lakshaminarayan PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-013-002/255
(BHANDAWAD) 		1726005013NRG24310820230600763 01/09/2023 Gorilal 1726005013WL047212 Gorilal 00354 PUNB0293300 1326 1326 Processed 11/09/2023 066290551 Gorilal PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005013NRG24310820230600764 01/09/2023 Anopsingh 1726005013WL047212 Anopsingh 00354 PUNB0293300 1326 1326 Processed 11/09/2023 066290551 Anopsingh PUNJAB NATIONAL BANK(508568)
54 SARANGPUR MP-26-005-013-002/256
(BHANDAWAD) 		1726005013NRG24310820230600765 01/09/2023 Mamta bai 1726005013WL047212 Mamta bai 00354 PUNB0293300 1326 1326 Processed 11/09/2023 066290551 Mamtabai PUNJAB NATIONAL BANK(508568)
55 SARANGPUR MP-26-005-013-002/269
(BHANDAWAD) 		1726005013NRG24310820230600766 01/09/2023 Anil 1726005013WL047212 Anil 00354 PUNB0293300 1326 1326 Processed 11/09/2023 066290551 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24310820230601056 01/09/2023 GEETABAI 1726005098WL047246 GEETABAI 00354 PUNB0293300 442 442 Processed 11/09/2023 066290551 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
57 SARANGPUR MP-26-005-018-001/458
(BIAORA MANDU) 		1726005018NRG24290820230598222 01/09/2023 gokul singh 1726005018WL046866 gokul singh 00415 SBIN0005861 1105 1105 Processed 11/09/2023 066290551 gokulsingh STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-065-001/49-A
(NENWADA) 		1726005065NRG24290820230598010 01/09/2023 Jayram 1726005065WL046813 Jayram 00415 SBIN0005861 3094 3094 Processed 11/09/2023 066290551 Jayram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
59 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005006NRG24290820230598188 01/09/2023 Shanu Mansuri 1726005006WL046858 Shanu Mansuri 00415 SBIN0006998 1326 1326 Processed 11/09/2023 066290551 ShanuMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-013-002/209
(BHANDAWAD) 		1726005013NRG24310820230600762 01/09/2023 nandkisor 1726005013WL047212 nandkisor 00415 SBIN0012175 1326 1326 Processed 11/09/2023 066290551 nandkisor PUNJAB NATIONAL BANK(508568)
61 SARANGPUR MP-26-005-013-002/269
(BHANDAWAD) 		1726005013NRG24310820230600767 01/09/2023 Kamla prasad 1726005013WL047212 Kamla prasad 00415 SBIN0012175 1326 1326 Processed 11/09/2023 066290551 Kamlaprasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24300820230599304 01/09/2023 Nemchand 1726005044WL047033 Nemchand 00415 SBIN0015772 1326 1326 Processed 11/09/2023 066290551 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 SARANGPUR MP-26-005-093-001/75-A
(BABALDI) 		1726005007NRG24280820230597408 01/09/2023 siddhnath singh 1726005007WL046684 siddhnath singh 00415 SBIN0017813 1105 1105 Processed 11/09/2023 066290551 siddhnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
64 SARANGPUR MP-26-005-073-001/459-A
(PATKIYA) 		1726005073NRG24290820230598786 01/09/2023 Kedar Bai 1726005073WL046944 Kedar Bai 00415 SBIN0030071 1326 1326 Processed 11/09/2023 066290551 KedarBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SARANGPUR MP-26-005-018-001/220
(BIAORA MANDU) 		1726005018NRG24290820230598219 01/09/2023 santosh mewada 1726005018WL046866 santosh mewada 00415 SBIN0030072 1326 1326 Processed 11/09/2023 066290551 santoshmewada STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-018-001/378-A
(BIAORA MANDU) 		1726005018NRG24290820230598221 01/09/2023 mamtabai 1726005018WL046866 mamtabai 00415 SBIN0030072 1326 1326 Processed 11/09/2023 066290551 mamtabai STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-018-001/458
(BIAORA MANDU) 		1726005018NRG24290820230598223 01/09/2023 krishnabai 1726005018WL046866 krishnabai 00415 SBIN0030072 442 442 Processed 11/09/2023 066290551 krishnabai STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005087NRG24290820230598105 01/09/2023 siddhulal 1726005087WL046835 siddhulal 00415 SBIN0030072 221 221 Processed 11/09/2023 066290551 siddhulal NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-094-002/337
(SHERPURA) 		1726005094NRG24310820230600938 01/09/2023 Manu bai 1726005094WL047224 Manu bai 00415 SBIN0030072 1326 1326 Processed 11/09/2023 066290551 Manubai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 SARANGPUR MP-26-005-006-003/1068-A
(ASARETA PANWAR) 		1726005006NRG24290820230598189 01/09/2023 Rajaram 1726005006WL046859 Rajaram 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290551 Rajaram STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-006-003/1077
(ASARETA PANWAR) 		1726005006NRG24290820230598192 01/09/2023 Hemlata Bai 1726005006WL046859 Hemlata Bai 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290551 HemlataBai STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-006-003/1077
(ASARETA PANWAR) 		1726005006NRG24290820230598191 01/09/2023 manish 1726005006WL046859 manish 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290551 manish NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-006-003/1077
(ASARETA PANWAR) 		1726005006NRG24290820230598190 01/09/2023 purshottam 1726005006WL046859 purshottam 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290551 purshottam STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-006-003/1119
(ASARETA PANWAR) 		1726005006NRG24290820230598193 01/09/2023 Ghanshyam Parmar 1726005006WL046859 Ghanshyam Parmar 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290551 GhanshyamParmar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 SARANGPUR MP-26-005-006-003/1121
(ASARETA PANWAR) 		1726005006NRG24290820230598194 01/09/2023 Raghuveer Singh 1726005006WL046859 Raghuveer Singh 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290551 RaghuveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARANGPUR MP-26-005-006-003/1126
(ASARETA PANWAR) 		1726005006NRG24290820230598197 01/09/2023 Dinesh Gir 1726005006WL046859 Dinesh Gir 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290551 DineshGir STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-006-004/317
(ASARETA PANWAR) 		1726005006NRG24310820230600413 01/09/2023 DHARMENDRA 1726005006WL047174 DHARMENDRA 00415 SBIN0030181 2873 2873 Processed 11/09/2023 066290551 DHARMENDRA STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-043-002/35
(ITAWA) 		1726005043NRG24010920230601437 01/09/2023 rambabu 1726005043WL047318 rambabu 00415 SBIN0030181 221 221 Processed 11/09/2023 066290551 rambabu STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-043-002/53
(ITAWA) 		1726005043NRG24010920230601438 01/09/2023 hemrajsingh 1726005043WL047318 hemrajsingh 00415 SBIN0030181 221 221 Processed 11/09/2023 066290551 hemrajsingh STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24300820230599297 01/09/2023 Virendr Singh 1726005044WL047033 Virendr Singh 00415 SBIN0030181 1105 1105 Processed 11/09/2023 066290551 VirendrSingh STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-094-002/337
(SHERPURA) 		1726005094NRG24310820230600939 01/09/2023 Arun 1726005094WL047224 Arun 00415 SBIN0030181 1326 1326 Processed 11/09/2023 066290551 Arun STATE BANK OF INDIA(508548)
SubTotal 15028 15028
82 SARANGPUR MP-26-005-013-002/99-A
(BHANDAWAD) 		1726005013NRG24310820230600769 01/09/2023 Suresh kumar 1726005013WL047212 Suresh kumar 00415 SBIN0030195 1326 1326 Processed 11/09/2023 066290551 Sureshkumar STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-021-002/196-A
(CHHAPRA) 		1726005021NRG24310820230600697 01/09/2023 Deepak Kumar 1726005021WL047200 Deepak Kumar 00415 SBIN0030195 1326 1326 Processed 11/09/2023 066290551 DeepakKumar STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-021-002/99-A
(CHHAPRA) 		1726005021NRG24310820230600698 01/09/2023 Suresh KUmar 1726005021WL047200 Suresh KUmar 00415 SBIN0030195 1326 1326 Processed 11/09/2023 066290551 SureshKUmar STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-065-001/82-A
(NENWADA) 		1726005065NRG24290820230598011 01/09/2023 dinesh kumar 1726005065WL046813 dinesh kumar 00415 SBIN0030195 3094 3094 Processed 11/09/2023 066290551 dineshkumar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
86 SARANGPUR MP-26-005-006-004/318
(ASARETA PANWAR) 		1726005006NRG24290820230598198 01/09/2023 arif kha 1726005006WL046859 arif kha 00697 BKID0MG0301 1326 1326 Processed 11/09/2023 066290551 arifkha NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-086-001/200
(TIKOD) 		1726005086NRG24290820230598043 01/09/2023 rajendra singh 1726005086WL046816 rajendra singh 00697 BKID0MG0301 1547 1547 Processed 11/09/2023 066290551 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
88 SARANGPUR MP-26-005-008-003/163-C
(BALODI) 		1726005000NRG24290820230598935 01/09/2023 Dharmendar 1726005WL046967 Dharmendar 00697 BKID0MG0311 1326 1326 Processed 11/09/2023 066290551 Dharmendar NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-008-003/163-C
(BALODI) 		1726005000NRG24290820230598936 01/09/2023 Sangita Bai 1726005WL046967 Sangita Bai 00697 BKID0MG0311 1326 1326 Processed 11/09/2023 066290551 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-094-001/409
(SHERPURA) 		1726005094NRG24310820230600943 01/09/2023 Bhura lal 1726005094WL047226 Bhura lal 00697 BKID0MG0311 1326 1326 Processed 11/09/2023 066290551 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
91 SARANGPUR MP-26-005-087-001/238-A
(TUKOGANJ) 		1726005087NRG24290820230598103 01/09/2023 ghanshyam 1726005087WL046835 ghanshyam 00697 BKID0MG0322 221 221 Processed 11/09/2023 066290551 ghanshyam BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005087NRG24290820230598106 01/09/2023 radheshyam bai 1726005087WL046835 radheshyam bai 00697 BKID0MG0322 221 221 Processed 11/09/2023 066290551 radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005087NRG24290820230598107 01/09/2023 Jagdish 1726005087WL046835 Jagdish 00697 BKID0MG0322 221 221 Processed 11/09/2023 066290551 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-087-001/279-A
(TUKOGANJ) 		1726005087NRG24290820230598108 01/09/2023 dindayal 1726005087WL046835 dindayal 00697 BKID0MG0322 221 221 Processed 11/09/2023 066290551 dindayal NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-087-001/279-A
(TUKOGANJ) 		1726005087NRG24290820230598109 01/09/2023 sangeeta 1726005087WL046835 sangeeta 00697 BKID0MG0322 221 221 Processed 11/09/2023 066290551 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-094-001/265-A
(SHERPURA) 		1726005094NRG24310820230600925 01/09/2023 Kishan lala 1726005094WL047222 Kishan lala 00697 BKID0MG0322 1326 1326 Processed 11/09/2023 066290551 Kishanlala NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-094-002/2020
(SHERPURA) 		1726005094NRG24310820230600940 01/09/2023 Kumar singh 1726005094WL047225 Kumar singh 00697 BKID0MG0322 1326 1326 Processed 11/09/2023 066290551 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-094-002/221
(SHERPURA) 		1726005094NRG24310820230600944 01/09/2023 Mukesh 1726005094WL047226 Mukesh 00697 BKID0MG0322 1326 1326 Processed 11/09/2023 066290551 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-094-002/236
(SHERPURA) 		1726005094NRG24310820230600946 01/09/2023 Todi bai 1726005094WL047226 Todi bai 00697 BKID0MG0322 1326 1326 Processed 11/09/2023 066290551 Todibai BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-094-002/237
(SHERPURA) 		1726005094NRG24310820230600948 01/09/2023 Govind 1726005094WL047226 Govind 00697 BKID0MG0322 1326 1326 Processed 11/09/2023 066290551 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
101 SARANGPUR MP-26-005-062-001/249-C
(MUNDLA LODHA) 		1726005062NRG24300820230599273 01/09/2023 soram bai 1726005062WL047028 soram bai 00697 BKID0MG0333 2652 2652 Processed 11/09/2023 066290551 sorambai NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-075-001/334
(SABARSIYA) 		1726005075NRG24290820230598378 01/09/2023 RADHESHYAM 1726005075WL046898 RADHESHYAM 00697 BKID0MG0333 1326 1326 Processed 11/09/2023 066290551 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24290820230598377 01/09/2023 maheshanand 1726005076WL046897 maheshanand 00697 BKID0MG0333 1326 1326 Processed 11/09/2023 066290551 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
104 SARANGPUR MP-26-005-083-001/517
(SULTANIYA) 		1726005083NRG24290820230597826 01/09/2023 JAGDISH 1726005083WL046785 JAGDISH 00697 BKID0MG0334 1326 1326 Processed 11/09/2023 066290551 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24300820230599519 01/09/2023 jagdhes jat 1726005009WL047056 jagdhes jat 00697 BKID0MG0337 1326 1326 Processed 11/09/2023 066290551 jagdhesjat NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005044NRG24300820230599288 01/09/2023 Ashok 1726005044WL047033 Ashok 00697 BKID0MG0337 663 663 Processed 11/09/2023 066290551 Ashok NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-044-001/142
(JABARDI) 		1726005044NRG24300820230599289 01/09/2023 UMAKUNVAR 1726005044WL047033 UMAKUNVAR 00697 BKID0MG0337 663 663 Processed 11/09/2023 066290551 UMAKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-044-001/18-A
(JABARDI) 		1726005044NRG24300820230599290 01/09/2023 DIPA BAI 1726005044WL047033 DIPA BAI 00697 BKID0MG0337 1105 1105 Processed 11/09/2023 066290551 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24300820230599292 01/09/2023 BISHNU 1726005044WL047033 BISHNU 00697 BKID0MG0337 1105 1105 Processed 11/09/2023 066290551 BISHNU NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-044-001/209
(JABARDI) 		1726005044NRG24300820230599293 01/09/2023 RUKAMA BAI 1726005044WL047033 RUKAMA BAI 00697 BKID0MG0337 1105 1105 Processed 11/09/2023 066290551 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24300820230599294 01/09/2023 laxminarayan 1726005044WL047033 laxminarayan 00697 BKID0MG0337 1105 1105 Processed 11/09/2023 066290551 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
112 SARANGPUR MP-26-005-044-001/222
(JABARDI) 		1726005044NRG24300820230599295 01/09/2023 Savatri Bai 1726005044WL047033 Savatri Bai 00697 BKID0MG0337 1105 1105 Processed 11/09/2023 066290551 SavatriBai NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24300820230599302 01/09/2023 HIralal 1726005044WL047033 HIralal 00697 BKID0MG0337 1326 1326 Processed 11/09/2023 066290551 HIralal NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24300820230599306 01/09/2023 Ramesh 1726005044WL047033 Ramesh 00697 BKID0MG0337 1326 1326 Processed 11/09/2023 066290551 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
115 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005006NRG24290820230598187 01/09/2023 Irfan 1726005006WL046858 Irfan 00697 BKID0NAMRGB 1326 1326 Rejected 13/09/2023 066290551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010923APB_FTO_243613 Bank of India BKID0009068 LEEMA CHOUHAN 25857
2 SARANGPUR MP1726005_010923APB_FTO_243613 Bank of India BKID0009566 KALAPIPAL 2873
3 SARANGPUR MP1726005_010923APB_FTO_243613 Bank of India BKID0009952 KHUJNER 3978
4 SARANGPUR MP1726005_010923APB_FTO_243613 Bank of India BKID0009955 TALEN 10608
5 SARANGPUR MP1726005_010923APB_FTO_243613 Bank of India BKID0009957 SARANGPUR 3978
6 SARANGPUR MP1726005_010923APB_FTO_243613 Bank of India BKID0009960 CHHAPIHEDA 1326
7 SARANGPUR MP1726005_010923APB_FTO_243613 Central Bank Of India CBIN0284741 PACHORE 1326
8 SARANGPUR MP1726005_010923APB_FTO_243613 Indian Bank IDIB000P507 PACHORE 18564
9 SARANGPUR MP1726005_010923APB_FTO_243613 Punjab National Bank PUNB0293300 PACHORE 8398
10 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0005861 ADB SARANGPUR 4199
11 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0006998 MAKSI NAGAR 1326
12 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0012175 PACHORE 2652
13 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0015772 TALEN 1326
14 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0017813 KHUJNER 1105
15 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
16 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0030072 SARANGPUR 4641
17 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0030181 PADHANA 15028
18 SARANGPUR MP1726005_010923APB_FTO_243613 State Bank of India SBIN0030195 UDANKHEDI 7072
19 SARANGPUR MP1726005_010923APB_FTO_243613 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2873
20 SARANGPUR MP1726005_010923APB_FTO_243613 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
21 SARANGPUR MP1726005_010923APB_FTO_243613 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 7735
22 SARANGPUR MP1726005_010923APB_FTO_243613 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
23 SARANGPUR MP1726005_010923APB_FTO_243613 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
24 SARANGPUR MP1726005_010923APB_FTO_243613 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 10829
25 SARANGPUR MP1726005_010923APB_FTO_243613 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 1326

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