Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_290923APB_FTO_295553
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-26-005-019-002/152-A
(BUDHANPUR) 		1726005019NRG24290920230631856 29/09/2023 Rameswar 1726005019WL052474 Rameswar 00045 BARB0BIAORA 221 221 Processed 09/11/2023 294876070 Rameswar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 SARANGPUR MP-26-005-011-002/114
(BARKHEDA KHURRAM) 		1726005011NRG24290920230632987 29/09/2023 Manohar 1726005011WL052602 Manohar 00048 BKID0009068 1326 1326 Processed 09/11/2023 294876070 Manohar BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24290920230632989 29/09/2023 Amrit Lal 1726005011WL052602 Amrit Lal 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 AmritLal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-011-002/68
(BARKHEDA KHURRAM) 		1726005011NRG24290920230632990 29/09/2023 Giriraj 1726005011WL052602 Giriraj 00048 BKID0009068 1326 1326 Processed 09/11/2023 294876070 Giriraj BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24290920230632991 29/09/2023 Radheshyam 1726005011WL052602 Radheshyam 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 Radheshyam BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-003/15
(BARKHEDA KHURRAM) 		1726005011NRG24290920230632993 29/09/2023 Mamta Bai 1726005011WL052602 Mamta Bai 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 MamtaBai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-015-002/118-C
(BHENSWA) 		1726005015NRG24290920230632105 29/09/2023 HARIOM 1726005015WL052532 HARIOM 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-015-002/155-B
(BHENSWA) 		1726005015NRG24290920230632958 29/09/2023 rahul 1726005015WL052599 rahul 00048 BKID0009068 1547 1547 Processed 09/11/2023 294876070 rahul BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-015-002/241-B
(BHENSWA) 		1726005015NRG24290920230632112 29/09/2023 vijay 1726005015WL052532 vijay 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 vijay BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-015-002/251-B
(BHENSWA) 		1726005015NRG24290920230632960 29/09/2023 GOVIND PRASAD 1726005015WL052599 GOVIND PRASAD 00048 BKID0009068 1547 1547 Processed 09/11/2023 294876070 GOVINDPRASAD BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-015-002/309
(BHENSWA) 		1726005015NRG24290920230632963 29/09/2023 SHANKAR LAL 1726005015WL052599 SHANKAR LAL 00048 BKID0009068 1547 1547 Processed 09/11/2023 294876070 SHANKARLAL BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-015-002/41-B
(BHENSWA) 		1726005015NRG24290920230632124 29/09/2023 POOJA GURJAR 1726005015WL052532 POOJA GURJAR 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
13 SARANGPUR MP-26-005-015-002/435-D
(BHENSWA) 		1726005015NRG24290920230632126 29/09/2023 pukhraj 1726005015WL052532 pukhraj 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 pukhraj INDIAN BANK(607105)
14 SARANGPUR MP-26-005-015-002/470-B
(BHENSWA) 		1726005015NRG24290920230632129 29/09/2023 rakesh nagar 1726005015WL052532 rakesh nagar 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 rakeshnagar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-015-002/49-B
(BHENSWA) 		1726005015NRG24290920230632133 29/09/2023 hokam singh 1726005015WL052532 hokam singh 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-015-002/515-A
(BHENSWA) 		1726005015NRG24290920230632968 29/09/2023 PIRU LAL 1726005015WL052599 PIRU LAL 00048 BKID0009068 1547 1547 Processed 09/11/2023 294876070 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-015-002/515-B
(BHENSWA) 		1726005015NRG24290920230632969 29/09/2023 rambabu nath 1726005015WL052599 rambabu nath 00048 BKID0009068 1547 1547 Processed 09/11/2023 294876070 rambabunath STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-015-002/541
(BHENSWA) 		1726005015NRG24290920230632970 29/09/2023 kuldeep sen 1726005015WL052599 kuldeep sen 00048 BKID0009068 1547 1547 Processed 09/11/2023 294876070 kuldeepsen BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-015-002/72-B
(BHENSWA) 		1726005015NRG24290920230632974 29/09/2023 RAHUL 1726005015WL052599 RAHUL 00048 BKID0009068 1547 1547 Processed 09/11/2023 294876070 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-015-002/85-A
(BHENSWA) 		1726005015NRG24290920230632134 29/09/2023 omprakash sen 1726005015WL052532 omprakash sen 00048 BKID0009068 884 884 Processed 09/11/2023 294876070 omprakashsen BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24280920230631218 29/09/2023 ASHISH 1726005016WL052381 ASHISH 00048 BKID0009068 1547 1547 Processed 09/11/2023 294876070 ASHISH BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-067-001/129
(NIPANIYATULA) 		1726005067NRG24280920230631306 29/09/2023 SIDHANATH 1726005067WL052396 SIDHANATH 00048 BKID0009068 1326 1326 Processed 09/11/2023 294876070 SIDHANATH STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-067-001/94
(NIPANIYATULA) 		1726005067NRG24290920230632101 29/09/2023 Ramesh 1726005067WL052529 Ramesh 00048 BKID0009068 1326 1326 Processed 09/11/2023 294876070 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-081-004/360-A
(SHAMGIGHATA) 		1726005081NRG24290920230632284 29/09/2023 Rambabu 1726005081WL052540 Rambabu 00048 BKID0009068 1326 1326 Processed 09/11/2023 294876070 Rambabu BANK OF INDIA(508505)
SubTotal 27846 27846
25 SARANGPUR MP-26-005-015-002/470-B
(BHENSWA) 		1726005015NRG24290920230632130 29/09/2023 kala bai nagar 1726005015WL052532 kala bai nagar 00048 BKID0009952 884 884 Processed 09/11/2023 294876070 kalabainagar BANK OF INDIA(508505)
SubTotal 884 884
26 SARANGPUR MP-26-005-019-002/67
(BUDHANPUR) 		1726005019NRG24290920230631858 29/09/2023 CHENSINGH 1726005019WL052474 CHENSINGH 00048 BKID0009955 221 221 Processed 09/11/2023 294876070 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
27 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24290920230633326 29/09/2023 Kanhaiyalal 1726005042WL052640 Kanhaiyalal 00048 BKID0009957 1326 1326 Processed 09/11/2023 294876070 Kanhaiyalal BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-081-004/370-A
(SHAMGIGHATA) 		1726005081NRG24290920230632285 29/09/2023 Durga prasad 1726005081WL052540 Durga prasad 00048 BKID0009957 1326 1326 Processed 09/11/2023 294876070 Durgaprasad BANK OF INDIA(508505)
SubTotal 2652 2652
29 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24290920230632985 29/09/2023 Vijay Songra 1726005011WL052602 Vijay Songra 00048 BKID0009960 1326 1326 Processed 09/11/2023 294876070 VijaySongra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005098NRG24290920230632345 29/09/2023 Sangita 1726005098WL052550 Sangita 00089 CBIN0284741 663 663 Processed 09/11/2023 294876070 Sangita CENTRAL BANK OF INDIA(607115)
31 SARANGPUR MP-26-005-098-001/77-B
(SEMLIDHAKAD) 		1726005098NRG24290920230632346 29/09/2023 Kaluram 1726005098WL052550 Kaluram 00089 CBIN0284741 663 663 Processed 09/11/2023 294876070 Kaluram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-013-002/176-B
(BHANDAWAD) 		1726005013NRG24290920230633355 29/09/2023 Mukesh 1726005013WL052647 Mukesh 00354 PUNB0293300 1326 1326 Processed 09/11/2023 294876070 Mukesh PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24280920230631189 29/09/2023 lalta bai 1726005013WL052367 lalta bai 00354 PUNB0293300 1326 1326 Processed 09/11/2023 294876070 laltabai PUNJAB NATIONAL BANK(508568)
34 SARANGPUR MP-26-005-038-001/31-B
(GULKHEDI) 		1726005038NRG24290920230632145 29/09/2023 Bhagvati Bai 1726005038WL052534 Bhagvati Bai 00354 PUNB0293300 1326 1326 Processed 09/11/2023 294876070 BhagvatiBai PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-038-001/31-B
(GULKHEDI) 		1726005038NRG24290920230632144 29/09/2023 Narayan Singh 1726005038WL052534 Narayan Singh 00354 PUNB0293300 1326 1326 Processed 09/11/2023 294876070 NarayanSingh PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24290920230632343 29/09/2023 Bhuli Bai 1726005098WL052550 Bhuli Bai 00354 PUNB0293300 663 663 Processed 09/11/2023 294876070 BhuliBai PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
37 SARANGPUR MP-26-005-075-001/71
(SABARSIYA) 		1726005075NRG24290920230631955 29/09/2023 RAM PRASAD BHARTI 1726005075WL052490 RAM PRASAD BHARTI 00415 SBIN0005861 1326 1326 Processed 09/11/2023 294876070 RAMPRASADBHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-019-002/395
(BUDHANPUR) 		1726005019NRG24290920230631861 29/09/2023 RADHESYAM 1726005019WL052475 RADHESYAM 00415 SBIN0015772 442 442 Processed 09/11/2023 294876070 RADHESYAM STATE BANK OF INDIA(508548)
SubTotal 442 442
39 SARANGPUR MP-26-005-054-002/141
(KHAJURIYGHATA) 		1726005054NRG24290920230632508 29/09/2023 Ghansham 1726005054WL052565 Ghansham 00415 SBIN0030072 1326 1326 Processed 09/11/2023 294876070 Ghansham STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-091-001/61
(BIGNODIPURA) 		1726005091NRG24290920230632302 29/09/2023 Chandra 1726005091WL052543 Chandra 00415 SBIN0030072 3094 3094 Processed 09/11/2023 294876070 Chandra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
41 SARANGPUR MP-26-005-019-002/102-A
(BUDHANPUR) 		1726005019NRG24290920230631854 29/09/2023 Sunita bai 1726005019WL052474 Sunita bai 00415 SBIN0030181 221 221 Processed 09/11/2023 294876070 Sunitabai STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-019-002/107
(BUDHANPUR) 		1726005019NRG24290920230631859 29/09/2023 ANTARSINGH 1726005019WL052475 ANTARSINGH 00415 SBIN0030181 221 221 Processed 09/11/2023 294876070 ANTARSINGH STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-019-002/108
(BUDHANPUR) 		1726005019NRG24290920230631855 29/09/2023 DULE SINGH 1726005019WL052474 DULE SINGH 00415 SBIN0030181 221 221 Processed 09/11/2023 294876070 DULESINGH STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24290920230631857 29/09/2023 bhagwansingh 1726005019WL052474 bhagwansingh 00415 SBIN0030181 1326 1326 Processed 09/11/2023 294876070 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 SARANGPUR MP-26-005-019-002/343
(BUDHANPUR) 		1726005019NRG24290920230631860 29/09/2023 jitendra 1726005019WL052475 jitendra 00415 SBIN0030181 221 221 Processed 09/11/2023 294876070 jitendra STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24290920230633369 29/09/2023 kamal 1726005019WL052651 kamal 00415 SBIN0030181 663 663 Processed 09/11/2023 294876070 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005052NRG24290920230631937 29/09/2023 anil parmar 1726005052WL052486 anil parmar 00415 SBIN0030181 1105 1105 Processed 09/11/2023 294876070 anilparmar STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-052-001/601
(KARONDI) 		1726005052NRG24290920230631939 29/09/2023 KAPIL 1726005052WL052486 KAPIL 00415 SBIN0030181 1105 1105 Processed 09/11/2023 294876070 KAPIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
49 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005098NRG24290920230632344 29/09/2023 Gourdhansingh 1726005098WL052550 Gourdhansingh 00415 SBIN0030465 663 663 Processed 09/11/2023 294876070 Gourdhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
50 SARANGPUR MP-26-005-015-002/113-B
(BHENSWA) 		1726005015NRG24290920230632955 29/09/2023 lalit ahirwal 1726005015WL052599 lalit ahirwal 00688 FINO0001001 1547 1547 Processed 09/11/2023 294876070 lalitahirwal FINO PAYMENTS BANK LTD(608001)
51 SARANGPUR MP-26-005-015-002/113-C
(BHENSWA) 		1726005015NRG24290920230632956 29/09/2023 rajaram 1726005015WL052599 rajaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 294876070 rajaram FINO PAYMENTS BANK LTD(608001)
52 SARANGPUR MP-26-005-015-002/12-D
(BHENSWA) 		1726005015NRG24290920230632957 29/09/2023 jeewan gurjar 1726005015WL052599 jeewan gurjar 00688 FINO0001001 1547 1547 Processed 09/11/2023 294876070 jeewangurjar FINO PAYMENTS BANK LTD(608001)
53 SARANGPUR MP-26-005-015-002/167-C
(BHENSWA) 		1726005015NRG24290920230632109 29/09/2023 kavita 1726005015WL052532 kavita 00688 FINO0001001 884 884 Processed 09/11/2023 294876070 kavita NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-015-002/167-C
(BHENSWA) 		1726005015NRG24290920230632108 29/09/2023 Rohit bhilala 1726005015WL052532 Rohit bhilala 00688 FINO0001001 884 884 Processed 09/11/2023 294876070 Rohitbhilala BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-015-002/430-B
(BHENSWA) 		1726005015NRG24290920230632964 29/09/2023 narayan rajput 1726005015WL052599 narayan rajput 00688 FINO0001001 1547 1547 Processed 09/11/2023 294876070 narayanrajput FINO PAYMENTS BANK LTD(608001)
56 SARANGPUR MP-26-005-015-002/450-C
(BHENSWA) 		1726005015NRG24290920230632965 29/09/2023 mukesh kumar dhakad 1726005015WL052599 mukesh kumar dhakad 00688 FINO0001001 1547 1547 Processed 09/11/2023 294876070 mukeshkumardhakad FINO PAYMENTS BANK LTD(608001)
57 SARANGPUR MP-26-005-015-002/511-C
(BHENSWA) 		1726005015NRG24290920230632967 29/09/2023 RAJESH 1726005015WL052599 RAJESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 294876070 RAJESH FINO PAYMENTS BANK LTD(608001)
58 SARANGPUR MP-26-005-015-002/75-B
(BHENSWA) 		1726005015NRG24290920230632975 29/09/2023 UDHAM SINGH 1726005015WL052599 UDHAM SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 294876070 UDHAMSINGH FINO PAYMENTS BANK LTD(608001)
59 SARANGPUR MP-26-005-015-002/85-A
(BHENSWA) 		1726005015NRG24290920230632135 29/09/2023 priyanka kumari 1726005015WL052532 priyanka kumari 00688 FINO0001001 884 884 Processed 09/11/2023 294876070 priyankakumari FINO PAYMENTS BANK LTD(608001)
60 SARANGPUR MP-26-005-016-001/217-B
(BHIYANA) 		1726005016NRG24280920230631216 29/09/2023 mohanlal 1726005016WL052381 mohanlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 294876070 mohanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
61 SARANGPUR MP-26-005-054-002/89-A
(KHAJURIYGHATA) 		1726005054NRG24290920230632509 29/09/2023 Dinesh 1726005054WL052565 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294876070 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24290920230632342 29/09/2023 Lakshmichand Nagar 1726005098WL052550 Lakshmichand Nagar 00689 AUBL0002307 663 663 Processed 09/11/2023 294876070 LakshmichandNagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
63 SARANGPUR MP-26-005-015-002/298-A
(BHENSWA) 		1726005015NRG24290920230632120 29/09/2023 kamal nagar 1726005015WL052532 kamal nagar 00697 BKID0MG0136 884 884 Processed 09/11/2023 294876070 kamalnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
64 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24290920230633370 29/09/2023 jaynarayan 1726005019WL052651 jaynarayan 00697 BKID0MG0301 663 663 Processed 09/11/2023 294876070 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005052NRG24290920230631938 29/09/2023 GYANSINGH 1726005052WL052486 GYANSINGH 00697 BKID0MG0301 1105 1105 Processed 09/11/2023 294876070 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-052-001/570
(KARONDI) 		1726005052NRG24290920230631942 29/09/2023 ghanshyam 1726005052WL052487 ghanshyam 00697 BKID0MG0301 221 221 Processed 09/11/2023 294876070 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
67 SARANGPUR MP-26-005-016-001/320
(BHIYANA) 		1726005016NRG24280920230631233 29/09/2023 gopal 1726005016WL052386 gopal 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 294876070 gopal NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-016-001/606-A
(BHIYANA) 		1726005016NRG24280920230631217 29/09/2023 Manish 1726005016WL052381 Manish 00697 BKID0MG0303 1547 1547 Processed 09/11/2023 294876070 Manish FINO PAYMENTS BANK LTD(608001)
69 SARANGPUR MP-26-005-081-004/370-A
(SHAMGIGHATA) 		1726005081NRG24290920230632286 29/09/2023 Shila 1726005081WL052540 Shila 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 294876070 Shila NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-081-004/370-B
(SHAMGIGHATA) 		1726005081NRG24290920230632288 29/09/2023 Nani 1726005081WL052540 Nani 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 294876070 Nani BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-081-004/63
(SHAMGIGHATA) 		1726005081NRG24290920230632289 29/09/2023 Bhola Ram 1726005081WL052540 Bhola Ram 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 294876070 BholaRam BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-081-004/63
(SHAMGIGHATA) 		1726005081NRG24290920230632290 29/09/2023 Santosh Bai 1726005081WL052540 Santosh Bai 00697 BKID0MG0303 1326 1326 Processed 09/11/2023 294876070 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
73 SARANGPUR MP-26-005-042-001/63
(BHURAKHEDI) 		1726005042NRG24290920230633325 29/09/2023 Bhagirath singh 1726005042WL052639 Bhagirath singh 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 294876070 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-091-001/61
(BIGNODIPURA) 		1726005091NRG24290920230632303 29/09/2023 Dev bai 1726005091WL052543 Dev bai 00697 BKID0MG0311 3094 3094 Processed 09/11/2023 294876070 Devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
75 SARANGPUR MP-26-005-015-002/115-A
(BHENSWA) 		1726005015NRG24290920230632104 29/09/2023 kanhiya lal 1726005015WL052532 kanhiya lal 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 kanhiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 SARANGPUR MP-26-005-015-002/12-C
(BHENSWA) 		1726005015NRG24290920230632106 29/09/2023 DILIP 1726005015WL052532 DILIP 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24290920230632107 29/09/2023 mahesh 1726005015WL052532 mahesh 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 mahesh NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-015-002/167-D
(BHENSWA) 		1726005015NRG24290920230632959 29/09/2023 DEEPAK 1726005015WL052599 DEEPAK 00697 BKID0MG0326 1547 1547 Processed 09/11/2023 294876070 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-015-002/227-B
(BHENSWA) 		1726005015NRG24290920230632111 29/09/2023 PRAHLAD BHILALA 1726005015WL052532 PRAHLAD BHILALA 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 PRAHLADBHILALA NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-015-002/241-C
(BHENSWA) 		1726005015NRG24290920230632113 29/09/2023 jagdish 1726005015WL052532 jagdish 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 jagdish NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005015NRG24290920230632114 29/09/2023 KAMAL KUMAR 1726005015WL052532 KAMAL KUMAR 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 KAMALKUMAR BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-015-002/255-D
(BHENSWA) 		1726005015NRG24290920230632115 29/09/2023 GIRWAR SINGH 1726005015WL052532 GIRWAR SINGH 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-015-002/256-B
(BHENSWA) 		1726005015NRG24290920230632116 29/09/2023 RUKHMA BAI 1726005015WL052532 RUKHMA BAI 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-015-002/266-B
(BHENSWA) 		1726005015NRG24290920230632961 29/09/2023 sunil 1726005015WL052599 sunil 00697 BKID0MG0326 1547 1547 Processed 09/11/2023 294876070 sunil NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-015-002/266-D
(BHENSWA) 		1726005015NRG24290920230632962 29/09/2023 KAMLA BAI 1726005015WL052599 KAMLA BAI 00697 BKID0MG0326 1547 1547 Processed 09/11/2023 294876070 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-015-002/281
(BHENSWA) 		1726005015NRG24290920230632118 29/09/2023 gita bai 1726005015WL052532 gita bai 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 gitabai NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-015-002/281
(BHENSWA) 		1726005015NRG24290920230632117 29/09/2023 kalu singh 1726005015WL052532 kalu singh 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-015-002/281-D
(BHENSWA) 		1726005015NRG24290920230632119 29/09/2023 kamal 1726005015WL052532 kamal 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 kamal STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-015-002/298-B
(BHENSWA) 		1726005015NRG24290920230632121 29/09/2023 govind nagar 1726005015WL052532 govind nagar 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 govindnagar INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-015-002/304-B
(BHENSWA) 		1726005015NRG24290920230632122 29/09/2023 arjun 1726005015WL052532 arjun 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 arjun NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005015NRG24290920230632123 29/09/2023 KAILASH 1726005015WL052532 KAILASH 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 KAILASH CENTRAL BANK OF INDIA(607115)
92 SARANGPUR MP-26-005-015-002/448-B
(BHENSWA) 		1726005015NRG24290920230632128 29/09/2023 RAJU BAI 1726005015WL052532 RAJU BAI 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-015-002/448-B
(BHENSWA) 		1726005015NRG24290920230632127 29/09/2023 VISHNU PRASAD 1726005015WL052532 VISHNU PRASAD 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
94 SARANGPUR MP-26-005-015-002/472-A
(BHENSWA) 		1726005015NRG24290920230632131 29/09/2023 SUNIL 1726005015WL052532 SUNIL 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-015-002/487-A
(BHENSWA) 		1726005015NRG24290920230632132 29/09/2023 HEMRAJ 1726005015WL052532 HEMRAJ 00697 BKID0MG0326 884 884 Processed 09/11/2023 294876070 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005015NRG24290920230632966 29/09/2023 DURGA BAI 1726005015WL052599 DURGA BAI 00697 BKID0MG0326 1547 1547 Processed 09/11/2023 294876070 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-015-002/541
(BHENSWA) 		1726005015NRG24290920230632971 29/09/2023 radha bai 1726005015WL052599 radha bai 00697 BKID0MG0326 1547 1547 Processed 09/11/2023 294876070 radhabai NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-015-002/582-B
(BHENSWA) 		1726005015NRG24290920230632973 29/09/2023 sunita sen 1726005015WL052599 sunita sen 00697 BKID0MG0326 1547 1547 Processed 09/11/2023 294876070 sunitasen BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-015-002/95-A
(BHENSWA) 		1726005015NRG24290920230632976 29/09/2023 devisingh 1726005015WL052599 devisingh 00697 BKID0MG0326 1547 1547 Processed 09/11/2023 294876070 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
100 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24290920230632986 29/09/2023 Mamta Bai 1726005011WL052602 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 294876070 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24290920230632988 29/09/2023 Ramchandra 1726005011WL052602 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 09/11/2023 294876070 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
102 SARANGPUR MP-26-005-015-002/567-A
(BHENSWA) 		1726005015NRG24290920230632972 29/09/2023 KAMLA BAI 1726005015WL052599 KAMLA BAI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 294876070 KAMLABAI FINO PAYMENTS BANK LTD(608001)
103 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005052NRG24290920230631941 29/09/2023 ASHA BAI 1726005052WL052487 ASHA BAI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 294876070 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005052NRG24290920230631940 29/09/2023 ASHA BAI 1726005052WL052487 ASHA BAI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 294876070 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_290923APB_FTO_295553 Bank of Baroda BARB0BIAORA Biaora 221
2 SARANGPUR MP1726005_290923APB_FTO_295553 Bank of India BKID0009068 LEEMA CHOUHAN 27846
3 SARANGPUR MP1726005_290923APB_FTO_295553 Bank of India BKID0009952 KHUJNER 884
4 SARANGPUR MP1726005_290923APB_FTO_295553 Bank of India BKID0009955 TALEN 221
5 SARANGPUR MP1726005_290923APB_FTO_295553 Bank of India BKID0009957 SARANGPUR 2652
6 SARANGPUR MP1726005_290923APB_FTO_295553 Bank of India BKID0009960 CHHAPIHEDA 1326
7 SARANGPUR MP1726005_290923APB_FTO_295553 Central Bank Of India CBIN0284741 PACHORE 1326
8 SARANGPUR MP1726005_290923APB_FTO_295553 Punjab National Bank PUNB0293300 PACHORE 5967
9 SARANGPUR MP1726005_290923APB_FTO_295553 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_290923APB_FTO_295553 State Bank of India SBIN0015772 TALEN 442
11 SARANGPUR MP1726005_290923APB_FTO_295553 State Bank of India SBIN0030072 SARANGPUR 4420
12 SARANGPUR MP1726005_290923APB_FTO_295553 State Bank of India SBIN0030181 PADHANA 5083
13 SARANGPUR MP1726005_290923APB_FTO_295553 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 663
14 SARANGPUR MP1726005_290923APB_FTO_295553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
15 SARANGPUR MP1726005_290923APB_FTO_295553 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SARANGPUR MP1726005_290923APB_FTO_295553 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 663
17 SARANGPUR MP1726005_290923APB_FTO_295553 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 884
18 SARANGPUR MP1726005_290923APB_FTO_295553 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1989
19 SARANGPUR MP1726005_290923APB_FTO_295553 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 8177
20 SARANGPUR MP1726005_290923APB_FTO_295553 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 4420
21 SARANGPUR MP1726005_290923APB_FTO_295553 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 26741
22 SARANGPUR MP1726005_290923APB_FTO_295553 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
23 SARANGPUR MP1726005_290923APB_FTO_295553 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 442
24 SARANGPUR MP1726005_290923APB_FTO_295553 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1547

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