Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090923APB_FTO_258379
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-26-005-077-001/318
(SARALI) 		1726005077NRG24090920230611915 09/09/2023 Pawan kumar lodhi 1726005077WL049061 Pawan kumar lodhi 00045 BARB0BIAORA 1105 1105 Processed 13/09/2023 179365934 Pawankumarlodhi UCO BANK(607066)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-015-002/118-C
(BHENSWA) 		1726005015NRG24090920230612336 09/09/2023 HARIOM 1726005015WL049116 HARIOM 00048 BKID0009068 2431 2431 Processed 13/09/2023 179365934 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-015-002/155-B
(BHENSWA) 		1726005015NRG24090920230612341 09/09/2023 rahul 1726005015WL049116 rahul 00048 BKID0009068 2431 2431 Processed 13/09/2023 179365934 rahul BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-015-002/241-B
(BHENSWA) 		1726005015NRG24090920230612348 09/09/2023 vijay 1726005015WL049116 vijay 00048 BKID0009068 2431 2431 Processed 13/09/2023 179365934 vijay BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-015-002/354-B
(BHENSWA) 		1726005015NRG24090920230612363 09/09/2023 GAYATRI DEVI 1726005015WL049116 GAYATRI DEVI 00048 BKID0009068 2431 2431 Processed 13/09/2023 179365934 GAYATRIDEVI NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-015-002/354-B
(BHENSWA) 		1726005015NRG24090920230612362 09/09/2023 SATISH KUMAR 1726005015WL049116 SATISH KUMAR 00048 BKID0009068 2431 2431 Processed 13/09/2023 179365934 SATISHKUMAR BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-015-002/49-B
(BHENSWA) 		1726005015NRG24090920230612370 09/09/2023 hokam singh 1726005015WL049116 hokam singh 00048 BKID0009068 2431 2431 Processed 13/09/2023 179365934 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-015-002/72-C
(BHENSWA) 		1726005015NRG24090920230612372 09/09/2023 MANOJ VISHWAKARMA 1726005015WL049116 MANOJ VISHWAKARMA 00048 BKID0009068 2431 2431 Processed 13/09/2023 179365934 MANOJVISHWAKARMA BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-081-002/107-A
(SHAMGIGHATA) 		1726005081NRG24090920230612086 09/09/2023 jani bai 1726005081WL049075 jani bai 00048 BKID0009068 2652 2652 Processed 13/09/2023 179365934 janibai BANK OF INDIA(508505)
SubTotal 19669 19669
10 SARANGPUR MP-26-005-007-002/34-A
(BABALDA) 		1726005093NRG24090920230612031 09/09/2023 bane singh 1726005093WL049070 bane singh 00048 BKID0009952 884 884 Processed 13/09/2023 179365934 banesingh AXIS BANK(607153)
11 SARANGPUR MP-26-005-007-002/34-A
(BABALDA) 		1726005093NRG24090920230612032 09/09/2023 manohar bai 1726005093WL049070 manohar bai 00048 BKID0009952 884 884 Processed 13/09/2023 179365934 manoharbai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005093NRG24090920230612036 09/09/2023 Sunita bai 1726005093WL049070 Sunita bai 00048 BKID0009952 884 884 Processed 13/09/2023 179365934 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARANGPUR MP-26-005-093-002/31
(BABALDI) 		1726005093NRG24090920230612038 09/09/2023 Dropati bai 1726005093WL049070 Dropati bai 00048 BKID0009952 884 884 Processed 13/09/2023 179365934 Dropatibai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-093-002/48
(BABALDI) 		1726005093NRG24090920230612040 09/09/2023 Shivnarayan 1726005093WL049070 Shivnarayan 00048 BKID0009952 884 884 Processed 13/09/2023 179365934 Shivnarayan BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005093NRG24090920230612043 09/09/2023 Sheela bai 1726005093WL049070 Sheela bai 00048 BKID0009952 884 884 Processed 13/09/2023 179365934 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-093-002/57
(BABALDI) 		1726005093NRG24090920230612044 09/09/2023 sidhnath 1726005093WL049070 sidhnath 00048 BKID0009952 884 884 Processed 13/09/2023 179365934 sidhnath BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-093-002/57-A
(BABALDI) 		1726005093NRG24090920230612046 09/09/2023 devsingh 1726005093WL049070 devsingh 00048 BKID0009952 884 884 Processed 13/09/2023 179365934 devsingh AXIS BANK(607153)
SubTotal 7072 7072
18 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24060920230609507 09/09/2023 Maya bai 1726005009WL048558 Maya bai 00048 BKID0009955 1326 1326 Processed 13/09/2023 179365934 Mayabai BANK OF INDIA(508505)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24090920230611563 09/09/2023 durga 1726005019WL049003 durga 00048 BKID0009957 663 663 Processed 13/09/2023 179365934 durga BANK OF INDIA(508505)
SubTotal 663 663
20 SARANGPUR MP-26-005-077-001/236
(SARALI) 		1726005077NRG24090920230611914 09/09/2023 Bhuri 1726005077WL049061 Bhuri 00176 IDIB000P507 1105 1105 Processed 13/09/2023 179365934 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005069NRG24090920230612129 09/09/2023 MANOHAR 1726005069WL049093 MANOHAR 00354 PUNB0293300 2652 2652 Processed 13/09/2023 179365934 MANOHAR PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005069NRG24090920230612130 09/09/2023 MAYABAI 1726005069WL049093 MAYABAI 00354 PUNB0293300 2652 2652 Processed 13/09/2023 179365934 MAYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24090920230611565 09/09/2023 Arvin 1726005019WL049003 Arvin 00415 SBIN0015772 663 663 Processed 13/09/2023 179365934 Arvin STATE BANK OF INDIA(508548)
SubTotal 663 663
24 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005093NRG24090920230612035 09/09/2023 Kanheyalal 1726005093WL049070 Kanheyalal 00415 SBIN0017813 884 884 Processed 13/09/2023 179365934 Kanheyalal STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-093-002/48
(BABALDI) 		1726005093NRG24090920230612041 09/09/2023 Durga bai 1726005093WL049070 Durga bai 00415 SBIN0017813 884 884 Processed 13/09/2023 179365934 Durgabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
26 SARANGPUR MP-26-005-081-002/107-A
(SHAMGIGHATA) 		1726005081NRG24090920230612085 09/09/2023 bane singh yadav 1726005081WL049075 bane singh yadav 00415 SBIN0030072 1326 1326 Processed 13/09/2023 179365934 banesinghyadav NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-081-002/107-A
(SHAMGIGHATA) 		1726005081NRG24090920230612084 09/09/2023 bane singh yadav 1726005081WL049075 bane singh yadav 00415 SBIN0030072 1326 1326 Processed 13/09/2023 179365934 banesinghyadav NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-081-002/25-C
(SHAMGIGHATA) 		1726005081NRG24090920230612087 09/09/2023 devbai 1726005081WL049075 devbai 00415 SBIN0030072 2652 2652 Processed 13/09/2023 179365934 devbai BANK OF INDIA(508505)
SubTotal 5304 5304
29 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24090920230611564 09/09/2023 naranibai sharma 1726005019WL049003 naranibai sharma 00415 SBIN0030181 663 663 Processed 13/09/2023 179365934 naranibaisharma STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-019-002/25-B
(BUDHANPUR) 		1726005019NRG24090920230611566 09/09/2023 vijay 1726005019WL049003 vijay 00415 SBIN0030181 663 663 Processed 13/09/2023 179365934 vijay STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24090920230611567 09/09/2023 satanaran 1726005019WL049003 satanaran 00415 SBIN0030181 663 663 Processed 13/09/2023 179365934 satanaran STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24090920230611568 09/09/2023 kamal 1726005019WL049003 kamal 00415 SBIN0030181 663 663 Processed 13/09/2023 179365934 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 SARANGPUR MP-26-005-077-001/137
(SARALI) 		1726005077NRG24090920230611905 09/09/2023 parvatsingh 1726005077WL049061 parvatsingh 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 parvatsingh STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-077-001/147
(SARALI) 		1726005077NRG24090920230611906 09/09/2023 Mangi Lal 1726005077WL049061 Mangi Lal 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 MangiLal STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-077-001/164
(SARALI) 		1726005077NRG24090920230611907 09/09/2023 balcahnd bhilala 1726005077WL049061 balcahnd bhilala 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 balcahndbhilala STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-077-001/164
(SARALI) 		1726005077NRG24090920230611908 09/09/2023 prem bai 1726005077WL049061 prem bai 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 prembai STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-077-001/176
(SARALI) 		1726005077NRG24090920230611909 09/09/2023 Prem Narayan 1726005077WL049061 Prem Narayan 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 PremNarayan STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-077-001/21
(SARALI) 		1726005077NRG24090920230611911 09/09/2023 Jagdish 1726005077WL049061 Jagdish 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 Jagdish STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-077-001/21
(SARALI) 		1726005077NRG24090920230611912 09/09/2023 Laxmi Bai 1726005077WL049061 Laxmi Bai 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 LaxmiBai STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-077-001/353
(SARALI) 		1726005077NRG24090920230611916 09/09/2023 satish kumar 1726005077WL049061 satish kumar 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 satishkumar NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-077-001/382-A
(SARALI) 		1726005077NRG24090920230611919 09/09/2023 bhagvati bai 1726005077WL049062 bhagvati bai 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 bhagvatibai STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-077-001/423
(SARALI) 		1726005077NRG24090920230611917 09/09/2023 Dhruv kumar 1726005077WL049061 Dhruv kumar 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 Dhruvkumar STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-077-001/91
(SARALI) 		1726005077NRG24090920230611920 09/09/2023 rukma bai 1726005077WL049062 rukma bai 00415 SBIN0030195 1105 1105 Processed 13/09/2023 179365934 rukmabai STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-093-002/49
(BABALDI) 		1726005093NRG24090920230612042 09/09/2023 girvar 1726005093WL049070 girvar 00415 SBIN0030195 884 884 Processed 13/09/2023 179365934 girvar NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-093-002/58
(BABALDI) 		1726005093NRG24090920230612047 09/09/2023 premsingh 1726005093WL049070 premsingh 00415 SBIN0030195 884 884 Processed 13/09/2023 179365934 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
46 SARANGPUR MP-26-005-093-002/58
(BABALDI) 		1726005093NRG24090920230612048 09/09/2023 Shanti bai 1726005093WL049070 Shanti bai 00415 SBIN0030465 884 884 Processed 13/09/2023 179365934 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
47 SARANGPUR MP-26-005-015-002/113-B
(BHENSWA) 		1726005015NRG24090920230612334 09/09/2023 lalit ahirwal 1726005015WL049116 lalit ahirwal 00688 FINO0001001 2431 2431 Processed 13/09/2023 179365934 lalitahirwal FINO PAYMENTS BANK LTD(608001)
48 SARANGPUR MP-26-005-015-002/113-C
(BHENSWA) 		1726005015NRG24090920230612335 09/09/2023 rajaram 1726005015WL049116 rajaram 00688 FINO0001001 2431 2431 Processed 13/09/2023 179365934 rajaram FINO PAYMENTS BANK LTD(608001)
49 SARANGPUR MP-26-005-015-002/12-D
(BHENSWA) 		1726005015NRG24090920230612339 09/09/2023 jeewan gurjar 1726005015WL049116 jeewan gurjar 00688 FINO0001001 2431 2431 Processed 13/09/2023 179365934 jeewangurjar FINO PAYMENTS BANK LTD(608001)
50 SARANGPUR MP-26-005-015-002/19-C
(BHENSWA) 		1726005015NRG24090920230612344 09/09/2023 rambabu bhilala 1726005015WL049116 rambabu bhilala 00688 FINO0001001 2431 2431 Processed 13/09/2023 179365934 rambabubhilala FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
51 SARANGPUR MP-26-005-015-002/298-A
(BHENSWA) 		1726005015NRG24090920230612358 09/09/2023 kamal nagar 1726005015WL049116 kamal nagar 00697 BKID0MG0136 2431 2431 Processed 13/09/2023 179365934 kamalnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
52 SARANGPUR MP-26-005-019-001/222
(BUDHANPUR) 		1726005019NRG24090920230611562 09/09/2023 manoharsingh 1726005019WL049003 manoharsingh 00697 BKID0MG0301 663 663 Processed 13/09/2023 179365934 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24090920230611569 09/09/2023 jaynarayan 1726005019WL049003 jaynarayan 00697 BKID0MG0301 663 663 Processed 13/09/2023 179365934 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-015-002/119-C
(BHENSWA) 		1726005015NRG24090920230612337 09/09/2023 dinesh 1726005015WL049116 dinesh 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 dinesh NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-015-002/12-C
(BHENSWA) 		1726005015NRG24090920230612338 09/09/2023 DILIP 1726005015WL049116 DILIP 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24090920230612340 09/09/2023 mahesh 1726005015WL049116 mahesh 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 mahesh NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-015-002/155-D
(BHENSWA) 		1726005015NRG24090920230612342 09/09/2023 BHAGIRATH 1726005015WL049116 BHAGIRATH 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-015-002/155-D
(BHENSWA) 		1726005015NRG24090920230612343 09/09/2023 RAJU BAI 1726005015WL049116 RAJU BAI 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-015-002/20
(BHENSWA) 		1726005015NRG24090920230612345 09/09/2023 BHAGIRATH 1726005015WL049116 BHAGIRATH 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-015-002/20-B
(BHENSWA) 		1726005015NRG24090920230612347 09/09/2023 MAHESH 1726005015WL049116 MAHESH 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-015-002/251-A
(BHENSWA) 		1726005015NRG24090920230612349 09/09/2023 VISHNU 1726005015WL049116 VISHNU 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-015-002/255-C
(BHENSWA) 		1726005015NRG24090920230612350 09/09/2023 KAMAL KUMAR 1726005015WL049116 KAMAL KUMAR 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 KAMALKUMAR BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-015-002/255-D
(BHENSWA) 		1726005015NRG24090920230612351 09/09/2023 GIRWAR SINGH 1726005015WL049116 GIRWAR SINGH 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 GIRWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-015-002/256-B
(BHENSWA) 		1726005015NRG24090920230612352 09/09/2023 RUKHMA BAI 1726005015WL049116 RUKHMA BAI 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-015-002/266-B
(BHENSWA) 		1726005015NRG24090920230612353 09/09/2023 sunil 1726005015WL049116 sunil 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 sunil NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-015-002/266-D
(BHENSWA) 		1726005015NRG24090920230612354 09/09/2023 KAMLA BAI 1726005015WL049116 KAMLA BAI 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-015-002/269-B
(BHENSWA) 		1726005015NRG24090920230612355 09/09/2023 suraj sigh nagar 1726005015WL049116 suraj sigh nagar 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 surajsighnagar BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-015-002/269-D
(BHENSWA) 		1726005015NRG24090920230612356 09/09/2023 kamal 1726005015WL049116 kamal 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 kamal NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-015-002/281-D
(BHENSWA) 		1726005015NRG24090920230612357 09/09/2023 kamal 1726005015WL049116 kamal 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 kamal STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-015-002/298-A
(BHENSWA) 		1726005015NRG24090920230612359 09/09/2023 bhagwati nagar 1726005015WL049116 bhagwati nagar 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 bhagwatinagar BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-015-002/298-B
(BHENSWA) 		1726005015NRG24090920230612360 09/09/2023 govind nagar 1726005015WL049116 govind nagar 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 govindnagar INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-015-002/304-B
(BHENSWA) 		1726005015NRG24090920230612361 09/09/2023 arjun 1726005015WL049116 arjun 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 arjun NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-015-002/448-B
(BHENSWA) 		1726005015NRG24090920230612366 09/09/2023 RAJU BAI 1726005015WL049116 RAJU BAI 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-015-002/448-B
(BHENSWA) 		1726005015NRG24090920230612365 09/09/2023 VISHNU PRASAD 1726005015WL049116 VISHNU PRASAD 00697 BKID0MG0326 2210 2210 Processed 13/09/2023 179365934 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
75 SARANGPUR MP-26-005-015-002/474-A
(BHENSWA) 		1726005015NRG24090920230612367 09/09/2023 MAHESH KUMAR NAGAR 1726005015WL049116 MAHESH KUMAR NAGAR 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 MAHESHKUMARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-015-002/474-B
(BHENSWA) 		1726005015NRG24090920230612368 09/09/2023 KALA BAI 1726005015WL049116 KALA BAI 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-015-002/487-A
(BHENSWA) 		1726005015NRG24090920230612369 09/09/2023 HEMRAJ 1726005015WL049116 HEMRAJ 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-015-002/506-A
(BHENSWA) 		1726005015NRG24090920230612371 09/09/2023 DURGA BAI 1726005015WL049116 DURGA BAI 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 179365934 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-015-002/95-A
(BHENSWA) 		1726005015NRG24090920230612373 09/09/2023 devisingh 1726005015WL049116 devisingh 00697 BKID0MG0326 2210 2210 Processed 13/09/2023 179365934 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
80 SARANGPUR MP-26-005-077-001/176
(SARALI) 		1726005077NRG24090920230611910 09/09/2023 Shyamvati 1726005077WL049061 Shyamvati 00697 BKID0MG0334 1105 1105 Processed 13/09/2023 179365934 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-077-001/236
(SARALI) 		1726005077NRG24090920230611913 09/09/2023 Bhola ram 1726005077WL049061 Bhola ram 00697 BKID0MG0334 1105 1105 Processed 13/09/2023 179365934 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-077-001/382-A
(SARALI) 		1726005077NRG24090920230611918 09/09/2023 mohan 1726005077WL049062 mohan 00697 BKID0MG0334 1105 1105 Processed 13/09/2023 179365934 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
83 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24060920230609506 09/09/2023 jagdhes jat 1726005009WL048558 jagdhes jat 00697 BKID0MG0337 1326 1326 Processed 13/09/2023 179365934 jagdhesjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090923APB_FTO_258379 Bank of Baroda BARB0BIAORA Biaora 1105
2 SARANGPUR MP1726005_090923APB_FTO_258379 Bank of India BKID0009068 LEEMA CHOUHAN 19669
3 SARANGPUR MP1726005_090923APB_FTO_258379 Bank of India BKID0009952 KHUJNER 7072
4 SARANGPUR MP1726005_090923APB_FTO_258379 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_090923APB_FTO_258379 Bank of India BKID0009957 SARANGPUR 663
6 SARANGPUR MP1726005_090923APB_FTO_258379 Indian Bank IDIB000P507 PACHORE 1105
7 SARANGPUR MP1726005_090923APB_FTO_258379 Punjab National Bank PUNB0293300 PACHORE 5304
8 SARANGPUR MP1726005_090923APB_FTO_258379 State Bank of India SBIN0015772 TALEN 663
9 SARANGPUR MP1726005_090923APB_FTO_258379 State Bank of India SBIN0017813 KHUJNER 1768
10 SARANGPUR MP1726005_090923APB_FTO_258379 State Bank of India SBIN0030072 SARANGPUR 5304
11 SARANGPUR MP1726005_090923APB_FTO_258379 State Bank of India SBIN0030181 PADHANA 2652
12 SARANGPUR MP1726005_090923APB_FTO_258379 State Bank of India SBIN0030195 UDANKHEDI 13923
13 SARANGPUR MP1726005_090923APB_FTO_258379 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
14 SARANGPUR MP1726005_090923APB_FTO_258379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
15 SARANGPUR MP1726005_090923APB_FTO_258379 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2431
16 SARANGPUR MP1726005_090923APB_FTO_258379 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
17 SARANGPUR MP1726005_090923APB_FTO_258379 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 62764
18 SARANGPUR MP1726005_090923APB_FTO_258379 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3315
19 SARANGPUR MP1726005_090923APB_FTO_258379 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

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