Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_311023APB_FTO_339876
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-26-005-035-002/145-B
(GHATTIYA) 		1726005035NRG24311020230702806 31/10/2023 Lekhraj nagar 1726005035WL058259 Lekhraj nagar 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 288570228 Lekhrajnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701831 31/10/2023 Biram 1726005011WL058225 Biram 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 Biram BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-011-001/210
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701833 31/10/2023 Ramesh 1726005011WL058225 Ramesh 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 Ramesh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701835 31/10/2023 Mamta Bai 1726005011WL058225 Mamta Bai 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701834 31/10/2023 Ram lal 1726005011WL058225 Ram lal 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 Ramlal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701837 31/10/2023 Leela Bai 1726005011WL058225 Leela Bai 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701836 31/10/2023 Shivnarayan 1726005011WL058225 Shivnarayan 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 Shivnarayan BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-001/83
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701838 31/10/2023 Ramesh Chandra 1726005011WL058225 Ramesh Chandra 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 RameshChandra BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701839 31/10/2023 Ramnarayan 1726005011WL058225 Ramnarayan 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 Ramnarayan BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701840 31/10/2023 Amrit Lal 1726005011WL058225 Amrit Lal 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 AmritLal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701841 31/10/2023 Goverdhan 1726005011WL058225 Goverdhan 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 Goverdhan BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701842 31/10/2023 Radheshyam 1726005011WL058225 Radheshyam 00048 BKID0009068 884 884 Processed 08/11/2023 288570228 Radheshyam BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-035-002/171-B
(GHATTIYA) 		1726005035NRG24311020230702808 31/10/2023 BALU SINGH 1726005035WL058259 BALU SINGH 00048 BKID0009068 1105 1105 Processed 08/11/2023 288570228 BALUSINGH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-035-002/248
(GHATTIYA) 		1726005035NRG24311020230702818 31/10/2023 durga bai 1726005035WL058259 durga bai 00048 BKID0009068 1105 1105 Processed 08/11/2023 288570228 durgabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005035NRG24311020230702822 31/10/2023 Bharat Singh 1726005035WL058259 Bharat Singh 00048 BKID0009068 1105 1105 Processed 08/11/2023 288570228 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-035-002/33-B
(GHATTIYA) 		1726005035NRG24311020230702826 31/10/2023 sunil 1726005035WL058259 sunil 00048 BKID0009068 1105 1105 Processed 08/11/2023 288570228 sunil BANK OF INDIA(508505)
SubTotal 14144 14144
17 SARANGPUR MP-26-005-035-002/78-B
(GHATTIYA) 		1726005035NRG24311020230702832 31/10/2023 ramesh nagar 1726005035WL058259 ramesh nagar 00048 BKID0009952 1105 1105 Processed 08/11/2023 288570228 rameshnagar PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24311020230702836 31/10/2023 sunita bai 1726005035WL058259 sunita bai 00048 BKID0009952 1105 1105 Processed 08/11/2023 288570228 sunitabai BANK OF INDIA(508505)
SubTotal 2210 2210
19 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24311020230703007 31/10/2023 sangeeta 1726005086WL058273 sangeeta 00048 BKID0009955 1326 1326 Processed 08/11/2023 288570228 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-086-001/412-A
(TIKOD) 		1726005086NRG24311020230703006 31/10/2023 vinod 1726005086WL058273 vinod 00048 BKID0009955 1326 1326 Processed 08/11/2023 288570228 vinod BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-086-001/80
(TIKOD) 		1726005086NRG24311020230703010 31/10/2023 manohar singh 1726005086WL058273 manohar singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 288570228 manoharsingh BANK OF INDIA(508505)
SubTotal 3978 3978
22 SARANGPUR MP-26-005-005-001/68-A
(ARNIYA) 		1726005005NRG24311020230701547 31/10/2023 SANJAY 1726005005WL058218 SANJAY 00048 BKID0009957 3094 3094 Processed 08/11/2023 288570228 SANJAY BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-087-001/391
(TUKOGANJ) 		1726005000NRG24311020230701826 31/10/2023 Yogesh 1726005WL058224 Yogesh 00048 BKID0009957 1326 1326 Processed 08/11/2023 288570228 Yogesh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-087-003/22-B
(TUKOGANJ) 		1726005000NRG24311020230701827 31/10/2023 BHAGWAN singh 1726005WL058224 BHAGWAN singh 00048 BKID0009957 1326 1326 Processed 08/11/2023 288570228 BHAGWANsingh NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-087-003/22-C
(TUKOGANJ) 		1726005000NRG24311020230701829 31/10/2023 DHRMENDRA NAYAK 1726005WL058224 DHRMENDRA NAYAK 00048 BKID0009957 1326 1326 Processed 08/11/2023 288570228 DHRMENDRANAYAK BANK OF INDIA(508505)
SubTotal 7072 7072
26 SARANGPUR MP-26-005-035-002/176-A
(GHATTIYA) 		1726005035NRG24311020230702811 31/10/2023 devkaran 1726005035WL058259 devkaran 00048 BKID0009963 1105 1105 Processed 08/11/2023 288570228 devkaran BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005035NRG24311020230702821 31/10/2023 norang bai 1726005035WL058259 norang bai 00048 BKID0009963 1105 1105 Processed 08/11/2023 288570228 norangbai BANK OF INDIA(508505)
SubTotal 2210 2210
28 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24311020230702805 31/10/2023 Durga bai 1726005035WL058259 Durga bai 00176 IDIB000P507 1105 1105 Processed 09/11/2023 288570228 Durgabai INDIAN BANK(607105)
SubTotal 1105 1105
29 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24311020230702804 31/10/2023 vishnuprasad 1726005035WL058259 vishnuprasad 00415 SBIN0005861 1105 1105 Processed 08/11/2023 288570228 vishnuprasad BANK OF INDIA(508505)
SubTotal 1105 1105
30 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24311020230703004 31/10/2023 mukesh 1726005086WL058273 mukesh 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288570228 mukesh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-086-001/316
(TIKOD) 		1726005086NRG24311020230703005 31/10/2023 reena bai 1726005086WL058273 reena bai 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288570228 reenabai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-086-001/416
(TIKOD) 		1726005086NRG24311020230703008 31/10/2023 hindu singh parmar 1726005086WL058273 hindu singh parmar 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288570228 hindusinghparmar STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-086-001/523
(TIKOD) 		1726005086NRG24311020230703009 31/10/2023 rameshwar prajapati 1726005086WL058273 rameshwar prajapati 00415 SBIN0015772 1326 1326 Processed 08/11/2023 288570228 rameshwarprajapati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24311020230702809 31/10/2023 rameshchandra nagar 1726005035WL058259 rameshchandra nagar 00415 SBIN0030072 1105 1105 Processed 08/11/2023 288570228 rameshchandranagar STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-035-002/178-A
(GHATTIYA) 		1726005035NRG24311020230702814 31/10/2023 hemraj nagar 1726005035WL058259 hemraj nagar 00415 SBIN0030072 1105 1105 Processed 08/11/2023 288570228 hemrajnagar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-042-002/117-B
(BHURAKHEDI) 		1726005042NRG24311020230703686 31/10/2023 RAFEEK 1726005042WL058299 RAFEEK 00415 SBIN0030072 1547 1547 Processed 08/11/2023 288570228 RAFEEK STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-042-002/44-A
(BHURAKHEDI) 		1726005042NRG24311020230703687 31/10/2023 Mukesh 1726005042WL058299 Mukesh 00415 SBIN0030072 1547 1547 Processed 08/11/2023 288570228 Mukesh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-087-003/22-C
(TUKOGANJ) 		1726005000NRG24311020230701830 31/10/2023 sunita 1726005WL058224 sunita 00415 SBIN0030072 1326 1326 Processed 08/11/2023 288570228 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
39 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24311020230701182 31/10/2023 khoshliya 1726005061WL058192 khoshliya 00415 SBIN0030181 1547 1547 Processed 08/11/2023 288570228 khoshliya STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005061NRG24311020230701187 31/10/2023 mukesh 1726005061WL058192 mukesh 00415 SBIN0030181 1547 1547 Processed 08/11/2023 288570228 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-086-001/208
(TIKOD) 		1726005086NRG24311020230703001 31/10/2023 anokhi lal 1726005086WL058273 anokhi lal 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288570228 anokhilal BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24311020230703002 31/10/2023 laxmi narayan 1726005086WL058273 laxmi narayan 00415 SBIN0030181 1326 1326 Processed 08/11/2023 288570228 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
43 SARANGPUR MP-26-005-035-002/86-A
(GHATTIYA) 		1726005035NRG24311020230702834 31/10/2023 satyanarayan 1726005035WL058259 satyanarayan 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288570228 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-035-002/86-A
(GHATTIYA) 		1726005035NRG24311020230702833 31/10/2023 satyanarayan 1726005035WL058259 satyanarayan 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288570228 satyanarayan STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-035-003/161
(GHATTIYA) 		1726005035NRG24311020230702835 31/10/2023 Kamal 1726005035WL058259 Kamal 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288570228 Kamal BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-035-003/81-A
(GHATTIYA) 		1726005035NRG24311020230702837 31/10/2023 sunil nagar 1726005035WL058259 sunil nagar 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288570228 sunilnagar BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005035NRG24311020230702838 31/10/2023 Kamal Singh 1726005035WL058259 Kamal Singh 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288570228 KamalSingh STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005035NRG24311020230702839 31/10/2023 manju bai 1726005035WL058259 manju bai 00415 SBIN0030195 1105 1105 Processed 08/11/2023 288570228 manjubai STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-065-001/156-A
(NENWADA) 		1726005065NRG24311020230702927 31/10/2023 KANHAYA LAL 1726005065WL058267 KANHAYA LAL 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288570228 KANHAYALAL STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-065-001/188
(NENWADA) 		1726005065NRG24311020230702928 31/10/2023 sohan singh 1726005065WL058267 sohan singh 00415 SBIN0030195 1326 1326 Processed 08/11/2023 288570228 sohansingh STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-065-001/227
(NENWADA) 		1726005065NRG24311020230702931 31/10/2023 kamal singh rajput 1726005065WL058267 kamal singh rajput 00415 SBIN0030195 1326 1326 Processed 09/11/2023 288570228 kamalsinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 10608 10608
52 SARANGPUR MP-26-005-087-003/22-B
(TUKOGANJ) 		1726005000NRG24311020230701828 31/10/2023 manisha bai 1726005WL058224 manisha bai 00415 SBIN0030465 1326 1326 Processed 08/11/2023 288570228 manishabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-086-001/268
(TIKOD) 		1726005086NRG24311020230703003 31/10/2023 mansha bai 1726005086WL058273 mansha bai 00697 BKID0MG0301 1326 1326 Processed 08/11/2023 288570228 manshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-061-001/15
(MAHU) 		1726005061NRG24311020230701181 31/10/2023 banwari 1726005061WL058192 banwari 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 288570228 banwari STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-061-001/167-B
(MAHU) 		1726005061NRG24291020230696522 31/10/2023 Sareeta 1726005061WL057936 Sareeta 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 Sareeta STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-061-001/171-A
(MAHU) 		1726005061NRG24311020230701183 31/10/2023 biramsingh 1726005061WL058192 biramsingh 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 288570228 biramsingh BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-061-001/287-A
(MAHU) 		1726005061NRG24291020230696524 31/10/2023 HEMLATA 1726005061WL057936 HEMLATA 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-061-001/69-A
(MAHU) 		1726005061NRG24291020230696527 31/10/2023 gita 1726005061WL057936 gita 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 gita NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-061-001/69-A
(MAHU) 		1726005061NRG24291020230696526 31/10/2023 shiv 1726005061WL057936 shiv 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 shiv NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-061-001/723
(MAHU) 		1726005061NRG24291020230696529 31/10/2023 gyaneshwari 1726005061WL057936 gyaneshwari 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 gyaneshwari NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-061-001/723
(MAHU) 		1726005061NRG24291020230696528 31/10/2023 vijay 1726005061WL057936 vijay 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 vijay NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-061-001/725
(MAHU) 		1726005061NRG24291020230696531 31/10/2023 mamta 1726005061WL057936 mamta 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 mamta NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-061-001/725
(MAHU) 		1726005061NRG24291020230696530 31/10/2023 Narendr 1726005061WL057936 Narendr 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 Narendr NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-061-001/87
(MAHU) 		1726005061NRG24311020230701186 31/10/2023 ghanshyam 1726005061WL058192 ghanshyam 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 288570228 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-061-001/88-A
(MAHU) 		1726005061NRG24311020230701188 31/10/2023 sangita 1726005061WL058192 sangita 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 288570228 sangita NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005061NRG24311020230701190 31/10/2023 puja 1726005061WL058192 puja 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 288570228 puja NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-061-001/90-C
(MAHU) 		1726005061NRG24311020230701189 31/10/2023 Ramsingh 1726005061WL058192 Ramsingh 00697 BKID0MG0322 1547 1547 Processed 08/11/2023 288570228 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005065NRG24311020230702929 31/10/2023 Rambabu rajput 1726005065WL058267 Rambabu rajput 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 Rambaburajput FINO PAYMENTS BANK LTD(608001)
69 SARANGPUR MP-26-005-087-001/231
(TUKOGANJ) 		1726005000NRG24311020230701819 31/10/2023 GIRDHARI 1726005WL058224 GIRDHARI 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-087-001/231
(TUKOGANJ) 		1726005000NRG24311020230701818 31/10/2023 GIRDHARI 1726005WL058224 GIRDHARI 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-087-001/232
(TUKOGANJ) 		1726005000NRG24311020230701821 31/10/2023 bhagwati bai 1726005WL058224 bhagwati bai 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-087-001/232
(TUKOGANJ) 		1726005000NRG24311020230701820 31/10/2023 RADHESHYAM 1726005WL058224 RADHESHYAM 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 RADHESHYAM BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-087-001/296
(TUKOGANJ) 		1726005000NRG24311020230701822 31/10/2023 Punam 1726005WL058224 Punam 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 Punam NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-087-001/389
(TUKOGANJ) 		1726005000NRG24311020230701823 31/10/2023 ashok kumar 1726005WL058224 ashok kumar 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-087-001/389
(TUKOGANJ) 		1726005000NRG24311020230701824 31/10/2023 mamta bai 1726005WL058224 mamta bai 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-087-001/390
(TUKOGANJ) 		1726005000NRG24311020230701825 31/10/2023 Komal bai 1726005WL058224 Komal bai 00697 BKID0MG0322 1326 1326 Processed 08/11/2023 288570228 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
77 SARANGPUR MP-26-005-035-002/122-A
(GHATTIYA) 		1726005035NRG24311020230702802 31/10/2023 Bansi lal 1726005035WL058259 Bansi lal 00697 BKID0MG0326 1105 1105 Processed 08/11/2023 288570228 Bansilal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
78 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005011NRG24311020230701832 31/10/2023 Dev Bai 1726005011WL058225 Dev Bai 00697 BKID0MG0333 884 884 Processed 08/11/2023 288570228 DevBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
79 SARANGPUR MP-26-005-035-002/105
(GHATTIYA) 		1726005035NRG24311020230702801 31/10/2023 suresh 1726005035WL058259 suresh 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 suresh BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-035-002/17-A
(GHATTIYA) 		1726005035NRG24311020230702807 31/10/2023 pawan 1726005035WL058259 pawan 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 pawan STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24311020230702810 31/10/2023 santosh bai 1726005035WL058259 santosh bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-035-002/177
(GHATTIYA) 		1726005035NRG24311020230702813 31/10/2023 chandrakanta 1726005035WL058259 chandrakanta 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 chandrakanta NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-035-002/177
(GHATTIYA) 		1726005035NRG24311020230702812 31/10/2023 devisaingh 1726005035WL058259 devisaingh 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 devisaingh BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-035-002/248
(GHATTIYA) 		1726005035NRG24311020230702817 31/10/2023 premsingh 1726005035WL058259 premsingh 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 premsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-035-002/250
(GHATTIYA) 		1726005035NRG24311020230702819 31/10/2023 sanjay 1726005035WL058259 sanjay 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 sanjay BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005035NRG24311020230702820 31/10/2023 kamal singh 1726005035WL058259 kamal singh 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 kamalsingh BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005035NRG24311020230702823 31/10/2023 LEELA BAI 1726005035WL058259 LEELA BAI 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-035-002/318
(GHATTIYA) 		1726005035NRG24311020230702824 31/10/2023 ghanshayam 1726005035WL058259 ghanshayam 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 ghanshayam FINO PAYMENTS BANK LTD(608001)
89 SARANGPUR MP-26-005-035-002/318
(GHATTIYA) 		1726005035NRG24311020230702825 31/10/2023 Mamta bai 1726005035WL058259 Mamta bai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24311020230702827 31/10/2023 kanta prasad 1726005035WL058259 kanta prasad 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 kantaprasad STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24311020230702828 31/10/2023 manjubai 1726005035WL058259 manjubai 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 manjubai NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-035-002/41-B
(GHATTIYA) 		1726005035NRG24311020230702829 31/10/2023 vijay 1726005035WL058259 vijay 00697 BKID0MG0334 1105 1105 Processed 08/11/2023 288570228 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_311023APB_FTO_339876 Bank of Baroda BARB0BIAORA Biaora 1105
2 SARANGPUR MP1726005_311023APB_FTO_339876 Bank of India BKID0009068 LEEMA CHOUHAN 14144
3 SARANGPUR MP1726005_311023APB_FTO_339876 Bank of India BKID0009952 KHUJNER 2210
4 SARANGPUR MP1726005_311023APB_FTO_339876 Bank of India BKID0009955 TALEN 3978
5 SARANGPUR MP1726005_311023APB_FTO_339876 Bank of India BKID0009957 SARANGPUR 7072
6 SARANGPUR MP1726005_311023APB_FTO_339876 Bank of India BKID0009963 BHOJPURIA 2210
7 SARANGPUR MP1726005_311023APB_FTO_339876 Indian Bank IDIB000P507 PACHORE 1105
8 SARANGPUR MP1726005_311023APB_FTO_339876 State Bank of India SBIN0005861 ADB SARANGPUR 1105
9 SARANGPUR MP1726005_311023APB_FTO_339876 State Bank of India SBIN0015772 TALEN 5304
10 SARANGPUR MP1726005_311023APB_FTO_339876 State Bank of India SBIN0030072 SARANGPUR 6630
11 SARANGPUR MP1726005_311023APB_FTO_339876 State Bank of India SBIN0030181 PADHANA 5746
12 SARANGPUR MP1726005_311023APB_FTO_339876 State Bank of India SBIN0030195 UDANKHEDI 10608
13 SARANGPUR MP1726005_311023APB_FTO_339876 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 SARANGPUR MP1726005_311023APB_FTO_339876 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
15 SARANGPUR MP1726005_311023APB_FTO_339876 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 31824
16 SARANGPUR MP1726005_311023APB_FTO_339876 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1105
17 SARANGPUR MP1726005_311023APB_FTO_339876 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 884
18 SARANGPUR MP1726005_311023APB_FTO_339876 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 15470

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