Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_070923APB_FTO_255404
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-26-005-026-002/18
(DHAKNI) 		1726005026NRG24070920230609951 07/09/2023 Santosh Bai 1726005026WL048667 Santosh Bai 00032 UTIB0003836 1105 1105 Processed 13/09/2023 178011078 SantoshBai AXIS BANK(607153)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-077-001/318
(SARALI) 		1726005077NRG24020920230603526 07/09/2023 Pawan kumar lodhi 1726005077WL047732 Pawan kumar lodhi 00045 BARB0BIAORA 442 442 Processed 13/09/2023 178011078 Pawankumarlodhi UCO BANK(607066)
SubTotal 442 442
3 SARANGPUR MP-26-005-010-003/14
(KACHNARIYA BHAI) 		1726005010NRG24060920230608121 07/09/2023 MOHAN 1726005010WL048445 MOHAN 00048 BKID0009068 1326 1326 Processed 13/09/2023 178011078 MOHAN FINO PAYMENTS BANK LTD(608001)
4 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609001 07/09/2023 Biram 1726005WL048523 Biram 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 Biram BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005000NRG24060920230608999 07/09/2023 Biram 1726005WL048523 Biram 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 Biram BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-001/210
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609004 07/09/2023 Ramesh 1726005WL048523 Ramesh 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 Ramesh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-001/210
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609003 07/09/2023 Ramesh 1726005WL048523 Ramesh 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 Ramesh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609006 07/09/2023 Mamta Bai 1726005WL048523 Mamta Bai 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609008 07/09/2023 Mamta Bai 1726005WL048523 Mamta Bai 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609007 07/09/2023 Ram lal 1726005WL048523 Ram lal 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 Ramlal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609005 07/09/2023 Ram lal 1726005WL048523 Ram lal 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 Ramlal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609011 07/09/2023 Deepak 1726005WL048523 Deepak 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 Deepak BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609014 07/09/2023 Deepak 1726005WL048523 Deepak 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 Deepak BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609013 07/09/2023 Leela Bai 1726005WL048523 Leela Bai 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609010 07/09/2023 Leela Bai 1726005WL048523 Leela Bai 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609009 07/09/2023 Shivnarayan 1726005WL048523 Shivnarayan 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 Shivnarayan BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609012 07/09/2023 Shivnarayan 1726005WL048523 Shivnarayan 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 Shivnarayan BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-011-001/59
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609016 07/09/2023 Dropati bai 1726005WL048523 Dropati bai 00048 BKID0009068 2652 2652 Processed 14/09/2023 178011078 Dropatibai INDIAN BANK(607105)
19 SARANGPUR MP-26-005-011-001/59
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609015 07/09/2023 Ganpat 1726005WL048523 Ganpat 00048 BKID0009068 2652 2652 Processed 13/09/2023 178011078 Ganpat BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-011-001/83
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609019 07/09/2023 Ramesh Chandra 1726005WL048523 Ramesh Chandra 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 RameshChandra BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-011-001/83
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609018 07/09/2023 Ramesh Chandra 1726005WL048523 Ramesh Chandra 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 RameshChandra BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609021 07/09/2023 Ramnarayan 1726005WL048523 Ramnarayan 00048 BKID0009068 663 663 Processed 13/09/2023 178011078 Ramnarayan BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609020 07/09/2023 Ramnarayan 1726005WL048523 Ramnarayan 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 Ramnarayan BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609023 07/09/2023 Amrit Lal 1726005WL048523 Amrit Lal 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 AmritLal BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609022 07/09/2023 Amrit Lal 1726005WL048523 Amrit Lal 00048 BKID0009068 442 442 Processed 13/09/2023 178011078 AmritLal BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609025 07/09/2023 Goverdhan 1726005WL048523 Goverdhan 00048 BKID0009068 442 442 Processed 13/09/2023 178011078 Goverdhan BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609024 07/09/2023 Goverdhan 1726005WL048523 Goverdhan 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 Goverdhan BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609027 07/09/2023 Radheshyam 1726005WL048523 Radheshyam 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 Radheshyam BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609026 07/09/2023 Radheshyam 1726005WL048523 Radheshyam 00048 BKID0009068 442 442 Processed 13/09/2023 178011078 Radheshyam BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-017-001/29
(BHUMKA) 		1726005017NRG24070920230609637 07/09/2023 ramchandra 1726005017WL048587 ramchandra 00048 BKID0009068 2652 2652 Processed 13/09/2023 178011078 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-017-002/140-B
(BHUMKA) 		1726005017NRG24070920230610134 07/09/2023 leela bai 1726005017WL048712 leela bai 00048 BKID0009068 1326 1326 Processed 13/09/2023 178011078 leelabai BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-017-002/249-A
(BHUMKA) 		1726005017NRG24070920230610135 07/09/2023 JAGDISH 1726005017WL048712 JAGDISH 00048 BKID0009068 1326 1326 Processed 13/09/2023 178011078 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-023-001/11
(DARANA) 		1726005023NRG24050920230607589 07/09/2023 KANVAR LAL 1726005023WL048380 KANVAR LAL 00048 BKID0009068 1326 1326 Processed 13/09/2023 178011078 KANVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005024NRG24060920230608175 07/09/2023 Ramesh chandra 1726005024WL048455 Ramesh chandra 00048 BKID0009068 221 221 Processed 13/09/2023 178011078 Rameshchandra FINO PAYMENTS BANK LTD(608001)
35 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24070920230609948 07/09/2023 bdrilal 1726005026WL048667 bdrilal 00048 BKID0009068 1105 1105 Processed 13/09/2023 178011078 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005000NRG24060920230608553 07/09/2023 amrat 1726005WL048490 amrat 00048 BKID0009068 2431 2431 Processed 13/09/2023 178011078 amrat BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005000NRG24060920230608554 07/09/2023 kala bai 1726005WL048490 kala bai 00048 BKID0009068 2431 2431 Processed 13/09/2023 178011078 kalabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005000NRG24060920230608565 07/09/2023 jebun bee 1726005WL048490 jebun bee 00048 BKID0009068 2431 2431 Processed 13/09/2023 178011078 jebunbee BANK OF INDIA(508505)
SubTotal 42432 42432
39 SARANGPUR MP-26-005-026-002/82
(DHAKNI) 		1726005026NRG24070920230609956 07/09/2023 bherusingh 1726005026WL048667 bherusingh 00048 BKID0009557 1105 1105 Processed 13/09/2023 178011078 bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
40 SARANGPUR MP-26-005-033-001/677-B
(EICHIWADA) 		1726005033NRG24060920230608300 07/09/2023 RAJ KUMAR 1726005033WL048476 RAJ KUMAR 00048 BKID0009950 1326 1326 Processed 13/09/2023 178011078 RAJKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
41 SARANGPUR MP-26-005-073-001/204
(PATKIYA) 		1726005073NRG24060920230607789 07/09/2023 Durga prashad 1726005073WL048408 Durga prashad 00048 BKID0009952 1105 1105 Processed 13/09/2023 178011078 Durgaprashad BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24060920230607795 07/09/2023 Rambabu 1726005073WL048408 Rambabu 00048 BKID0009952 1105 1105 Processed 13/09/2023 178011078 Rambabu BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-073-001/81-B
(PATKIYA) 		1726005073NRG24060920230607801 07/09/2023 Manoj 1726005073WL048408 Manoj 00048 BKID0009952 1105 1105 Processed 13/09/2023 178011078 Manoj BANK OF INDIA(508505)
SubTotal 3315 3315
44 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24070920230609946 07/09/2023 hrinaryan 1726005026WL048667 hrinaryan 00048 BKID0009957 1105 1105 Processed 13/09/2023 178011078 hrinaryan BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24070920230609947 07/09/2023 ramsilbai 1726005026WL048667 ramsilbai 00048 BKID0009957 1105 1105 Processed 13/09/2023 178011078 ramsilbai BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-026-002/12
(DHAKNI) 		1726005026NRG24070920230609949 07/09/2023 radhbai 1726005026WL048667 radhbai 00048 BKID0009957 1105 1105 Processed 13/09/2023 178011078 radhbai NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-026-002/82
(DHAKNI) 		1726005026NRG24070920230609957 07/09/2023 lilabai 1726005026WL048667 lilabai 00048 BKID0009957 1105 1105 Processed 13/09/2023 178011078 lilabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24070920230609620 07/09/2023 Reena 1726005066WL048583 Reena 00048 BKID0009957 221 221 Processed 13/09/2023 178011078 Reena BANK OF INDIA(508505)
SubTotal 4641 4641
49 SARANGPUR MP-26-005-022-001/63-A
(CHIDLAWNIYA) 		1726005022NRG24060920230607757 07/09/2023 kamla bai nagar 1726005022WL048402 kamla bai nagar 00048 BKID0009963 1326 1326 Processed 13/09/2023 178011078 kamlabainagar BANK OF INDIA(508505)
SubTotal 1326 1326
50 SARANGPUR MP-26-005-006-004/1145
(ASARETA PANWAR) 		1726005006NRG24060920230608775 07/09/2023 RajKumar Verma 1726005006WL048498 RajKumar Verma 00089 CBIN0284741 2873 2873 Processed 13/09/2023 178011078 RajKumarVerma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24060920230607787 07/09/2023 Nathulal 1726005073WL048408 Nathulal 00176 IDIB000P507 1105 1105 Processed 14/09/2023 178011078 Nathulal INDIAN BANK(607105)
52 SARANGPUR MP-26-005-073-001/159
(PATKIYA) 		1726005073NRG24060920230607788 07/09/2023 Resham bai 1726005073WL048408 Resham bai 00176 IDIB000P507 1105 1105 Processed 14/09/2023 178011078 Reshambai INDIAN BANK(607105)
53 SARANGPUR MP-26-005-073-001/204
(PATKIYA) 		1726005073NRG24060920230607790 07/09/2023 Bhavna 1726005073WL048408 Bhavna 00176 IDIB000P507 1105 1105 Processed 14/09/2023 178011078 Bhavna INDIAN BANK(607105)
54 SARANGPUR MP-26-005-073-001/204-A
(PATKIYA) 		1726005073NRG24060920230607792 07/09/2023 Ramu Bai 1726005073WL048408 Ramu Bai 00176 IDIB000P507 1105 1105 Processed 14/09/2023 178011078 RamuBai INDIAN BANK(607105)
55 SARANGPUR MP-26-005-073-001/204-A
(PATKIYA) 		1726005073NRG24060920230607791 07/09/2023 Rodmal 1726005073WL048408 Rodmal 00176 IDIB000P507 1105 1105 Processed 13/09/2023 178011078 Rodmal NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24060920230607793 07/09/2023 Gulabchand 1726005073WL048408 Gulabchand 00176 IDIB000P507 1105 1105 Processed 14/09/2023 178011078 Gulabchand INDIAN BANK(607105)
57 SARANGPUR MP-26-005-073-001/316
(PATKIYA) 		1726005073NRG24060920230607794 07/09/2023 Mamta Bai 1726005073WL048408 Mamta Bai 00176 IDIB000P507 1105 1105 Processed 14/09/2023 178011078 MamtaBai INDIAN BANK(607105)
58 SARANGPUR MP-26-005-073-001/317
(PATKIYA) 		1726005073NRG24060920230607796 07/09/2023 Sanju 1726005073WL048408 Sanju 00176 IDIB000P507 1105 1105 Processed 14/09/2023 178011078 Sanju INDIAN BANK(607105)
59 SARANGPUR MP-26-005-073-001/318
(PATKIYA) 		1726005073NRG24060920230607797 07/09/2023 Shipra 1726005073WL048408 Shipra 00176 IDIB000P507 1105 1105 Processed 14/09/2023 178011078 Shipra INDIAN BANK(607105)
60 SARANGPUR MP-26-005-073-001/69-C
(PATKIYA) 		1726005073NRG24060920230607800 07/09/2023 Bhula Nagar 1726005073WL048408 Bhula Nagar 00176 IDIB000P507 1105 1105 Processed 13/09/2023 178011078 BhulaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-077-001/236
(SARALI) 		1726005077NRG24020920230603525 07/09/2023 Bhuri 1726005077WL047732 Bhuri 00176 IDIB000P507 442 442 Processed 13/09/2023 178011078 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
62 SARANGPUR MP-26-005-033-003/96
(EICHIWADA) 		1726005033NRG24060920230608301 07/09/2023 Kalpana parihar 1726005033WL048476 Kalpana parihar 00176 IDIB000R536 1326 1326 Processed 14/09/2023 178011078 Kalpanaparihar INDIAN BANK(607105)
SubTotal 1326 1326
63 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24060920230608576 07/09/2023 omprakash 1726005061WL048491 omprakash 00415 SBIN0005861 1326 1326 Processed 13/09/2023 178011078 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
64 SARANGPUR MP-26-005-073-001/459-A
(PATKIYA) 		1726005073NRG24060920230607798 07/09/2023 Hemant 1726005073WL048408 Hemant 00415 SBIN0012175 1105 1105 Processed 13/09/2023 178011078 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 SARANGPUR MP-26-005-017-002/265-A
(BHUMKA) 		1726005017NRG24070920230610136 07/09/2023 Kanhaiya lal 1726005017WL048712 Kanhaiya lal 00415 SBIN0017813 1326 1326 Processed 13/09/2023 178011078 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 SARANGPUR MP-26-005-073-001/459-A
(PATKIYA) 		1726005073NRG24060920230607799 07/09/2023 Kedar Bai 1726005073WL048408 Kedar Bai 00415 SBIN0030071 1105 1105 Processed 13/09/2023 178011078 KedarBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24070920230609952 07/09/2023 gansyam 1726005026WL048667 gansyam 00415 SBIN0030072 1105 1105 Processed 13/09/2023 178011078 gansyam NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-026-002/342-B
(DHAKNI) 		1726005026NRG24070920230609954 07/09/2023 alpesh 1726005026WL048667 alpesh 00415 SBIN0030072 1105 1105 Processed 13/09/2023 178011078 alpesh STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24070920230609619 07/09/2023 Mohan SIngh 1726005066WL048583 Mohan SIngh 00415 SBIN0030072 221 221 Processed 13/09/2023 178011078 MohanSIngh STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-066-002/138-A
(NIHAL) 		1726005066NRG24070920230609621 07/09/2023 Bharat Singh 1726005066WL048583 Bharat Singh 00415 SBIN0030072 221 221 Processed 13/09/2023 178011078 BharatSingh STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-066-002/99-A
(NIHAL) 		1726005066NRG24070920230609622 07/09/2023 Jugal Kishor 1726005066WL048583 Jugal Kishor 00415 SBIN0030072 221 221 Processed 13/09/2023 178011078 JugalKishor STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-095-002/23
(TARLAKHEDI) 		1726005095NRG24060920230609460 07/09/2023 Narsingh 1726005095WL048554 Narsingh 00415 SBIN0030072 1547 1547 Processed 13/09/2023 178011078 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-095-002/57-B
(TARLAKHEDI) 		1726005095NRG24060920230609461 07/09/2023 ANOKHILAL 1726005095WL048554 ANOKHILAL 00415 SBIN0030072 1547 1547 Processed 13/09/2023 178011078 ANOKHILAL STATE BANK OF INDIA(508548)
SubTotal 5967 5967
74 SARANGPUR MP-26-005-006-004/1144
(ASARETA PANWAR) 		1726005006NRG24060920230608774 07/09/2023 Sandeep Verma 1726005006WL048498 Sandeep Verma 00415 SBIN0030181 2873 2873 Processed 13/09/2023 178011078 SandeepVerma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
75 SARANGPUR MP-26-005-071-001/558
(PANDA) 		1726005071NRG24060920230608167 07/09/2023 KALA BAI 1726005071WL048453 KALA BAI 00415 SBIN0030195 1326 1326 Processed 13/09/2023 178011078 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARANGPUR MP-26-005-077-001/137
(SARALI) 		1726005077NRG24020920230603517 07/09/2023 parvatsingh 1726005077WL047732 parvatsingh 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 parvatsingh STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-077-001/147
(SARALI) 		1726005077NRG24020920230603518 07/09/2023 Mangi Lal 1726005077WL047732 Mangi Lal 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 MangiLal STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-077-001/164
(SARALI) 		1726005077NRG24020920230603519 07/09/2023 balcahnd bhilala 1726005077WL047732 balcahnd bhilala 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 balcahndbhilala STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-077-001/164
(SARALI) 		1726005077NRG24020920230603520 07/09/2023 prem bai 1726005077WL047732 prem bai 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 prembai STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-077-001/176
(SARALI) 		1726005077NRG24020920230603521 07/09/2023 Prem Narayan 1726005077WL047732 Prem Narayan 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 PremNarayan STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-077-001/21
(SARALI) 		1726005077NRG24020920230603523 07/09/2023 Jagdish 1726005077WL047732 Jagdish 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 Jagdish STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-077-001/21
(SARALI) 		1726005077NRG24020920230603524 07/09/2023 Laxmi Bai 1726005077WL047732 Laxmi Bai 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 LaxmiBai STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-077-001/353
(SARALI) 		1726005077NRG24020920230603527 07/09/2023 satish kumar 1726005077WL047732 satish kumar 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 satishkumar NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-077-001/423
(SARALI) 		1726005077NRG24020920230603528 07/09/2023 Dhruv kumar 1726005077WL047732 Dhruv kumar 00415 SBIN0030195 1547 1547 Processed 13/09/2023 178011078 Dhruvkumar STATE BANK OF INDIA(508548)
SubTotal 15249 15249
85 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24060920230608568 07/09/2023 Iqbal 1726005061WL048491 Iqbal 00697 BKID0MG0322 1326 1326 Processed 13/09/2023 178011078 Iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-061-001/261-A
(MAHU) 		1726005061NRG24060920230608569 07/09/2023 babulal 1726005061WL048491 babulal 00697 BKID0MG0322 1326 1326 Processed 13/09/2023 178011078 babulal NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24060920230608570 07/09/2023 MAKHAN NAYAK 1726005061WL048491 MAKHAN NAYAK 00697 BKID0MG0322 1326 1326 Processed 13/09/2023 178011078 MAKHANNAYAK STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24060920230608571 07/09/2023 INDARSINGH 1726005061WL048491 INDARSINGH 00697 BKID0MG0322 1326 1326 Processed 13/09/2023 178011078 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24060920230608572 07/09/2023 SUGAN BAI 1726005061WL048491 SUGAN BAI 00697 BKID0MG0322 1326 1326 Processed 13/09/2023 178011078 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-061-001/368
(MAHU) 		1726005061NRG24060920230608573 07/09/2023 GAFURKHA 1726005061WL048491 GAFURKHA 00697 BKID0MG0322 1326 1326 Processed 13/09/2023 178011078 GAFURKHA NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-061-001/368
(MAHU) 		1726005061NRG24060920230608574 07/09/2023 HEENA 1726005061WL048491 HEENA 00697 BKID0MG0322 1326 1326 Processed 13/09/2023 178011078 HEENA NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24060920230608577 07/09/2023 Jashoda Bai 1726005061WL048491 Jashoda Bai 00697 BKID0MG0322 1326 1326 Processed 13/09/2023 178011078 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
93 SARANGPUR MP-26-005-026-002/277
(DHAKNI) 		1726005026NRG24070920230609953 07/09/2023 sangubai 1726005026WL048667 sangubai 00697 BKID0MG0326 1105 1105 Processed 13/09/2023 178011078 sangubai NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-070-001/471-A
(PADLIYAMATA) 		1726005000NRG24060920230608551 07/09/2023 basir kha 1726005WL048490 basir kha 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 basirkha NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-070-001/471-B
(PADLIYAMATA) 		1726005000NRG24060920230608552 07/09/2023 sharuk kha 1726005WL048490 sharuk kha 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 sharukkha BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005000NRG24060920230608556 07/09/2023 bheru lal 1726005WL048490 bheru lal 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 bherulal NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005000NRG24060920230608557 07/09/2023 geeta bai 1726005WL048490 geeta bai 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 geetabai NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005000NRG24060920230608559 07/09/2023 anita bai 1726005WL048490 anita bai 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 anitabai NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005000NRG24060920230608558 07/09/2023 harish 1726005WL048490 harish 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 harish NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005000NRG24060920230608560 07/09/2023 muslim kha 1726005WL048490 muslim kha 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 muslimkha NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005000NRG24060920230608561 07/09/2023 salman kha 1726005WL048490 salman kha 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 salmankha NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005000NRG24060920230608562 07/09/2023 amin kha 1726005WL048490 amin kha 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 aminkha NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005000NRG24060920230608563 07/09/2023 rukkya bee 1726005WL048490 rukkya bee 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 rukkyabee BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-070-001/961-D
(PADLIYAMATA) 		1726005000NRG24060920230608567 07/09/2023 jitendra 1726005WL048490 jitendra 00697 BKID0MG0326 2431 2431 Processed 13/09/2023 178011078 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
105 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609000 07/09/2023 Dev Bai 1726005WL048523 Dev Bai 00697 BKID0MG0333 663 663 Processed 13/09/2023 178011078 DevBai NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005000NRG24060920230609002 07/09/2023 Dev Bai 1726005WL048523 Dev Bai 00697 BKID0MG0333 1105 1105 Processed 13/09/2023 178011078 DevBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
107 SARANGPUR MP-26-005-077-001/176
(SARALI) 		1726005077NRG24020920230603522 07/09/2023 Shyamvati 1726005077WL047732 Shyamvati 00697 BKID0MG0334 1547 1547 Processed 13/09/2023 178011078 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
108 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005000NRG24060920230608564 07/09/2023 ramjan 1726005WL048490 ramjan 00697 BKID0NAMRGB 2431 2431 Processed 13/09/2023 178011078 ramjan NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-070-001/856-C
(PADLIYAMATA) 		1726005000NRG24060920230608566 07/09/2023 GOVIND 1726005WL048490 GOVIND 00697 BKID0NAMRGB 2431 2431 Processed 13/09/2023 178011078 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_070923APB_FTO_255404 AXIS BANK UTIB0003836 Bioara 1105
2 SARANGPUR MP1726005_070923APB_FTO_255404 Bank of Baroda BARB0BIAORA Biaora 442
3 SARANGPUR MP1726005_070923APB_FTO_255404 Bank of India BKID0009068 LEEMA CHOUHAN 42432
4 SARANGPUR MP1726005_070923APB_FTO_255404 Bank of India BKID0009557 KALISINDH 1105
5 SARANGPUR MP1726005_070923APB_FTO_255404 Bank of India BKID0009950 RAJGARH 1326
6 SARANGPUR MP1726005_070923APB_FTO_255404 Bank of India BKID0009952 KHUJNER 3315
7 SARANGPUR MP1726005_070923APB_FTO_255404 Bank of India BKID0009957 SARANGPUR 4641
8 SARANGPUR MP1726005_070923APB_FTO_255404 Bank of India BKID0009963 BHOJPURIA 1326
9 SARANGPUR MP1726005_070923APB_FTO_255404 Central Bank Of India CBIN0284741 PACHORE 2873
10 SARANGPUR MP1726005_070923APB_FTO_255404 Indian Bank IDIB000P507 PACHORE 11492
11 SARANGPUR MP1726005_070923APB_FTO_255404 Indian Bank IDIB000R536 RAJGARH 1326
12 SARANGPUR MP1726005_070923APB_FTO_255404 State Bank of India SBIN0005861 ADB SARANGPUR 1326
13 SARANGPUR MP1726005_070923APB_FTO_255404 State Bank of India SBIN0012175 PACHORE 1105
14 SARANGPUR MP1726005_070923APB_FTO_255404 State Bank of India SBIN0017813 KHUJNER 1326
15 SARANGPUR MP1726005_070923APB_FTO_255404 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
16 SARANGPUR MP1726005_070923APB_FTO_255404 State Bank of India SBIN0030072 SARANGPUR 5967
17 SARANGPUR MP1726005_070923APB_FTO_255404 State Bank of India SBIN0030181 PADHANA 2873
18 SARANGPUR MP1726005_070923APB_FTO_255404 State Bank of India SBIN0030195 UDANKHEDI 15249
19 SARANGPUR MP1726005_070923APB_FTO_255404 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 10608
20 SARANGPUR MP1726005_070923APB_FTO_255404 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 27846
21 SARANGPUR MP1726005_070923APB_FTO_255404 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1768
22 SARANGPUR MP1726005_070923APB_FTO_255404 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1547
23 SARANGPUR MP1726005_070923APB_FTO_255404 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 4862

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