Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_150224APB_FTO_465069
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-26-005-050-001/104-A
(KALIYAKHEDI) 		1726005000NRG24150220240978337 15/02/2024 Bhupendr Singh 1726005WL073534 Bhupendr Singh 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303319105 BhupendrSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-031-002/123
(DOBDA JOGI) 		1726005031NRG24140220240974677 15/02/2024 Katu bai 1726005031WL073339 Katu bai 00048 BKID0009068 1326 1326 Processed 12/04/2024 303319105 Katubai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-031-002/123-A
(DOBDA JOGI) 		1726005031NRG24140220240974678 15/02/2024 Hindu singh 1726005031WL073339 Hindu singh 00048 BKID0009068 1326 1326 Processed 12/04/2024 303319105 Hindusingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005031NRG24140220240974680 15/02/2024 Chama bai 1726005031WL073339 Chama bai 00048 BKID0009068 1326 1326 Processed 13/04/2024 303319105 Chamabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005031NRG24140220240974679 15/02/2024 Sidhnath 1726005031WL073339 Sidhnath 00048 BKID0009068 1326 1326 Processed 13/04/2024 303319105 Sidhnath INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARANGPUR MP-26-005-031-002/124-A
(DOBDA JOGI) 		1726005031NRG24140220240974681 15/02/2024 Ramesh 1726005031WL073339 Ramesh 00048 BKID0009068 1326 1326 Processed 12/04/2024 303319105 Ramesh AXIS BANK(607153)
7 SARANGPUR MP-26-005-031-002/124-B
(DOBDA JOGI) 		1726005031NRG24140220240974682 15/02/2024 Kamal 1726005031WL073339 Kamal 00048 BKID0009068 1326 1326 Processed 12/04/2024 303319105 Kamal NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-067-001/11-C
(NIPANIYATULA) 		1726005067NRG24140220240975811 15/02/2024 Sidhnath varma 1726005067WL073417 Sidhnath varma 00048 BKID0009068 2652 2652 Rejected 12/04/2024 303319105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SARANGPUR MP-26-005-067-001/11-C
(NIPANIYATULA) 		1726005067NRG24140220240975812 15/02/2024 Sunita 1726005067WL073417 Sunita 00048 BKID0009068 2652 2652 Processed 12/04/2024 303319105 Sunita BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-067-001/129
(NIPANIYATULA) 		1726005067NRG24140220240975814 15/02/2024 kantabai 1726005067WL073417 kantabai 00048 BKID0009068 2210 2210 Processed 12/04/2024 303319105 kantabai STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-067-001/129
(NIPANIYATULA) 		1726005067NRG24140220240975813 15/02/2024 SIDHANATH 1726005067WL073417 SIDHANATH 00048 BKID0009068 2652 2652 Processed 12/04/2024 303319105 SIDHANATH STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-067-001/46-B
(NIPANIYATULA) 		1726005067NRG24140220240974898 15/02/2024 Bhuli Bai 1726005067WL073382 Bhuli Bai 00048 BKID0009068 2652 2652 Processed 12/04/2024 303319105 BhuliBai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-067-001/94
(NIPANIYATULA) 		1726005067NRG24140220240975815 15/02/2024 Ramesh 1726005067WL073417 Ramesh 00048 BKID0009068 2652 2652 Processed 13/04/2024 303319105 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-067-001/94
(NIPANIYATULA) 		1726005067NRG24140220240975816 15/02/2024 sorambai 1726005067WL073417 sorambai 00048 BKID0009068 884 884 Processed 12/04/2024 303319105 sorambai BANK OF INDIA(508505)
SubTotal 24310 24310
15 SARANGPUR MP-26-005-050-001/104-B
(KALIYAKHEDI) 		1726005000NRG24150220240978338 15/02/2024 Kamal Singh 1726005WL073534 Kamal Singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 KamalSingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-050-001/106
(KALIYAKHEDI) 		1726005000NRG24150220240978341 15/02/2024 Chansingh 1726005WL073534 Chansingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Chansingh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-050-001/110
(KALIYAKHEDI) 		1726005000NRG24150220240978342 15/02/2024 Kalu singh 1726005WL073534 Kalu singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 SARANGPUR MP-26-005-050-001/111
(KALIYAKHEDI) 		1726005000NRG24150220240978346 15/02/2024 jojan singh 1726005WL073534 jojan singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 jojansingh STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-050-001/117
(KALIYAKHEDI) 		1726005000NRG24150220240978348 15/02/2024 Ramesh kunvar 1726005WL073534 Ramesh kunvar 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Rameshkunvar BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-050-001/117-A
(KALIYAKHEDI) 		1726005000NRG24150220240978349 15/02/2024 Tama Kunwar 1726005WL073534 Tama Kunwar 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 TamaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-050-001/118-A
(KALIYAKHEDI) 		1726005000NRG24150220240978350 15/02/2024 Gattu Singh 1726005WL073534 Gattu Singh 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 GattuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-050-001/123-A
(KALIYAKHEDI) 		1726005000NRG24150220240978354 15/02/2024 Gajraj singh 1726005WL073534 Gajraj singh 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-050-001/123-A
(KALIYAKHEDI) 		1726005000NRG24150220240978355 15/02/2024 Sima kunwar 1726005WL073534 Sima kunwar 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Simakunwar BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-050-001/127
(KALIYAKHEDI) 		1726005000NRG24150220240978356 15/02/2024 Dayalsingh 1726005WL073534 Dayalsingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Dayalsingh BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-050-001/127
(KALIYAKHEDI) 		1726005000NRG24150220240978357 15/02/2024 Ughalkunwar 1726005WL073534 Ughalkunwar 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Ughalkunwar BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-050-001/127-A
(KALIYAKHEDI) 		1726005000NRG24150220240978358 15/02/2024 Bajrang singh 1726005WL073534 Bajrang singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Bajrangsingh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-050-001/127-B
(KALIYAKHEDI) 		1726005000NRG24150220240978359 15/02/2024 gopalsingh 1726005WL073534 gopalsingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 gopalsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-050-001/141
(KALIYAKHEDI) 		1726005000NRG24150220240978364 15/02/2024 Ramkaran Verma 1726005WL073534 Ramkaran Verma 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 RamkaranVerma BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-050-001/141
(KALIYAKHEDI) 		1726005000NRG24150220240978363 15/02/2024 sampatbai 1726005WL073534 sampatbai 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 sampatbai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-050-001/147
(KALIYAKHEDI) 		1726005000NRG24150220240978365 15/02/2024 Jaswantsingh 1726005WL073534 Jaswantsingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Jaswantsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 SARANGPUR MP-26-005-050-001/147-B
(KALIYAKHEDI) 		1726005000NRG24150220240978366 15/02/2024 Laxman singh 1726005WL073534 Laxman singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Laxmansingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-050-001/15-A
(KALIYAKHEDI) 		1726005000NRG24150220240978367 15/02/2024 Mahendrasingh 1726005WL073534 Mahendrasingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Mahendrasingh BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-050-001/15-B
(KALIYAKHEDI) 		1726005000NRG24150220240978368 15/02/2024 Mansingh 1726005WL073534 Mansingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Mansingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-050-001/154-B
(KALIYAKHEDI) 		1726005000NRG24150220240978369 15/02/2024 Digvijay singh 1726005WL073534 Digvijay singh 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 Digvijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-050-001/154-B
(KALIYAKHEDI) 		1726005000NRG24150220240978370 15/02/2024 Kiran kunwar 1726005WL073534 Kiran kunwar 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 Kirankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-050-001/160
(KALIYAKHEDI) 		1726005000NRG24150220240978371 15/02/2024 Kamalsingh 1726005WL073534 Kamalsingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Kamalsingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-050-001/160
(KALIYAKHEDI) 		1726005000NRG24150220240978372 15/02/2024 Manju Kunwar 1726005WL073534 Manju Kunwar 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 ManjuKunwar BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-050-001/160-A
(KALIYAKHEDI) 		1726005000NRG24150220240978373 15/02/2024 Manohar singh 1726005WL073534 Manohar singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Manoharsingh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-050-001/161-C
(KALIYAKHEDI) 		1726005000NRG24150220240978374 15/02/2024 Lakhan singh 1726005WL073534 Lakhan singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Lakhansingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-050-001/166
(KALIYAKHEDI) 		1726005000NRG24150220240978375 15/02/2024 MANOHAR SINGH 1726005WL073534 MANOHAR SINGH 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-050-001/166-A
(KALIYAKHEDI) 		1726005000NRG24150220240978376 15/02/2024 HINDUSINGH 1726005WL073534 HINDUSINGH 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 HINDUSINGH BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-050-001/17-A
(KALIYAKHEDI) 		1726005000NRG24150220240978378 15/02/2024 Gabarsingh 1726005WL073534 Gabarsingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Gabarsingh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-050-001/17-A
(KALIYAKHEDI) 		1726005000NRG24150220240978379 15/02/2024 Shusma kunwar 1726005WL073534 Shusma kunwar 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Shusmakunwar BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-050-001/178-A
(KALIYAKHEDI) 		1726005000NRG24150220240978380 15/02/2024 Bagwan singh 1726005WL073534 Bagwan singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Bagwansingh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-050-001/184-C
(KALIYAKHEDI) 		1726005000NRG24150220240978386 15/02/2024 Tanvar kuvar 1726005WL073534 Tanvar kuvar 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 Tanvarkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005000NRG24150220240978388 15/02/2024 Hemndarsingh 1726005WL073534 Hemndarsingh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 Hemndarsingh STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005000NRG24150220240978389 15/02/2024 Rajpal Singh 1726005WL073534 Rajpal Singh 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 RajpalSingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005000NRG24150220240978387 15/02/2024 sardarkuwar 1726005WL073534 sardarkuwar 00048 BKID0009952 1105 1105 Processed 12/04/2024 303319105 sardarkuwar BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-050-001/186-B
(KALIYAKHEDI) 		1726005000NRG24150220240978391 15/02/2024 Dhapu Kunwar 1726005WL073534 Dhapu Kunwar 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 DhapuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARANGPUR MP-26-005-050-001/187-C
(KALIYAKHEDI) 		1726005000NRG24150220240978394 15/02/2024 Shivpal singh 1726005WL073534 Shivpal singh 00048 BKID0009952 1105 1105 Processed 13/04/2024 303319105 Shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
51 SARANGPUR MP-26-005-050-001/123
(KALIYAKHEDI) 		1726005000NRG24150220240978352 15/02/2024 Darbar singh 1726005WL073534 Darbar singh 00176 IDIB000P507 1105 1105 Processed 12/04/2024 303319105 Darbarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
52 SARANGPUR MP-26-005-050-001/110-C
(KALIYAKHEDI) 		1726005000NRG24150220240978345 15/02/2024 Raj shri Kunvar 1726005WL073534 Raj shri Kunvar 00415 SBIN0005860 1105 1105 Processed 12/04/2024 303319105 RajshriKunvar BANK OF INDIA(508505)
SubTotal 1105 1105
53 SARANGPUR MP-26-005-067-001/46-B
(NIPANIYATULA) 		1726005067NRG24140220240974897 15/02/2024 Bhavarlal 1726005067WL073382 Bhavarlal 00415 SBIN0005861 2652 2652 Processed 12/04/2024 303319105 Bhavarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SARANGPUR MP-26-005-050-001/123
(KALIYAKHEDI) 		1726005000NRG24150220240978353 15/02/2024 kalash kuwar 1726005WL073534 kalash kuwar 00415 SBIN0017813 1105 1105 Processed 12/04/2024 303319105 kalashkuwar STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-050-001/132-B
(KALIYAKHEDI) 		1726005000NRG24150220240978361 15/02/2024 Balram Singh 1726005WL073534 Balram Singh 00415 SBIN0017813 1105 1105 Processed 12/04/2024 303319105 BalramSingh BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005000NRG24150220240978382 15/02/2024 Kamal 1726005WL073534 Kamal 00415 SBIN0017813 1105 1105 Processed 12/04/2024 303319105 Kamal BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-050-001/181-B
(KALIYAKHEDI) 		1726005000NRG24150220240978384 15/02/2024 Rajpal Singh 1726005WL073534 Rajpal Singh 00415 SBIN0017813 1105 1105 Processed 12/04/2024 303319105 RajpalSingh STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-050-001/187-B
(KALIYAKHEDI) 		1726005000NRG24150220240978392 15/02/2024 Chandrapal singh 1726005WL073534 Chandrapal singh 00415 SBIN0017813 1105 1105 Processed 12/04/2024 303319105 Chandrapalsingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
59 SARANGPUR MP-26-005-063-001/89-B
(NARANIYA) 		1726005063NRG24150220240977719 15/02/2024 Sanjay verma 1726005063WL073509 Sanjay verma 00415 SBIN0030195 1326 1326 Processed 12/04/2024 303319105 Sanjayverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-063-001/183-B
(NARANIYA) 		1726005063NRG24150220240977712 15/02/2024 Rohit 1726005063WL073509 Rohit 00415 SBIN0030465 1326 1326 Processed 12/04/2024 303319105 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-050-001/105-A
(KALIYAKHEDI) 		1726005000NRG24150220240978340 15/02/2024 Sarita Kunwar 1726005WL073534 Sarita Kunwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303319105 SaritaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-050-001/110-C
(KALIYAKHEDI) 		1726005000NRG24150220240978344 15/02/2024 Dilip Singh 1726005WL073534 Dilip Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303319105 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-050-001/111
(KALIYAKHEDI) 		1726005000NRG24150220240978347 15/02/2024 Krishna kunwar 1726005WL073534 Krishna kunwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303319105 Krishnakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-050-001/118-A
(KALIYAKHEDI) 		1726005000NRG24150220240978351 15/02/2024 Baijnath Singh 1726005WL073534 Baijnath Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303319105 BaijnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARANGPUR MP-26-005-050-001/136-A
(KALIYAKHEDI) 		1726005000NRG24150220240978362 15/02/2024 Kamal singh 1726005WL073534 Kamal singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303319105 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-050-001/187-B
(KALIYAKHEDI) 		1726005000NRG24150220240978393 15/02/2024 Nisha Rathord 1726005WL073534 Nisha Rathord 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303319105 NishaRathord INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-050-001/187-C
(KALIYAKHEDI) 		1726005000NRG24150220240978395 15/02/2024 Bal Kunwar 1726005WL073534 Bal Kunwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303319105 BalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
68 SARANGPUR MP-26-005-067-001/14-C
(NIPANIYATULA) 		1726005067NRG24140220240974896 15/02/2024 Kanheyalal 1726005067WL073382 Kanheyalal 00697 BKID0MG0303 2652 2652 Processed 12/04/2024 303319105 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 SARANGPUR MP-26-005-050-001/132-A
(KALIYAKHEDI) 		1726005000NRG24150220240978360 15/02/2024 Mangusingh 1726005WL073534 Mangusingh 00697 BKID0MG0309 1105 1105 Processed 12/04/2024 303319105 Mangusingh NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-050-001/167
(KALIYAKHEDI) 		1726005000NRG24150220240978377 15/02/2024 Kalusingh 1726005WL073534 Kalusingh 00697 BKID0MG0309 1105 1105 Processed 13/04/2024 303319105 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARANGPUR MP-26-005-050-001/184-B
(KALIYAKHEDI) 		1726005000NRG24150220240978385 15/02/2024 manohar kuwar 1726005WL073534 manohar kuwar 00697 BKID0MG0309 1105 1105 Processed 12/04/2024 303319105 manoharkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
72 SARANGPUR MP-26-005-031-002/124-B
(DOBDA JOGI) 		1726005031NRG24140220240974683 15/02/2024 Mangibai 1726005031WL073339 Mangibai 00697 BKID0MG0333 1326 1326 Processed 12/04/2024 303319105 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-050-001/104-B
(KALIYAKHEDI) 		1726005000NRG24150220240978339 15/02/2024 Ayodhya Kunvar 1726005WL073534 Ayodhya Kunvar 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 303319105 AyodhyaKunvar NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-050-001/110
(KALIYAKHEDI) 		1726005000NRG24150220240978343 15/02/2024 Gopalkuwar 1726005WL073534 Gopalkuwar 00697 BKID0MG0333 1105 1105 Processed 13/04/2024 303319105 Gopalkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005000NRG24150220240978381 15/02/2024 awntibai 1726005WL073534 awntibai 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 303319105 awntibai NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005000NRG24150220240978383 15/02/2024 SANJU BAI 1726005WL073534 SANJU BAI 00697 BKID0MG0333 1105 1105 Processed 12/04/2024 303319105 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
77 SARANGPUR MP-26-005-063-001/130-D
(NARANIYA) 		1726005063NRG24150220240977710 15/02/2024 RAMA BAI NAGAR 1726005063WL073509 RAMA BAI NAGAR 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 303319105 RAMABAINAGAR NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-063-001/130-D
(NARANIYA) 		1726005063NRG24150220240977711 15/02/2024 RAMBABU NAGAR 1726005063WL073509 RAMBABU NAGAR 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 303319105 RAMBABUNAGAR STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-063-001/240-A
(NARANIYA) 		1726005063NRG24150220240977715 15/02/2024 mukes 1726005063WL073509 mukes 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 303319105 mukes NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-063-001/49
(NARANIYA) 		1726005063NRG24150220240977718 15/02/2024 Ramcharan 1726005063WL073509 Ramcharan 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 303319105 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-063-001/89-B
(NARANIYA) 		1726005063NRG24150220240977720 15/02/2024 Sheela bai 1726005063WL073509 Sheela bai 00697 BKID0MG0334 1326 1326 Processed 12/04/2024 303319105 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
82 SARANGPUR MP-26-005-050-001/186-A
(KALIYAKHEDI) 		1726005000NRG24150220240978390 15/02/2024 Kamlesh Kunwar 1726005WL073534 Kamlesh Kunwar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303319105 KamleshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_150224APB_FTO_465069 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 SARANGPUR MP1726005_150224APB_FTO_465069 Bank of India BKID0009068 LEEMA CHOUHAN 24310
3 SARANGPUR MP1726005_150224APB_FTO_465069 Bank of India BKID0009952 KHUJNER 39780
4 SARANGPUR MP1726005_150224APB_FTO_465069 Indian Bank IDIB000P507 PACHORE 1105
5 SARANGPUR MP1726005_150224APB_FTO_465069 State Bank of India SBIN0005860 ADB BAGLI 1105
6 SARANGPUR MP1726005_150224APB_FTO_465069 State Bank of India SBIN0005861 ADB SARANGPUR 2652
7 SARANGPUR MP1726005_150224APB_FTO_465069 State Bank of India SBIN0017813 KHUJNER 3315
8 SARANGPUR MP1726005_150224APB_FTO_465069 State Bank of India SBIN0017813 Khujner-Rajgarh 2210
9 SARANGPUR MP1726005_150224APB_FTO_465069 State Bank of India SBIN0030195 UDANKHEDI 1326
10 SARANGPUR MP1726005_150224APB_FTO_465069 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 SARANGPUR MP1726005_150224APB_FTO_465069 India Post Payments Bank IPOS0000001 Rajgarh 7735
12 SARANGPUR MP1726005_150224APB_FTO_465069 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
13 SARANGPUR MP1726005_150224APB_FTO_465069 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3315
14 SARANGPUR MP1726005_150224APB_FTO_465069 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5746
15 SARANGPUR MP1726005_150224APB_FTO_465069 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
16 SARANGPUR MP1726005_150224APB_FTO_465069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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