Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_160623FTO_96299
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-26-005-005-001/103
(ARNIYA) 		1726005005NRG24150620230339922 16/06/2023 Rahul ngr 1726005005WL021635 Rahul ngr 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 Rahulngr (000000)
2 SARANGPUR MP-26-005-005-001/123-A
(ARNIYA) 		1726005005NRG24150620230339943 16/06/2023 dinesh 1726005005WL021637 dinesh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 dinesh (000000)
3 SARANGPUR MP-26-005-005-001/163
(ARNIYA) 		1726005005NRG24150620230339926 16/06/2023 Sapna 1726005005WL021635 Sapna 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 Sapna (000000)
4 SARANGPUR MP-26-005-005-003/82-A
(ARNIYA) 		1726005005NRG24150620230339888 16/06/2023 Sangita bai 1726005005WL021632 Sangita bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 Sangitabai (000000)
5 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005000NRG24160620230344735 16/06/2023 Hemraj 1726005WL021891 Hemraj 00048 BKID0009068 1105 1105 Processed 23/06/2023 514583470 Hemraj (000000)
6 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005000NRG24160620230344744 16/06/2023 RAMBABU 1726005WL021891 RAMBABU 00048 BKID0009068 1105 1105 Processed 23/06/2023 514583470 RAMBABU (000000)
7 SARANGPUR MP-26-005-017-001/277
(BHUMKA) 		1726005000NRG24160620230344743 16/06/2023 VIJAY 1726005WL021891 VIJAY 00048 BKID0009068 1105 1105 Processed 23/06/2023 514583470 VIJAY (000000)
8 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005024NRG24160620230340630 16/06/2023 Rajesh 1726005024WL021709 Rajesh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 Rajesh (000000)
9 SARANGPUR MP-26-005-024-002/125-D
(DEDLA) 		1726005024NRG24160620230340580 16/06/2023 Prabhulal 1726005024WL021708 Prabhulal 00048 BKID0009068 884 884 Processed 23/06/2023 514583470 Prabhulal (000000)
10 SARANGPUR MP-26-005-024-002/189-A
(DEDLA) 		1726005024NRG24160620230340592 16/06/2023 Jagdish Prasad 1726005024WL021708 Jagdish Prasad 00048 BKID0009068 884 884 Processed 23/06/2023 514583470 JagdishPrasad (000000)
11 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005024NRG24160620230340659 16/06/2023 Rahul 1726005024WL021709 Rahul 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 Rahul (000000)
12 SARANGPUR MP-26-005-041-001/353
(HARANA) 		1726005041NRG24160620230343583 16/06/2023 HARYNARAYANA NAGAR 1726005041WL021871 HARYNARAYANA NAGAR 00048 BKID0009068 1105 1105 Processed 23/06/2023 514583470 HARYNARAYANANAGAR (000000)
13 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005000NRG24160620230341173 16/06/2023 sohel shekh 1726005WL021751 sohel shekh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 sohelshekh (000000)
14 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005000NRG24160620230341175 16/06/2023 mohammad sharif 1726005WL021751 mohammad sharif 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 mohammadsharif (000000)
15 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005000NRG24160620230341176 16/06/2023 rani bee 1726005WL021751 rani bee 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 ranibee (000000)
16 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005000NRG24160620230341181 16/06/2023 Aejej kha 1726005WL021751 Aejej kha 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 Aejejkha (000000)
17 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005000NRG24160620230341185 16/06/2023 farjana bee 1726005WL021751 farjana bee 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 farjanabee (000000)
18 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005000NRG24160620230341189 16/06/2023 arvind 1726005WL021751 arvind 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 arvind (000000)
19 SARANGPUR MP-26-005-082-001/13-A
(SIMROL) 		1726005082NRG24150620230338899 16/06/2023 SUNIL 1726005082WL021573 SUNIL 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 SUNIL (000000)
20 SARANGPUR MP-26-005-082-001/34-A
(SIMROL) 		1726005082NRG24150620230338901 16/06/2023 Gopalprasad 1726005082WL021573 Gopalprasad 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 Gopalprasad (000000)
21 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24150620230338853 16/06/2023 Surendra 1726005082WL021563 Surendra 00048 BKID0009068 1326 1326 Processed 23/06/2023 514583470 Surendra (000000)
SubTotal 26078 26078
22 SARANGPUR MP-26-005-018-002/238
(BIAORA MANDU) 		1726005000NRG24160620230345499 16/06/2023 mukesh kumar 1726005WL021911 mukesh kumar 00048 BKID0009957 221 221 Processed 23/06/2023 514583470 mukeshkumar (000000)
23 SARANGPUR MP-26-005-019-001/321
(BUDHANPUR) 		1726005019NRG24150620230331755 16/06/2023 pawan 1726005019WL021203 pawan 00048 BKID0009957 1326 1326 Processed 23/06/2023 514583470 pawan (000000)
24 SARANGPUR MP-26-005-024-002/1-B
(DEDLA) 		1726005024NRG24160620230340578 16/06/2023 Sunil 1726005024WL021708 Sunil 00048 BKID0009957 884 884 Processed 23/06/2023 514583470 Sunil (000000)
SubTotal 2431 2431
25 SARANGPUR MP-26-005-019-001/396-A
(BUDHANPUR) 		1726005019NRG24150620230331761 16/06/2023 nitesh sharma 1726005019WL021203 nitesh sharma 00152 HDFC0001057 1326 1326 Processed 23/06/2023 514583470 niteshsharma (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005098NRG24160620230341465 16/06/2023 REKHABAI 1726005098WL021769 REKHABAI 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514583470 REKHABAI (000000)
27 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24160620230341472 16/06/2023 Durgabai 1726005098WL021769 Durgabai 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514583470 Durgabai (000000)
28 SARANGPUR MP-26-005-098-001/492
(SEMLIDHAKAD) 		1726005098NRG24160620230341479 16/06/2023 visal nagar 1726005098WL021769 visal nagar 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514583470 visalnagar (000000)
SubTotal 3978 3978
29 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24150620230331902 16/06/2023 Kamla bai 1726005019WL021205 Kamla bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514583470 Kamlabai (000000)
30 SARANGPUR MP-26-005-019-002/125-A
(BUDHANPUR) 		1726005019NRG24150620230331938 16/06/2023 lila bai 1726005019WL021208 lila bai 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514583470 lilabai (000000)
SubTotal 2652 2652
31 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005006NRG24140620230325169 16/06/2023 RAMESH 1726005006WL020738 RAMESH 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 RAMESH (000000)
32 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24150620230331899 16/06/2023 swadeep solanki 1726005019WL021205 swadeep solanki 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 swadeepsolanki (000000)
33 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005019NRG24150620230331758 16/06/2023 ramkalabai 1726005019WL021203 ramkalabai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 ramkalabai (000000)
34 SARANGPUR MP-26-005-019-001/395
(BUDHANPUR) 		1726005019NRG24150620230331905 16/06/2023 YASWANT KUNVAR SOLANKI 1726005019WL021205 YASWANT KUNVAR SOLANKI 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 YASWANTKUNVARSOLANKI (000000)
35 SARANGPUR MP-26-005-019-002/179-B
(BUDHANPUR) 		1726005019NRG24150620230331922 16/06/2023 HARIOM 1726005019WL021206 HARIOM 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 HARIOM (000000)
36 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24150620230331925 16/06/2023 kesharasingh 1726005019WL021206 kesharasingh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 kesharasingh (000000)
37 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005060NRG24150620230338114 16/06/2023 lokendra 1726005060WL021504 lokendra 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 lokendra (000000)
38 SARANGPUR MP-26-005-060-001/156-A
(MAGRANA) 		1726005060NRG24150620230338120 16/06/2023 balram 1726005060WL021504 balram 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 balram (000000)
39 SARANGPUR MP-26-005-060-001/815-A
(MAGRANA) 		1726005060NRG24150620230338173 16/06/2023 kailash 1726005060WL021504 kailash 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514583470 kailash (000000)
SubTotal 11934 11934
40 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24150620230331763 16/06/2023 KAILASH 1726005019WL021203 KAILASH 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514583470 KAILASH (000000)
41 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005000NRG24160620230340704 16/06/2023 RAMBABU 1726005WL021713 RAMBABU 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514583470 RAMBABU (000000)
42 SARANGPUR MP-26-005-065-001/195-A
(NENWADA) 		1726005000NRG24160620230340705 16/06/2023 Mahender singh 1726005WL021713 Mahender singh 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514583470 Mahendersingh (000000)
43 SARANGPUR MP-26-005-065-001/84-A
(NENWADA) 		1726005000NRG24160620230340714 16/06/2023 Devraj nayak 1726005WL021713 Devraj nayak 00415 SBIN0030195 1326 1326 Processed 23/06/2023 514583470 Devrajnayak (000000)
SubTotal 5304 5304
44 SARANGPUR MP-26-005-006-001/1156
(ASARETA PANWAR) 		1726005006NRG24140620230325189 16/06/2023 Pushpa Bai 1726005006WL020742 Pushpa Bai 00415 SBIN0030213 1326 1326 Processed 23/06/2023 514583470 PushpaBai (000000)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-098-001/14
(SEMLIDHAKAD) 		1726005098NRG24160620230341462 16/06/2023 RESHAMBAI 1726005098WL021769 RESHAMBAI 00415 SBIN0030465 1326 1326 Processed 23/06/2023 514583470 RESHAMBAI (000000)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-019-001/316-A
(BUDHANPUR) 		1726005019NRG24150620230331754 16/06/2023 SHIVRAJ SINGH 1726005019WL021203 SHIVRAJ SINGH 00462 UCBA0002800 1326 1326 Processed 23/06/2023 514583470 SHIVRAJSINGH (000000)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-082-003/92-A
(SIMROL) 		1726005082NRG24150620230338879 16/06/2023 DOLAT SINGH 1726005082WL021568 DOLAT SINGH 00468 UBIN0577685 1326 1326 Processed 23/06/2023 514583470 DOLATSINGH (000000)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-019-002/442
(BUDHANPUR) 		1726005019NRG24150620230331913 16/06/2023 Kelash chohan 1726005019WL021205 Kelash chohan 00689 AUBL0002307 1326 1326 Processed 23/06/2023 514583470 Kelashchohan (000000)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-006-001/149
(ASARETA PANWAR) 		1726005006NRG24140620230325191 16/06/2023 Anju Bai 1726005006WL020742 Anju Bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514583470 AnjuBai (000000)
50 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24140620230325167 16/06/2023 Sumitra Bai 1726005006WL020738 Sumitra Bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514583470 SumitraBai (000000)
51 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005000NRG24160620230340738 16/06/2023 suneeta 1726005WL021716 suneeta 00697 BKID0MG0301 1105 1105 Processed 23/06/2023 514583470 suneeta (000000)
52 SARANGPUR MP-26-005-052-001/50-A
(KARONDI) 		1726005000NRG24160620230340742 16/06/2023 rameshvar 1726005WL021716 rameshvar 00697 BKID0MG0301 1105 1105 Processed 23/06/2023 514583470 rameshvar (000000)
53 SARANGPUR MP-26-005-060-001/308
(MAGRANA) 		1726005060NRG24150620230338127 16/06/2023 rajal bai 1726005060WL021504 rajal bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514583470 rajalbai (000000)
54 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005060NRG24150620230338132 16/06/2023 ritu 1726005060WL021504 ritu 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514583470 ritu (000000)
55 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24150620230338175 16/06/2023 rakesh 1726005060WL021504 rakesh 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514583470 rakesh (000000)
56 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24150620230338177 16/06/2023 kamlesh 1726005060WL021504 kamlesh 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514583470 kamlesh (000000)
SubTotal 10166 10166
57 SARANGPUR MP-26-005-017-001/555
(BHUMKA) 		1726005017NRG24160620230341500 16/06/2023 DEELIP SINGH 1726005017WL021771 DEELIP SINGH 00697 BKID0MG0303 2652 2652 Processed 23/06/2023 514583470 DEELIPSINGH (000000)
58 SARANGPUR MP-26-005-024-002/118-C
(DEDLA) 		1726005024NRG24160620230340579 16/06/2023 Mamta 1726005024WL021708 Mamta 00697 BKID0MG0303 884 884 Processed 23/06/2023 514583470 Mamta (000000)
59 SARANGPUR MP-26-005-024-002/168-A
(DEDLA) 		1726005024NRG24160620230340587 16/06/2023 Ashok Bhilala 1726005024WL021708 Ashok Bhilala 00697 BKID0MG0303 884 884 Processed 23/06/2023 514583470 AshokBhilala (000000)
60 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005024NRG24160620230340588 16/06/2023 Mohan Lal 1726005024WL021708 Mohan Lal 00697 BKID0MG0303 884 884 Processed 23/06/2023 514583470 MohanLal (000000)
61 SARANGPUR MP-26-005-024-002/188-A
(DEDLA) 		1726005024NRG24160620230340641 16/06/2023 KAMAL DEVILAL BIRAGI 1726005024WL021709 KAMAL DEVILAL BIRAGI 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514583470 KAMALDEVILALBIRAGI (000000)
62 SARANGPUR MP-26-005-024-002/34-A
(DEDLA) 		1726005024NRG24160620230340652 16/06/2023 Ramkanya 1726005024WL021709 Ramkanya 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514583470 Ramkanya (000000)
63 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005024NRG24160620230340614 16/06/2023 Rekha Bai 1726005024WL021708 Rekha Bai 00697 BKID0MG0303 663 663 Processed 23/06/2023 514583470 RekhaBai (000000)
64 SARANGPUR MP-26-005-082-001/86
(SIMROL) 		1726005082NRG24150620230338908 16/06/2023 Gopalsingh 1726005082WL021573 Gopalsingh 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514583470 Gopalsingh (000000)
SubTotal 9945 9945
65 SARANGPUR MP-26-005-070-001/1123-A
(PADLIYAMATA) 		1726005000NRG24160620230341167 16/06/2023 sajan bai 1726005WL021751 sajan bai 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514583470 sajanbai (000000)
66 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005000NRG24160620230341169 16/06/2023 ramsukhi bai 1726005WL021751 ramsukhi bai 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514583470 ramsukhibai (000000)
67 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005000NRG24160620230341178 16/06/2023 jubeda bee 1726005WL021751 jubeda bee 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514583470 jubedabee (000000)
68 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005000NRG24160620230341182 16/06/2023 shahbaz kha 1726005WL021751 shahbaz kha 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514583470 shahbazkha (000000)
69 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005000NRG24160620230341187 16/06/2023 shakir alee 1726005WL021751 shakir alee 00697 BKID0MG0326 1326 1326 Processed 23/06/2023 514583470 shakiralee (000000)
SubTotal 6630 6630
70 SARANGPUR MP-26-005-082-003/218-B
(SIMROL) 		1726005082NRG24150620230338875 16/06/2023 Rasal Kunwar 1726005082WL021568 Rasal Kunwar 00697 BKID0MG0333 1326 1326 Processed 23/06/2023 514583470 RasalKunwar (000000)
SubTotal 1326 1326
71 SARANGPUR MP-26-005-027-001/158-A
(DHAMANDA) 		1726005027NRG24160620230340531 16/06/2023 mukesh 1726005027WL021701 mukesh 00697 BKID0MG0334 3094 3094 Processed 23/06/2023 514583470 mukesh (000000)
72 SARANGPUR MP-26-005-089-001/100-B
(UDANKHEDI) 		1726005089NRG24150620230338563 16/06/2023 rasida bee 1726005089WL021528 rasida bee 00697 BKID0MG0334 1326 1326 Processed 23/06/2023 514583470 rasidabee (000000)
73 SARANGPUR MP-26-005-089-001/237-A
(UDANKHEDI) 		1726005089NRG24150620230338569 16/06/2023 pusapa bai 1726005089WL021528 pusapa bai 00697 BKID0MG0334 884 884 Processed 23/06/2023 514583470 pusapabai (000000)
SubTotal 5304 5304
74 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24160620230341057 16/06/2023 soram bai 1726005058WL021745 soram bai 00697 BKID0MG0337 1105 1105 Processed 23/06/2023 514583470 sorambai (000000)
75 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24160620230341064 16/06/2023 rajkumar prajapati 1726005058WL021745 rajkumar prajapati 00697 BKID0MG0337 1105 1105 Processed 23/06/2023 514583470 rajkumarprajapati (000000)
SubTotal 2210 2210
76 SARANGPUR MP-26-005-082-001/34-B
(SIMROL) 		1726005082NRG24150620230338903 16/06/2023 Gitabai 1726005082WL021573 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514583470 Gitabai (000000)
77 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24150620230338852 16/06/2023 sarita bai 1726005082WL021563 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514583470 saritabai (000000)
SubTotal 2652 2652
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_160623FTO_96299 Bank of India BKID0009068 LEEMA CHOUHAN 26078
2 SARANGPUR MP1726005_160623FTO_96299 Bank of India BKID0009957 SARANGPUR 2431
3 SARANGPUR MP1726005_160623FTO_96299 HDFC bank HDFC0001057 SHUJALPUR 1326
4 SARANGPUR MP1726005_160623FTO_96299 Punjab National Bank PUNB0293300 PACHORE 3978
5 SARANGPUR MP1726005_160623FTO_96299 State Bank of India SBIN0015772 TALEN 2652
6 SARANGPUR MP1726005_160623FTO_96299 State Bank of India SBIN0030181 PADHANA 11934
7 SARANGPUR MP1726005_160623FTO_96299 State Bank of India SBIN0030195 UDANKHEDI 5304
8 SARANGPUR MP1726005_160623FTO_96299 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
9 SARANGPUR MP1726005_160623FTO_96299 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 SARANGPUR MP1726005_160623FTO_96299 UCO Bank UCBA0002800 NIPANIYA 1326
11 SARANGPUR MP1726005_160623FTO_96299 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
12 SARANGPUR MP1726005_160623FTO_96299 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
13 SARANGPUR MP1726005_160623FTO_96299 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 10166
14 SARANGPUR MP1726005_160623FTO_96299 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9945
15 SARANGPUR MP1726005_160623FTO_96299 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6630
16 SARANGPUR MP1726005_160623FTO_96299 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
17 SARANGPUR MP1726005_160623FTO_96299 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304
18 SARANGPUR MP1726005_160623FTO_96299 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210
19 SARANGPUR MP1726005_160623FTO_96299 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 2652

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