Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090224APB_FTO_458701
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-26-005-011-001/117-A
(BARKHEDA KHURRAM) 		1726005011NRG24090220240963338 09/02/2024 Devsingh 1726005011WL072672 Devsingh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 Devsingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-011-001/146-A
(BARKHEDA KHURRAM) 		1726005011NRG24090220240963341 09/02/2024 Dolatsingh pal 1726005011WL072672 Dolatsingh pal 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 Dolatsinghpal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 SARANGPUR MP-26-005-011-001/146-B
(BARKHEDA KHURRAM) 		1726005011NRG24090220240963342 09/02/2024 Dharmendra Singh 1726005011WL072672 Dharmendra Singh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-011-001/153
(BARKHEDA KHURRAM) 		1726005011NRG24090220240963343 09/02/2024 Santosh 1726005011WL072672 Santosh 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224574 Santosh NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961108 09/02/2024 Hokam Singh 1726005011WL072562 Hokam Singh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 HokamSingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961109 09/02/2024 Santosh Bai 1726005011WL072562 Santosh Bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 SantoshBai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-002/114
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961113 09/02/2024 Manohar 1726005011WL072562 Manohar 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 Manohar BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-002/118
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961114 09/02/2024 Radheshyam 1726005011WL072562 Radheshyam 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 Radheshyam BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-011-002/84
(BARKHEDA KHURRAM) 		1726005011NRG24090220240963344 09/02/2024 Kailash Rathore 1726005011WL072672 Kailash Rathore 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 KailashRathore BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-015-002/16-A
(BHENSWA) 		1726005015NRG24060220240956418 09/02/2024 RAJESH 1726005015WL072297 RAJESH 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 RAJESH AU SMALL FINANCE BANK LTD(608088)
11 SARANGPUR MP-26-005-015-002/16-B
(BHENSWA) 		1726005015NRG24060220240956420 09/02/2024 AJAY 1726005015WL072297 AJAY 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 AJAY BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-015-002/16-B
(BHENSWA) 		1726005015NRG24060220240956421 09/02/2024 DILIP 1726005015WL072297 DILIP 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 DILIP BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-015-002/247-D
(BHENSWA) 		1726005015NRG24090220240963237 09/02/2024 SHIVPURI 1726005015WL072668 SHIVPURI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 SHIVPURI STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-015-002/251-B
(BHENSWA) 		1726005015NRG24090220240963250 09/02/2024 GOVIND PRASAD 1726005015WL072670 GOVIND PRASAD 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 GOVINDPRASAD BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-015-002/310-A
(BHENSWA) 		1726005015NRG24090220240963252 09/02/2024 MAHESH KUMAR 1726005015WL072670 MAHESH KUMAR 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 MAHESHKUMAR BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-015-002/310-B
(BHENSWA) 		1726005015NRG24090220240963253 09/02/2024 Banwari Lal Nagar 1726005015WL072670 Banwari Lal Nagar 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 BanwariLalNagar BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24090220240963256 09/02/2024 kunwar bai 1726005015WL072670 kunwar bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 kunwarbai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24090220240963257 09/02/2024 RAJ KUMAR 1726005015WL072670 RAJ KUMAR 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224574 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24090220240963258 09/02/2024 VINOD 1726005015WL072670 VINOD 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 VINOD BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-015-002/506-D
(BHENSWA) 		1726005015NRG24090220240963259 09/02/2024 JAGDISH 1726005015WL072670 JAGDISH 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224574 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-015-002/549-B
(BHENSWA) 		1726005015NRG24090220240963261 09/02/2024 sanjay kumar 1726005015WL072670 sanjay kumar 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 sanjaykumar BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-015-002/550-A
(BHENSWA) 		1726005015NRG24090220240963262 09/02/2024 KUNJAN NAGAR 1726005015WL072670 KUNJAN NAGAR 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 KUNJANNAGAR BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-015-002/589-A
(BHENSWA) 		1726005015NRG24090220240963243 09/02/2024 SHYAM SUNDAR PATHAK 1726005015WL072668 SHYAM SUNDAR PATHAK 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224574 SHYAMSUNDARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-015-002/800-A
(BHENSWA) 		1726005015NRG24060220240956422 09/02/2024 sandeep 1726005015WL072297 sandeep 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 sandeep BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-015-002/800-C
(BHENSWA) 		1726005015NRG24060220240956423 09/02/2024 KANHEYALAL 1726005015WL072297 KANHEYALAL 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 KANHEYALAL BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-015-002/800-C
(BHENSWA) 		1726005015NRG24060220240956424 09/02/2024 SAJAN BAI 1726005015WL072297 SAJAN BAI 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224574 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
27 SARANGPUR MP-26-005-015-003/1-B
(BHENSWA) 		1726005015NRG24090220240963263 09/02/2024 DILIP VERMA 1726005015WL072670 DILIP VERMA 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 DILIPVERMA BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-015-003/3-B
(BHENSWA) 		1726005015NRG24090220240963265 09/02/2024 devilal 1726005015WL072670 devilal 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224574 devilal NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-015-003/36-A
(BHENSWA) 		1726005015NRG24090220240963266 09/02/2024 RAMKALA BAI 1726005015WL072670 RAMKALA BAI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 RAMKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-015-003/48-A
(BHENSWA) 		1726005015NRG24090220240963267 09/02/2024 GHANSHYAM 1726005015WL072670 GHANSHYAM 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224574 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-015-003/48-A
(BHENSWA) 		1726005015NRG24090220240963268 09/02/2024 MAMTA BAI 1726005015WL072670 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 MAMTABAI BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-015-003/98-A
(BHENSWA) 		1726005015NRG24060220240956427 09/02/2024 bhuli bai 1726005015WL072297 bhuli bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 bhulibai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-015-003/98-A
(BHENSWA) 		1726005015NRG24060220240956426 09/02/2024 narayan singh 1726005015WL072297 narayan singh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224574 narayansingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-032-001/103
(DUGIYA) 		1726005000NRG24090220240963475 09/02/2024 LALUPRASAd 1726005WL072681 LALUPRASAd 00048 BKID0009068 1105 1105 Processed 27/03/2024 004224574 LALUPRASAd NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005000NRG24090220240963477 09/02/2024 Lilabai 1726005WL072681 Lilabai 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224574 Lilabai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-032-001/227-B
(DUGIYA) 		1726005000NRG24090220240963480 09/02/2024 Govind 1726005WL072681 Govind 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224574 Govind BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-032-001/4-D
(DUGIYA) 		1726005000NRG24090220240963490 09/02/2024 MOHAN 1726005WL072681 MOHAN 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224574 MOHAN BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-032-001/696
(DUGIYA) 		1726005000NRG24090220240963494 09/02/2024 Janibai 1726005WL072681 Janibai 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224574 Janibai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-032-001/712
(DUGIYA) 		1726005000NRG24090220240963497 09/02/2024 Beeram singh 1726005WL072681 Beeram singh 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224574 Beeramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 50388 50388
40 SARANGPUR MP-26-005-011-001/134-B
(BARKHEDA KHURRAM) 		1726005011NRG24090220240963340 09/02/2024 Rameshchandra 1726005011WL072672 Rameshchandra 00048 BKID0009952 1326 1326 Processed 26/03/2024 004224574 Rameshchandra BANK OF INDIA(508505)
SubTotal 1326 1326
41 SARANGPUR MP-26-005-015-002/16-A
(BHENSWA) 		1726005015NRG24060220240956419 09/02/2024 sangeeta varma 1726005015WL072297 sangeeta varma 00048 BKID0009960 1326 1326 Processed 26/03/2024 004224574 sangeetavarma BANK OF INDIA(508505)
SubTotal 1326 1326
42 SARANGPUR MP-26-005-015-002/583-A
(BHENSWA) 		1726005015NRG24090220240963241 09/02/2024 om prakash pathak 1726005015WL072668 om prakash pathak 00415 SBIN0030072 1326 1326 Processed 27/03/2024 004224574 omprakashpathak NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-032-001/13
(DUGIYA) 		1726005000NRG24090220240963476 09/02/2024 BADRILAL 1726005WL072681 BADRILAL 00415 SBIN0030072 1105 1105 Processed 26/03/2024 004224574 BADRILAL STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-032-001/31-A
(DUGIYA) 		1726005000NRG24090220240963486 09/02/2024 RAJESH 1726005WL072681 RAJESH 00415 SBIN0030072 1105 1105 Processed 26/03/2024 004224574 RAJESH STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-032-001/31-C
(DUGIYA) 		1726005000NRG24090220240963488 09/02/2024 Dinesh 1726005WL072681 Dinesh 00415 SBIN0030072 1105 1105 Processed 26/03/2024 004224574 Dinesh STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-032-001/70-A
(DUGIYA) 		1726005000NRG24090220240963495 09/02/2024 GHANSHYAM 1726005WL072681 GHANSHYAM 00415 SBIN0030072 1105 1105 Processed 26/03/2024 004224574 GHANSHYAM STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-032-001/70-A
(DUGIYA) 		1726005000NRG24090220240963496 09/02/2024 MAMTBAI 1726005WL072681 MAMTBAI 00415 SBIN0030072 1105 1105 Processed 26/03/2024 004224574 MAMTBAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
48 SARANGPUR MP-26-005-006-003/804
(ASARETA PANWAR) 		1726005006NRG24090220240964083 09/02/2024 KEILASHNARAYAN 1726005006WL072713 KEILASHNARAYAN 00415 SBIN0030181 3094 3094 Processed 26/03/2024 004224574 KEILASHNARAYAN STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-006-003/804
(ASARETA PANWAR) 		1726005006NRG24090220240964084 09/02/2024 LALTA BAI 1726005006WL072713 LALTA BAI 00415 SBIN0030181 3094 3094 Processed 26/03/2024 004224574 LALTABAI STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-043-002/130
(ITAWA) 		1726005043NRG24080220240958721 09/02/2024 himmatsingh 1726005043WL072452 himmatsingh 00415 SBIN0030181 221 221 Processed 26/03/2024 004224574 himmatsingh STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-043-002/60
(ITAWA) 		1726005043NRG24080220240958722 09/02/2024 MAMTA BAI RAJPUT 1726005043WL072452 MAMTA BAI RAJPUT 00415 SBIN0030181 221 221 Processed 27/03/2024 004224574 MAMTABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
52 SARANGPUR MP-26-005-006-003/1179
(ASARETA PANWAR) 		1726005006NRG24090220240964082 09/02/2024 Birbal Singh Bhilala 1726005006WL072713 Birbal Singh Bhilala 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004224574 BirbalSinghBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
53 SARANGPUR MP-26-005-006-003/994
(ASARETA PANWAR) 		1726005006NRG24090220240964085 09/02/2024 Ajay 1726005006WL072713 Ajay 00697 BKID0MG0301 3094 3094 Processed 26/03/2024 004224574 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
54 SARANGPUR MP-26-005-015-003/184-A
(BHENSWA) 		1726005015NRG24060220240956425 09/02/2024 jitendra nagar 1726005015WL072297 jitendra nagar 00697 BKID0MG0311 1326 1326 Processed 27/03/2024 004224574 jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-015-002/247-D
(BHENSWA) 		1726005015NRG24090220240963238 09/02/2024 meera bai 1726005015WL072668 meera bai 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 meerabai NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-015-002/251-A
(BHENSWA) 		1726005015NRG24090220240963249 09/02/2024 VISHNU 1726005015WL072670 VISHNU 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-015-002/260-B
(BHENSWA) 		1726005015NRG24090220240963239 09/02/2024 kaluram 1726005015WL072668 kaluram 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 kaluram NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-015-002/260-B
(BHENSWA) 		1726005015NRG24090220240963240 09/02/2024 ramkala 1726005015WL072668 ramkala 00697 BKID0MG0326 1326 1326 Processed 26/03/2024 004224574 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-015-002/310-A
(BHENSWA) 		1726005015NRG24090220240963251 09/02/2024 RUKAMA BAI 1726005015WL072670 RUKAMA BAI 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-015-002/331-A
(BHENSWA) 		1726005015NRG24090220240963255 09/02/2024 gayatri bai 1726005015WL072670 gayatri bai 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-015-002/331-A
(BHENSWA) 		1726005015NRG24090220240963254 09/02/2024 kanhaiya lal 1726005015WL072670 kanhaiya lal 00697 BKID0MG0326 1326 1326 Processed 26/03/2024 004224574 kanhaiyalal BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-015-002/506-D
(BHENSWA) 		1726005015NRG24090220240963260 09/02/2024 SHEELA BAI 1726005015WL072670 SHEELA BAI 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-015-002/589-A
(BHENSWA) 		1726005015NRG24090220240963242 09/02/2024 PRIYANKA 1726005015WL072668 PRIYANKA 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24090220240963245 09/02/2024 kamla bai 1726005015WL072669 kamla bai 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-015-003/10-A
(BHENSWA) 		1726005015NRG24090220240963244 09/02/2024 radheshyam 1726005015WL072669 radheshyam 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-015-003/3-B
(BHENSWA) 		1726005015NRG24090220240963264 09/02/2024 chhami bai 1726005015WL072670 chhami bai 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 chhamibai NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-015-003/54-D
(BHENSWA) 		1726005015NRG24090220240963247 09/02/2024 CHANDA BAI 1726005015WL072669 CHANDA BAI 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-015-003/54-D
(BHENSWA) 		1726005015NRG24090220240963246 09/02/2024 DURGAPRASAD 1726005015WL072669 DURGAPRASAD 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-015-003/74-D
(BHENSWA) 		1726005015NRG24090220240963248 09/02/2024 SUNITA BAI 1726005015WL072669 SUNITA BAI 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224574 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-032-001/135
(DUGIYA) 		1726005000NRG24090220240963479 09/02/2024 GAYTRIBAI 1726005WL072681 GAYTRIBAI 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-032-001/135
(DUGIYA) 		1726005000NRG24090220240963478 09/02/2024 KAILASH 1726005WL072681 KAILASH 00697 BKID0MG0326 1105 1105 Processed 26/03/2024 004224574 KAILASH BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-032-001/24-B
(DUGIYA) 		1726005000NRG24090220240963481 09/02/2024 NATHUBAI 1726005WL072681 NATHUBAI 00697 BKID0MG0326 1105 1105 Processed 26/03/2024 004224574 NATHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-032-001/30
(DUGIYA) 		1726005000NRG24090220240963483 09/02/2024 SANGITABAI 1726005WL072681 SANGITABAI 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 SANGITABAI FINO PAYMENTS BANK LTD(608001)
74 SARANGPUR MP-26-005-032-001/31
(DUGIYA) 		1726005000NRG24090220240963485 09/02/2024 shantabai 1726005WL072681 shantabai 00697 BKID0MG0326 1105 1105 Processed 26/03/2024 004224574 shantabai STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-032-001/31
(DUGIYA) 		1726005000NRG24090220240963484 09/02/2024 VISNU PURI 1726005WL072681 VISNU PURI 00697 BKID0MG0326 1105 1105 Processed 26/03/2024 004224574 VISNUPURI STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-032-001/31-A
(DUGIYA) 		1726005000NRG24090220240963487 09/02/2024 Pooja 1726005WL072681 Pooja 00697 BKID0MG0326 1105 1105 Processed 26/03/2024 004224574 Pooja STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-032-001/35-B
(DUGIYA) 		1726005000NRG24090220240963489 09/02/2024 Bulibai 1726005WL072681 Bulibai 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 Bulibai NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-032-001/63
(DUGIYA) 		1726005000NRG24090220240963491 09/02/2024 BHAGIRATH 1726005WL072681 BHAGIRATH 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-032-001/63
(DUGIYA) 		1726005000NRG24090220240963492 09/02/2024 PINKIBAI 1726005WL072681 PINKIBAI 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-032-001/696
(DUGIYA) 		1726005000NRG24090220240963493 09/02/2024 KELASH 1726005WL072681 KELASH 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 KELASH NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-032-001/712
(DUGIYA) 		1726005000NRG24090220240963498 09/02/2024 Mangubai 1726005WL072681 Mangubai 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005000NRG24090220240963500 09/02/2024 HEMAKUVER 1726005WL072681 HEMAKUVER 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 HEMAKUVER NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-032-001/715
(DUGIYA) 		1726005000NRG24090220240963499 09/02/2024 TANWERSINGH 1726005WL072681 TANWERSINGH 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 TANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-032-001/766
(DUGIYA) 		1726005000NRG24090220240963501 09/02/2024 BALRAMSINGH 1726005WL072681 BALRAMSINGH 00697 BKID0MG0326 1105 1105 Processed 26/03/2024 004224574 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005000NRG24090220240963502 09/02/2024 devkaran 1726005WL072681 devkaran 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224574 devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
86 SARANGPUR MP-26-005-011-001/122-A
(BARKHEDA KHURRAM) 		1726005011NRG24090220240963339 09/02/2024 Subhash 1726005011WL072672 Subhash 00697 BKID0MG0333 1326 1326 Processed 27/03/2024 004224574 Subhash NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-011-001/134-A
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961107 09/02/2024 Sundar Bai 1726005011WL072562 Sundar Bai 00697 BKID0MG0333 1326 1326 Processed 26/03/2024 004224574 SundarBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARANGPUR MP-26-005-011-001/247
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961111 09/02/2024 Hemraj Singh 1726005011WL072562 Hemraj Singh 00697 BKID0MG0333 1326 1326 Processed 26/03/2024 004224574 HemrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 SARANGPUR MP-26-005-011-001/247
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961110 09/02/2024 Ramkanya 1726005011WL072562 Ramkanya 00697 BKID0MG0333 1326 1326 Processed 26/03/2024 004224574 Ramkanya BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-011-001/248
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961112 09/02/2024 Kalu Singh 1726005011WL072562 Kalu Singh 00697 BKID0MG0333 1326 1326 Processed 27/03/2024 004224574 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
91 SARANGPUR MP-26-005-011-001/134-A
(BARKHEDA KHURRAM) 		1726005011NRG24080220240961106 09/02/2024 Om Prakash 1726005011WL072562 Om Prakash 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004224574 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-032-001/30
(DUGIYA) 		1726005000NRG24090220240963482 09/02/2024 SAJANSINGH 1726005WL072681 SAJANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004224574 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090224APB_FTO_458701 Bank of India BKID0009068 LEEMA CHOUHAN 50388
2 SARANGPUR MP1726005_090224APB_FTO_458701 Bank of India BKID0009952 KHUJNER 1326
3 SARANGPUR MP1726005_090224APB_FTO_458701 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_090224APB_FTO_458701 State Bank of India SBIN0030072 SARANGPUR 6851
5 SARANGPUR MP1726005_090224APB_FTO_458701 State Bank of India SBIN0030181 PADHANA 6630
6 SARANGPUR MP1726005_090224APB_FTO_458701 India Post Payments Bank IPOS0000001 Rajgarh 3094
7 SARANGPUR MP1726005_090224APB_FTO_458701 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3094
8 SARANGPUR MP1726005_090224APB_FTO_458701 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
9 SARANGPUR MP1726005_090224APB_FTO_458701 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 37570
10 SARANGPUR MP1726005_090224APB_FTO_458701 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 6630
11 SARANGPUR MP1726005_090224APB_FTO_458701 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1105
12 SARANGPUR MP1726005_090224APB_FTO_458701 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326

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