Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_220723APB_FTO_180696
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-26-005-074-002/59-A
(ROSIYA) 		1726005074NRG24220720230532948 22/07/2023 nitesh bhilala 1726005074WL035985 nitesh bhilala 00045 BARB0BIAORA 1326 1326 Processed 28/07/2023 208363295 niteshbhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24210720230530996 22/07/2023 Jyoti Bai 1726005029WL035726 Jyoti Bai 00045 BARB0RAJRAJ 1105 1105 Processed 28/07/2023 208363295 JyotiBai STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24210720230530997 22/07/2023 Nilesh Bhilala 1726005029WL035726 Nilesh Bhilala 00045 BARB0RAJRAJ 1105 1105 Rejected 28/07/2023 208363295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SARANGPUR MP-26-005-042-001/198
(BHURAKHEDI) 		1726005042NRG24220720230532966 22/07/2023 Ranglal 1726005042WL035992 Ranglal 00045 BARB0RAJRAJ 221 221 Processed 28/07/2023 208363295 Ranglal BANK OF INDIA(508505)
SubTotal 2431 2431
5 SARANGPUR MP-26-005-045-001/107
(JHIRI) 		1726005000NRG24220720230533009 22/07/2023 bhlapsingh 1726005WL036004 bhlapsingh 00048 BKID0009068 663 663 Processed 28/07/2023 208363295 bhlapsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-045-001/14
(JHIRI) 		1726005000NRG24220720230533023 22/07/2023 shantibai 1726005WL036006 shantibai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 shantibai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-045-001/14-B
(JHIRI) 		1726005000NRG24220720230533001 22/07/2023 santosh bai 1726005WL036003 santosh bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 santoshbai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-045-001/148-C
(JHIRI) 		1726005000NRG24220720230533024 22/07/2023 sanjysingh 1726005WL036006 sanjysingh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 sanjysingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-045-001/162
(JHIRI) 		1726005000NRG24220720230533018 22/07/2023 shivsingh 1726005WL036005 shivsingh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 shivsingh STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-045-001/187
(JHIRI) 		1726005000NRG24220720230532994 22/07/2023 bhanwarlal 1726005WL036002 bhanwarlal 00048 BKID0009068 663 663 Processed 28/07/2023 208363295 bhanwarlal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-045-001/20-A
(JHIRI) 		1726005000NRG24220720230533002 22/07/2023 Radheshyam 1726005WL036003 Radheshyam 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 Radheshyam BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-045-001/215
(JHIRI) 		1726005000NRG24220720230533010 22/07/2023 ravisingh 1726005WL036004 ravisingh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 ravisingh NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-045-001/30-C
(JHIRI) 		1726005000NRG24220720230533019 22/07/2023 Kamla bai 1726005WL036005 Kamla bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
14 SARANGPUR MP-26-005-045-001/46-A
(JHIRI) 		1726005000NRG24220720230533013 22/07/2023 durgesh varma 1726005WL036004 durgesh varma 00048 BKID0009068 663 663 Processed 28/07/2023 208363295 durgeshvarma BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-045-001/50-C
(JHIRI) 		1726005000NRG24220720230532998 22/07/2023 Parvati Bai 1726005WL036002 Parvati Bai 00048 BKID0009068 663 663 Processed 28/07/2023 208363295 ParvatiBai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-045-002/10-B
(JHIRI) 		1726005000NRG24220720230533006 22/07/2023 Kamal singh 1726005WL036003 Kamal singh 00048 BKID0009068 884 884 Processed 30/07/2023 208363295 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-045-002/47-A
(JHIRI) 		1726005000NRG24220720230533015 22/07/2023 Rajesh 1726005WL036004 Rajesh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 Rajesh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-045-002/53-A
(JHIRI) 		1726005000NRG24220720230533021 22/07/2023 Durga bai 1726005WL036005 Durga bai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 Durgabai STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-045-002/61-C
(JHIRI) 		1726005000NRG24220720230533008 22/07/2023 Sajanlal 1726005WL036003 Sajanlal 00048 BKID0009068 663 663 Processed 28/07/2023 208363295 Sajanlal BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-045-002/86-C
(JHIRI) 		1726005000NRG24220720230533022 22/07/2023 Manish 1726005WL036005 Manish 00048 BKID0009068 1326 1326 Processed 28/07/2023 208363295 Manish BANK OF INDIA(508505)
SubTotal 17459 17459
21 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24210720230530988 22/07/2023 SARITA 1726005029WL035726 SARITA 00048 BKID0009560 1105 1105 Processed 28/07/2023 208363295 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 SARANGPUR MP-26-005-003-001/51
(AMLAROD) 		1726005003NRG24210720230530834 22/07/2023 kavita 1726005003WL035698 kavita 00048 BKID0009952 1326 1326 Processed 28/07/2023 208363295 kavita BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-045-001/53
(JHIRI) 		1726005000NRG24220720230533028 22/07/2023 prabulal 1726005WL036006 prabulal 00048 BKID0009952 663 663 Processed 28/07/2023 208363295 prabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
24 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005029NRG24210720230531584 22/07/2023 Rajesh 1726005029WL035818 Rajesh 00048 BKID0009957 1105 1105 Processed 28/07/2023 208363295 Rajesh BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-029-001/162
(DIGWAD) 		1726005029NRG24190720230523712 22/07/2023 JIWAN 1726005029WL034654 JIWAN 00048 BKID0009957 1105 1105 Processed 28/07/2023 208363295 JIWAN BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-029-001/162
(DIGWAD) 		1726005029NRG24190720230523711 22/07/2023 SIDHNATH 1726005029WL034654 SIDHNATH 00048 BKID0009957 1105 1105 Processed 28/07/2023 208363295 SIDHNATH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24190720230523713 22/07/2023 santosh varma 1726005029WL034655 santosh varma 00048 BKID0009957 1105 1105 Processed 28/07/2023 208363295 santoshvarma BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-029-001/239-B
(DIGWAD) 		1726005029NRG24190720230523723 22/07/2023 arunmalviya 1726005029WL034662 arunmalviya 00048 BKID0009957 1105 1105 Processed 29/07/2023 208363295 arunmalviya FINO PAYMENTS BANK LTD(608001)
29 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24210720230530987 22/07/2023 RAKESH RAJPUT 1726005029WL035726 RAKESH RAJPUT 00048 BKID0009957 1105 1105 Processed 28/07/2023 208363295 RAKESHRAJPUT STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-029-001/352
(DIGWAD) 		1726005029NRG24190720230523719 22/07/2023 RAJESH BHILALA 1726005029WL034659 RAJESH BHILALA 00048 BKID0009957 663 663 Processed 28/07/2023 208363295 RAJESHBHILALA BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-029-001/353
(DIGWAD) 		1726005029NRG24190720230523720 22/07/2023 SANTOSH 1726005029WL034660 SANTOSH 00048 BKID0009957 1105 1105 Processed 30/07/2023 208363295 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
32 SARANGPUR MP-26-005-045-001/180
(JHIRI) 		1726005000NRG24220720230532993 22/07/2023 Shri Lal 1726005WL036002 Shri Lal 00048 BKID0009960 1326 1326 Processed 28/07/2023 208363295 ShriLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-045-001/46-A
(JHIRI) 		1726005000NRG24220720230533014 22/07/2023 jankeebai 1726005WL036004 jankeebai 00415 SBIN0010807 663 663 Processed 28/07/2023 208363295 jankeebai STATE BANK OF INDIA(508548)
SubTotal 663 663
34 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005029NRG24190720230523710 22/07/2023 PRATIKARAJUT 1726005029WL034653 PRATIKARAJUT 00415 SBIN0030072 1105 1105 Processed 30/07/2023 208363295 PRATIKARAJUT INDIA POST PAYMENTS BANK LIMITED(508528)
35 SARANGPUR MP-26-005-029-001/157
(DIGWAD) 		1726005029NRG24210720230531585 22/07/2023 aasha bai 1726005029WL035819 aasha bai 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 aashabai STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24210720230530984 22/07/2023 GAYATRIBAI 1726005029WL035726 GAYATRIBAI 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 GAYATRIBAI STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24210720230530983 22/07/2023 rajesh 1726005029WL035726 rajesh 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 rajesh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-029-001/231
(DIGWAD) 		1726005029NRG24190720230523714 22/07/2023 rajal bai 1726005029WL034655 rajal bai 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 rajalbai STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24190720230523722 22/07/2023 Gopalsingh 1726005029WL034661 Gopalsingh 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24190720230523715 22/07/2023 Santosh bai 1726005029WL034656 Santosh bai 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 Santoshbai STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24210720230530985 22/07/2023 BHAGIRATH 1726005029WL035726 BHAGIRATH 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 BHAGIRATH STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24210720230530986 22/07/2023 SANTOSHBAI 1726005029WL035726 SANTOSHBAI 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 SANTOSHBAI STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-029-001/293
(DIGWAD) 		1726005029NRG24190720230523724 22/07/2023 REKHABAI 1726005029WL034663 REKHABAI 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 REKHABAI STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-029-001/293
(DIGWAD) 		1726005029NRG24190720230523725 22/07/2023 SHREERAM 1726005029WL034664 SHREERAM 00415 SBIN0030072 884 884 Processed 28/07/2023 208363295 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24210720230530989 22/07/2023 JAGDISH 1726005029WL035726 JAGDISH 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 JAGDISH STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24210720230530990 22/07/2023 SUNITABAI 1726005029WL035726 SUNITABAI 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 SUNITABAI INDIAN BANK(607105)
47 SARANGPUR MP-26-005-029-001/348
(DIGWAD) 		1726005029NRG24210720230530992 22/07/2023 KAMLABAI 1726005029WL035726 KAMLABAI 00415 SBIN0030072 884 884 Processed 28/07/2023 208363295 KAMLABAI STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005029NRG24190720230523718 22/07/2023 BALIBAI 1726005029WL034658 BALIBAI 00415 SBIN0030072 884 884 Processed 28/07/2023 208363295 BALIBAI STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-029-002/168
(DIGWAD) 		1726005029NRG24190720230523717 22/07/2023 radhesyam 1726005029WL034658 radhesyam 00415 SBIN0030072 884 884 Processed 28/07/2023 208363295 radhesyam STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24210720230530994 22/07/2023 RADHABAI 1726005029WL035726 RADHABAI 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 RADHABAI STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-029-002/179
(DIGWAD) 		1726005029NRG24210720230531586 22/07/2023 LAKHANSINGH 1726005029WL035820 LAKHANSINGH 00415 SBIN0030072 884 884 Processed 28/07/2023 208363295 LAKHANSINGH STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-029-002/179
(DIGWAD) 		1726005029NRG24210720230531587 22/07/2023 SUNITA BAI 1726005029WL035820 SUNITA BAI 00415 SBIN0030072 884 884 Processed 28/07/2023 208363295 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-029-002/230
(DIGWAD) 		1726005029NRG24210720230530995 22/07/2023 DASHRATHSINGH 1726005029WL035726 DASHRATHSINGH 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 DASHRATHSINGH STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-042-001/127-A
(BHURAKHEDI) 		1726005042NRG24220720230532962 22/07/2023 Raju bai 1726005042WL035988 Raju bai 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 Rajubai STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-042-002/102
(BHURAKHEDI) 		1726005042NRG24220720230532964 22/07/2023 Manor singh 1726005042WL035990 Manor singh 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 Manorsingh STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-042-002/47
(BHURAKHEDI) 		1726005042NRG24220720230532965 22/07/2023 Manohar 1726005042WL035991 Manohar 00415 SBIN0030072 884 884 Processed 28/07/2023 208363295 Manohar STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-042-002/59-A
(BHURAKHEDI) 		1726005042NRG24220720230532963 22/07/2023 Babulal 1726005042WL035989 Babulal 00415 SBIN0030072 1105 1105 Processed 28/07/2023 208363295 Babulal STATE BANK OF INDIA(508548)
SubTotal 24973 24973
58 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24220720230532951 22/07/2023 Hemandra 1726005074WL035986 Hemandra 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208363295 Hemandra STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24220720230532955 22/07/2023 yashvant 1726005074WL035986 yashvant 00415 SBIN0030195 1326 1326 Processed 28/07/2023 208363295 yashvant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SARANGPUR MP-26-005-029-002/231
(DIGWAD) 		1726005029NRG24210720230530998 22/07/2023 SUMAN BHILALA 1726005029WL035726 SUMAN BHILALA 00468 UBIN0547719 1105 1105 Processed 28/07/2023 208363295 SUMANBHILALA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 SARANGPUR MP-26-005-045-001/53
(JHIRI) 		1726005000NRG24220720230533029 22/07/2023 Ramubai 1726005WL036006 Ramubai 00697 BKID0MG0303 663 663 Processed 28/07/2023 208363295 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
62 SARANGPUR MP-26-005-029-002/178
(DIGWAD) 		1726005029NRG24190720230523716 22/07/2023 SANTOSH 1726005029WL034657 SANTOSH 00697 BKID0MG0311 1105 1105 Processed 28/07/2023 208363295 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-042-001/63
(BHURAKHEDI) 		1726005042NRG24220720230532967 22/07/2023 Bhagirath singh 1726005042WL035993 Bhagirath singh 00697 BKID0MG0311 221 221 Processed 28/07/2023 208363295 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24220720230532872 22/07/2023 Farida 1726005061WL035969 Farida 00697 BKID0MG0322 1105 1105 Processed 28/07/2023 208363295 Farida NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-061-001/247
(MAHU) 		1726005061NRG24220720230532871 22/07/2023 Iqbal 1726005061WL035969 Iqbal 00697 BKID0MG0322 1105 1105 Processed 30/07/2023 208363295 Iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-061-001/261-A
(MAHU) 		1726005061NRG24220720230532873 22/07/2023 babulal 1726005061WL035969 babulal 00697 BKID0MG0322 1105 1105 Processed 28/07/2023 208363295 babulal NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24220720230532874 22/07/2023 MAKHAN NAYAK 1726005061WL035969 MAKHAN NAYAK 00697 BKID0MG0322 1105 1105 Processed 28/07/2023 208363295 MAKHANNAYAK STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-061-001/49-A
(MAHU) 		1726005061NRG24220720230532876 22/07/2023 rihana bi 1726005061WL035969 rihana bi 00697 BKID0MG0322 1105 1105 Processed 28/07/2023 208363295 rihanabi NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-061-001/50-A
(MAHU) 		1726005061NRG24220720230532877 22/07/2023 Shakir Khan 1726005061WL035969 Shakir Khan 00697 BKID0MG0322 1105 1105 Processed 28/07/2023 208363295 ShakirKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
70 SARANGPUR MP-26-005-045-001/10-A
(JHIRI) 		1726005000NRG24220720230533017 22/07/2023 Bhagwan singh 1726005WL036005 Bhagwan singh 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-045-001/12
(JHIRI) 		1726005000NRG24220720230532992 22/07/2023 jamnabai 1726005WL036002 jamnabai 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-045-001/12
(JHIRI) 		1726005000NRG24220720230532991 22/07/2023 shivsingh 1726005WL036002 shivsingh 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-045-001/148-C
(JHIRI) 		1726005000NRG24220720230533025 22/07/2023 pinkibai 1726005WL036006 pinkibai 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-045-001/187
(JHIRI) 		1726005000NRG24220720230532995 22/07/2023 krashanabai 1726005WL036002 krashanabai 00697 BKID0MG0333 663 663 Processed 28/07/2023 208363295 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-045-001/204
(JHIRI) 		1726005000NRG24220720230533026 22/07/2023 Kamal Singh 1726005WL036006 Kamal Singh 00697 BKID0MG0333 663 663 Processed 28/07/2023 208363295 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-045-001/215
(JHIRI) 		1726005000NRG24220720230533011 22/07/2023 chandraklabai 1726005WL036004 chandraklabai 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 chandraklabai NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-045-001/23-A
(JHIRI) 		1726005000NRG24220720230532996 22/07/2023 Durgaprsad 1726005WL036002 Durgaprsad 00697 BKID0MG0333 884 884 Processed 28/07/2023 208363295 Durgaprsad NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-045-001/32
(JHIRI) 		1726005000NRG24220720230533027 22/07/2023 mohan 1726005WL036006 mohan 00697 BKID0MG0333 663 663 Processed 28/07/2023 208363295 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 SARANGPUR MP-26-005-045-001/60
(JHIRI) 		1726005000NRG24220720230533000 22/07/2023 mamtabai 1726005WL036002 mamtabai 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-045-001/60
(JHIRI) 		1726005000NRG24220720230532999 22/07/2023 ramprsad 1726005WL036002 ramprsad 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-045-002/102-C
(JHIRI) 		1726005000NRG24220720230533007 22/07/2023 kishor singh 1726005WL036003 kishor singh 00697 BKID0MG0333 1326 1326 Processed 30/07/2023 208363295 kishorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SARANGPUR MP-26-005-045-002/118
(JHIRI) 		1726005000NRG24220720230533030 22/07/2023 Kumer singh 1726005WL036006 Kumer singh 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 Kumersingh BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-045-002/62-A
(JHIRI) 		1726005000NRG24220720230533016 22/07/2023 Hajarilal 1726005WL036004 Hajarilal 00697 BKID0MG0333 1326 1326 Processed 28/07/2023 208363295 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_220723APB_FTO_180696 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_220723APB_FTO_180696 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
3 SARANGPUR MP1726005_220723APB_FTO_180696 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
4 SARANGPUR MP1726005_220723APB_FTO_180696 Bank of India BKID0009068 LEEMA CHOUHAN 17459
5 SARANGPUR MP1726005_220723APB_FTO_180696 Bank of India BKID0009560 JAMNER 1105
6 SARANGPUR MP1726005_220723APB_FTO_180696 Bank of India BKID0009952 KHUJNER 1989
7 SARANGPUR MP1726005_220723APB_FTO_180696 Bank of India BKID0009957 SARANGPUR 8398
8 SARANGPUR MP1726005_220723APB_FTO_180696 Bank of India BKID0009960 CHHAPIHEDA 1326
9 SARANGPUR MP1726005_220723APB_FTO_180696 State Bank of India SBIN0010807 JEERAPUR 663
10 SARANGPUR MP1726005_220723APB_FTO_180696 State Bank of India SBIN0030072 SARANGPUR 24973
11 SARANGPUR MP1726005_220723APB_FTO_180696 State Bank of India SBIN0030195 UDANKHEDI 2652
12 SARANGPUR MP1726005_220723APB_FTO_180696 Union Bank of India UBIN0547719 KILODA 1105
13 SARANGPUR MP1726005_220723APB_FTO_180696 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 663
14 SARANGPUR MP1726005_220723APB_FTO_180696 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
15 SARANGPUR MP1726005_220723APB_FTO_180696 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6630
16 SARANGPUR MP1726005_220723APB_FTO_180696 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 16133

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