Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_091023APB_FTO_311021
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-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24081020230647474 09/10/2023 govind 1726005074WL054212 govind 00045 BARB0BIAORA 884 884 Processed 10/11/2023 306074232 govind STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-074-002/25-B
(ROSIYA) 		1726005074NRG24081020230647476 09/10/2023 lila bai 1726005074WL054212 lila bai 00045 BARB0BIAORA 1105 1105 Processed 10/11/2023 306074232 lilabai STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-074-002/59-A
(ROSIYA) 		1726005074NRG24081020230647482 09/10/2023 nitesh bhilala 1726005074WL054212 nitesh bhilala 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 306074232 niteshbhilala NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24081020230647491 09/10/2023 jagdish 1726005074WL054212 jagdish 00045 BARB0BIAORA 1105 1105 Processed 09/11/2023 306074232 jagdish BANK OF BARODA(606985)
SubTotal 4199 4199
5 SARANGPUR MP-26-005-070-001/1125-C
(PADLIYAMATA) 		1726005070NRG24091020230650618 09/10/2023 mahesh sen 1726005070WL054494 mahesh sen 00048 BKID0009068 884 884 Processed 09/11/2023 306074232 maheshsen BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-070-001/1125-D
(PADLIYAMATA) 		1726005070NRG24091020230650620 09/10/2023 nandkishor sen 1726005070WL054494 nandkishor sen 00048 BKID0009068 884 884 Processed 09/11/2023 306074232 nandkishorsen BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-070-001/1130-B
(PADLIYAMATA) 		1726005070NRG24091020230650624 09/10/2023 jagdish 1726005070WL054494 jagdish 00048 BKID0009068 884 884 Processed 09/11/2023 306074232 jagdish BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24091020230650630 09/10/2023 rihan bee 1726005070WL054494 rihan bee 00048 BKID0009068 884 884 Processed 09/11/2023 306074232 rihanbee BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-070-001/131-B
(PADLIYAMATA) 		1726005070NRG24091020230650634 09/10/2023 SABIR KHA 1726005070WL054494 SABIR KHA 00048 BKID0009068 884 884 Processed 09/11/2023 306074232 SABIRKHA NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-070-001/192-A
(PADLIYAMATA) 		1726005070NRG24091020230650635 09/10/2023 dilip 1726005070WL054494 dilip 00048 BKID0009068 884 884 Processed 09/11/2023 306074232 dilip BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-070-001/331-B
(PADLIYAMATA) 		1726005070NRG24091020230650641 09/10/2023 ahktar kha 1726005070WL054494 ahktar kha 00048 BKID0009068 884 884 Processed 09/11/2023 306074232 ahktarkha BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005070NRG24091020230650646 09/10/2023 dalu bai 1726005070WL054494 dalu bai 00048 BKID0009068 884 884 Processed 09/11/2023 306074232 dalubai BANK OF INDIA(508505)
SubTotal 7072 7072
13 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24091020230651322 09/10/2023 SANTOSH 1726005009WL054592 SANTOSH 00048 BKID0009955 884 884 Processed 09/11/2023 306074232 SANTOSH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-009-002/54
(BANI) 		1726005009NRG24091020230651323 09/10/2023 rambabu 1726005009WL054592 rambabu 00048 BKID0009955 884 884 Processed 09/11/2023 306074232 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
15 SARANGPUR MP-26-005-009-002/63
(BANI) 		1726005009NRG24091020230651324 09/10/2023 sitaram 1726005009WL054592 sitaram 00048 BKID0009955 884 884 Processed 09/11/2023 306074232 sitaram BANK OF INDIA(508505)
SubTotal 2652 2652
16 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005029NRG24081020230647891 09/10/2023 Rajesh 1726005029WL054256 Rajesh 00048 BKID0009957 1105 1105 Processed 09/11/2023 306074232 Rajesh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-029-001/162
(DIGWAD) 		1726005029NRG24081020230647900 09/10/2023 JIWAN 1726005029WL054261 JIWAN 00048 BKID0009957 1326 1326 Processed 09/11/2023 306074232 JIWAN BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-029-001/162
(DIGWAD) 		1726005029NRG24081020230647899 09/10/2023 SIDHNATH 1726005029WL054261 SIDHNATH 00048 BKID0009957 1326 1326 Processed 09/11/2023 306074232 SIDHNATH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-029-001/352
(DIGWAD) 		1726005029NRG24081020230647895 09/10/2023 RAJESH BHILALA 1726005029WL054258 RAJESH BHILALA 00048 BKID0009957 663 663 Processed 09/11/2023 306074232 RAJESHBHILALA BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-029-001/353
(DIGWAD) 		1726005029NRG24081020230647898 09/10/2023 SANTOSH 1726005029WL054260 SANTOSH 00048 BKID0009957 1326 1326 Processed 10/11/2023 306074232 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
21 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24081020230649294 09/10/2023 radha nagar 1726005098WL054391 radha nagar 00048 BKID0009960 1326 1326 Processed 09/11/2023 306074232 radhanagar BANK OF INDIA(508505)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-098-001/481-A
(SEMLIDHAKAD) 		1726005098NRG24081020230649292 09/10/2023 Omprakash 1726005098WL054391 Omprakash 00048 BKID0009963 1326 1326 Processed 09/11/2023 306074232 Omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-098-001/491
(SEMLIDHAKAD) 		1726005098NRG24081020230649293 09/10/2023 akash nagar 1726005098WL054391 akash nagar 00089 CBIN0284741 1326 1326 Processed 09/11/2023 306074232 akashnagar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-040-002/339
(HALUHEDI KALAN) 		1726005040NRG24091020230651127 09/10/2023 bhupendra singh rajput 1726005040WL054580 bhupendra singh rajput 00176 IDIB000P507 221 221 Processed 09/11/2023 306074232 bhupendrasinghrajput PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-073-001/38
(PATKIYA) 		1726005073NRG24091020230651062 09/10/2023 Kailash 1726005073WL054570 Kailash 00176 IDIB000P507 1326 1326 Processed 09/11/2023 306074232 Kailash INDIAN BANK(607105)
SubTotal 1547 1547
26 SARANGPUR MP-26-005-040-002/135
(HALUHEDI KALAN) 		1726005040NRG24091020230651122 09/10/2023 Manju bai 1726005040WL054580 Manju bai 00354 PUNB0293300 221 221 Processed 09/11/2023 306074232 Manjubai PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-040-002/135
(HALUHEDI KALAN) 		1726005040NRG24091020230651121 09/10/2023 ravi kumar 1726005040WL054580 ravi kumar 00354 PUNB0293300 221 221 Processed 09/11/2023 306074232 ravikumar PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-040-002/174-A
(HALUHEDI KALAN) 		1726005040NRG24091020230651123 09/10/2023 lakhan singh 1726005040WL054580 lakhan singh 00354 PUNB0293300 221 221 Processed 09/11/2023 306074232 lakhansingh PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-040-002/174-A
(HALUHEDI KALAN) 		1726005040NRG24091020230651124 09/10/2023 radhika kuwar 1726005040WL054580 radhika kuwar 00354 PUNB0293300 221 221 Processed 10/11/2023 306074232 radhikakuwar STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-040-002/331
(HALUHEDI KALAN) 		1726005040NRG24091020230651125 09/10/2023 vikram singh rajput 1726005040WL054580 vikram singh rajput 00354 PUNB0293300 221 221 Processed 09/11/2023 306074232 vikramsinghrajput PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-040-002/331
(HALUHEDI KALAN) 		1726005040NRG24091020230651126 09/10/2023 vimala bai kunwar 1726005040WL054580 vimala bai kunwar 00354 PUNB0293300 221 221 Processed 09/11/2023 306074232 vimalabaikunwar PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-040-002/88
(HALUHEDI KALAN) 		1726005040NRG24091020230651129 09/10/2023 ghesi bai 1726005040WL054580 ghesi bai 00354 PUNB0293300 221 221 Processed 09/11/2023 306074232 ghesibai PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-040-002/88
(HALUHEDI KALAN) 		1726005040NRG24091020230651128 09/10/2023 ram kisan 1726005040WL054580 ram kisan 00354 PUNB0293300 221 221 Processed 09/11/2023 306074232 ramkisan PUNJAB NATIONAL BANK(508568)
34 SARANGPUR MP-26-005-040-002/92
(HALUHEDI KALAN) 		1726005040NRG24091020230651130 09/10/2023 gangaram 1726005040WL054580 gangaram 00354 PUNB0293300 221 221 Processed 09/11/2023 306074232 gangaram PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005098NRG24081020230649289 09/10/2023 Santosh Nagar 1726005098WL054391 Santosh Nagar 00354 PUNB0293300 1326 1326 Processed 09/11/2023 306074232 SantoshNagar PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24081020230649291 09/10/2023 Durgabai 1726005098WL054391 Durgabai 00354 PUNB0293300 1326 1326 Processed 10/11/2023 306074232 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24081020230649296 09/10/2023 Bhagirath 1726005098WL054391 Bhagirath 00354 PUNB0293300 1326 1326 Processed 09/11/2023 306074232 Bhagirath PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-098-001/52-C
(SEMLIDHAKAD) 		1726005098NRG24081020230649297 09/10/2023 Santosh Bai 1726005098WL054391 Santosh Bai 00354 PUNB0293300 1326 1326 Processed 09/11/2023 306074232 SantoshBai PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
39 SARANGPUR MP-26-005-009-002/44-D
(BANI) 		1726005009NRG24091020230651320 09/10/2023 Dinesh 1726005009WL054592 Dinesh 00415 SBIN0015772 884 884 Processed 09/11/2023 306074232 Dinesh CENTRAL BANK OF INDIA(607115)
40 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24091020230651321 09/10/2023 antarsingh 1726005009WL054592 antarsingh 00415 SBIN0015772 884 884 Processed 09/11/2023 306074232 antarsingh BANK OF INDIA(508505)
SubTotal 1768 1768
41 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005029NRG24081020230647892 09/10/2023 PRATIKARAJUT 1726005029WL054256 PRATIKARAJUT 00415 SBIN0030072 1105 1105 Processed 10/11/2023 306074232 PRATIKARAJUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24081020230647893 09/10/2023 Gopalsingh 1726005029WL054257 Gopalsingh 00415 SBIN0030072 1326 1326 Processed 09/11/2023 306074232 Gopalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 SARANGPUR MP-26-005-029-001/239-A
(DIGWAD) 		1726005029NRG24081020230647894 09/10/2023 Santosh bai 1726005029WL054257 Santosh bai 00415 SBIN0030072 1326 1326 Processed 10/11/2023 306074232 Santoshbai STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-029-001/293
(DIGWAD) 		1726005029NRG24081020230647897 09/10/2023 REKHABAI 1726005029WL054259 REKHABAI 00415 SBIN0030072 884 884 Processed 10/11/2023 306074232 REKHABAI STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-029-001/293
(DIGWAD) 		1726005029NRG24081020230647896 09/10/2023 SHREERAM 1726005029WL054259 SHREERAM 00415 SBIN0030072 884 884 Processed 09/11/2023 306074232 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
46 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24091020230649798 09/10/2023 kamal 1726005019WL054435 kamal 00415 SBIN0030181 884 884 Processed 10/11/2023 306074232 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
47 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24081020230647466 09/10/2023 Hemandra 1726005074WL054212 Hemandra 00415 SBIN0030195 884 884 Processed 10/11/2023 306074232 Hemandra STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24081020230647468 09/10/2023 bherulal 1726005074WL054212 bherulal 00415 SBIN0030195 221 221 Processed 10/11/2023 306074232 bherulal STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-074-002/180
(ROSIYA) 		1726005074NRG24081020230647469 09/10/2023 Rajina 1726005074WL054212 Rajina 00415 SBIN0030195 1105 1105 Processed 10/11/2023 306074232 Rajina STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24081020230647470 09/10/2023 soram bai 1726005074WL054212 soram bai 00415 SBIN0030195 884 884 Processed 09/11/2023 306074232 sorambai NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24081020230647472 09/10/2023 yashvant 1726005074WL054212 yashvant 00415 SBIN0030195 884 884 Processed 10/11/2023 306074232 yashvant STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-074-002/35-B
(ROSIYA) 		1726005074NRG24081020230647478 09/10/2023 brajmohan 1726005074WL054212 brajmohan 00415 SBIN0030195 1105 1105 Processed 10/11/2023 306074232 brajmohan STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-074-002/39-C
(ROSIYA) 		1726005074NRG24081020230647479 09/10/2023 Vishal 1726005074WL054212 Vishal 00415 SBIN0030195 1105 1105 Processed 10/11/2023 306074232 Vishal STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-077-001/346
(SARALI) 		1726005077NRG24091020230651463 09/10/2023 Harigovind 1726005077WL054623 Harigovind 00415 SBIN0030195 1326 1326 Processed 09/11/2023 306074232 Harigovind BANK OF BARODA(606985)
SubTotal 7514 7514
55 SARANGPUR MP-26-005-040-002/92
(HALUHEDI KALAN) 		1726005040NRG24091020230651131 09/10/2023 Dinesh 1726005040WL054580 Dinesh 00415 SBIN0030465 221 221 Processed 10/11/2023 306074232 Dinesh STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-098-001/471
(SEMLIDHAKAD) 		1726005098NRG24081020230649290 09/10/2023 Bhagirath Nagar 1726005098WL054391 Bhagirath Nagar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 306074232 BhagirathNagar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
57 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24091020230649799 09/10/2023 jaynarayan 1726005019WL054435 jaynarayan 00697 BKID0MG0301 884 884 Processed 10/11/2023 306074232 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
58 SARANGPUR MP-26-005-074-002/57
(ROSIYA) 		1726005074NRG24081020230647481 09/10/2023 ramkuvar bai 1726005074WL054212 ramkuvar bai 00697 BKID0MG0311 1105 1105 Processed 09/11/2023 306074232 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
59 SARANGPUR MP-26-005-070-001/1125-C
(PADLIYAMATA) 		1726005070NRG24091020230650619 09/10/2023 sunita bai 1726005070WL054494 sunita bai 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-070-001/1125-D
(PADLIYAMATA) 		1726005070NRG24091020230650621 09/10/2023 girja bai 1726005070WL054494 girja bai 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 girjabai NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-070-001/1126-B
(PADLIYAMATA) 		1726005070NRG24091020230650622 09/10/2023 narayan singh 1726005070WL054494 narayan singh 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-070-001/1126-B
(PADLIYAMATA) 		1726005070NRG24091020230650623 09/10/2023 reena bai 1726005070WL054494 reena bai 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 reenabai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-070-001/1134
(PADLIYAMATA) 		1726005070NRG24091020230650625 09/10/2023 irshad kha 1726005070WL054494 irshad kha 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 irshadkha BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-070-001/1134
(PADLIYAMATA) 		1726005070NRG24091020230650626 09/10/2023 rubeena bee 1726005070WL054494 rubeena bee 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 rubeenabee NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-070-001/1134-A
(PADLIYAMATA) 		1726005070NRG24091020230650627 09/10/2023 ishak kha 1726005070WL054494 ishak kha 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 ishakkha NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-070-001/1134-A
(PADLIYAMATA) 		1726005070NRG24091020230650628 09/10/2023 jenat bee 1726005070WL054494 jenat bee 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 jenatbee NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24091020230650629 09/10/2023 mohammad said kha 1726005070WL054494 mohammad said kha 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 mohammadsaidkha NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-070-001/1181-A
(PADLIYAMATA) 		1726005070NRG24091020230650631 09/10/2023 jebunisha bee 1726005070WL054494 jebunisha bee 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 jebunishabee NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-070-001/200-A
(PADLIYAMATA) 		1726005070NRG24091020230650639 09/10/2023 Rahul 1726005070WL054494 Rahul 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 Rahul NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-070-001/22-B
(PADLIYAMATA) 		1726005070NRG24091020230650640 09/10/2023 kamrudin kha 1726005070WL054494 kamrudin kha 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 kamrudinkha NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-070-001/364-C
(PADLIYAMATA) 		1726005070NRG24091020230650642 09/10/2023 Ateek Kha 1726005070WL054494 Ateek Kha 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 AteekKha BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-070-001/364-C
(PADLIYAMATA) 		1726005070NRG24091020230650643 09/10/2023 Tabassum Bee 1726005070WL054494 Tabassum Bee 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 TabassumBee NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-070-001/479
(PADLIYAMATA) 		1726005070NRG24091020230650645 09/10/2023 kala bai 1726005070WL054494 kala bai 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 kalabai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-070-001/479
(PADLIYAMATA) 		1726005070NRG24091020230650644 09/10/2023 ramesh chandra 1726005070WL054494 ramesh chandra 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-070-001/856-A
(PADLIYAMATA) 		1726005070NRG24091020230650648 09/10/2023 BAHADUR SINGH 1726005070WL054494 BAHADUR SINGH 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-070-001/856-A
(PADLIYAMATA) 		1726005070NRG24091020230650647 09/10/2023 girdhari lal 1726005070WL054494 girdhari lal 00697 BKID0MG0326 884 884 Processed 09/11/2023 306074232 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
77 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24081020230647467 09/10/2023 mangi bai 1726005074WL054212 mangi bai 00697 BKID0MG0334 884 884 Processed 09/11/2023 306074232 mangibai NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24081020230647471 09/10/2023 manju bai 1726005074WL054212 manju bai 00697 BKID0MG0334 884 884 Processed 10/11/2023 306074232 manjubai STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24081020230647473 09/10/2023 rekha bai 1726005074WL054212 rekha bai 00697 BKID0MG0334 884 884 Processed 09/11/2023 306074232 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24081020230647477 09/10/2023 Sangita bai 1726005074WL054212 Sangita bai 00697 BKID0MG0334 884 884 Processed 09/11/2023 306074232 Sangitabai BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24081020230647480 09/10/2023 durga bai 1726005074WL054212 durga bai 00697 BKID0MG0334 1105 1105 Processed 09/11/2023 306074232 durgabai NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24081020230647483 09/10/2023 Ramesh Chandr 1726005074WL054212 Ramesh Chandr 00697 BKID0MG0334 221 221 Processed 10/11/2023 306074232 RameshChandr STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24081020230647484 09/10/2023 soram bai 1726005074WL054212 soram bai 00697 BKID0MG0334 221 221 Processed 10/11/2023 306074232 sorambai STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24081020230647486 09/10/2023 anjana 1726005074WL054212 anjana 00697 BKID0MG0334 884 884 Processed 09/11/2023 306074232 anjana NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24081020230647485 09/10/2023 ram charan 1726005074WL054212 ram charan 00697 BKID0MG0334 884 884 Processed 09/11/2023 306074232 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24081020230647487 09/10/2023 durgaprasad nagar 1726005074WL054212 durgaprasad nagar 00697 BKID0MG0334 1105 1105 Processed 10/11/2023 306074232 durgaprasadnagar INDIA POST PAYMENTS BANK LIMITED(508528)
87 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24081020230647488 09/10/2023 Sanju Nagar 1726005074WL054212 Sanju Nagar 00697 BKID0MG0334 1105 1105 Processed 09/11/2023 306074232 SanjuNagar NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-074-002/87-B
(ROSIYA) 		1726005074NRG24081020230647490 09/10/2023 Ram Singh 1726005074WL054212 Ram Singh 00697 BKID0MG0334 1105 1105 Processed 09/11/2023 306074232 RamSingh NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24081020230647492 09/10/2023 Rekha bai 1726005074WL054212 Rekha bai 00697 BKID0MG0334 1105 1105 Processed 09/11/2023 306074232 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
90 SARANGPUR MP-26-005-070-001/198-C
(PADLIYAMATA) 		1726005070NRG24091020230650636 09/10/2023 kishore singh 1726005070WL054494 kishore singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306074232 kishoresingh NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-070-001/198-C
(PADLIYAMATA) 		1726005070NRG24091020230650637 09/10/2023 santosh bai 1726005070WL054494 santosh bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306074232 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-070-001/200-A
(PADLIYAMATA) 		1726005070NRG24091020230650638 09/10/2023 prem bai 1726005070WL054494 prem bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306074232 prembai NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-070-001/988-A
(PADLIYAMATA) 		1726005070NRG24091020230650649 09/10/2023 ravi 1726005070WL054494 ravi 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306074232 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_091023APB_FTO_311021 Bank of Baroda BARB0BIAORA Biaora 4199
2 SARANGPUR MP1726005_091023APB_FTO_311021 Bank of India BKID0009068 LEEMA CHOUHAN 7072
3 SARANGPUR MP1726005_091023APB_FTO_311021 Bank of India BKID0009955 TALEN 2652
4 SARANGPUR MP1726005_091023APB_FTO_311021 Bank of India BKID0009957 SARANGPUR 5746
5 SARANGPUR MP1726005_091023APB_FTO_311021 Bank of India BKID0009960 CHHAPIHEDA 1326
6 SARANGPUR MP1726005_091023APB_FTO_311021 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_091023APB_FTO_311021 Central Bank Of India CBIN0284741 PACHORE 1326
8 SARANGPUR MP1726005_091023APB_FTO_311021 Indian Bank IDIB000P507 PACHORE 1547
9 SARANGPUR MP1726005_091023APB_FTO_311021 Punjab National Bank PUNB0293300 PACHORE 7293
10 SARANGPUR MP1726005_091023APB_FTO_311021 State Bank of India SBIN0015772 TALEN 1768
11 SARANGPUR MP1726005_091023APB_FTO_311021 State Bank of India SBIN0030072 SARANGPUR 5525
12 SARANGPUR MP1726005_091023APB_FTO_311021 State Bank of India SBIN0030181 PADHANA 884
13 SARANGPUR MP1726005_091023APB_FTO_311021 State Bank of India SBIN0030195 UDANKHEDI 7514
14 SARANGPUR MP1726005_091023APB_FTO_311021 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
15 SARANGPUR MP1726005_091023APB_FTO_311021 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 884
16 SARANGPUR MP1726005_091023APB_FTO_311021 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1105
17 SARANGPUR MP1726005_091023APB_FTO_311021 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 15912
18 SARANGPUR MP1726005_091023APB_FTO_311021 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 11271
19 SARANGPUR MP1726005_091023APB_FTO_311021 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 3536

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