Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301123APB_FTO_369599
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-26-005-002-003/8-D
(AMGADHA) 		1726005000NRG24301120230764593 30/11/2023 Bsntabai 1726005WL061567 Bsntabai 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 321116219 Bsntabai BANK OF BARODA(606985)
SubTotal 884 884
2 SARANGPUR MP-26-005-002-003/8-D
(AMGADHA) 		1726005000NRG24301120230764594 30/11/2023 Santosh 1726005WL061567 Santosh 00048 BKID0009957 884 884 Processed 01/01/2024 321116219 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-002-003/9-A
(AMGADHA) 		1726005000NRG24301120230764595 30/11/2023 JAY NARAYAN 1726005WL061567 JAY NARAYAN 00048 BKID0009957 884 884 Processed 01/01/2024 321116219 JAYNARAYAN BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005000NRG24301120230764598 30/11/2023 dilip 1726005WL061567 dilip 00048 BKID0009957 884 884 Processed 01/01/2024 321116219 dilip BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-047-003/45-A
(KANKARIYA) 		1726005047NRG24301120230764793 30/11/2023 Ramchander 1726005047WL061585 Ramchander 00048 BKID0009957 1326 1326 Processed 01/01/2024 321116219 Ramchander BANK OF INDIA(508505)
SubTotal 3978 3978
6 SARANGPUR MP-26-005-025-002/151
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765312 30/11/2023 RAVINDAR 1726005WL061622 RAVINDAR 00048 BKID0009960 1105 1105 Processed 01/01/2024 321116219 RAVINDAR BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-025-002/159
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765313 30/11/2023 RAMBABU 1726005WL061622 RAMBABU 00048 BKID0009960 1105 1105 Processed 01/01/2024 321116219 RAMBABU BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-025-002/182
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765317 30/11/2023 ANAR SINGFH 1726005WL061622 ANAR SINGFH 00048 BKID0009960 1105 1105 Processed 01/01/2024 321116219 ANARSINGFH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-025-002/185-A
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765319 30/11/2023 KAMAL SINGH 1726005WL061622 KAMAL SINGH 00048 BKID0009960 1105 1105 Processed 01/01/2024 321116219 KAMALSINGH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-025-002/213
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765320 30/11/2023 NARAYAN SINGH 1726005WL061622 NARAYAN SINGH 00048 BKID0009960 1105 1105 Processed 01/01/2024 321116219 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
11 SARANGPUR MP-26-005-101-002/123
(CHAKROD) 		1726005101NRG24301120230764942 30/11/2023 Dhansingh 1726005101WL061587 Dhansingh 00048 BKID0009963 1105 1105 Processed 01/01/2024 321116219 Dhansingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005101NRG24301120230764961 30/11/2023 mohanlal 1726005101WL061587 mohanlal 00048 BKID0009963 1105 1105 Processed 01/01/2024 321116219 mohanlal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005101NRG24301120230764962 30/11/2023 rajaram 1726005101WL061587 rajaram 00048 BKID0009963 1105 1105 Processed 01/01/2024 321116219 rajaram BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-101-003/142
(CHAKROD) 		1726005101NRG24301120230764966 30/11/2023 makhan 1726005101WL061587 makhan 00048 BKID0009963 1105 1105 Processed 01/01/2024 321116219 makhan BANK OF INDIA(508505)
SubTotal 4420 4420
15 SARANGPUR MP-26-005-083-001/190
(SULTANIYA) 		1726005000NRG24301120230765266 30/11/2023 devkaran 1726005WL061616 devkaran 00089 CBIN0284741 1547 1547 Processed 01/01/2024 321116219 devkaran NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24301120230763574 30/11/2023 Mahesh 1726005098WL061505 Mahesh 00089 CBIN0284741 1326 1326 Processed 01/01/2024 321116219 Mahesh CENTRAL BANK OF INDIA(607115)
17 SARANGPUR MP-26-005-098-001/409
(SEMLIDHAKAD) 		1726005098NRG24301120230763575 30/11/2023 rukmani nagar 1726005098WL061505 rukmani nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 321116219 rukmaninagar CENTRAL BANK OF INDIA(607115)
18 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24301120230763576 30/11/2023 Raghunandan nagar 1726005098WL061505 Raghunandan nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 321116219 Raghunandannagar INDIAN BANK(607105)
19 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24301120230763583 30/11/2023 sushma bai nagar 1726005098WL061505 sushma bai nagar 00089 CBIN0284741 1326 1326 Processed 01/01/2024 321116219 sushmabainagar CENTRAL BANK OF INDIA(607115)
20 SARANGPUR MP-26-005-101-002/109
(CHAKROD) 		1726005101NRG24301120230764940 30/11/2023 harinarayan 1726005101WL061587 harinarayan 00089 CBIN0284741 1105 1105 Processed 01/01/2024 321116219 harinarayan CENTRAL BANK OF INDIA(607115)
21 SARANGPUR MP-26-005-101-002/154-A
(CHAKROD) 		1726005101NRG24301120230764943 30/11/2023 Jagdiesh 1726005101WL061587 Jagdiesh 00089 CBIN0284741 1105 1105 Processed 01/01/2024 321116219 Jagdiesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 SARANGPUR MP-26-005-101-002/169
(CHAKROD) 		1726005101NRG24301120230764947 30/11/2023 Ghanshyam 1726005101WL061587 Ghanshyam 00089 CBIN0284741 1105 1105 Processed 01/01/2024 321116219 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-101-002/193
(CHAKROD) 		1726005101NRG24301120230764958 30/11/2023 Mangilal 1726005101WL061587 Mangilal 00089 CBIN0284741 1105 1105 Processed 01/01/2024 321116219 Mangilal CENTRAL BANK OF INDIA(607115)
24 SARANGPUR MP-26-005-101-002/32
(CHAKROD) 		1726005101NRG24301120230764959 30/11/2023 keshar shingh 1726005101WL061587 keshar shingh 00089 CBIN0284741 1105 1105 Processed 01/01/2024 321116219 kesharshingh CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
25 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005098NRG24301120230763572 30/11/2023 RADHESHYAM 1726005098WL061505 RADHESHYAM 00176 IDIB000P507 1326 1326 Processed 01/01/2024 321116219 RADHESHYAM CENTRAL BANK OF INDIA(607115)
26 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24301120230763580 30/11/2023 rod singh 1726005098WL061505 rod singh 00176 IDIB000P507 1326 1326 Processed 01/01/2024 321116219 rodsingh INDIAN BANK(607105)
27 SARANGPUR MP-26-005-098-001/495-A
(SEMLIDHAKAD) 		1726005098NRG24301120230763584 30/11/2023 parsuram nagar 1726005098WL061505 parsuram nagar 00176 IDIB000P507 1326 1326 Processed 01/01/2024 321116219 parsuramnagar NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-101-001/31
(CHAKROD) 		1726005101NRG24301120230764936 30/11/2023 jeetmal 1726005101WL061587 jeetmal 00176 IDIB000P507 1105 1105 Processed 01/01/2024 321116219 jeetmal INDIAN BANK(607105)
29 SARANGPUR MP-26-005-101-002/111
(CHAKROD) 		1726005101NRG24301120230764941 30/11/2023 Jojansingh 1726005101WL061587 Jojansingh 00176 IDIB000P507 1105 1105 Processed 01/01/2024 321116219 Jojansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
30 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24301120230763577 30/11/2023 Rodi bai Nagar 1726005098WL061505 Rodi bai Nagar 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321116219 RodibaiNagar PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-098-001/493
(SEMLIDHAKAD) 		1726005098NRG24301120230763579 30/11/2023 manju bai 1726005098WL061505 manju bai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321116219 manjubai PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-101-001/138
(CHAKROD) 		1726005101NRG24301120230764934 30/11/2023 bhavar lal 1726005101WL061587 bhavar lal 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321116219 bhavarlal PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-101-002/159
(CHAKROD) 		1726005101NRG24301120230764944 30/11/2023 Keshar singh 1726005101WL061587 Keshar singh 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321116219 Kesharsingh STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-101-002/163
(CHAKROD) 		1726005101NRG24301120230764946 30/11/2023 Devendr 1726005101WL061587 Devendr 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321116219 Devendr BANK OF BARODA(606985)
35 SARANGPUR MP-26-005-101-002/186
(CHAKROD) 		1726005101NRG24301120230764952 30/11/2023 Kuldeep 1726005101WL061587 Kuldeep 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321116219 Kuldeep BANK OF BARODA(606985)
36 SARANGPUR MP-26-005-101-002/189
(CHAKROD) 		1726005101NRG24301120230764954 30/11/2023 Eshwarsingh 1726005101WL061587 Eshwarsingh 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321116219 Eshwarsingh STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005101NRG24301120230764964 30/11/2023 Govind 1726005101WL061587 Govind 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321116219 Govind PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-101-003/127
(CHAKROD) 		1726005101NRG24301120230764965 30/11/2023 mahesh 1726005101WL061587 mahesh 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321116219 mahesh PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-101-003/144
(CHAKROD) 		1726005101NRG24301120230764967 30/11/2023 sureshvarma 1726005101WL061587 sureshvarma 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321116219 sureshvarma PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
40 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005000NRG24301120230764587 30/11/2023 Manoj 1726005WL061567 Manoj 00415 SBIN0005861 884 884 Processed 01/01/2024 321116219 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
41 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24301120230763581 30/11/2023 resham 1726005098WL061505 resham 00415 SBIN0012175 1326 1326 Processed 01/01/2024 321116219 resham STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-101-001/154-A
(CHAKROD) 		1726005101NRG24301120230764935 30/11/2023 mahesh 1726005101WL061587 mahesh 00415 SBIN0012175 1105 1105 Processed 01/01/2024 321116219 mahesh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-101-002/105-A
(CHAKROD) 		1726005101NRG24301120230764938 30/11/2023 narayan 1726005101WL061587 narayan 00415 SBIN0012175 1105 1105 Processed 01/01/2024 321116219 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-101-002/178
(CHAKROD) 		1726005101NRG24301120230764949 30/11/2023 Laxman 1726005101WL061587 Laxman 00415 SBIN0012175 1105 1105 Processed 01/01/2024 321116219 Laxman STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-101-003/103
(CHAKROD) 		1726005101NRG24301120230764963 30/11/2023 hari prasad 1726005101WL061587 hari prasad 00415 SBIN0012175 1105 1105 Processed 01/01/2024 321116219 hariprasad STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-101-003/76
(CHAKROD) 		1726005101NRG24301120230764968 30/11/2023 radheshyam 1726005101WL061587 radheshyam 00415 SBIN0012175 1105 1105 Processed 01/01/2024 321116219 radheshyam STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005000NRG24301120230764584 30/11/2023 Kla bai 1726005WL061567 Kla bai 00415 SBIN0030072 884 884 Processed 01/01/2024 321116219 Klabai STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-002-003/115-A
(AMGADHA) 		1726005000NRG24301120230764585 30/11/2023 kalusingh 1726005WL061567 kalusingh 00415 SBIN0030072 884 884 Processed 01/01/2024 321116219 kalusingh STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-002-003/127-A
(AMGADHA) 		1726005000NRG24301120230764586 30/11/2023 Raju Bai 1726005WL061567 Raju Bai 00415 SBIN0030072 884 884 Processed 01/01/2024 321116219 RajuBai STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-002-003/335
(AMGADHA) 		1726005000NRG24301120230764588 30/11/2023 Sarita 1726005WL061567 Sarita 00415 SBIN0030072 884 884 Processed 01/01/2024 321116219 Sarita STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005000NRG24301120230764596 30/11/2023 Ghanshyam 1726005WL061567 Ghanshyam 00415 SBIN0030072 884 884 Processed 01/01/2024 321116219 Ghanshyam ICICI BANK LTD(508534)
52 SARANGPUR MP-26-005-047-003/3
(KANKARIYA) 		1726005047NRG24301120230764792 30/11/2023 Gopal Singh Rajput 1726005047WL061585 Gopal Singh Rajput 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321116219 GopalSinghRajput STATE BANK OF INDIA(508548)
SubTotal 5746 5746
53 SARANGPUR MP-26-005-006-003/1138
(ASARETA PANWAR) 		1726005006NRG24301120230765069 30/11/2023 Ritik Parmar 1726005006WL061595 Ritik Parmar 00415 SBIN0030181 1105 1105 Processed 01/01/2024 321116219 RitikParmar STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-006-003/1150
(ASARETA PANWAR) 		1726005006NRG24301120230765070 30/11/2023 Jagdish Parmar 1726005006WL061595 Jagdish Parmar 00415 SBIN0030181 1105 1105 Processed 01/01/2024 321116219 JagdishParmar STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-006-003/1152
(ASARETA PANWAR) 		1726005006NRG24301120230765072 30/11/2023 Pappu Singh 1726005006WL061595 Pappu Singh 00415 SBIN0030181 1105 1105 Processed 01/01/2024 321116219 PappuSingh STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-006-003/792
(ASARETA PANWAR) 		1726005006NRG24301120230765076 30/11/2023 Manraj 1726005006WL061595 Manraj 00415 SBIN0030181 1105 1105 Processed 01/01/2024 321116219 Manraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARANGPUR MP-26-005-068-001/1478
(PADHANA) 		1726005068NRG24301120230765094 30/11/2023 Aalok Patidar 1726005068WL061599 Aalok Patidar 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321116219 AalokPatidar STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-068-001/1529
(PADHANA) 		1726005068NRG24301120230765095 30/11/2023 OMPRAKASH MEHTAR 1726005068WL061600 OMPRAKASH MEHTAR 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321116219 OMPRAKASHMEHTAR STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-068-001/720-A
(PADHANA) 		1726005068NRG24301120230765092 30/11/2023 MUNSHI KHA 1726005068WL061598 MUNSHI KHA 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321116219 MUNSHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-068-001/720-B
(PADHANA) 		1726005068NRG24301120230765091 30/11/2023 AJIT KHA 1726005068WL061597 AJIT KHA 00415 SBIN0030181 221 221 Processed 01/01/2024 321116219 AJITKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8619 8619
61 SARANGPUR MP-26-005-083-001/120-A
(SULTANIYA) 		1726005000NRG24301120230765264 30/11/2023 nani bai 1726005WL061616 nani bai 00415 SBIN0030195 1547 1547 Processed 01/01/2024 321116219 nanibai STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005098NRG24301120230763573 30/11/2023 Rekha bai 1726005098WL061505 Rekha bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321116219 Rekhabai STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-101-002/105-A
(CHAKROD) 		1726005101NRG24301120230764939 30/11/2023 hariom 1726005101WL061587 hariom 00415 SBIN0030195 1105 1105 Processed 01/01/2024 321116219 hariom INDIAN BANK(607105)
64 SARANGPUR MP-26-005-101-002/182
(CHAKROD) 		1726005101NRG24301120230764950 30/11/2023 Shubham 1726005101WL061587 Shubham 00415 SBIN0030195 1105 1105 Processed 01/01/2024 321116219 Shubham STATE BANK OF INDIA(508548)
SubTotal 5083 5083
65 SARANGPUR MP-26-005-098-001/276-B
(SEMLIDHAKAD) 		1726005098NRG24301120230763571 30/11/2023 Durga prasad 1726005098WL061505 Durga prasad 00415 SBIN0030465 1326 1326 Processed 01/01/2024 321116219 Durgaprasad STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-098-001/493
(SEMLIDHAKAD) 		1726005098NRG24301120230763578 30/11/2023 girvar singh nagar 1726005098WL061505 girvar singh nagar 00415 SBIN0030465 1326 1326 Processed 01/01/2024 321116219 girvarsinghnagar STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24301120230763582 30/11/2023 rajesh nagar 1726005098WL061505 rajesh nagar 00415 SBIN0030465 1326 1326 Processed 01/01/2024 321116219 rajeshnagar NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005101NRG24301120230764933 30/11/2023 kawearlal 1726005101WL061587 kawearlal 00415 SBIN0030465 1105 1105 Processed 01/01/2024 321116219 kawearlal STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-101-001/69-A
(CHAKROD) 		1726005101NRG24301120230764937 30/11/2023 dinesh 1726005101WL061587 dinesh 00415 SBIN0030465 1105 1105 Processed 01/01/2024 321116219 dinesh STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-101-002/41-B
(CHAKROD) 		1726005101NRG24301120230764960 30/11/2023 balram 1726005101WL061587 balram 00415 SBIN0030465 1105 1105 Processed 01/01/2024 321116219 balram STATE BANK OF INDIA(508548)
SubTotal 7293 7293
71 SARANGPUR MP-26-005-006-003/1137
(ASARETA PANWAR) 		1726005006NRG24301120230765068 30/11/2023 Ankit Parmar 1726005006WL061595 Ankit Parmar 00697 BKID0MG0301 1105 1105 Processed 01/01/2024 321116219 AnkitParmar NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-006-003/1151
(ASARETA PANWAR) 		1726005006NRG24301120230765071 30/11/2023 Dhan Singh 1726005006WL061595 Dhan Singh 00697 BKID0MG0301 1105 1105 Processed 01/01/2024 321116219 DhanSingh BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-006-004/217
(ASARETA PANWAR) 		1726005006NRG24301120230765077 30/11/2023 MUKIM KHA 1726005006WL061595 MUKIM KHA 00697 BKID0MG0301 1105 1105 Processed 01/01/2024 321116219 MUKIMKHA NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-068-001/347-B
(PADHANA) 		1726005068NRG24301120230765227 30/11/2023 kamal verma 1726005068WL061614 kamal verma 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 321116219 kamalverma NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-068-001/347-B
(PADHANA) 		1726005068NRG24301120230765228 30/11/2023 rama bai verma 1726005068WL061614 rama bai verma 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 321116219 ramabaiverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
76 SARANGPUR MP-26-005-067-001/14-C
(NIPANIYATULA) 		1726005067NRG24301120230763745 30/11/2023 Kanheyalal 1726005067WL061522 Kanheyalal 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321116219 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-085-001/56
() 		1726005047NRG24301120230764794 30/11/2023 rameshchand 1726005047WL061585 rameshchand 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 321116219 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-002-003/505-A
(AMGADHA) 		1726005000NRG24301120230764591 30/11/2023 Kesarsingh 1726005WL061567 Kesarsingh 00697 BKID0MG0326 884 884 Processed 01/01/2024 321116219 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005000NRG24301120230764597 30/11/2023 shyama bai 1726005WL061567 shyama bai 00697 BKID0MG0326 884 884 Processed 01/01/2024 321116219 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
80 SARANGPUR MP-26-005-025-002/176
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765315 30/11/2023 Santosh 1726005WL061622 Santosh 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 321116219 Santosh NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-025-002/182
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765318 30/11/2023 MANGI BAI 1726005WL061622 MANGI BAI 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 321116219 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
82 SARANGPUR MP-26-005-025-002/176
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765314 30/11/2023 GOPAL SINGH 1726005WL061622 GOPAL SINGH 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 321116219 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-025-002/177
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765316 30/11/2023 CHATAR SINGH 1726005WL061622 CHATAR SINGH 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 321116219 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-025-002/213
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765321 30/11/2023 VALAB BAI 1726005WL061622 VALAB BAI 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 321116219 VALABBAI NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-025-002/217
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765322 30/11/2023 bhagwan singh 1726005WL061622 bhagwan singh 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 321116219 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-025-002/217
(DEVLIMAN JAGIR) 		1726005000NRG24301120230765323 30/11/2023 santosh bai 1726005WL061622 santosh bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 321116219 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
87 SARANGPUR MP-26-005-083-001/120-A
(SULTANIYA) 		1726005000NRG24301120230765265 30/11/2023 dilip 1726005WL061616 dilip 00697 BKID0MG0334 1547 1547 Processed 01/01/2024 321116219 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARANGPUR MP-26-005-083-001/497-C
(SULTANIYA) 		1726005000NRG24301120230765267 30/11/2023 KALA BAI 1726005WL061616 KALA BAI 00697 BKID0MG0334 1547 1547 Processed 01/01/2024 321116219 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-101-002/173
(CHAKROD) 		1726005101NRG24301120230764948 30/11/2023 Bablu 1726005101WL061587 Bablu 00697 BKID0MG0334 1105 1105 Processed 01/01/2024 321116219 Bablu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
90 SARANGPUR MP-26-005-085-001/93
() 		1726005047NRG24301120230764795 30/11/2023 KAMAL SINGH 1726005047WL061585 KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321116219 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-085-001/93
() 		1726005047NRG24301120230764796 30/11/2023 SEEMA BAI 1726005047WL061585 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321116219 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301123APB_FTO_369599 Bank of Baroda BARB0RAJRAJ RAJGARH 884
2 SARANGPUR MP1726005_301123APB_FTO_369599 Bank of India BKID0009957 SARANGPUR 3978
3 SARANGPUR MP1726005_301123APB_FTO_369599 Bank of India BKID0009960 CHHAPIHEDA 5525
4 SARANGPUR MP1726005_301123APB_FTO_369599 Bank of India BKID0009963 BHOJPURIA 4420
5 SARANGPUR MP1726005_301123APB_FTO_369599 Central Bank Of India CBIN0284741 PACHORE 12376
6 SARANGPUR MP1726005_301123APB_FTO_369599 Indian Bank IDIB000P507 PACHORE 6188
7 SARANGPUR MP1726005_301123APB_FTO_369599 Punjab National Bank PUNB0293300 PACHORE 11492
8 SARANGPUR MP1726005_301123APB_FTO_369599 State Bank of India SBIN0005861 ADB SARANGPUR 884
9 SARANGPUR MP1726005_301123APB_FTO_369599 State Bank of India SBIN0012175 PACHORE 6851
10 SARANGPUR MP1726005_301123APB_FTO_369599 State Bank of India SBIN0030072 SARANGPUR 5746
11 SARANGPUR MP1726005_301123APB_FTO_369599 State Bank of India SBIN0030181 PADHANA 8619
12 SARANGPUR MP1726005_301123APB_FTO_369599 State Bank of India SBIN0030195 UDANKHEDI 5083
13 SARANGPUR MP1726005_301123APB_FTO_369599 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7293
14 SARANGPUR MP1726005_301123APB_FTO_369599 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 5967
15 SARANGPUR MP1726005_301123APB_FTO_369599 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
16 SARANGPUR MP1726005_301123APB_FTO_369599 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
17 SARANGPUR MP1726005_301123APB_FTO_369599 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1768
18 SARANGPUR MP1726005_301123APB_FTO_369599 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2210
19 SARANGPUR MP1726005_301123APB_FTO_369599 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5525
20 SARANGPUR MP1726005_301123APB_FTO_369599 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 4199
21 SARANGPUR MP1726005_301123APB_FTO_369599 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 2652

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