Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030723FTO_145361
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-26-005-081-004/370
(SHAMGIGHATA) 		1726005000NRG24030720230440048 03/07/2023 Resham 1726005WL028317 Resham 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 810055908 Resham (000000)
2 SARANGPUR MP-26-005-081-004/370
(SHAMGIGHATA) 		1726005000NRG24030720230440047 03/07/2023 Resham 1726005WL028317 Resham 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 810055908 Resham (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-023-001/119-B
(DARANA) 		1726005023NRG24010720230434748 03/07/2023 NORANGBAI 1726005023WL027848 NORANGBAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 NORANGBAI (000000)
4 SARANGPUR MP-26-005-023-001/22
(DARANA) 		1726005023NRG24010720230434856 03/07/2023 DARDARBAI 1726005023WL027857 DARDARBAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 DARDARBAI (000000)
5 SARANGPUR MP-26-005-023-001/29
(DARANA) 		1726005000NRG24030720230440196 03/07/2023 RAMESHCHANDRA 1726005WL028323 RAMESHCHANDRA 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 RAMESHCHANDRA (000000)
6 SARANGPUR MP-26-005-023-001/290-A
(DARANA) 		1726005000NRG24030720230440199 03/07/2023 MAHESH 1726005WL028323 MAHESH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 MAHESH (000000)
7 SARANGPUR MP-26-005-023-001/32-A
(DARANA) 		1726005000NRG24030720230440201 03/07/2023 SHIVLAL 1726005WL028323 SHIVLAL 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 SHIVLAL (000000)
8 SARANGPUR MP-26-005-023-001/32-B
(DARANA) 		1726005000NRG24030720230440203 03/07/2023 DEVI SINGH 1726005WL028323 DEVI SINGH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 DEVISINGH (000000)
9 SARANGPUR MP-26-005-023-001/32-B
(DARANA) 		1726005000NRG24030720230440204 03/07/2023 DURGA BAI 1726005WL028323 DURGA BAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 DURGABAI (000000)
10 SARANGPUR MP-26-005-023-001/33-A
(DARANA) 		1726005000NRG24030720230440205 03/07/2023 KAMLESH 1726005WL028323 KAMLESH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 KAMLESH (000000)
11 SARANGPUR MP-26-005-023-001/381-A
(DARANA) 		1726005000NRG24030720230440212 03/07/2023 RADHESHYAM 1726005WL028323 RADHESHYAM 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 RADHESHYAM (000000)
12 SARANGPUR MP-26-005-023-001/44
(DARANA) 		1726005000NRG24030720230440222 03/07/2023 Dapu Bai 1726005WL028323 Dapu Bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 DapuBai (000000)
13 SARANGPUR MP-26-005-023-001/44
(DARANA) 		1726005000NRG24030720230440221 03/07/2023 SAJAN BAI 1726005WL028323 SAJAN BAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 SAJANBAI (000000)
14 SARANGPUR MP-26-005-023-001/52
(DARANA) 		1726005023NRG24010720230434847 03/07/2023 AMRIT 1726005023WL027856 AMRIT 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 AMRIT (000000)
15 SARANGPUR MP-26-005-023-001/62-A
(DARANA) 		1726005023NRG24010720230434869 03/07/2023 MAKHAN VARMA 1726005023WL027858 MAKHAN VARMA 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 MAKHANVARMA (000000)
16 SARANGPUR MP-26-005-023-001/62-A
(DARANA) 		1726005023NRG24010720230434870 03/07/2023 REKHABAI 1726005023WL027858 REKHABAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 REKHABAI (000000)
17 SARANGPUR MP-26-005-023-001/79-B
(DARANA) 		1726005023NRG24010720230434851 03/07/2023 MUKESH 1726005023WL027856 MUKESH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 MUKESH (000000)
18 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005000NRG24030720230440228 03/07/2023 GITABAI 1726005WL028323 GITABAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 GITABAI (000000)
19 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005000NRG24030720230440227 03/07/2023 RODJI 1726005WL028323 RODJI 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 RODJI (000000)
20 SARANGPUR MP-26-005-023-002/23-C
(DARANA) 		1726005000NRG24030720230440230 03/07/2023 GOPAL 1726005WL028323 GOPAL 00048 BKID0009068 1105 1105 Processed 11/07/2023 810055908 GOPAL (000000)
21 SARANGPUR MP-26-005-023-002/24-A
(DARANA) 		1726005023NRG24010720230434782 03/07/2023 DEVSINGH 1726005023WL027853 DEVSINGH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 DEVSINGH (000000)
22 SARANGPUR MP-26-005-023-002/25
(DARANA) 		1726005023NRG24010720230434763 03/07/2023 MAKHAN 1726005023WL027850 MAKHAN 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 MAKHAN (000000)
23 SARANGPUR MP-26-005-023-002/37-C
(DARANA) 		1726005023NRG24010720230434775 03/07/2023 DEVI SINGH 1726005023WL027852 DEVI SINGH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 DEVISINGH (000000)
24 SARANGPUR MP-26-005-023-002/37-C
(DARANA) 		1726005023NRG24010720230434776 03/07/2023 OMPRAKASH 1726005023WL027852 OMPRAKASH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 OMPRAKASH (000000)
25 SARANGPUR MP-26-005-023-002/37-D
(DARANA) 		1726005023NRG24010720230434777 03/07/2023 RAMESH 1726005023WL027852 RAMESH 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 RAMESH (000000)
26 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005023NRG24010720230434765 03/07/2023 DHIRAJ 1726005023WL027850 DHIRAJ 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 DHIRAJ (000000)
27 SARANGPUR MP-26-005-023-002/39
(DARANA) 		1726005023NRG24010720230434764 03/07/2023 SORAM BAI 1726005023WL027850 SORAM BAI 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 SORAMBAI (000000)
28 SARANGPUR MP-26-005-023-002/8-B
(DARANA) 		1726005023NRG24010720230434787 03/07/2023 RAMPRASAD 1726005023WL027853 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 RAMPRASAD (000000)
29 SARANGPUR MP-26-005-071-001/588
(PANDA) 		1726005000NRG24030720230440412 03/07/2023 VISHNUPRASAD 1726005WL028337 VISHNUPRASAD 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 VISHNUPRASAD (000000)
30 SARANGPUR MP-26-005-071-003/107
(PANDA) 		1726005000NRG24030720230440421 03/07/2023 BANESINGH 1726005WL028337 BANESINGH 00048 BKID0009068 1105 1105 Processed 11/07/2023 810055908 BANESINGH (000000)
31 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG24020720230438359 03/07/2023 karan singh 1726005081WL028163 karan singh 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 karansingh (000000)
32 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24020720230438371 03/07/2023 Mangi bai 1726005081WL028163 Mangi bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 Mangibai (000000)
33 SARANGPUR MP-26-005-081-004/364
(SHAMGIGHATA) 		1726005000NRG24030720230440040 03/07/2023 viri bai 1726005WL028317 viri bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 viribai (000000)
34 SARANGPUR MP-26-005-081-004/364-A
(SHAMGIGHATA) 		1726005000NRG24030720230440042 03/07/2023 dayal 1726005WL028317 dayal 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 dayal (000000)
35 SARANGPUR MP-26-005-081-004/364-A
(SHAMGIGHATA) 		1726005000NRG24030720230440041 03/07/2023 dayal 1726005WL028317 dayal 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 dayal (000000)
36 SARANGPUR MP-26-005-081-004/364-B
(SHAMGIGHATA) 		1726005000NRG24030720230440043 03/07/2023 jagdish 1726005WL028317 jagdish 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 jagdish (000000)
37 SARANGPUR MP-26-005-081-004/364-B
(SHAMGIGHATA) 		1726005000NRG24030720230440044 03/07/2023 jyoti 1726005WL028317 jyoti 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 jyoti (000000)
38 SARANGPUR MP-26-005-081-004/364-C
(SHAMGIGHATA) 		1726005000NRG24030720230440046 03/07/2023 nirmala 1726005WL028317 nirmala 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 nirmala (000000)
39 SARANGPUR MP-26-005-081-004/364-C
(SHAMGIGHATA) 		1726005000NRG24030720230440045 03/07/2023 nirmala 1726005WL028317 nirmala 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 nirmala (000000)
40 SARANGPUR MP-26-005-081-004/58-A
(SHAMGIGHATA) 		1726005000NRG24030720230440053 03/07/2023 shiv lal 1726005WL028317 shiv lal 00048 BKID0009068 1326 1326 Processed 11/07/2023 810055908 shivlal (000000)
SubTotal 49946 49946
41 SARANGPUR MP-26-005-003-001/112
(AMLAROD) 		1726005003NRG24030720230438462 03/07/2023 MAMTA BAI 1726005003WL028182 MAMTA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055908 MAMTABAI (000000)
42 SARANGPUR MP-26-005-003-001/341
(AMLAROD) 		1726005003NRG24030720230438500 03/07/2023 Ramsingh 1726005003WL028182 Ramsingh 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055908 Ramsingh (000000)
43 SARANGPUR MP-26-005-003-001/392
(AMLAROD) 		1726005003NRG24030720230438510 03/07/2023 Bhawerlal 1726005003WL028182 Bhawerlal 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055908 Bhawerlal (000000)
44 SARANGPUR MP-26-005-003-001/481
(AMLAROD) 		1726005003NRG24030720230438532 03/07/2023 RAMESH CHANDRA 1726005003WL028182 RAMESH CHANDRA 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055908 RAMESHCHANDRA (000000)
45 SARANGPUR MP-26-005-003-001/504
(AMLAROD) 		1726005003NRG24030720230438536 03/07/2023 MOHAN LAL 1726005003WL028182 MOHAN LAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 810055908 MOHANLAL (000000)
SubTotal 6630 6630
46 SARANGPUR MP-26-005-081-001/166
(SHAMGIGHATA) 		1726005081NRG24020720230438362 03/07/2023 bhagvan singh 1726005081WL028163 bhagvan singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 810055908 bhagvansingh (000000)
47 SARANGPUR MP-26-005-081-001/168
(SHAMGIGHATA) 		1726005081NRG24020720230438364 03/07/2023 mod singh 1726005081WL028163 mod singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 810055908 modsingh (000000)
48 SARANGPUR MP-26-005-081-004/358-C
(SHAMGIGHATA) 		1726005000NRG24030720230440036 03/07/2023 Atmaram 1726005WL028317 Atmaram 00048 BKID0009957 1326 1326 Processed 11/07/2023 810055908 Atmaram (000000)
49 SARANGPUR MP-26-005-081-004/364
(SHAMGIGHATA) 		1726005000NRG24030720230440039 03/07/2023 bane singh 1726005WL028317 bane singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 810055908 banesingh (000000)
50 SARANGPUR MP-26-005-081-004/370-A
(SHAMGIGHATA) 		1726005000NRG24030720230440049 03/07/2023 Durga prasad 1726005WL028317 Durga prasad 00048 BKID0009957 1326 1326 Processed 11/07/2023 810055908 Durgaprasad (000000)
SubTotal 6630 6630
51 SARANGPUR MP-26-005-003-001/190-A
(AMLAROD) 		1726005003NRG24030720230438491 03/07/2023 PAVAN KUMAR NAGAR 1726005003WL028182 PAVAN KUMAR NAGAR 00048 BKID0009963 1326 1326 Processed 11/07/2023 810055908 PAVANKUMARNAGAR (000000)
52 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005000NRG24030720230439970 03/07/2023 punamchand 1726005WL028312 punamchand 00048 BKID0009963 1326 1326 Processed 11/07/2023 810055908 punamchand (000000)
53 SARANGPUR MP-26-005-078-001/274
(SAREDI) 		1726005000NRG24030720230443285 03/07/2023 Sunita 1726005WL028522 Sunita 00048 BKID0009963 1326 1326 Processed 11/07/2023 810055908 Sunita (000000)
54 SARANGPUR MP-26-005-078-002/181-A
(SAREDI) 		1726005000NRG24030720230443290 03/07/2023 TEJKUWAR 1726005WL028522 TEJKUWAR 00048 BKID0009963 1326 1326 Processed 11/07/2023 810055908 TEJKUWAR (000000)
SubTotal 5304 5304
55 SARANGPUR MP-26-005-069-002/262-A
(PADLIYA ANJANA) 		1726005000NRG24030720230440066 03/07/2023 Thansingh 1726005WL028318 Thansingh 00089 CBIN0284741 1326 1326 Processed 11/07/2023 810055908 Thansingh (000000)
SubTotal 1326 1326
56 SARANGPUR MP-26-005-078-002/186-A
(SAREDI) 		1726005000NRG24030720230443292 03/07/2023 HITESH 1726005WL028522 HITESH 00152 HDFC0002111 1326 1326 Processed 11/07/2023 810055908 HITESH (000000)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-078-002/41-C
(SAREDI) 		1726005000NRG24030720230443294 03/07/2023 TEJKUNVAR BAI 1726005WL028522 TEJKUNVAR BAI 00176 IDIB000P507 1326 1326 Processed 11/07/2023 810055908 TEJKUNVARBAI (000000)
SubTotal 1326 1326
58 SARANGPUR MP-26-005-072-001/122
(PATADIYA DHAKAD) 		1726005072NRG24030720230438453 03/07/2023 Ramlal 1726005072WL028180 Ramlal 00354 PUNB0293300 1326 1326 Processed 12/07/2023 810055908 Ramlal (000000)
SubTotal 1326 1326
59 SARANGPUR MP-26-005-003-001/521
(AMLAROD) 		1726005003NRG24030720230438540 03/07/2023 YOGESH KUMAR NAGAR 1726005003WL028182 YOGESH KUMAR NAGAR 00415 SBIN0001201 1326 1326 Processed 11/07/2023 810055908 YOGESHKUMARNAGAR (000000)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24020720230438369 03/07/2023 Sunil 1726005081WL028163 Sunil 00415 SBIN0005861 1326 1326 Processed 11/07/2023 810055908 Sunil (000000)
61 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005000NRG24030720230440357 03/07/2023 mukesh kumar 1726005WL028335 mukesh kumar 00415 SBIN0005861 1326 1326 Processed 11/07/2023 810055908 mukeshkumar (000000)
SubTotal 2652 2652
62 SARANGPUR MP-26-005-019-001/82-B
(BUDHANPUR) 		1726005019NRG24030720230438460 03/07/2023 YOGENDRA Sen 1726005019WL028181 YOGENDRA Sen 00415 SBIN0015772 1326 1326 Processed 11/07/2023 810055908 YOGENDRASen (000000)
SubTotal 1326 1326
63 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005000NRG24030720230440353 03/07/2023 Prkash dethaliya 1726005WL028335 Prkash dethaliya 00415 SBIN0030072 1326 1326 Processed 11/07/2023 810055908 Prkashdethaliya (000000)
64 SARANGPUR MP-26-005-087-001/295-A
(TUKOGANJ) 		1726005000NRG24030720230440377 03/07/2023 Jagdieeah 1726005WL028335 Jagdieeah 00415 SBIN0030072 1326 1326 Processed 11/07/2023 810055908 Jagdieeah (000000)
SubTotal 2652 2652
65 SARANGPUR MP-26-005-001-003/172
(RAMPURIYA) 		1726005000NRG24030720230440244 03/07/2023 LAKHAN SINGH 1726005WL028325 LAKHAN SINGH 00415 SBIN0030181 1326 1326 Processed 11/07/2023 810055908 LAKHANSINGH (000000)
66 SARANGPUR MP-26-005-006-003/1167
(ASARETA PANWAR) 		1726005006NRG24020720230437763 03/07/2023 Dhan Singh 1726005006WL028120 Dhan Singh 00415 SBIN0030181 1326 1326 Processed 11/07/2023 810055908 DhanSingh (000000)
67 SARANGPUR MP-26-005-006-004/300
(ASARETA PANWAR) 		1726005006NRG24020720230437770 03/07/2023 RAMESH 1726005006WL028121 RAMESH 00415 SBIN0030181 1326 1326 Processed 11/07/2023 810055908 RAMESH (000000)
68 SARANGPUR MP-26-005-019-002/379
(BUDHANPUR) 		1726005000NRG24030720230440274 03/07/2023 umrav 1726005WL028327 umrav 00415 SBIN0030181 1326 1326 Processed 11/07/2023 810055908 umrav (000000)
69 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005000NRG24030720230440346 03/07/2023 paribai 1726005WL028332 paribai 00415 SBIN0030181 1547 1547 Processed 11/07/2023 810055908 paribai (000000)
SubTotal 6851 6851
70 SARANGPUR MP-26-005-063-002/66-A
(NARANIYA) 		1726005063NRG24030720230442061 03/07/2023 Gayatri Bai 1726005063WL028449 Gayatri Bai 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 GayatriBai (000000)
71 SARANGPUR MP-26-005-063-002/66-A
(NARANIYA) 		1726005063NRG24030720230442060 03/07/2023 Gokul prasad 1726005063WL028449 Gokul prasad 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 Gokulprasad (000000)
72 SARANGPUR MP-26-005-063-002/66-A
(NARANIYA) 		1726005063NRG24030720230442062 03/07/2023 Kamal 1726005063WL028449 Kamal 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 Kamal (000000)
73 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005065NRG24030720230438736 03/07/2023 RAMBABU 1726005065WL028211 RAMBABU 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 RAMBABU (000000)
74 SARANGPUR MP-26-005-065-001/195-A
(NENWADA) 		1726005065NRG24030720230438741 03/07/2023 Mahender singh 1726005065WL028211 Mahender singh 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 Mahendersingh (000000)
75 SARANGPUR MP-26-005-065-001/380-B
(NENWADA) 		1726005000NRG24030720230439931 03/07/2023 kailash singh 1726005WL028306 kailash singh 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 kailashsingh (000000)
76 SARANGPUR MP-26-005-065-001/84-A
(NENWADA) 		1726005000NRG24030720230439934 03/07/2023 Devraj nayak 1726005WL028306 Devraj nayak 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 Devrajnayak (000000)
77 SARANGPUR MP-26-005-071-001/732
(PANDA) 		1726005000NRG24030720230440417 03/07/2023 ramchandra 1726005WL028337 ramchandra 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 ramchandra (000000)
78 SARANGPUR MP-26-005-074-002/42-B
(ROSIYA) 		1726005000NRG24030720230440478 03/07/2023 gopal 1726005WL028343 gopal 00415 SBIN0030195 1326 1326 Processed 11/07/2023 810055908 gopal (000000)
SubTotal 11934 11934
79 SARANGPUR MP-26-005-081-004/176-A
(SHAMGIGHATA) 		1726005000NRG24030720230440033 03/07/2023 Santosh 1726005WL028317 Santosh 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055908 Santosh (000000)
SubTotal 1326 1326
80 SARANGPUR MP-26-005-078-001/8-D
(SAREDI) 		1726005000NRG24030720230443287 03/07/2023 Ladsingh 1726005WL028522 Ladsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055908 Ladsingh (000000)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005000NRG24030720230440251 03/07/2023 KISHOR MALVIYA 1726005WL028325 KISHOR MALVIYA 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 810055908 KISHORMALVIYA (000000)
82 SARANGPUR MP-26-005-006-003/1165
(ASARETA PANWAR) 		1726005006NRG24020720230437762 03/07/2023 Anuradha Parmar 1726005006WL028120 Anuradha Parmar 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 810055908 AnuradhaParmar (000000)
83 SARANGPUR MP-26-005-006-003/1165
(ASARETA PANWAR) 		1726005006NRG24020720230437761 03/07/2023 Rahul Parmar 1726005006WL028120 Rahul Parmar 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 810055908 RahulParmar (000000)
84 SARANGPUR MP-26-005-019-002/404
(BUDHANPUR) 		1726005000NRG24030720230440275 03/07/2023 Bhuribai 1726005WL028327 Bhuribai 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 810055908 Bhuribai (000000)
85 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005000NRG24030720230440313 03/07/2023 suneeta 1726005WL028330 suneeta 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 810055908 suneeta (000000)
86 SARANGPUR MP-26-005-052-001/50-A
(KARONDI) 		1726005000NRG24030720230440325 03/07/2023 rameshvar 1726005WL028330 rameshvar 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 810055908 rameshvar (000000)
87 SARANGPUR MP-26-005-052-001/66-A
(KARONDI) 		1726005000NRG24030720230440344 03/07/2023 LAKHAN 1726005WL028332 LAKHAN 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 810055908 LAKHAN (000000)
SubTotal 9282 9282
88 SARANGPUR MP-26-005-016-001/34-A
(BHIYANA) 		1726005016NRG24030720230442415 03/07/2023 MAHESH 1726005016WL028471 MAHESH 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 810055908 MAHESH (000000)
89 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24020720230438368 03/07/2023 Suresh 1726005081WL028163 Suresh 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 810055908 Suresh (000000)
90 SARANGPUR MP-26-005-081-004/370-A
(SHAMGIGHATA) 		1726005000NRG24030720230440050 03/07/2023 Shila 1726005WL028317 Shila 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 810055908 Shila (000000)
91 SARANGPUR MP-26-005-081-004/370-B
(SHAMGIGHATA) 		1726005000NRG24030720230440052 03/07/2023 Nani 1726005WL028317 Nani 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 810055908 Nani (000000)
92 SARANGPUR MP-26-005-081-004/370-B
(SHAMGIGHATA) 		1726005000NRG24030720230440051 03/07/2023 Nani 1726005WL028317 Nani 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 810055908 Nani (000000)
SubTotal 6630 6630
93 SARANGPUR MP-26-005-003-001/505-A
(AMLAROD) 		1726005003NRG24030720230438538 03/07/2023 GOPAL NAGAR 1726005003WL028182 GOPAL NAGAR 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 810055908 GOPALNAGAR (000000)
SubTotal 1326 1326
94 SARANGPUR MP-26-005-074-002/140-B
(ROSIYA) 		1726005000NRG24030720230440477 03/07/2023 sachin nagar 1726005WL028343 sachin nagar 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 810055908 sachinnagar (000000)
SubTotal 1326 1326
95 SARANGPUR MP-26-005-061-001/167-B
(MAHU) 		1726005061NRG24030720230439665 03/07/2023 Shilpa 1726005061WL028277 Shilpa 00697 BKID0MG0322 1326 1326 Processed 11/07/2023 810055908 Shilpa (000000)
96 SARANGPUR MP-26-005-087-001/159-A
(TUKOGANJ) 		1726005000NRG24030720230440356 03/07/2023 bhagwati bai 1726005WL028335 bhagwati bai 00697 BKID0MG0322 1326 1326 Processed 11/07/2023 810055908 bhagwatibai (000000)
97 SARANGPUR MP-26-005-087-001/178-A
(TUKOGANJ) 		1726005000NRG24030720230440360 03/07/2023 Savitra bai 1726005WL028335 Savitra bai 00697 BKID0MG0322 1326 1326 Processed 11/07/2023 810055908 Savitrabai (000000)
98 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005000NRG24030720230440367 03/07/2023 Kailash narayan 1726005WL028335 Kailash narayan 00697 BKID0MG0322 1105 1105 Processed 11/07/2023 810055908 Kailashnarayan (000000)
SubTotal 5083 5083
99 SARANGPUR MP-26-005-032-001/27
(DUGIYA) 		1726005000NRG24030720230440459 03/07/2023 DEVI SINGH 1726005WL028342 DEVI SINGH 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 810055908 DEVISINGH (000000)
SubTotal 1326 1326
100 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24030720230439587 03/07/2023 Mukesh kumar 1726005080WL028271 Mukesh kumar 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 810055908 Mukeshkumar (000000)
SubTotal 1326 1326
101 SARANGPUR MP-26-005-063-001/35-A
(NARANIYA) 		1726005063NRG24030720230442082 03/07/2023 Aneeta 1726005063WL028452 Aneeta 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 810055908 Aneeta (000000)
102 SARANGPUR MP-26-005-063-001/35-A
(NARANIYA) 		1726005063NRG24030720230442081 03/07/2023 Driyavsingh 1726005063WL028452 Driyavsingh 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 810055908 Driyavsingh (000000)
103 SARANGPUR MP-26-005-063-002/37-C
(NARANIYA) 		1726005063NRG24030720230442096 03/07/2023 Dinesh 1726005063WL028454 Dinesh 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 810055908 Dinesh (000000)
104 SARANGPUR MP-26-005-063-002/37-C
(NARANIYA) 		1726005063NRG24030720230442097 03/07/2023 Teju Bai 1726005063WL028454 Teju Bai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 810055908 TejuBai (000000)
105 SARANGPUR MP-26-005-063-002/97-A
(NARANIYA) 		1726005063NRG24030720230442098 03/07/2023 Omprakash 1726005063WL028454 Omprakash 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 810055908 Omprakash (000000)
106 SARANGPUR MP-26-005-072-001/59
(PATADIYA DHAKAD) 		1726005072NRG24030720230438456 03/07/2023 samabai 1726005072WL028180 samabai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 810055908 samabai (000000)
107 SARANGPUR MP-26-005-089-001/100-B
(UDANKHEDI) 		1726005089NRG24030720230443623 03/07/2023 rasida bee 1726005089WL028533 rasida bee 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 810055908 rasidabee (000000)
SubTotal 9282 9282
108 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24030720230438691 03/07/2023 Mamatabai 1726005009WL028204 Mamatabai 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 810055908 Mamatabai (000000)
109 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24030720230438690 03/07/2023 Ramesh 1726005009WL028204 Ramesh 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 810055908 Ramesh (000000)
SubTotal 2652 2652
110 SARANGPUR MP-26-005-023-001/342-A
(DARANA) 		1726005000NRG24030720230440206 03/07/2023 DURGA PRASAD 1726005WL028323 DURGA PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810055908 DURGAPRASAD (000000)
111 SARANGPUR MP-26-005-052-001/80
(KARONDI) 		1726005000NRG24030720230440345 03/07/2023 BHAVARLAL 1726005WL028332 BHAVARLAL 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 810055908 BHAVARLAL (000000)
SubTotal 2873 2873
Total 146965 146965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030723FTO_145361 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 SARANGPUR MP1726005_030723FTO_145361 Bank of India BKID0009068 LEEMA CHOUHAN 49946
3 SARANGPUR MP1726005_030723FTO_145361 Bank of India BKID0009952 KHUJNER 6630
4 SARANGPUR MP1726005_030723FTO_145361 Bank of India BKID0009957 SARANGPUR 6630
5 SARANGPUR MP1726005_030723FTO_145361 Bank of India BKID0009963 BHOJPURIA 5304
6 SARANGPUR MP1726005_030723FTO_145361 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_030723FTO_145361 HDFC bank HDFC0002111 BIAORA 1326
8 SARANGPUR MP1726005_030723FTO_145361 Indian Bank IDIB000P507 PACHORE 1326
9 SARANGPUR MP1726005_030723FTO_145361 Punjab National Bank PUNB0293300 PACHORE 1326
10 SARANGPUR MP1726005_030723FTO_145361 State Bank of India SBIN0001201 HAMIDIA ROAD 1326
11 SARANGPUR MP1726005_030723FTO_145361 State Bank of India SBIN0005861 ADB SARANGPUR 2652
12 SARANGPUR MP1726005_030723FTO_145361 State Bank of India SBIN0015772 TALEN 1326
13 SARANGPUR MP1726005_030723FTO_145361 State Bank of India SBIN0030072 SARANGPUR 2652
14 SARANGPUR MP1726005_030723FTO_145361 State Bank of India SBIN0030181 PADHANA 6851
15 SARANGPUR MP1726005_030723FTO_145361 State Bank of India SBIN0030195 UDANKHEDI 11934
16 SARANGPUR MP1726005_030723FTO_145361 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SARANGPUR MP1726005_030723FTO_145361 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9282
19 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6630
20 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
21 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
22 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 5083
23 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
24 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
25 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 9282
26 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
27 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326
28 SARANGPUR MP1726005_030723FTO_145361 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

Download In Excel