Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110923APB_FTO_261112
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-26-005-005-001/15-D
(ARNIYA) 		1726005005NRG24110920230613243 11/09/2023 Devkaran 1726005005WL049328 Devkaran 00048 BKID0009068 3094 3094 Processed 21/09/2023 322743997 Devkaran BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-005-001/20-B
(ARNIYA) 		1726005005NRG24110920230613239 11/09/2023 braj mohan 1726005005WL049326 braj mohan 00048 BKID0009068 3094 3094 Processed 21/09/2023 322743997 brajmohan BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-005-001/20-B
(ARNIYA) 		1726005005NRG24110920230613237 11/09/2023 devilal 1726005005WL049326 devilal 00048 BKID0009068 3094 3094 Processed 21/09/2023 322743997 devilal NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-005-001/20-B
(ARNIYA) 		1726005005NRG24110920230613238 11/09/2023 sodara bai 1726005005WL049326 sodara bai 00048 BKID0009068 3094 3094 Processed 21/09/2023 322743997 sodarabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-005-001/94
(ARNIYA) 		1726005005NRG24110920230613245 11/09/2023 anaar bai 1726005005WL049329 anaar bai 00048 BKID0009068 3094 3094 Processed 21/09/2023 322743997 anaarbai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-005-001/94
(ARNIYA) 		1726005005NRG24110920230613244 11/09/2023 ray singh 1726005005WL049329 ray singh 00048 BKID0009068 3094 3094 Processed 21/09/2023 322743997 raysingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-005-003/30-A
(ARNIYA) 		1726005005NRG24110920230613240 11/09/2023 RAMESH CHAND 1726005005WL049327 RAMESH CHAND 00048 BKID0009068 3094 3094 Processed 21/09/2023 322743997 RAMESHCHAND BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-005-003/30-A
(ARNIYA) 		1726005005NRG24110920230613241 11/09/2023 SAWITRA BAI 1726005005WL049327 SAWITRA BAI 00048 BKID0009068 3094 3094 Processed 21/09/2023 322743997 SAWITRABAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG24110920230613964 11/09/2023 devsingh 1726005059WL049426 devsingh 00048 BKID0009068 1547 1547 Processed 21/09/2023 322743997 devsingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24110920230613758 11/09/2023 amrat 1726005070WL049388 amrat 00048 BKID0009068 1326 1326 Processed 21/09/2023 322743997 amrat BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24110920230613759 11/09/2023 kala bai 1726005070WL049388 kala bai 00048 BKID0009068 1326 1326 Processed 21/09/2023 322743997 kalabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24110920230613770 11/09/2023 jebun bee 1726005070WL049388 jebun bee 00048 BKID0009068 1326 1326 Processed 21/09/2023 322743997 jebunbee BANK OF INDIA(508505)
SubTotal 30277 30277
13 SARANGPUR MP-26-005-017-001/44
(BHUMKA) 		1726005017NRG24100920230612871 11/09/2023 Kanhaiya lal 1726005017WL049243 Kanhaiya lal 00048 BKID0009957 2652 2652 Processed 21/09/2023 322743997 Kanhaiyalal STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24110920230613304 11/09/2023 Kanhaiyalal 1726005042WL049340 Kanhaiyalal 00048 BKID0009957 1326 1326 Processed 21/09/2023 322743997 Kanhaiyalal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-059-002/237-A
(LIMACHOHAN) 		1726005059NRG24110920230613962 11/09/2023 Suresh kumar 1726005059WL049424 Suresh kumar 00048 BKID0009957 1547 1547 Processed 21/09/2023 322743997 Sureshkumar BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-087-001/295-A
(TUKOGANJ) 		1726005087NRG24090920230612155 11/09/2023 Padmavati malviya 1726005087WL049099 Padmavati malviya 00048 BKID0009957 1105 1105 Processed 21/09/2023 322743997 Padmavatimalviya BANK OF INDIA(508505)
SubTotal 6630 6630
17 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005101NRG24100920230612551 11/09/2023 mohanlal 1726005101WL049196 mohanlal 00048 BKID0009963 1326 1326 Processed 21/09/2023 322743997 mohanlal BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005101NRG24100920230612552 11/09/2023 rajaram 1726005101WL049196 rajaram 00048 BKID0009963 1326 1326 Processed 21/09/2023 322743997 rajaram BANK OF INDIA(508505)
SubTotal 2652 2652
19 SARANGPUR MP-26-005-073-001/38
(PATKIYA) 		1726005073NRG24110920230613401 11/09/2023 Kailash 1726005073WL049350 Kailash 00176 IDIB000P507 1326 1326 Processed 21/09/2023 322743997 Kailash INDIAN BANK(607105)
20 SARANGPUR MP-26-005-073-001/51-A
(PATKIYA) 		1726005073NRG24110920230613400 11/09/2023 Karan Malviya 1726005073WL049349 Karan Malviya 00176 IDIB000P507 1326 1326 Processed 21/09/2023 322743997 KaranMalviya INDIAN BANK(607105)
21 SARANGPUR MP-26-005-101-001/31
(CHAKROD) 		1726005101NRG24100920230612547 11/09/2023 jeetmal 1726005101WL049196 jeetmal 00176 IDIB000P507 1105 1105 Processed 21/09/2023 322743997 jeetmal INDIAN BANK(607105)
SubTotal 3757 3757
22 SARANGPUR MP-26-005-040-003/152-A
(HALUHEDI KALAN) 		1726005040NRG24110920230613478 11/09/2023 Aanad kuwar 1726005040WL049365 Aanad kuwar 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322743997 Aanadkuwar PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005098NRG24110920230613658 11/09/2023 ashok 1726005098WL049376 ashok 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322743997 ashok PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-098-001/262
(SEMLIDHAKAD) 		1726005098NRG24110920230613659 11/09/2023 Manjubai 1726005098WL049376 Manjubai 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322743997 Manjubai PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-101-001/138
(CHAKROD) 		1726005101NRG24100920230612542 11/09/2023 bhavar lal 1726005101WL049196 bhavar lal 00354 PUNB0293300 1105 1105 Processed 21/09/2023 322743997 bhavarlal PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-101-001/29-B
(CHAKROD) 		1726005101NRG24100920230612546 11/09/2023 mohanbai 1726005101WL049196 mohanbai 00354 PUNB0293300 1105 1105 Processed 21/09/2023 322743997 mohanbai PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005101NRG24100920230612554 11/09/2023 Govind 1726005101WL049196 Govind 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322743997 Govind PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-101-003/127
(CHAKROD) 		1726005101NRG24100920230612555 11/09/2023 mahesh 1726005101WL049196 mahesh 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322743997 mahesh PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-101-003/144
(CHAKROD) 		1726005101NRG24100920230612556 11/09/2023 sureshvarma 1726005101WL049196 sureshvarma 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322743997 sureshvarma PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-101-003/56
(CHAKROD) 		1726005101NRG24100920230612557 11/09/2023 CHUNEELAL 1726005101WL049196 CHUNEELAL 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322743997 CHUNEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-101-003/74-A
(CHAKROD) 		1726005101NRG24100920230612558 11/09/2023 Bhanwarlal 1726005101WL049196 Bhanwarlal 00354 PUNB0293300 1326 1326 Processed 21/09/2023 322743997 Bhanwarlal PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
32 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24110920230613454 11/09/2023 omprakash 1726005061WL049359 omprakash 00415 SBIN0005861 1547 1547 Processed 21/09/2023 322743997 omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
33 SARANGPUR MP-26-005-101-001/154-A
(CHAKROD) 		1726005101NRG24100920230612543 11/09/2023 mahesh 1726005101WL049196 mahesh 00415 SBIN0012175 1105 1105 Processed 21/09/2023 322743997 mahesh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-101-001/29
(CHAKROD) 		1726005101NRG24100920230612545 11/09/2023 gudhebai 1726005101WL049196 gudhebai 00415 SBIN0012175 1105 1105 Processed 21/09/2023 322743997 gudhebai STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-101-001/50-B
(CHAKROD) 		1726005101NRG24100920230612548 11/09/2023 sunitha 1726005101WL049196 sunitha 00415 SBIN0012175 1105 1105 Processed 21/09/2023 322743997 sunitha STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-101-002/105-A
(CHAKROD) 		1726005101NRG24100920230612550 11/09/2023 narayan 1726005101WL049196 narayan 00415 SBIN0012175 221 221 Processed 21/09/2023 322743997 narayan STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-101-003/103
(CHAKROD) 		1726005101NRG24100920230612553 11/09/2023 hari prasad 1726005101WL049196 hari prasad 00415 SBIN0012175 1326 1326 Processed 21/09/2023 322743997 hariprasad STATE BANK OF INDIA(508548)
SubTotal 4862 4862
38 SARANGPUR MP-26-005-093-001/75-A
(BABALDI) 		1726005007NRG24110920230613462 11/09/2023 siddhnath singh 1726005007WL049361 siddhnath singh 00415 SBIN0017813 1326 1326 Processed 21/09/2023 322743997 siddhnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005087NRG24110920230613386 11/09/2023 siddhulal 1726005087WL049347 siddhulal 00415 SBIN0030072 1105 1105 Processed 21/09/2023 322743997 siddhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
40 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24110920230613839 11/09/2023 MAN SINGH 1726005001WL049400 MAN SINGH 00415 SBIN0030181 1105 1105 Processed 21/09/2023 322743997 MANSINGH STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24100920230612538 11/09/2023 GOKUL 1726005019WL049195 GOKUL 00415 SBIN0030181 663 663 Processed 21/09/2023 322743997 GOKUL BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-061-001/44-A
(MAHU) 		1726005061NRG24110920230613452 11/09/2023 HUSAIN KHAN 1726005061WL049359 HUSAIN KHAN 00415 SBIN0030181 1547 1547 Processed 21/09/2023 322743997 HUSAINKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
43 SARANGPUR MP-26-005-021-002/196-A
(CHHAPRA) 		1726005021NRG24100920230612599 11/09/2023 Deepak Kumar 1726005021WL049208 Deepak Kumar 00415 SBIN0030195 1326 1326 Processed 21/09/2023 322743997 DeepakKumar STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-021-002/99-A
(CHHAPRA) 		1726005021NRG24100920230612600 11/09/2023 Suresh KUmar 1726005021WL049208 Suresh KUmar 00415 SBIN0030195 1326 1326 Processed 21/09/2023 322743997 SureshKUmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SARANGPUR MP-26-005-101-001/1-A
(CHAKROD) 		1726005101NRG24100920230612539 11/09/2023 Rani 1726005101WL049196 Rani 00415 SBIN0030465 1105 1105 Processed 21/09/2023 322743997 Rani STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-101-001/109
(CHAKROD) 		1726005101NRG24100920230612540 11/09/2023 mohan 1726005101WL049196 mohan 00415 SBIN0030465 1105 1105 Processed 21/09/2023 322743997 mohan STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005101NRG24100920230612541 11/09/2023 kawearlal 1726005101WL049196 kawearlal 00415 SBIN0030465 1105 1105 Processed 21/09/2023 322743997 kawearlal STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-101-001/69-A
(CHAKROD) 		1726005101NRG24100920230612549 11/09/2023 dinesh 1726005101WL049196 dinesh 00415 SBIN0030465 1105 1105 Processed 21/09/2023 322743997 dinesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
49 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24110920230613840 11/09/2023 INDRA BAI 1726005001WL049400 INDRA BAI 00697 BKID0MG0301 1105 1105 Processed 21/09/2023 322743997 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 SARANGPUR MP-26-005-008-003/163-C
(BALODI) 		1726005008NRG24100920230613049 11/09/2023 Dharmendar 1726005008WL049299 Dharmendar 00697 BKID0MG0311 1326 1326 Processed 21/09/2023 322743997 Dharmendar NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-008-003/163-C
(BALODI) 		1726005008NRG24100920230613050 11/09/2023 Sangita Bai 1726005008WL049299 Sangita Bai 00697 BKID0MG0311 1326 1326 Processed 21/09/2023 322743997 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-008-003/181
(BALODI) 		1726005008NRG24100920230613052 11/09/2023 mangibai 1726005008WL049299 mangibai 00697 BKID0MG0311 1326 1326 Processed 21/09/2023 322743997 mangibai NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-008-003/181
(BALODI) 		1726005008NRG24100920230613051 11/09/2023 Sidhu singh 1726005008WL049299 Sidhu singh 00697 BKID0MG0311 1326 1326 Processed 21/09/2023 322743997 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-042-001/63
(BHURAKHEDI) 		1726005042NRG24110920230613305 11/09/2023 Bhagirath singh 1726005042WL049341 Bhagirath singh 00697 BKID0MG0311 1326 1326 Processed 21/09/2023 322743997 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
55 SARANGPUR MP-26-005-061-001/261-A
(MAHU) 		1726005061NRG24110920230613446 11/09/2023 babulal 1726005061WL049359 babulal 00697 BKID0MG0322 1547 1547 Processed 21/09/2023 322743997 babulal NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24110920230613447 11/09/2023 MAKHAN NAYAK 1726005061WL049359 MAKHAN NAYAK 00697 BKID0MG0322 1547 1547 Processed 21/09/2023 322743997 MAKHANNAYAK STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24110920230613448 11/09/2023 INDARSINGH 1726005061WL049359 INDARSINGH 00697 BKID0MG0322 1547 1547 Processed 21/09/2023 322743997 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-061-001/288-A
(MAHU) 		1726005061NRG24110920230613449 11/09/2023 SUGAN BAI 1726005061WL049359 SUGAN BAI 00697 BKID0MG0322 1547 1547 Processed 21/09/2023 322743997 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-061-001/368
(MAHU) 		1726005061NRG24110920230613450 11/09/2023 GAFURKHA 1726005061WL049359 GAFURKHA 00697 BKID0MG0322 1547 1547 Processed 21/09/2023 322743997 GAFURKHA NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-061-001/368
(MAHU) 		1726005061NRG24110920230613451 11/09/2023 HEENA 1726005061WL049359 HEENA 00697 BKID0MG0322 1547 1547 Processed 21/09/2023 322743997 HEENA NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-061-001/6-A
(MAHU) 		1726005061NRG24110920230613455 11/09/2023 Jashoda Bai 1726005061WL049359 Jashoda Bai 00697 BKID0MG0322 1547 1547 Processed 21/09/2023 322743997 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-087-001/238-A
(TUKOGANJ) 		1726005087NRG24110920230613383 11/09/2023 ghanshyam 1726005087WL049347 ghanshyam 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 ghanshyam BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005087NRG24110920230613385 11/09/2023 Sushila bai 1726005087WL049347 Sushila bai 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005087NRG24110920230613387 11/09/2023 radheshyam bai 1726005087WL049347 radheshyam bai 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005087NRG24110920230613388 11/09/2023 Jagdish 1726005087WL049347 Jagdish 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005087NRG24110920230613389 11/09/2023 Radheshyam bai 1726005087WL049347 Radheshyam bai 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 Radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-087-001/279-A
(TUKOGANJ) 		1726005087NRG24090920230612150 11/09/2023 dindayal 1726005087WL049099 dindayal 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 dindayal NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-087-001/279-A
(TUKOGANJ) 		1726005087NRG24090920230612151 11/09/2023 sangeeta 1726005087WL049099 sangeeta 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-087-001/290-A
(TUKOGANJ) 		1726005087NRG24090920230612153 11/09/2023 nirmala bai 1726005087WL049099 nirmala bai 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-087-001/290-A
(TUKOGANJ) 		1726005087NRG24090920230612152 11/09/2023 pukhraj 1726005087WL049099 pukhraj 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 pukhraj BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-087-001/296-A
(TUKOGANJ) 		1726005087NRG24090920230612156 11/09/2023 Bal mukund 1726005087WL049099 Bal mukund 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 Balmukund NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-087-001/296-A
(TUKOGANJ) 		1726005087NRG24090920230612157 11/09/2023 Maya bai 1726005087WL049099 Maya bai 00697 BKID0MG0322 1105 1105 Processed 21/09/2023 322743997 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
73 SARANGPUR MP-26-005-005-001/15-A
(ARNIYA) 		1726005005NRG24110920230613242 11/09/2023 Shantibai 1726005005WL049328 Shantibai 00697 BKID0MG0326 3094 3094 Processed 21/09/2023 322743997 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-005-003/73
(ARNIYA) 		1726005005NRG24110920230613246 11/09/2023 karan singh 1726005005WL049330 karan singh 00697 BKID0MG0326 3094 3094 Processed 21/09/2023 322743997 karansingh BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-070-001/1116-D
(PADLIYAMATA) 		1726005070NRG24110920230613869 11/09/2023 koshalya bai 1726005070WL049408 koshalya bai 00697 BKID0MG0326 2652 2652 Processed 21/09/2023 322743997 koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-070-001/193-D
(PADLIYAMATA) 		1726005070NRG24090920230612078 11/09/2023 manohar patidar 1726005070WL049073 manohar patidar 00697 BKID0MG0326 2652 2652 Processed 21/09/2023 322743997 manoharpatidar STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-070-001/471-A
(PADLIYAMATA) 		1726005070NRG24110920230613756 11/09/2023 basir kha 1726005070WL049388 basir kha 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 basirkha NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-070-001/471-B
(PADLIYAMATA) 		1726005070NRG24110920230613757 11/09/2023 sharuk kha 1726005070WL049388 sharuk kha 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 sharukkha BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24110920230613761 11/09/2023 bheru lal 1726005070WL049388 bheru lal 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 bherulal NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24110920230613762 11/09/2023 geeta bai 1726005070WL049388 geeta bai 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 geetabai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24110920230613764 11/09/2023 anita bai 1726005070WL049388 anita bai 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 anitabai NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24110920230613763 11/09/2023 harish 1726005070WL049388 harish 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 harish NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24110920230613765 11/09/2023 muslim kha 1726005070WL049388 muslim kha 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 muslimkha NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24110920230613766 11/09/2023 salman kha 1726005070WL049388 salman kha 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 salmankha NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24110920230613767 11/09/2023 amin kha 1726005070WL049388 amin kha 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 aminkha NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24110920230613768 11/09/2023 rukkya bee 1726005070WL049388 rukkya bee 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 rukkyabee BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-070-001/93-A
(PADLIYAMATA) 		1726005070NRG24090920230612079 11/09/2023 Ramkiwar bai 1726005070WL049073 Ramkiwar bai 00697 BKID0MG0326 2652 2652 Processed 21/09/2023 322743997 Ramkiwarbai NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-070-001/961-D
(PADLIYAMATA) 		1726005070NRG24110920230613772 11/09/2023 jitendra 1726005070WL049388 jitendra 00697 BKID0MG0326 1326 1326 Processed 21/09/2023 322743997 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
89 SARANGPUR MP-26-005-021-001/70
(CHHAPRA) 		1726005021NRG24100920230612598 11/09/2023 RAMGOPAL 1726005021WL049208 RAMGOPAL 00697 BKID0MG0334 1326 1326 Processed 21/09/2023 322743997 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
90 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24110920230613769 11/09/2023 ramjan 1726005070WL049388 ramjan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743997 ramjan NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-070-001/856-C
(PADLIYAMATA) 		1726005070NRG24110920230613771 11/09/2023 GOVIND 1726005070WL049388 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322743997 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110923APB_FTO_261112 Bank of India BKID0009068 LEEMA CHOUHAN 30277
2 SARANGPUR MP1726005_110923APB_FTO_261112 Bank of India BKID0009957 SARANGPUR 6630
3 SARANGPUR MP1726005_110923APB_FTO_261112 Bank of India BKID0009963 BHOJPURIA 2652
4 SARANGPUR MP1726005_110923APB_FTO_261112 Indian Bank IDIB000P507 PACHORE 3757
5 SARANGPUR MP1726005_110923APB_FTO_261112 Punjab National Bank PUNB0293300 PACHORE 12818
6 SARANGPUR MP1726005_110923APB_FTO_261112 State Bank of India SBIN0005861 ADB SARANGPUR 1547
7 SARANGPUR MP1726005_110923APB_FTO_261112 State Bank of India SBIN0012175 PACHORE 4862
8 SARANGPUR MP1726005_110923APB_FTO_261112 State Bank of India SBIN0017813 KHUJNER 1326
9 SARANGPUR MP1726005_110923APB_FTO_261112 State Bank of India SBIN0030072 SARANGPUR 1105
10 SARANGPUR MP1726005_110923APB_FTO_261112 State Bank of India SBIN0030181 PADHANA 3315
11 SARANGPUR MP1726005_110923APB_FTO_261112 State Bank of India SBIN0030195 UDANKHEDI 2652
12 SARANGPUR MP1726005_110923APB_FTO_261112 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
13 SARANGPUR MP1726005_110923APB_FTO_261112 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
14 SARANGPUR MP1726005_110923APB_FTO_261112 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6630
15 SARANGPUR MP1726005_110923APB_FTO_261112 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 22984
16 SARANGPUR MP1726005_110923APB_FTO_261112 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 28730
17 SARANGPUR MP1726005_110923APB_FTO_261112 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
18 SARANGPUR MP1726005_110923APB_FTO_261112 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652

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