Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:17:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200523FTO_50140
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-26-005-002-002/333
(AMGADHA) 		1726005002NRG24180520230163679 20/05/2023 Babulal 1726005002WL009611 Babulal 00032 UTIB0000503 1326 1326 Processed 25/05/2023 865432700 Babulal (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-002-001/4-D
(AMGADHA) 		1726005002NRG24180520230163674 20/05/2023 Rohit Vyas 1726005002WL009610 Rohit Vyas 00045 BARB0RAJRAJ 1326 1326 Processed 25/05/2023 865432700 RohitVyas (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174925 20/05/2023 Shivnarayan 1726005011WL010220 Shivnarayan 00048 BKID0009068 884 884 Processed 25/05/2023 865432700 Shivnarayan (000000)
4 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24170520230151814 20/05/2023 vikram 1726005041WL008908 vikram 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 vikram (000000)
5 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24190520230165381 20/05/2023 Banti Bai 1726005041WL009731 Banti Bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 BantiBai (000000)
6 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24190520230165380 20/05/2023 Ramchandra 1726005041WL009731 Ramchandra 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 Ramchandra (000000)
7 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24170520230151817 20/05/2023 dharmendra 1726005041WL008908 dharmendra 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 dharmendra (000000)
8 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24170520230151791 20/05/2023 LAKHAN NAGAR 1726005041WL008907 LAKHAN NAGAR 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 LAKHANNAGAR (000000)
9 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24170520230151822 20/05/2023 hariom 1726005041WL008908 hariom 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 hariom (000000)
10 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24170520230151825 20/05/2023 ankit kumar nagar 1726005041WL008908 ankit kumar nagar 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 ankitkumarnagar (000000)
11 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24190520230165385 20/05/2023 dewbai 1726005041WL009731 dewbai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 dewbai (000000)
12 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24170520230151836 20/05/2023 Aruna verma 1726005041WL008908 Aruna verma 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 Arunaverma (000000)
13 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24170520230151839 20/05/2023 chandar 1726005041WL008908 chandar 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 chandar (000000)
14 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24170520230151837 20/05/2023 KESHAR BAI 1726005041WL008908 KESHAR BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 KESHARBAI (000000)
15 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24170520230151838 20/05/2023 RODMAL 1726005041WL008908 RODMAL 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 RODMAL (000000)
16 SARANGPUR MP-26-005-041-001/353
(HARANA) 		1726005041NRG24170520230151794 20/05/2023 HARYNARAYANA NAGAR 1726005041WL008907 HARYNARAYANA NAGAR 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 HARYNARAYANANAGAR (000000)
17 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24170520230151846 20/05/2023 punamchand 1726005041WL008908 punamchand 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 punamchand (000000)
18 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24170520230151802 20/05/2023 PARVATI BAI 1726005041WL008907 PARVATI BAI 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 PARVATIBAI (000000)
19 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24170520230151804 20/05/2023 Bhagvati Bai 1726005041WL008907 Bhagvati Bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 BhagvatiBai (000000)
20 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24170520230151805 20/05/2023 kamal 1726005041WL008907 kamal 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 kamal (000000)
21 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24170520230151806 20/05/2023 nandkishore 1726005041WL008907 nandkishore 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 nandkishore (000000)
22 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24170520230151803 20/05/2023 RAMESHCHANDRA 1726005041WL008907 RAMESHCHANDRA 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 RAMESHCHANDRA (000000)
23 SARANGPUR MP-26-005-041-001/843-B
(HARANA) 		1726005041NRG24170520230151810 20/05/2023 KUSUM 1726005041WL008907 KUSUM 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 KUSUM (000000)
24 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24170520230151812 20/05/2023 RADHA NAGAR 1726005041WL008907 RADHA NAGAR 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 RADHANAGAR (000000)
25 SARANGPUR MP-26-005-041-001/98
(HARANA) 		1726005041NRG24190520230165393 20/05/2023 GOPAL PRASAD 1726005041WL009731 GOPAL PRASAD 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 GOPALPRASAD (000000)
26 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24200520230174408 20/05/2023 Sohan Bai 1726005056WL010152 Sohan Bai 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 SohanBai (000000)
27 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24190520230165958 20/05/2023 RAJESH 1726005076WL009762 RAJESH 00048 BKID0009068 1326 1326 Processed 25/05/2023 865432700 RAJESH (000000)
28 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24190520230166263 20/05/2023 Rajnibai 1726005082WL009782 Rajnibai 00048 BKID0009068 1105 1105 Processed 25/05/2023 865432700 Rajnibai (000000)
SubTotal 33813 33813
29 SARANGPUR MP-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24200520230175411 20/05/2023 Ravi singh 1726005019WL010264 Ravi singh 00048 BKID0009101 1326 1326 Processed 25/05/2023 865432700 Ravisingh (000000)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24190520230166868 20/05/2023 Ramesh 1726005093WL009814 Ramesh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 Ramesh (000000)
31 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24190520230166869 20/05/2023 Sangeeta 1726005093WL009814 Sangeeta 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 Sangeeta (000000)
32 SARANGPUR MP-26-005-030-001/389
(DOBDA JAMINDAR) 		1726005030NRG24200520230175473 20/05/2023 Vishnu 1726005030WL010271 Vishnu 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 Vishnu (000000)
33 SARANGPUR MP-26-005-030-001/41-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175449 20/05/2023 Durga Nagar 1726005030WL010269 Durga Nagar 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 DurgaNagar (000000)
34 SARANGPUR MP-26-005-030-001/91
(DOBDA JAMINDAR) 		1726005030NRG24200520230175477 20/05/2023 Mamta bai 1726005030WL010271 Mamta bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 Mamtabai (000000)
35 SARANGPUR MP-26-005-030-003/200
(DOBDA JAMINDAR) 		1726005030NRG24200520230175462 20/05/2023 Girver Singh 1726005030WL010270 Girver Singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 GirverSingh (000000)
36 SARANGPUR MP-26-005-030-003/26
(DOBDA JAMINDAR) 		1726005030NRG24200520230175466 20/05/2023 mehtab singh 1726005030WL010270 mehtab singh 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 mehtabsingh (000000)
37 SARANGPUR MP-26-005-030-003/36
(DOBDA JAMINDAR) 		1726005030NRG24200520230175468 20/05/2023 Soram bai 1726005030WL010270 Soram bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 Sorambai (000000)
38 SARANGPUR MP-26-005-030-003/65-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175517 20/05/2023 Rambabu 1726005030WL010274 Rambabu 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 Rambabu (000000)
39 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24170520230151789 20/05/2023 Badrilal 1726005041WL008907 Badrilal 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 Badrilal (000000)
40 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24170520230151835 20/05/2023 Suman verma 1726005041WL008908 Suman verma 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 Sumanverma (000000)
41 SARANGPUR MP-26-005-076-001/133-A
(SANDAWTA) 		1726005076NRG24190520230165846 20/05/2023 PAWAN 1726005076WL009757 PAWAN 00048 BKID0009952 3094 3094 Processed 25/05/2023 865432700 PAWAN (000000)
42 SARANGPUR MP-26-005-088-002/41
(TUTIYAKHEDI) 		1726005088NRG24180520230163452 20/05/2023 Gopal Nagar 1726005088WL009596 Gopal Nagar 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 GopalNagar (000000)
43 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24190520230166884 20/05/2023 jamna bai 1726005093WL009814 jamna bai 00048 BKID0009952 1326 1326 Processed 25/05/2023 865432700 jamnabai (000000)
SubTotal 20332 20332
44 SARANGPUR MP-26-005-002-001/1-C
(AMGADHA) 		1726005002NRG24180520230163671 20/05/2023 Prem Singh 1726005002WL009610 Prem Singh 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 PremSingh (000000)
45 SARANGPUR MP-26-005-002-001/1-D
(AMGADHA) 		1726005002NRG24180520230163672 20/05/2023 Vijendra 1726005002WL009610 Vijendra 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 Vijendra (000000)
46 SARANGPUR MP-26-005-002-001/5-C
(AMGADHA) 		1726005002NRG24180520230163676 20/05/2023 Bhagu Bai 1726005002WL009610 Bhagu Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 BhaguBai (000000)
47 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24190520230167007 20/05/2023 Dolt singh 1726005002WL009822 Dolt singh 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 Doltsingh (000000)
48 SARANGPUR MP-26-005-002-003/4-A
(AMGADHA) 		1726005002NRG24190520230168220 20/05/2023 Kantilal 1726005002WL009889 Kantilal 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 Kantilal (000000)
49 SARANGPUR MP-26-005-002-003/4-D
(AMGADHA) 		1726005002NRG24190520230168222 20/05/2023 Vishnu 1726005002WL009889 Vishnu 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 Vishnu (000000)
50 SARANGPUR MP-26-005-002-003/5-A
(AMGADHA) 		1726005002NRG24190520230167011 20/05/2023 Hemu 1726005002WL009822 Hemu 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 Hemu (000000)
51 SARANGPUR MP-26-005-002-003/6-A
(AMGADHA) 		1726005002NRG24190520230167013 20/05/2023 Kreshna bai 1726005002WL009822 Kreshna bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 Kreshnabai (000000)
52 SARANGPUR MP-26-005-002-003/78
(AMGADHA) 		1726005002NRG24190520230167014 20/05/2023 Babulal 1726005002WL009822 Babulal 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 Babulal (000000)
53 SARANGPUR MP-26-005-056-001/204
(KUPA) 		1726005056NRG24190520230163940 20/05/2023 TARA BAI 1726005056WL009637 TARA BAI 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 TARABAI (000000)
54 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24200520230174410 20/05/2023 Prem Bai 1726005056WL010152 Prem Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 PremBai (000000)
55 SARANGPUR MP-26-005-056-001/287-A
(KUPA) 		1726005056NRG24200520230174413 20/05/2023 Shaku Bai 1726005056WL010152 Shaku Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 ShakuBai (000000)
56 SARANGPUR MP-26-005-056-001/40-D
(KUPA) 		1726005056NRG24190520230163949 20/05/2023 Koshlya Bai 1726005056WL009637 Koshlya Bai 00048 BKID0009957 1326 1326 Processed 25/05/2023 865432700 KoshlyaBai (000000)
SubTotal 17238 17238
57 SARANGPUR MP-26-005-025-003/14-B
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164009 20/05/2023 JANAK SINGH 1726005WL009642 JANAK SINGH 00048 BKID0009960 884 884 Processed 25/05/2023 865432700 JANAKSINGH (000000)
58 SARANGPUR MP-26-005-076-001/302-C
(SANDAWTA) 		1726005076NRG24190520230165848 20/05/2023 RAKESH 1726005076WL009757 RAKESH 00048 BKID0009960 3094 3094 Processed 25/05/2023 865432700 RAKESH (000000)
SubTotal 3978 3978
59 SARANGPUR MP-26-005-040-002/330-A
(HALUHEDI KALAN) 		1726005040NRG24200520230174381 20/05/2023 kavita 1726005040WL010149 kavita 00176 IDIB000P507 221 221 Processed 25/05/2023 865432700 kavita (000000)
SubTotal 221 221
60 SARANGPUR MP-26-005-030-003/160
(DOBDA JAMINDAR) 		1726005030NRG24200520230175485 20/05/2023 Bhawari bai 1726005030WL010272 Bhawari bai 00415 SBIN0017813 1326 1326 Processed 25/05/2023 865432700 Bhawaribai (000000)
61 SARANGPUR MP-26-005-030-003/44-A
(DOBDA JAMINDAR) 		1726005030NRG24200520230175502 20/05/2023 Ram Dayal 1726005030WL010273 Ram Dayal 00415 SBIN0017813 1326 1326 Processed 25/05/2023 865432700 RamDayal (000000)
62 SARANGPUR MP-26-005-076-001/303-B
(SANDAWTA) 		1726005076NRG24190520230165854 20/05/2023 KAVITA 1726005076WL009758 KAVITA 00415 SBIN0017813 3094 3094 Processed 25/05/2023 865432700 KAVITA (000000)
SubTotal 5746 5746
63 SARANGPUR MP-26-005-002-001/3-D
(AMGADHA) 		1726005002NRG24180520230163673 20/05/2023 Jivan Singh 1726005002WL009610 Jivan Singh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 JivanSingh (000000)
64 SARANGPUR MP-26-005-002-001/589
(AMGADHA) 		1726005002NRG24180520230163678 20/05/2023 Kamal Singh 1726005002WL009610 Kamal Singh 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 KamalSingh (000000)
65 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24190520230167008 20/05/2023 Gora bai 1726005002WL009822 Gora bai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 Gorabai (000000)
66 SARANGPUR MP-26-005-002-003/103-D
(AMGADHA) 		1726005002NRG24180520230163681 20/05/2023 Shila bai 1726005002WL009611 Shila bai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 Shilabai (000000)
67 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005002NRG24190520230167009 20/05/2023 Sunil 1726005002WL009822 Sunil 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 Sunil (000000)
68 SARANGPUR MP-26-005-002-003/3-A
(AMGADHA) 		1726005002NRG24190520230168215 20/05/2023 Dev bai 1726005002WL009889 Dev bai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 Devbai (000000)
69 SARANGPUR MP-26-005-002-003/3-B
(AMGADHA) 		1726005002NRG24190520230168216 20/05/2023 Sudha bai 1726005002WL009889 Sudha bai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 Sudhabai (000000)
70 SARANGPUR MP-26-005-002-003/3-D
(AMGADHA) 		1726005002NRG24190520230168218 20/05/2023 Ambaram 1726005002WL009889 Ambaram 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 Ambaram (000000)
71 SARANGPUR MP-26-005-002-003/321-A
(AMGADHA) 		1726005002NRG24190520230168219 20/05/2023 Muni bai 1726005002WL009889 Muni bai 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 Munibai (000000)
72 SARANGPUR MP-26-005-002-003/5-B
(AMGADHA) 		1726005002NRG24190520230167012 20/05/2023 Bhavna 1726005002WL009822 Bhavna 00415 SBIN0030072 1326 1326 Processed 25/05/2023 865432700 Bhavna (000000)
SubTotal 13260 13260
73 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005030NRG24200520230175453 20/05/2023 Sangita bai 1726005030WL010270 Sangita bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865432700 Sangitabai (000000)
74 SARANGPUR MP-26-005-030-001/394
(DOBDA JAMINDAR) 		1726005030NRG24200520230175457 20/05/2023 Raisham Bai 1726005030WL010270 Raisham Bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865432700 RaishamBai (000000)
75 SARANGPUR MP-26-005-030-001/394
(DOBDA JAMINDAR) 		1726005030NRG24200520230175458 20/05/2023 Teena bai 1726005030WL010270 Teena bai 00415 SBIN0030195 1326 1326 Processed 25/05/2023 865432700 Teenabai (000000)
SubTotal 3978 3978
76 SARANGPUR MP-26-005-019-002/314
(BUDHANPUR) 		1726005019NRG24200520230175419 20/05/2023 Mema bai 1726005019WL010265 Mema bai 00697 BKID0MG0301 1326 1326 Processed 25/05/2023 865432700 Memabai (000000)
77 SARANGPUR MP-26-005-019-002/314
(BUDHANPUR) 		1726005019NRG24200520230175418 20/05/2023 Radheshyam 1726005019WL010265 Radheshyam 00697 BKID0MG0301 1326 1326 Processed 25/05/2023 865432700 Radheshyam (000000)
SubTotal 2652 2652
78 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24170520230151790 20/05/2023 DALU BAI 1726005041WL008907 DALU BAI 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865432700 DALUBAI (000000)
79 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24170520230151827 20/05/2023 KANHEYALAL 1726005041WL008908 KANHEYALAL 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865432700 KANHEYALAL (000000)
80 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24170520230151800 20/05/2023 santosh bai 1726005041WL008907 santosh bai 00697 BKID0MG0303 1326 1326 Processed 25/05/2023 865432700 santoshbai (000000)
81 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24190520230166256 20/05/2023 POOJA 1726005082WL009782 POOJA 00697 BKID0MG0303 1105 1105 Processed 25/05/2023 865432700 POOJA (000000)
SubTotal 5083 5083
82 SARANGPUR MP-26-005-056-001/9-B
(KUPA) 		1726005056NRG24190520230165543 20/05/2023 Sagar 1726005056WL009744 Sagar 00697 BKID0MG0325 1326 1326 Processed 25/05/2023 865432700 Sagar (000000)
SubTotal 1326 1326
83 SARANGPUR MP-26-005-002-001/5-D
(AMGADHA) 		1726005002NRG24180520230163677 20/05/2023 Teena Kunwar 1726005002WL009610 Teena Kunwar 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865432700 TeenaKunwar (000000)
84 SARANGPUR MP-26-005-002-003/103-D
(AMGADHA) 		1726005002NRG24180520230163680 20/05/2023 Shivnaryan 1726005002WL009611 Shivnaryan 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865432700 Shivnaryan (000000)
85 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005002NRG24190520230167010 20/05/2023 Babita bai 1726005002WL009822 Babita bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865432700 Babitabai (000000)
86 SARANGPUR MP-26-005-002-003/3-C
(AMGADHA) 		1726005002NRG24190520230168217 20/05/2023 Kanta bai 1726005002WL009889 Kanta bai 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865432700 Kantabai (000000)
87 SARANGPUR MP-26-005-002-003/4-B
(AMGADHA) 		1726005002NRG24190520230168221 20/05/2023 Rahul 1726005002WL009889 Rahul 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865432700 Rahul (000000)
88 SARANGPUR MP-26-005-002-003/78
(AMGADHA) 		1726005002NRG24190520230167015 20/05/2023 Lalta 1726005002WL009822 Lalta 00697 BKID0MG0326 1326 1326 Processed 25/05/2023 865432700 Lalta (000000)
SubTotal 7956 7956
89 SARANGPUR MP-26-005-011-001/10
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174922 20/05/2023 Ramprasad 1726005011WL010220 Ramprasad 00697 BKID0MG0333 884 884 Processed 25/05/2023 865432700 Ramprasad (000000)
90 SARANGPUR MP-26-005-011-001/25
(BARKHEDA KHURRAM) 		1726005011NRG24200520230174924 20/05/2023 Sidhhu Verma 1726005011WL010220 Sidhhu Verma 00697 BKID0MG0333 884 884 Processed 25/05/2023 865432700 SidhhuVerma (000000)
91 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163988 20/05/2023 krisna kuwar 1726005WL009642 krisna kuwar 00697 BKID0MG0333 884 884 Processed 25/05/2023 865432700 krisnakuwar (000000)
92 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230163990 20/05/2023 salita kuwar 1726005WL009642 salita kuwar 00697 BKID0MG0333 884 884 Processed 25/05/2023 865432700 salitakuwar (000000)
93 SARANGPUR MP-26-005-025-003/14
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164008 20/05/2023 RUP KUWAR 1726005WL009642 RUP KUWAR 00697 BKID0MG0333 884 884 Processed 25/05/2023 865432700 RUPKUWAR (000000)
94 SARANGPUR MP-26-005-025-003/76
(DEVLIMAN JAGIR) 		1726005025NRG24190520230169648 20/05/2023 durgesh singh 1726005025WL009970 durgesh singh 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865432700 durgeshsingh (000000)
95 SARANGPUR MP-26-005-025-004/136
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164013 20/05/2023 Dinesh Yadav 1726005WL009642 Dinesh Yadav 00697 BKID0MG0333 884 884 Processed 25/05/2023 865432700 DineshYadav (000000)
96 SARANGPUR MP-26-005-076-001/244
(SANDAWTA) 		1726005076NRG24190520230165852 20/05/2023 bhawar lal 1726005076WL009758 bhawar lal 00697 BKID0MG0333 3094 3094 Processed 25/05/2023 865432700 bhawarlal (000000)
97 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24190520230165959 20/05/2023 GITA BAI 1726005076WL009762 GITA BAI 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865432700 GITABAI (000000)
98 SARANGPUR MP-26-005-076-001/532
(SANDAWTA) 		1726005076NRG24190520230165849 20/05/2023 SANTOSH 1726005076WL009757 SANTOSH 00697 BKID0MG0333 3094 3094 Processed 25/05/2023 865432700 SANTOSH (000000)
99 SARANGPUR MP-26-005-076-001/788-A
(SANDAWTA) 		1726005076NRG24190520230165888 20/05/2023 HANSRAJ 1726005076WL009759 HANSRAJ 00697 BKID0MG0333 1326 1326 Processed 25/05/2023 865432700 HANSRAJ (000000)
100 SARANGPUR MP-26-005-080-001/265-C
(SEMLI LODHA) 		1726005080NRG24200520230175333 20/05/2023 Mukesh kumar 1726005080WL010259 Mukesh kumar 00697 BKID0MG0333 1547 1547 Processed 25/05/2023 865432700 Mukeshkumar (000000)
SubTotal 17017 17017
101 SARANGPUR MP-26-005-021-001/109
(CHHAPRA) 		1726005021NRG24200520230174427 20/05/2023 Kala bai 1726005021WL010155 Kala bai 00697 BKID0MG0334 1326 1326 Processed 25/05/2023 865432700 Kalabai (000000)
102 SARANGPUR MP-26-005-039-001/404
(GUWADA) 		1726005039NRG24180520230163471 20/05/2023 ANITA RAJPUT 1726005039WL009599 ANITA RAJPUT 00697 BKID0MG0334 2652 2652 Processed 25/05/2023 865432700 ANITARAJPUT (000000)
SubTotal 3978 3978
103 SARANGPUR MP-26-005-025-004/222-A
(DEVLIMAN JAGIR) 		1726005000NRG24190520230164015 20/05/2023 Indar 1726005WL009642 Indar 00703 AIRP0000001 884 884 Processed 25/05/2023 865432700 Indar (000000)
SubTotal 884 884
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200523FTO_50140 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_200523FTO_50140 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_200523FTO_50140 Bank of India BKID0009068 LEEMA CHOUHAN 33813
4 SARANGPUR MP1726005_200523FTO_50140 Bank of India BKID0009101 FREEGANJ 1326
5 SARANGPUR MP1726005_200523FTO_50140 Bank of India BKID0009952 KHUJNER 20332
6 SARANGPUR MP1726005_200523FTO_50140 Bank of India BKID0009957 SARANGPUR 17238
7 SARANGPUR MP1726005_200523FTO_50140 Bank of India BKID0009960 CHHAPIHEDA 3978
8 SARANGPUR MP1726005_200523FTO_50140 Indian Bank IDIB000P507 PACHORE 221
9 SARANGPUR MP1726005_200523FTO_50140 State Bank of India SBIN0017813 KHUJNER 5746
10 SARANGPUR MP1726005_200523FTO_50140 State Bank of India SBIN0030072 SARANGPUR 13260
11 SARANGPUR MP1726005_200523FTO_50140 State Bank of India SBIN0030195 UDANKHEDI 3978
12 SARANGPUR MP1726005_200523FTO_50140 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
13 SARANGPUR MP1726005_200523FTO_50140 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5083
14 SARANGPUR MP1726005_200523FTO_50140 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
15 SARANGPUR MP1726005_200523FTO_50140 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 7956
16 SARANGPUR MP1726005_200523FTO_50140 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 17017
17 SARANGPUR MP1726005_200523FTO_50140 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3978
18 SARANGPUR MP1726005_200523FTO_50140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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