Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100224APB_FTO_459441
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-26-005-078-001/278
(SAREDI) 		1726005078NRG24100220240965245 10/02/2024 Hokam Ruhela 1726005078WL072781 Hokam Ruhela 00045 BARB0BIAORA 1326 1326 Processed 27/03/2024 004214379 HokamRuhela NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-078-001/278
(SAREDI) 		1726005078NRG24100220240965244 10/02/2024 Hokam Ruhela 1726005078WL072781 Hokam Ruhela 00045 BARB0BIAORA 1326 1326 Processed 27/03/2024 004214379 HokamRuhela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-015-002/16-A
(BHENSWA) 		1726005015NRG24100220240965670 10/02/2024 RAJESH 1726005015WL072791 RAJESH 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 RAJESH AU SMALL FINANCE BANK LTD(608088)
4 SARANGPUR MP-26-005-015-002/16-B
(BHENSWA) 		1726005015NRG24100220240965672 10/02/2024 AJAY 1726005015WL072791 AJAY 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 AJAY BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-015-002/16-B
(BHENSWA) 		1726005015NRG24100220240965673 10/02/2024 DILIP 1726005015WL072791 DILIP 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 DILIP BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-015-002/247-D
(BHENSWA) 		1726005015NRG24100220240965674 10/02/2024 SHIVPURI 1726005015WL072791 SHIVPURI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 SHIVPURI STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-015-002/251-B
(BHENSWA) 		1726005015NRG24100220240965677 10/02/2024 GOVIND PRASAD 1726005015WL072791 GOVIND PRASAD 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 GOVINDPRASAD BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-015-002/310-A
(BHENSWA) 		1726005015NRG24100220240965681 10/02/2024 MAHESH KUMAR 1726005015WL072791 MAHESH KUMAR 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 MAHESHKUMAR BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-015-002/310-B
(BHENSWA) 		1726005015NRG24100220240965682 10/02/2024 Banwari Lal Nagar 1726005015WL072791 Banwari Lal Nagar 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 BanwariLalNagar BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-015-002/550-A
(BHENSWA) 		1726005015NRG24100220240965683 10/02/2024 KUNJAN NAGAR 1726005015WL072791 KUNJAN NAGAR 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 KUNJANNAGAR BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-015-002/589-A
(BHENSWA) 		1726005015NRG24100220240965686 10/02/2024 SHYAM SUNDAR PATHAK 1726005015WL072791 SHYAM SUNDAR PATHAK 00048 BKID0009068 1326 1326 Processed 27/03/2024 004214379 SHYAMSUNDARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-015-002/800-A
(BHENSWA) 		1726005015NRG24100220240965687 10/02/2024 sandeep 1726005015WL072791 sandeep 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 sandeep BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-015-002/800-C
(BHENSWA) 		1726005015NRG24100220240965688 10/02/2024 KANHEYALAL 1726005015WL072791 KANHEYALAL 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 KANHEYALAL BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-015-002/800-C
(BHENSWA) 		1726005015NRG24100220240965689 10/02/2024 SAJAN BAI 1726005015WL072791 SAJAN BAI 00048 BKID0009068 1326 1326 Processed 27/03/2024 004214379 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-015-003/1-B
(BHENSWA) 		1726005015NRG24100220240965690 10/02/2024 DILIP VERMA 1726005015WL072791 DILIP VERMA 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 DILIPVERMA BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-015-003/3-B
(BHENSWA) 		1726005015NRG24100220240965692 10/02/2024 devilal 1726005015WL072791 devilal 00048 BKID0009068 1326 1326 Processed 27/03/2024 004214379 devilal NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-015-003/36-A
(BHENSWA) 		1726005015NRG24100220240965693 10/02/2024 RAMKALA BAI 1726005015WL072791 RAMKALA BAI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 RAMKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-015-003/48-A
(BHENSWA) 		1726005015NRG24100220240965694 10/02/2024 GHANSHYAM 1726005015WL072791 GHANSHYAM 00048 BKID0009068 1326 1326 Processed 27/03/2024 004214379 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-015-003/48-A
(BHENSWA) 		1726005015NRG24100220240965695 10/02/2024 MAMTA BAI 1726005015WL072791 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 MAMTABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-015-003/98-A
(BHENSWA) 		1726005015NRG24100220240965696 10/02/2024 narayan singh 1726005015WL072791 narayan singh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004214379 narayansingh BANK OF INDIA(508505)
SubTotal 23868 23868
21 SARANGPUR MP-26-005-055-001/165
(KUDLASA) 		1726005000NRG24100220240966064 10/02/2024 gaytri 1726005WL072814 gaytri 00048 BKID0009950 1105 1105 Processed 26/03/2024 004214379 gaytri BANK OF INDIA(508505)
SubTotal 1105 1105
22 SARANGPUR MP-26-005-092-001/352
(RAIPURIA) 		1726005092NRG24100220240965728 10/02/2024 Mangilal 1726005092WL072795 Mangilal 00048 BKID0009952 442 442 Processed 26/03/2024 004214379 Mangilal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-092-001/382
(RAIPURIA) 		1726005092NRG24100220240965738 10/02/2024 Sunil 1726005092WL072795 Sunil 00048 BKID0009952 884 884 Processed 26/03/2024 004214379 Sunil BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-092-001/382
(RAIPURIA) 		1726005092NRG24100220240965737 10/02/2024 Sunil 1726005092WL072795 Sunil 00048 BKID0009952 442 442 Processed 26/03/2024 004214379 Sunil BANK OF INDIA(508505)
SubTotal 1768 1768
25 SARANGPUR MP-26-005-055-001/110-A
(KUDLASA) 		1726005000NRG24100220240966046 10/02/2024 JOJANSINGH 1726005WL072814 JOJANSINGH 00048 BKID0009955 1105 1105 Processed 26/03/2024 004214379 JOJANSINGH BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-055-001/13-A
(KUDLASA) 		1726005000NRG24100220240966053 10/02/2024 Maya bai 1726005WL072814 Maya bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 004214379 Mayabai STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-055-001/134-D
(KUDLASA) 		1726005000NRG24100220240966054 10/02/2024 Vikram Singh 1726005WL072814 Vikram Singh 00048 BKID0009955 1105 1105 Processed 26/03/2024 004214379 VikramSingh STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-055-001/18-A
(KUDLASA) 		1726005000NRG24100220240966067 10/02/2024 Dayal Jat 1726005WL072814 Dayal Jat 00048 BKID0009955 1105 1105 Processed 26/03/2024 004214379 DayalJat BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-055-001/194-A
(KUDLASA) 		1726005000NRG24100220240966070 10/02/2024 teena 1726005WL072814 teena 00048 BKID0009955 1105 1105 Processed 26/03/2024 004214379 teena BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-055-001/41-A
(KUDLASA) 		1726005000NRG24100220240966094 10/02/2024 leela bai 1726005WL072814 leela bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 004214379 leelabai BANK OF INDIA(508505)
SubTotal 6630 6630
31 SARANGPUR MP-26-005-015-002/16-A
(BHENSWA) 		1726005015NRG24100220240965671 10/02/2024 sangeeta varma 1726005015WL072791 sangeeta varma 00048 BKID0009960 1326 1326 Processed 26/03/2024 004214379 sangeetavarma BANK OF INDIA(508505)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24100220240965727 10/02/2024 Kuldeep 1726005092WL072795 Kuldeep 00048 BKID0009963 442 442 Processed 26/03/2024 004214379 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
33 SARANGPUR MP-26-005-055-001/27-A
(KUDLASA) 		1726005000NRG24100220240966079 10/02/2024 Manohar Bai 1726005WL072814 Manohar Bai 00176 IDIB000P507 1105 1105 Processed 26/03/2024 004214379 ManoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-092-001/365
(RAIPURIA) 		1726005092NRG24100220240965729 10/02/2024 Dilip 1726005092WL072795 Dilip 00176 IDIB000P507 442 442 Processed 26/03/2024 004214379 Dilip STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24100220240965730 10/02/2024 Bhagirat 1726005092WL072795 Bhagirat 00176 IDIB000P507 442 442 Processed 27/03/2024 004214379 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24100220240965745 10/02/2024 Dinesh 1726005092WL072796 Dinesh 00176 IDIB000P507 884 884 Processed 26/03/2024 004214379 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24100220240965746 10/02/2024 Bhanwarlal 1726005092WL072796 Bhanwarlal 00176 IDIB000P507 884 884 Processed 27/03/2024 004214379 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
38 SARANGPUR MP-26-005-078-001/179-B
(SAREDI) 		1726005078NRG24100220240965241 10/02/2024 Balram 1726005078WL072781 Balram 00354 PUNB0293300 1326 1326 Processed 26/03/2024 004214379 Balram PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-078-001/179-B
(SAREDI) 		1726005078NRG24100220240965240 10/02/2024 Balram 1726005078WL072781 Balram 00354 PUNB0293300 1326 1326 Processed 26/03/2024 004214379 Balram PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-078-001/49-A
(SAREDI) 		1726005078NRG24100220240965247 10/02/2024 jitmal 1726005078WL072781 jitmal 00354 PUNB0293300 1326 1326 Processed 26/03/2024 004214379 jitmal PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-078-001/49-A
(SAREDI) 		1726005078NRG24100220240965246 10/02/2024 jitmal 1726005078WL072781 jitmal 00354 PUNB0293300 1326 1326 Processed 26/03/2024 004214379 jitmal PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-092-001/390
(RAIPURIA) 		1726005092NRG24100220240965740 10/02/2024 Deepak 1726005092WL072795 Deepak 00354 PUNB0293300 884 884 Processed 26/03/2024 004214379 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
43 SARANGPUR MP-26-005-055-001/24-A
(KUDLASA) 		1726005000NRG24100220240966077 10/02/2024 bhavna 1726005WL072814 bhavna 00354 PUNB0683000 1105 1105 Processed 26/03/2024 004214379 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 SARANGPUR MP-26-005-099-001/190
(MANGYAKHEDI) 		1726005000NRG24100220240965967 10/02/2024 chandar singh 1726005WL072809 chandar singh 00415 SBIN0005861 1326 1326 Processed 27/03/2024 004214379 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-055-001/139
(KUDLASA) 		1726005000NRG24100220240966058 10/02/2024 Balwan Singh Parihar 1726005WL072814 Balwan Singh Parihar 00415 SBIN0012175 1105 1105 Processed 26/03/2024 004214379 BalwanSinghParihar STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-078-001/204-D
(SAREDI) 		1726005078NRG24100220240965243 10/02/2024 ghanshyam 1726005078WL072781 ghanshyam 00415 SBIN0012175 1326 1326 Processed 26/03/2024 004214379 ghanshyam STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-078-001/204-D
(SAREDI) 		1726005078NRG24100220240965242 10/02/2024 ghanshyam 1726005078WL072781 ghanshyam 00415 SBIN0012175 1326 1326 Processed 26/03/2024 004214379 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 3757 3757
48 SARANGPUR MP-26-005-055-001/120-A
(KUDLASA) 		1726005000NRG24100220240966049 10/02/2024 durga 1726005WL072814 durga 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 durga STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-055-001/146-A
(KUDLASA) 		1726005000NRG24100220240966059 10/02/2024 Shriram Jat 1726005WL072814 Shriram Jat 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 ShriramJat STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005000NRG24100220240966062 10/02/2024 Ishwar singh 1726005WL072814 Ishwar singh 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 Ishwarsingh STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-055-001/165
(KUDLASA) 		1726005000NRG24100220240966063 10/02/2024 vinod 1726005WL072814 vinod 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 vinod BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-055-001/176
(KUDLASA) 		1726005000NRG24100220240966065 10/02/2024 Mod Singh 1726005WL072814 Mod Singh 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 ModSingh STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-055-001/18-A
(KUDLASA) 		1726005000NRG24100220240966068 10/02/2024 Karma 1726005WL072814 Karma 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 Karma STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-055-001/216-A
(KUDLASA) 		1726005000NRG24100220240966072 10/02/2024 manoj 1726005WL072814 manoj 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 manoj BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-055-001/216-B
(KUDLASA) 		1726005000NRG24100220240966073 10/02/2024 jagdish Jat 1726005WL072814 jagdish Jat 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 jagdishJat STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-055-001/216-B
(KUDLASA) 		1726005000NRG24100220240966074 10/02/2024 maya 1726005WL072814 maya 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 maya STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-055-001/27-A
(KUDLASA) 		1726005000NRG24100220240966078 10/02/2024 Deepak Verma 1726005WL072814 Deepak Verma 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 DeepakVerma INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-055-001/300
(KUDLASA) 		1726005000NRG24100220240966081 10/02/2024 biramlal 1726005WL072814 biramlal 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 biramlal STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-055-001/32-A
(KUDLASA) 		1726005000NRG24100220240966084 10/02/2024 Balram Singh Rathour 1726005WL072814 Balram Singh Rathour 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 BalramSinghRathour STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-055-001/32-A
(KUDLASA) 		1726005000NRG24100220240966083 10/02/2024 Hemkunvar 1726005WL072814 Hemkunvar 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 Hemkunvar STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-055-001/328
(KUDLASA) 		1726005000NRG24100220240966085 10/02/2024 Radheshyam 1726005WL072814 Radheshyam 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 Radheshyam STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-055-001/328
(KUDLASA) 		1726005000NRG24100220240966086 10/02/2024 ramkanya 1726005WL072814 ramkanya 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 ramkanya STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-055-001/340
(KUDLASA) 		1726005000NRG24100220240966089 10/02/2024 ramsingh 1726005WL072814 ramsingh 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 ramsingh STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005000NRG24100220240966091 10/02/2024 Rajkunvar 1726005WL072814 Rajkunvar 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 Rajkunvar STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005000NRG24100220240966090 10/02/2024 shivpal 1726005WL072814 shivpal 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 shivpal STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-055-001/342
(KUDLASA) 		1726005000NRG24100220240966092 10/02/2024 krishnapal singh 1726005WL072814 krishnapal singh 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 krishnapalsingh ICICI BANK LTD(508534)
67 SARANGPUR MP-26-005-055-001/35
(KUDLASA) 		1726005000NRG24100220240966093 10/02/2024 balaram 1726005WL072814 balaram 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 balaram STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-055-001/53
(KUDLASA) 		1726005000NRG24100220240966096 10/02/2024 chandrakala 1726005WL072814 chandrakala 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 chandrakala STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-055-001/55-A
(KUDLASA) 		1726005000NRG24100220240966099 10/02/2024 pooja 1726005WL072814 pooja 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004214379 pooja STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-055-001/55-A
(KUDLASA) 		1726005000NRG24100220240966098 10/02/2024 ratanlal 1726005WL072814 ratanlal 00415 SBIN0015772 1105 1105 Processed 27/03/2024 004214379 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
71 SARANGPUR MP-26-005-092-001/270
(RAIPURIA) 		1726005092NRG24100220240965726 10/02/2024 Ghanshyam 1726005092WL072795 Ghanshyam 00415 SBIN0017813 442 442 Processed 27/03/2024 004214379 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-092-001/382
(RAIPURIA) 		1726005092NRG24100220240965739 10/02/2024 Anita 1726005092WL072795 Anita 00415 SBIN0017813 884 884 Processed 26/03/2024 004214379 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 SARANGPUR MP-26-005-015-002/583-A
(BHENSWA) 		1726005015NRG24100220240965684 10/02/2024 om prakash pathak 1726005015WL072791 om prakash pathak 00415 SBIN0030072 1326 1326 Processed 27/03/2024 004214379 omprakashpathak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 SARANGPUR MP-26-005-055-001/127
(KUDLASA) 		1726005000NRG24100220240966051 10/02/2024 Rameshchander 1726005WL072814 Rameshchander 00415 SBIN0030181 1105 1105 Processed 26/03/2024 004214379 Rameshchander STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-055-001/13-A
(KUDLASA) 		1726005000NRG24100220240966052 10/02/2024 balwansingh 1726005WL072814 balwansingh 00415 SBIN0030181 1105 1105 Processed 26/03/2024 004214379 balwansingh STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-055-001/138
(KUDLASA) 		1726005000NRG24100220240966056 10/02/2024 Radheshyam 1726005WL072814 Radheshyam 00415 SBIN0030181 1105 1105 Processed 26/03/2024 004214379 Radheshyam STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-055-001/194-A
(KUDLASA) 		1726005000NRG24100220240966069 10/02/2024 rajendra 1726005WL072814 rajendra 00415 SBIN0030181 1105 1105 Processed 26/03/2024 004214379 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARANGPUR MP-26-005-055-001/278-A
(KUDLASA) 		1726005000NRG24100220240966080 10/02/2024 Jeevan malviya 1726005WL072814 Jeevan malviya 00415 SBIN0030181 1105 1105 Processed 27/03/2024 004214379 Jeevanmalviya NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-055-001/300
(KUDLASA) 		1726005000NRG24100220240966082 10/02/2024 Shyama bai 1726005WL072814 Shyama bai 00415 SBIN0030181 1105 1105 Processed 26/03/2024 004214379 Shyamabai STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-055-001/329
(KUDLASA) 		1726005000NRG24100220240966087 10/02/2024 suresh 1726005WL072814 suresh 00415 SBIN0030181 1105 1105 Processed 26/03/2024 004214379 suresh STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-055-001/53
(KUDLASA) 		1726005000NRG24100220240966095 10/02/2024 radheshyam 1726005WL072814 radheshyam 00415 SBIN0030181 1105 1105 Processed 26/03/2024 004214379 radheshyam STATE BANK OF INDIA(508548)
SubTotal 8840 8840
82 SARANGPUR MP-26-005-077-001/272
(SARALI) 		1726005077NRG24100220240965951 10/02/2024 kelash 1726005077WL072805 kelash 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004214379 kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-099-001/112
(MANGYAKHEDI) 		1726005000NRG24100220240965964 10/02/2024 bala bai 1726005WL072809 bala bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004214379 balabai STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-099-001/112
(MANGYAKHEDI) 		1726005000NRG24100220240965965 10/02/2024 PUSHPA BAI 1726005WL072809 PUSHPA BAI 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004214379 PUSHPABAI STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-099-001/147
(MANGYAKHEDI) 		1726005000NRG24100220240965966 10/02/2024 kelash 1726005WL072809 kelash 00415 SBIN0030195 1326 1326 Processed 27/03/2024 004214379 kelash NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-099-001/190-A
(MANGYAKHEDI) 		1726005000NRG24100220240965968 10/02/2024 MAHENDRA SINGH 1726005WL072809 MAHENDRA SINGH 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004214379 MAHENDRASINGH STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-099-001/209-A
(MANGYAKHEDI) 		1726005000NRG24100220240965969 10/02/2024 MAHADEV RAJPUT 1726005WL072809 MAHADEV RAJPUT 00415 SBIN0030195 1326 1326 Processed 27/03/2024 004214379 MAHADEVRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-099-001/284
(MANGYAKHEDI) 		1726005000NRG24100220240965970 10/02/2024 ajab singh 1726005WL072809 ajab singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004214379 ajabsingh PUNJAB NATIONAL BANK(508568)
89 SARANGPUR MP-26-005-099-001/304
(MANGYAKHEDI) 		1726005000NRG24100220240965971 10/02/2024 Radesyam 1726005WL072809 Radesyam 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004214379 Radesyam STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-099-001/305
(MANGYAKHEDI) 		1726005000NRG24100220240965972 10/02/2024 dhiraj singh 1726005WL072809 dhiraj singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004214379 dhirajsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
91 SARANGPUR MP-26-005-055-001/120-A
(KUDLASA) 		1726005000NRG24100220240966050 10/02/2024 sarita 1726005WL072814 sarita 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004214379 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
92 SARANGPUR MP-26-005-055-001/134-D
(KUDLASA) 		1726005000NRG24100220240966055 10/02/2024 Reena Bai 1726005WL072814 Reena Bai 00415 SBIN0030328 1105 1105 Processed 26/03/2024 004214379 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24100220240965735 10/02/2024 Karma bai 1726005092WL072795 Karma bai 00415 SBIN0030465 884 884 Processed 26/03/2024 004214379 Karmabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24100220240965734 10/02/2024 Kumer singh 1726005092WL072795 Kumer singh 00415 SBIN0030465 884 884 Processed 26/03/2024 004214379 Kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 SARANGPUR MP-26-005-092-001/381
(RAIPURIA) 		1726005092NRG24100220240965736 10/02/2024 Kumer singh 1726005092WL072795 Kumer singh 00415 SBIN0030465 442 442 Processed 26/03/2024 004214379 Kumersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24100220240965741 10/02/2024 Karan shingh 1726005092WL072795 Karan shingh 00415 SBIN0030465 884 884 Processed 26/03/2024 004214379 Karanshingh STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24100220240965743 10/02/2024 Karan shingh 1726005092WL072796 Karan shingh 00415 SBIN0030465 884 884 Processed 26/03/2024 004214379 Karanshingh STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-092-001/50-C
(RAIPURIA) 		1726005092NRG24100220240965742 10/02/2024 Rahul 1726005092WL072795 Rahul 00415 SBIN0030465 884 884 Processed 26/03/2024 004214379 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARANGPUR MP-26-005-092-001/50-C
(RAIPURIA) 		1726005092NRG24100220240965744 10/02/2024 Rahul 1726005092WL072796 Rahul 00415 SBIN0030465 884 884 Processed 26/03/2024 004214379 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
100 SARANGPUR MP-26-005-055-001/24-A
(KUDLASA) 		1726005000NRG24100220240966076 10/02/2024 Lakhan 1726005WL072814 Lakhan 00468 UBIN0577685 1105 1105 Processed 26/03/2024 004214379 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
101 SARANGPUR MP-26-005-055-001/110-A
(KUDLASA) 		1726005000NRG24100220240966047 10/02/2024 Santosh Kuvar 1726005WL072814 Santosh Kuvar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004214379 SantoshKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
102 SARANGPUR MP-26-005-055-001/110-B
(KUDLASA) 		1726005000NRG24100220240966048 10/02/2024 Lal Singh 1726005WL072814 Lal Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004214379 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARANGPUR MP-26-005-055-001/138
(KUDLASA) 		1726005000NRG24100220240966057 10/02/2024 Laxmi Rjpoot 1726005WL072814 Laxmi Rjpoot 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004214379 LaxmiRjpoot INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-055-001/146-A
(KUDLASA) 		1726005000NRG24100220240966060 10/02/2024 kavita 1726005WL072814 kavita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004214379 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-055-001/147-A
(KUDLASA) 		1726005000NRG24100220240966061 10/02/2024 Jyoti 1726005WL072814 Jyoti 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004214379 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-055-001/176
(KUDLASA) 		1726005000NRG24100220240966066 10/02/2024 Laxmi jat 1726005WL072814 Laxmi jat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004214379 Laxmijat INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARANGPUR MP-26-005-055-001/23-A
(KUDLASA) 		1726005000NRG24100220240966075 10/02/2024 Satyanarayan jat 1726005WL072814 Satyanarayan jat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004214379 Satyanarayanjat BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-055-001/329
(KUDLASA) 		1726005000NRG24100220240966088 10/02/2024 Gaytri 1726005WL072814 Gaytri 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004214379 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
109 SARANGPUR MP-26-005-055-001/204-A
(KUDLASA) 		1726005000NRG24100220240966071 10/02/2024 sitaram 1726005WL072814 sitaram 00697 BKID0MG0301 1105 1105 Processed 27/03/2024 004214379 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
110 SARANGPUR MP-26-005-015-002/247-D
(BHENSWA) 		1726005015NRG24100220240965675 10/02/2024 meera bai 1726005015WL072791 meera bai 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004214379 meerabai NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-015-002/251-A
(BHENSWA) 		1726005015NRG24100220240965676 10/02/2024 VISHNU 1726005015WL072791 VISHNU 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004214379 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-015-002/260-B
(BHENSWA) 		1726005015NRG24100220240965678 10/02/2024 kaluram 1726005015WL072791 kaluram 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004214379 kaluram NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-015-002/260-B
(BHENSWA) 		1726005015NRG24100220240965679 10/02/2024 ramkala 1726005015WL072791 ramkala 00697 BKID0MG0326 1326 1326 Processed 26/03/2024 004214379 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
114 SARANGPUR MP-26-005-015-002/310-A
(BHENSWA) 		1726005015NRG24100220240965680 10/02/2024 RUKAMA BAI 1726005015WL072791 RUKAMA BAI 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004214379 RUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-015-002/589-A
(BHENSWA) 		1726005015NRG24100220240965685 10/02/2024 PRIYANKA 1726005015WL072791 PRIYANKA 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004214379 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-015-003/3-B
(BHENSWA) 		1726005015NRG24100220240965691 10/02/2024 chhami bai 1726005015WL072791 chhami bai 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004214379 chhamibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
117 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24100220240965731 10/02/2024 Ramswaroop 1726005092WL072795 Ramswaroop 00697 BKID0MG0338 442 442 Processed 26/03/2024 004214379 Ramswaroop STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24100220240965733 10/02/2024 Kanwarlal 1726005092WL072795 Kanwarlal 00697 BKID0MG0338 884 884 Processed 26/03/2024 004214379 Kanwarlal BANK OF INDIA(508505)
119 SARANGPUR MP-26-005-092-001/380
(RAIPURIA) 		1726005092NRG24100220240965732 10/02/2024 Kanwarlal 1726005092WL072795 Kanwarlal 00697 BKID0MG0338 442 442 Processed 26/03/2024 004214379 Kanwarlal BANK OF INDIA(508505)
SubTotal 1768 1768
120 SARANGPUR MP-26-005-055-001/53
(KUDLASA) 		1726005000NRG24100220240966097 10/02/2024 Sandeep 1726005WL072814 Sandeep 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004214379 Sandeep STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-055-001/70-A
(KUDLASA) 		1726005000NRG24100220240966100 10/02/2024 Mamta bai 1726005WL072814 Mamta bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004214379 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100224APB_FTO_459441 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_100224APB_FTO_459441 Bank of India BKID0009068 LEEMA CHOUHAN 23868
3 SARANGPUR MP1726005_100224APB_FTO_459441 Bank of India BKID0009950 RAJGARH 1105
4 SARANGPUR MP1726005_100224APB_FTO_459441 Bank of India BKID0009952 KHUJNER 1768
5 SARANGPUR MP1726005_100224APB_FTO_459441 Bank of India BKID0009955 TALEN 6630
6 SARANGPUR MP1726005_100224APB_FTO_459441 Bank of India BKID0009960 CHHAPIHEDA 1326
7 SARANGPUR MP1726005_100224APB_FTO_459441 Bank of India BKID0009963 BHOJPURIA 442
8 SARANGPUR MP1726005_100224APB_FTO_459441 Indian Bank IDIB000P507 PACHORE 3757
9 SARANGPUR MP1726005_100224APB_FTO_459441 Punjab National Bank PUNB0293300 PACHORE 6188
10 SARANGPUR MP1726005_100224APB_FTO_459441 Punjab National Bank PUNB0683000 SHUJALPUR MP 1105
11 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0005861 ADB SARANGPUR 1326
12 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0012175 PACHORE 3757
13 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0015772 TALEN 25415
14 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0017813 KHUJNER 442
15 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0017813 Khujner-Rajgarh 884
16 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0030072 SARANGPUR 1326
17 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0030181 PADHANA 8840
18 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0030195 UDANKHEDI 11934
19 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
20 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1105
21 SARANGPUR MP1726005_100224APB_FTO_459441 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5746
22 SARANGPUR MP1726005_100224APB_FTO_459441 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1105
23 SARANGPUR MP1726005_100224APB_FTO_459441 India Post Payments Bank IPOS0000001 Rajgarh 8840
24 SARANGPUR MP1726005_100224APB_FTO_459441 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
25 SARANGPUR MP1726005_100224APB_FTO_459441 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9282
26 SARANGPUR MP1726005_100224APB_FTO_459441 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1768
27 SARANGPUR MP1726005_100224APB_FTO_459441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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