Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130523APB_FTO_40366
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-26-005-076-001/218-B
(SANDAWTA) 		1726005076NRG24110520230118654 13/05/2023 Rahul 1726005076WL006993 Rahul 00032 UTIB0003836 1326 1326 Processed 19/05/2023 775781958 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24110520230118632 13/05/2023 RAVI KUMAR 1726005076WL006993 RAVI KUMAR 00045 BARB0HIGMIG 1326 1326 Processed 19/05/2023 775781958 RAVIKUMAR IDBI BANK(607095)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-100-001/198-C
(KODIAKHEDI) 		1726005100NRG24130520230130690 13/05/2023 suresh 1726005100WL007623 suresh 00048 BKID0008859 1326 1326 Processed 19/05/2023 775781958 suresh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24110520230118630 13/05/2023 SONU RATHORE 1726005076WL006993 SONU RATHORE 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 SONURATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
5 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24110520230118634 13/05/2023 SHIV LAL 1726005076WL006993 SHIV LAL 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 SHIVLAL BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-076-001/169-D
(SANDAWTA) 		1726005076NRG24110520230118637 13/05/2023 SONA 1726005076WL006993 SONA 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 SONA BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24110520230118641 13/05/2023 gita bai 1726005076WL006993 gita bai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 gitabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-076-001/198-A
(SANDAWTA) 		1726005076NRG24110520230118642 13/05/2023 mangilal 1726005076WL006993 mangilal 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 mangilal NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24110520230118647 13/05/2023 savita bai 1726005076WL006993 savita bai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 savitabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24110520230118648 13/05/2023 raj kumar 1726005076WL006993 raj kumar 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24110520230118658 13/05/2023 DEEPAK PATIDAR 1726005076WL006993 DEEPAK PATIDAR 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
12 SARANGPUR MP-26-005-076-001/261-A
(SANDAWTA) 		1726005076NRG24110520230118660 13/05/2023 gunja bai 1726005076WL006993 gunja bai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 gunjabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-076-001/261-A
(SANDAWTA) 		1726005076NRG24110520230118659 13/05/2023 pintu 1726005076WL006993 pintu 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 pintu BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-076-001/261-D
(SANDAWTA) 		1726005076NRG24110520230118661 13/05/2023 ANIL 1726005076WL006993 ANIL 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 ANIL NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-076-001/277-A
(SANDAWTA) 		1726005076NRG24110520230118662 13/05/2023 JAGDISH 1726005076WL006993 JAGDISH 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 JAGDISH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-076-001/278-B
(SANDAWTA) 		1726005076NRG24110520230118664 13/05/2023 JAKIR MANSURI 1726005076WL006993 JAKIR MANSURI 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 JAKIRMANSURI NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24110520230118669 13/05/2023 SURAJ 1726005076WL006993 SURAJ 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 SURAJ BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24110520230118671 13/05/2023 ANKIT KUSHWAH 1726005076WL006993 ANKIT KUSHWAH 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 ANKITKUSHWAH AXIS BANK(607153)
19 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24110520230118674 13/05/2023 ANKIT 1726005076WL006993 ANKIT 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005076NRG24110520230118677 13/05/2023 mukesh 1726005076WL006993 mukesh 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 mukesh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-076-001/326-B
(SANDAWTA) 		1726005076NRG24110520230118676 13/05/2023 rajesh 1726005076WL006993 rajesh 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 rajesh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24110520230118681 13/05/2023 dipak 1726005076WL006993 dipak 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 dipak NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24110520230118682 13/05/2023 gayatri bai 1726005076WL006993 gayatri bai 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-076-001/405-C
(SANDAWTA) 		1726005076NRG24130520230130185 13/05/2023 DURGESH 1726005076WL007598 DURGESH 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 DURGESH BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24130520230130182 13/05/2023 DHARMENDRA 1726005076WL007597 DHARMENDRA 00048 BKID0009068 221 221 Processed 19/05/2023 775781958 DHARMENDRA BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-076-001/860-C
(SANDAWTA) 		1726005076NRG24130520230130186 13/05/2023 SHAKUNTLA BAI 1726005076WL007598 SHAKUNTLA BAI 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 SHAKUNTLABAI BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-076-001/860-D
(SANDAWTA) 		1726005076NRG24130520230130187 13/05/2023 DEEPAK 1726005076WL007598 DEEPAK 00048 BKID0009068 1326 1326 Processed 19/05/2023 775781958 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
28 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005076NRG24130520230130184 13/05/2023 abdulhamid 1726005076WL007597 abdulhamid 00048 BKID0009068 221 221 Processed 19/05/2023 775781958 abdulhamid NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-082-003/180
(SIMROL) 		1726005000NRG24130520230132465 13/05/2023 RAJENDRA SINGH 1726005WL007725 RAJENDRA SINGH 00048 BKID0009068 3094 3094 Processed 19/05/2023 775781958 RAJENDRASINGH BANK OF INDIA(508505)
SubTotal 34034 34034
30 SARANGPUR MP-26-005-064-002/38-A
(NARAYANPUR) 		1726005064NRG24120520230126089 13/05/2023 pooja 1726005064WL007415 pooja 00048 BKID0009553 3094 3094 Processed 19/05/2023 775781958 pooja BANK OF INDIA(508505)
SubTotal 3094 3094
31 SARANGPUR MP-26-005-019-002/352
(BUDHANPUR) 		1726005019NRG24130520230129074 13/05/2023 KAMAL singh 1726005019WL007548 KAMAL singh 00048 BKID0009955 1105 1105 Processed 19/05/2023 775781958 KAMALsingh BANK OF INDIA(508505)
SubTotal 1105 1105
32 SARANGPUR MP-26-005-064-002/38-A
(NARAYANPUR) 		1726005064NRG24120520230126088 13/05/2023 gopal 1726005064WL007415 gopal 00048 BKID0009957 3094 3094 Processed 19/05/2023 775781958 gopal BANK OF INDIA(508505)
SubTotal 3094 3094
33 SARANGPUR MP-26-005-100-001/122-A
(KODIAKHEDI) 		1726005100NRG24130520230130682 13/05/2023 chama bai 1726005100WL007622 chama bai 00354 PUNB0293300 2652 2652 Processed 19/05/2023 775781958 chamabai PUNJAB NATIONAL BANK(508568)
34 SARANGPUR MP-26-005-100-001/122-A
(KODIAKHEDI) 		1726005100NRG24130520230130681 13/05/2023 Rajaram 1726005100WL007622 Rajaram 00354 PUNB0293300 2652 2652 Processed 19/05/2023 775781958 Rajaram PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-100-001/196
(KODIAKHEDI) 		1726005100NRG24130520230130689 13/05/2023 narmada bai 1726005100WL007623 narmada bai 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775781958 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24130520230130691 13/05/2023 Ladkuwar bai 1726005100WL007623 Ladkuwar bai 00354 PUNB0293300 1326 1326 Processed 19/05/2023 775781958 Ladkuwarbai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
37 SARANGPUR MP-26-005-019-002/142-A
(BUDHANPUR) 		1726005019NRG24130520230129070 13/05/2023 maesh 1726005019WL007547 maesh 00415 SBIN0015772 1105 1105 Processed 20/05/2023 775781958 maesh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-019-002/377
(BUDHANPUR) 		1726005019NRG24130520230129075 13/05/2023 indar singh 1726005019WL007548 indar singh 00415 SBIN0015772 1105 1105 Processed 20/05/2023 775781958 indarsingh STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24130520230128901 13/05/2023 rajesh malviya 1726005058WL007536 rajesh malviya 00415 SBIN0015772 1326 1326 Processed 19/05/2023 775781958 rajeshmalviya BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-058-002/135-A
(LATAHEDI) 		1726005058NRG24130520230128903 13/05/2023 sodan yadav 1726005058WL007536 sodan yadav 00415 SBIN0015772 1547 1547 Processed 19/05/2023 775781958 sodanyadav BANK OF INDIA(508505)
SubTotal 5083 5083
41 SARANGPUR MP-26-005-019-002/142-C
(BUDHANPUR) 		1726005019NRG24130520230129071 13/05/2023 BABULAL 1726005019WL007547 BABULAL 00415 SBIN0030181 1105 1105 Processed 20/05/2023 775781958 BABULAL STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-019-002/329
(BUDHANPUR) 		1726005019NRG24130520230129073 13/05/2023 mansingh 1726005019WL007548 mansingh 00415 SBIN0030181 1105 1105 Processed 20/05/2023 775781958 mansingh STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-019-002/381
(BUDHANPUR) 		1726005019NRG24130520230129076 13/05/2023 jasodabai 1726005019WL007548 jasodabai 00415 SBIN0030181 1105 1105 Processed 20/05/2023 775781958 jasodabai STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-019-002/84
(BUDHANPUR) 		1726005019NRG24130520230129077 13/05/2023 BANEYSINGH 1726005019WL007548 BANEYSINGH 00415 SBIN0030181 1105 1105 Processed 20/05/2023 775781958 BANEYSINGH STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-100-002/252-A
(KODIAKHEDI) 		1726005100NRG24130520230130683 13/05/2023 sodip singh 1726005100WL007622 sodip singh 00415 SBIN0030181 2652 2652 Processed 20/05/2023 775781958 sodipsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
46 SARANGPUR MP-26-005-100-001/87
(KODIAKHEDI) 		1726005100NRG24130520230130692 13/05/2023 Jitmal 1726005100WL007623 Jitmal 00415 SBIN0030195 1326 1326 Processed 19/05/2023 775781958 Jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24130520230128902 13/05/2023 roshani 1726005058WL007536 roshani 00415 SBIN0030465 1326 1326 Processed 20/05/2023 775781958 roshani STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-076-001/108-B
(SANDAWTA) 		1726005076NRG24110520230118631 13/05/2023 GAYTRI BAI 1726005076WL006993 GAYTRI BAI 00415 SBIN0030465 1326 1326 Processed 20/05/2023 775781958 GAYTRIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SARANGPUR MP-26-005-019-002/299
(BUDHANPUR) 		1726005019NRG24130520230129078 13/05/2023 vkram singh 1726005019WL007549 vkram singh 00697 BKID0MG0301 1105 1105 Processed 20/05/2023 775781958 vkramsingh STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-019-002/325
(BUDHANPUR) 		1726005019NRG24130520230129080 13/05/2023 pritam 1726005019WL007549 pritam 00697 BKID0MG0301 1105 1105 Processed 20/05/2023 775781958 pritam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24130520230130686 13/05/2023 DAYARAM 1726005100WL007623 DAYARAM 00697 BKID0MG0311 1326 1326 Processed 19/05/2023 775781958 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-100-001/15-A
(KODIAKHEDI) 		1726005100NRG24130520230130687 13/05/2023 SIMABAI 1726005100WL007623 SIMABAI 00697 BKID0MG0311 1326 1326 Processed 19/05/2023 775781958 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 SARANGPUR MP-26-005-064-002/38
(NARAYANPUR) 		1726005064NRG24120520230126086 13/05/2023 ATMARAM 1726005064WL007415 ATMARAM 00697 BKID0MG0322 3094 3094 Processed 19/05/2023 775781958 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-064-002/38
(NARAYANPUR) 		1726005064NRG24120520230126087 13/05/2023 SUGANBAI 1726005064WL007415 SUGANBAI 00697 BKID0MG0322 3094 3094 Processed 19/05/2023 775781958 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
55 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24110520230118626 13/05/2023 durga bai 1726005076WL006993 durga bai 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 durgabai NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24110520230118625 13/05/2023 giriraj 1726005076WL006993 giriraj 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 giriraj BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-076-001/105-B
(SANDAWTA) 		1726005076NRG24110520230118627 13/05/2023 REKHA SONI 1726005076WL006993 REKHA SONI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 REKHASONI NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24110520230118628 13/05/2023 amar singh 1726005076WL006993 amar singh 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-076-001/108-A
(SANDAWTA) 		1726005076NRG24110520230118629 13/05/2023 sugan bai 1726005076WL006993 sugan bai 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 suganbai NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24110520230118635 13/05/2023 MOTIYA BAI 1726005076WL006993 MOTIYA BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-076-001/169-D
(SANDAWTA) 		1726005076NRG24110520230118636 13/05/2023 RAKESH 1726005076WL006993 RAKESH 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 RAKESH BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-076-001/174-A
(SANDAWTA) 		1726005076NRG24110520230118638 13/05/2023 BADRI LAL 1726005076WL006993 BADRI LAL 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 775781958 BADRILAL STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-076-001/178-A
(SANDAWTA) 		1726005076NRG24110520230118640 13/05/2023 hemraj 1726005076WL006993 hemraj 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 hemraj BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24110520230118643 13/05/2023 javed kha 1726005076WL006993 javed kha 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 javedkha FINO PAYMENTS BANK LTD(608001)
65 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24110520230118645 13/05/2023 HEENA BEE 1726005076WL006993 HEENA BEE 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 HEENABEE NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-076-001/202
(SANDAWTA) 		1726005076NRG24110520230118646 13/05/2023 Gopal 1726005076WL006993 Gopal 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 Gopal BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-076-001/202-A
(SANDAWTA) 		1726005076NRG24110520230118649 13/05/2023 mangi bai 1726005076WL006993 mangi bai 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 mangibai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-076-001/212
(SANDAWTA) 		1726005076NRG24110520230118653 13/05/2023 KASTURI BAI 1726005076WL006993 KASTURI BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-076-001/212
(SANDAWTA) 		1726005076NRG24110520230118652 13/05/2023 SANTOSH BAI 1726005076WL006993 SANTOSH BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-076-001/227-B
(SANDAWTA) 		1726005076NRG24110520230118655 13/05/2023 SANTOSH BAI 1726005076WL006993 SANTOSH BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24110520230118656 13/05/2023 DINESH 1726005076WL006993 DINESH 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 DINESH NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24110520230118657 13/05/2023 RAMKANYA BAI 1726005076WL006993 RAMKANYA BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-076-001/277-A
(SANDAWTA) 		1726005076NRG24110520230118663 13/05/2023 REKHA BAI 1726005076WL006993 REKHA BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24110520230118665 13/05/2023 durgaprashad 1726005076WL006993 durgaprashad 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24110520230118666 13/05/2023 kala bai 1726005076WL006993 kala bai 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 kalabai NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24110520230118672 13/05/2023 MAHESH KUMAR 1726005076WL006993 MAHESH KUMAR 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-076-001/307
(SANDAWTA) 		1726005076NRG24110520230118673 13/05/2023 NORANG BAI 1726005076WL006993 NORANG BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-076-001/317-A
(SANDAWTA) 		1726005076NRG24110520230118675 13/05/2023 mubarik 1726005076WL006993 mubarik 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 mubarik NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-076-001/330-C
(SANDAWTA) 		1726005076NRG24130520230130181 13/05/2023 PIRU LAL 1726005076WL007597 PIRU LAL 00697 BKID0MG0333 221 221 Processed 19/05/2023 775781958 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-076-001/332-B
(SANDAWTA) 		1726005076NRG24110520230118679 13/05/2023 DURGA PRSAD 1726005076WL006993 DURGA PRSAD 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 DURGAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-076-001/332-B
(SANDAWTA) 		1726005076NRG24110520230118680 13/05/2023 SANGITA BAI 1726005076WL006993 SANGITA BAI 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24110520230118683 13/05/2023 AMRAT 1726005076WL006993 AMRAT 00697 BKID0MG0333 1326 1326 Processed 19/05/2023 775781958 AMRAT BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24110520230118684 13/05/2023 UDIT NARAYAN 1726005076WL006993 UDIT NARAYAN 00697 BKID0MG0333 1326 1326 Processed 20/05/2023 775781958 UDITNARAYAN STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24130520230130183 13/05/2023 erfan kha 1726005076WL007597 erfan kha 00697 BKID0MG0333 221 221 Processed 19/05/2023 775781958 erfankha FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
85 SARANGPUR MP-26-005-058-001/69
(LATAHEDI) 		1726005058NRG24130520230128900 13/05/2023 ramlal 1726005058WL007535 ramlal 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775781958 ramlal NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-058-002/13
(LATAHEDI) 		1726005058NRG24130520230129048 13/05/2023 kampuri bai 1726005058WL007541 kampuri bai 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775781958 kampuribai NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-058-002/13
(LATAHEDI) 		1726005058NRG24130520230129047 13/05/2023 mansingh 1726005058WL007541 mansingh 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775781958 mansingh NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-058-002/15-A
(LATAHEDI) 		1726005058NRG24130520230128904 13/05/2023 resham bai 1726005058WL007536 resham bai 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775781958 reshambai NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-058-002/214
(LATAHEDI) 		1726005058NRG24130520230129052 13/05/2023 suganbai 1726005058WL007542 suganbai 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775781958 suganbai NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-058-002/48
(LATAHEDI) 		1726005058NRG24130520230129051 13/05/2023 kamalabai 1726005058WL007541 kamalabai 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775781958 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-058-002/88
(LATAHEDI) 		1726005058NRG24130520230129089 13/05/2023 ashok 1726005058WL007552 ashok 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775781958 ashok NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-058-002/91
(LATAHEDI) 		1726005058NRG24130520230128905 13/05/2023 prosotam 1726005058WL007536 prosotam 00697 BKID0MG0337 1326 1326 Processed 19/05/2023 775781958 prosotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130523APB_FTO_40366 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_130523APB_FTO_40366 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1326
3 SARANGPUR MP1726005_130523APB_FTO_40366 Bank of India BKID0008859 PARDESIPURA 1326
4 SARANGPUR MP1726005_130523APB_FTO_40366 Bank of India BKID0009068 LEEMA CHOUHAN 34034
5 SARANGPUR MP1726005_130523APB_FTO_40366 Bank of India BKID0009553 MOMAN BARODIA 3094
6 SARANGPUR MP1726005_130523APB_FTO_40366 Bank of India BKID0009955 TALEN 1105
7 SARANGPUR MP1726005_130523APB_FTO_40366 Bank of India BKID0009957 SARANGPUR 3094
8 SARANGPUR MP1726005_130523APB_FTO_40366 Punjab National Bank PUNB0293300 PACHORE 7956
9 SARANGPUR MP1726005_130523APB_FTO_40366 State Bank of India SBIN0015772 TALEN 5083
10 SARANGPUR MP1726005_130523APB_FTO_40366 State Bank of India SBIN0030181 PADHANA 7072
11 SARANGPUR MP1726005_130523APB_FTO_40366 State Bank of India SBIN0030195 UDANKHEDI 1326
12 SARANGPUR MP1726005_130523APB_FTO_40366 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
13 SARANGPUR MP1726005_130523APB_FTO_40366 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2210
14 SARANGPUR MP1726005_130523APB_FTO_40366 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
15 SARANGPUR MP1726005_130523APB_FTO_40366 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6188
16 SARANGPUR MP1726005_130523APB_FTO_40366 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 37570
17 SARANGPUR MP1726005_130523APB_FTO_40366 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 10608

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