Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_180623APB_FTO_103418
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-26-005-017-001/100
(BHUMKA) 		1726005017NRG24170620230351596 18/06/2023 Rambabu 1726005017WL022434 Rambabu 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 Rambabu BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-017-001/100
(BHUMKA) 		1726005017NRG24170620230351597 18/06/2023 TARA BAI 1726005017WL022434 TARA BAI 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 TARABAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005017NRG24170620230351577 18/06/2023 Kamala bai 1726005017WL022432 Kamala bai 00048 BKID0009068 1105 1105 Processed 23/06/2023 514592712 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-017-001/107-A
(BHUMKA) 		1726005017NRG24170620230351613 18/06/2023 Bhoni singh 1726005017WL022435 Bhoni singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 Bhonisingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/107-A
(BHUMKA) 		1726005017NRG24170620230351614 18/06/2023 durga bai 1726005017WL022435 durga bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 durgabai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-017-001/108
(BHUMKA) 		1726005017NRG24170620230351615 18/06/2023 Ranglal 1726005017WL022435 Ranglal 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 Ranglal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-017-001/108
(BHUMKA) 		1726005017NRG24170620230351616 18/06/2023 Shanti bai 1726005017WL022435 Shanti bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 Shantibai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005017NRG24170620230351579 18/06/2023 Savita bai 1726005017WL022432 Savita bai 00048 BKID0009068 1105 1105 Processed 23/06/2023 514592712 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-017-001/126-A
(BHUMKA) 		1726005017NRG24170620230351598 18/06/2023 NIRAJ 1726005017WL022434 NIRAJ 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 NIRAJ BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005017NRG24170620230351584 18/06/2023 Karan singh 1726005017WL022433 Karan singh 00048 BKID0009068 1105 1105 Processed 23/06/2023 514592712 Karansingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005017NRG24170620230351604 18/06/2023 DEVKARAN NAGAR 1726005017WL022434 DEVKARAN NAGAR 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 DEVKARANNAGAR STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005017NRG24170620230351603 18/06/2023 raju bai 1726005017WL022434 raju bai 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 rajubai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005017NRG24170620230351602 18/06/2023 ramesh candhd 1726005017WL022434 ramesh candhd 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 rameshcandhd BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24170620230351582 18/06/2023 Devkaran 1726005017WL022432 Devkaran 00048 BKID0009068 1105 1105 Processed 23/06/2023 514592712 Devkaran BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-017-001/276
(BHUMKA) 		1726005017NRG24170620230351617 18/06/2023 Phul singh 1726005017WL022435 Phul singh 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 Phulsingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24170620230351586 18/06/2023 rajendra singh 1726005017WL022433 rajendra singh 00048 BKID0009068 1105 1105 Processed 23/06/2023 514592712 rajendrasingh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-017-001/560
(BHUMKA) 		1726005017NRG24170620230351607 18/06/2023 RAMESH 1726005017WL022434 RAMESH 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 RAMESH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-017-001/560
(BHUMKA) 		1726005017NRG24170620230351608 18/06/2023 SANTOSH 1726005017WL022434 SANTOSH 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 SANTOSH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-017-001/563
(BHUMKA) 		1726005017NRG24170620230351610 18/06/2023 beena 1726005017WL022434 beena 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 beena BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-017-001/91-A
(BHUMKA) 		1726005017NRG24170620230351611 18/06/2023 Kelash Chandra 1726005017WL022434 Kelash Chandra 00048 BKID0009068 1326 1326 Processed 23/06/2023 514592712 KelashChandra STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24170620230351591 18/06/2023 Narayan singh 1726005017WL022433 Narayan singh 00048 BKID0009068 1105 1105 Processed 23/06/2023 514592712 Narayansingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-017-001/93-A
(BHUMKA) 		1726005017NRG24170620230351594 18/06/2023 KOSHLIYA BAI 1726005017WL022433 KOSHLIYA BAI 00048 BKID0009068 1105 1105 Processed 23/06/2023 514592712 KOSHLIYABAI BANK OF INDIA(508505)
SubTotal 27625 27625
23 SARANGPUR MP-26-005-017-001/126-A
(BHUMKA) 		1726005017NRG24170620230351599 18/06/2023 SHANTI BAI 1726005017WL022434 SHANTI BAI 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 SHANTIBAI BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-017-001/559-A
(BHUMKA) 		1726005017NRG24170620230351605 18/06/2023 GULAB CHAND NAGAR 1726005017WL022434 GULAB CHAND NAGAR 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 GULABCHANDNAGAR BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-073-001/160
(PATKIYA) 		1726005073NRG24180620230353759 18/06/2023 Duli Chand 1726005073WL022560 Duli Chand 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 DuliChand INDIAN BANK(607105)
26 SARANGPUR MP-26-005-073-001/160
(PATKIYA) 		1726005073NRG24180620230353760 18/06/2023 Lalit Nagar 1726005073WL022560 Lalit Nagar 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 LalitNagar INDIAN BANK(607105)
27 SARANGPUR MP-26-005-073-001/195
(PATKIYA) 		1726005073NRG24180620230353761 18/06/2023 Sunil 1726005073WL022560 Sunil 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 Sunil INDIAN BANK(607105)
28 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24180620230353768 18/06/2023 Manu Bai 1726005073WL022561 Manu Bai 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 ManuBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-073-001/305
(PATKIYA) 		1726005073NRG24180620230353778 18/06/2023 Vishnu 1726005073WL022562 Vishnu 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 Vishnu INDIAN BANK(607105)
30 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005073NRG24180620230353764 18/06/2023 Kamal 1726005073WL022560 Kamal 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 Kamal BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-073-001/53
(PATKIYA) 		1726005073NRG24180620230353777 18/06/2023 Kanvarlal 1726005073WL022561 Kanvarlal 00048 BKID0009952 1326 1326 Processed 23/06/2023 514592712 Kanvarlal BANK OF INDIA(508505)
SubTotal 11934 11934
32 SARANGPUR MP-26-005-017-001/93-A
(BHUMKA) 		1726005017NRG24170620230351595 18/06/2023 DEVKARAN 1726005017WL022433 DEVKARAN 00048 BKID0009957 1105 1105 Processed 23/06/2023 514592712 DEVKARAN BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-028-001/467-A
(DHANORA) 		1726005028NRG24170620230351034 18/06/2023 SATISH 1726005028WL022372 SATISH 00048 BKID0009957 1326 1326 Processed 23/06/2023 514592712 SATISH BANK OF INDIA(508505)
SubTotal 2431 2431
34 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005101NRG24180620230353633 18/06/2023 mohanlal 1726005101WL022544 mohanlal 00048 BKID0009963 1105 1105 Processed 23/06/2023 514592712 mohanlal BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005101NRG24180620230353634 18/06/2023 rajaram 1726005101WL022544 rajaram 00048 BKID0009963 1326 1326 Processed 23/06/2023 514592712 rajaram BANK OF INDIA(508505)
SubTotal 2431 2431
36 SARANGPUR MP-26-005-101-002/109
(CHAKROD) 		1726005101NRG24180620230353632 18/06/2023 harinarayan 1726005101WL022544 harinarayan 00089 CBIN0284741 1105 1105 Processed 23/06/2023 514592712 harinarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
37 SARANGPUR MP-26-005-073-001/252
(PATKIYA) 		1726005073NRG24180620230353753 18/06/2023 Dhuri Bai 1726005073WL022559 Dhuri Bai 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 DhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARANGPUR MP-26-005-073-001/252-A
(PATKIYA) 		1726005073NRG24180620230353755 18/06/2023 Radha Nagar 1726005073WL022559 Radha Nagar 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 RadhaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-073-001/252-A
(PATKIYA) 		1726005073NRG24180620230353754 18/06/2023 Suresh Nagar 1726005073WL022559 Suresh Nagar 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 SureshNagar INDIAN BANK(607105)
40 SARANGPUR MP-26-005-073-001/252-B
(PATKIYA) 		1726005073NRG24180620230353756 18/06/2023 Mohan Nagar 1726005073WL022559 Mohan Nagar 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 MohanNagar INDIAN BANK(607105)
41 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24180620230353767 18/06/2023 Vishnu 1726005073WL022561 Vishnu 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Vishnu INDIAN BANK(607105)
42 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24180620230353769 18/06/2023 Dulichand 1726005073WL022561 Dulichand 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Dulichand BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24180620230353770 18/06/2023 Gitabai 1726005073WL022561 Gitabai 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Gitabai INDIAN BANK(607105)
44 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24180620230353771 18/06/2023 Durga prashad 1726005073WL022561 Durga prashad 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Durgaprashad INDIAN BANK(607105)
45 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24180620230353772 18/06/2023 Santosh bai 1726005073WL022561 Santosh bai 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Santoshbai INDIAN BANK(607105)
46 SARANGPUR MP-26-005-073-001/31-B
(PATKIYA) 		1726005073NRG24180620230353774 18/06/2023 Pooja 1726005073WL022561 Pooja 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Pooja INDIAN BANK(607105)
47 SARANGPUR MP-26-005-073-001/31-B
(PATKIYA) 		1726005073NRG24180620230353773 18/06/2023 Rambabu 1726005073WL022561 Rambabu 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Rambabu BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-073-001/31-C
(PATKIYA) 		1726005073NRG24180620230353775 18/06/2023 Bhagwan Singh 1726005073WL022561 Bhagwan Singh 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 BhagwanSingh INDIAN BANK(607105)
49 SARANGPUR MP-26-005-073-001/328
(PATKIYA) 		1726005073NRG24180620230353763 18/06/2023 Manju Bai 1726005073WL022560 Manju Bai 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 ManjuBai INDIAN BANK(607105)
50 SARANGPUR MP-26-005-073-001/328
(PATKIYA) 		1726005073NRG24180620230353762 18/06/2023 Omprakash 1726005073WL022560 Omprakash 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Omprakash INDIAN BANK(607105)
51 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG24180620230353758 18/06/2023 Norang Bai 1726005073WL022559 Norang Bai 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG24180620230353757 18/06/2023 Ramchandar 1726005073WL022559 Ramchandar 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Ramchandar INDIAN BANK(607105)
53 SARANGPUR MP-26-005-073-001/91
(PATKIYA) 		1726005073NRG24180620230353766 18/06/2023 Ayodhya Bai 1726005073WL022560 Ayodhya Bai 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 AyodhyaBai INDIAN BANK(607105)
54 SARANGPUR MP-26-005-073-001/91
(PATKIYA) 		1726005073NRG24180620230353765 18/06/2023 Punamchand 1726005073WL022560 Punamchand 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 Punamchand INDIAN BANK(607105)
55 SARANGPUR MP-26-005-101-001/49
(CHAKROD) 		1726005101NRG24180620230353630 18/06/2023 dayaram 1726005101WL022544 dayaram 00176 IDIB000P507 1326 1326 Processed 23/06/2023 514592712 dayaram INDIAN BANK(607105)
SubTotal 25194 25194
56 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005101NRG24180620230353635 18/06/2023 Govind 1726005101WL022544 Govind 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514592712 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-028-001/179
(DHANORA) 		1726005028NRG24170620230351025 18/06/2023 MANOHAR SINGH 1726005028WL022372 MANOHAR SINGH 00415 SBIN0005861 1326 1326 Processed 23/06/2023 514592712 MANOHARSINGH STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-028-001/479
(DHANORA) 		1726005028NRG24170620230351036 18/06/2023 DEV SINGH 1726005028WL022372 DEV SINGH 00415 SBIN0005861 1326 1326 Processed 23/06/2023 514592712 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 SARANGPUR MP-26-005-098-001/221-B
(SEMLIDHAKAD) 		1726005098NRG24180620230352356 18/06/2023 GOKUL PRAASAD 1726005098WL022489 GOKUL PRAASAD 00415 SBIN0012175 1326 1326 Processed 23/06/2023 514592712 GOKULPRAASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005028NRG24170620230351031 18/06/2023 KALA BAI 1726005028WL022372 KALA BAI 00415 SBIN0012190 1326 1326 Processed 23/06/2023 514592712 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24170620230351026 18/06/2023 JAGDISH 1726005028WL022372 JAGDISH 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592712 JAGDISH HDFC BANK LTD(607152)
62 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24170620230351028 18/06/2023 MAMTABAI 1726005028WL022372 MAMTABAI 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592712 MAMTABAI STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-028-001/186-A
(DHANORA) 		1726005028NRG24170620230351029 18/06/2023 JAGPAL SINGH 1726005028WL022372 JAGPAL SINGH 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592712 JAGPALSINGH STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-028-001/266-A
(DHANORA) 		1726005028NRG24170620230351030 18/06/2023 Satish 1726005028WL022372 Satish 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592712 Satish BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-028-001/467-A
(DHANORA) 		1726005028NRG24170620230351035 18/06/2023 MONIKA 1726005028WL022372 MONIKA 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592712 MONIKA STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-028-001/506
(DHANORA) 		1726005028NRG24170620230351037 18/06/2023 OMPRAKASH 1726005028WL022372 OMPRAKASH 00415 SBIN0030072 1326 1326 Processed 23/06/2023 514592712 OMPRAKASH STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-037-001/637-C
(GULAWTA) 		1726005037NRG24180620230353218 18/06/2023 Lalit choudhary 1726005037WL022528 Lalit choudhary 00415 SBIN0030072 1547 1547 Processed 23/06/2023 514592712 Lalitchoudhary FINO PAYMENTS BANK LTD(608001)
68 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24140620230325182 18/06/2023 siroj 1726005046WL020741 siroj 00415 SBIN0030072 221 221 Processed 23/06/2023 514592712 siroj STATE BANK OF INDIA(508548)
SubTotal 9724 9724
69 SARANGPUR MP-26-005-006-003/1091
(ASARETA PANWAR) 		1726005006NRG24180620230353200 18/06/2023 Sanjay Bhilala 1726005006WL022526 Sanjay Bhilala 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 SanjayBhilala STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005006NRG24180620230353202 18/06/2023 Anita bai 1726005006WL022526 Anita bai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005006NRG24180620230353201 18/06/2023 Hariom 1726005006WL022526 Hariom 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 Hariom STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-006-003/1118
(ASARETA PANWAR) 		1726005006NRG24180620230353203 18/06/2023 Sona Bhilala 1726005006WL022526 Sona Bhilala 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 SonaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-006-003/1138
(ASARETA PANWAR) 		1726005006NRG24180620230353210 18/06/2023 Ritik Parmar 1726005006WL022527 Ritik Parmar 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 RitikParmar STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-006-003/1149
(ASARETA PANWAR) 		1726005006NRG24180620230353211 18/06/2023 Sandhya Parmar 1726005006WL022527 Sandhya Parmar 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 SandhyaParmar STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-006-003/1150
(ASARETA PANWAR) 		1726005006NRG24180620230353212 18/06/2023 Jagdish Parmar 1726005006WL022527 Jagdish Parmar 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 JagdishParmar STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-006-003/1152
(ASARETA PANWAR) 		1726005006NRG24180620230353214 18/06/2023 Pappu Singh 1726005006WL022527 Pappu Singh 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 PappuSingh STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-006-003/1153
(ASARETA PANWAR) 		1726005006NRG24180620230353204 18/06/2023 Seema Bhilala 1726005006WL022526 Seema Bhilala 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 SeemaBhilala STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-006-003/1154
(ASARETA PANWAR) 		1726005006NRG24180620230353205 18/06/2023 Kanhaiyalal Bhilala 1726005006WL022526 Kanhaiyalal Bhilala 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 KanhaiyalalBhilala STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-006-003/1155
(ASARETA PANWAR) 		1726005006NRG24180620230353206 18/06/2023 Shyamabai 1726005006WL022526 Shyamabai 00415 SBIN0030181 1326 1326 Processed 23/06/2023 514592712 Shyamabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
80 SARANGPUR MP-26-005-006-003/879
(ASARETA PANWAR) 		1726005006NRG24180620230353208 18/06/2023 Reena Bhilala 1726005006WL022526 Reena Bhilala 00415 SBIN0030311 1326 1326 Processed 23/06/2023 514592712 ReenaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-101-001/69-A
(CHAKROD) 		1726005101NRG24180620230353631 18/06/2023 dinesh 1726005101WL022544 dinesh 00415 SBIN0030465 1326 1326 Processed 23/06/2023 514592712 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-028-001/176
(DHANORA) 		1726005028NRG24170620230351024 18/06/2023 LAKHAN LODHI 1726005028WL022372 LAKHAN LODHI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514592712 LAKHANLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-028-001/449
(DHANORA) 		1726005028NRG24170620230351033 18/06/2023 SANJU BAI 1726005028WL022372 SANJU BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514592712 SANJUBAI STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-028-001/449
(DHANORA) 		1726005028NRG24170620230351032 18/06/2023 SHIVNARAYAN 1726005028WL022372 SHIVNARAYAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514592712 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
85 SARANGPUR MP-26-005-006-003/1137
(ASARETA PANWAR) 		1726005006NRG24180620230353209 18/06/2023 Ankit Parmar 1726005006WL022527 Ankit Parmar 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514592712 AnkitParmar NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-006-003/1151
(ASARETA PANWAR) 		1726005006NRG24180620230353213 18/06/2023 Dhan Singh 1726005006WL022527 Dhan Singh 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514592712 DhanSingh BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-006-003/878
(ASARETA PANWAR) 		1726005006NRG24180620230353216 18/06/2023 Chandrkala Bai 1726005006WL022527 Chandrkala Bai 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514592712 ChandrkalaBai NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-006-003/878
(ASARETA PANWAR) 		1726005006NRG24180620230353215 18/06/2023 ghanshyam 1726005006WL022527 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514592712 ghanshyam STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-006-003/879
(ASARETA PANWAR) 		1726005006NRG24180620230353207 18/06/2023 ghanshyam 1726005006WL022526 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514592712 ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 SARANGPUR MP-26-005-006-004/217
(ASARETA PANWAR) 		1726005006NRG24180620230353217 18/06/2023 MUKIM KHA 1726005006WL022527 MUKIM KHA 00697 BKID0MG0301 1326 1326 Processed 23/06/2023 514592712 MUKIMKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
91 SARANGPUR MP-26-005-017-001/106
(BHUMKA) 		1726005017NRG24170620230351576 18/06/2023 BHAGIRATH 1726005017WL022432 BHAGIRATH 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514592712 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005017NRG24170620230351585 18/06/2023 KANKUBAI 1726005017WL022433 KANKUBAI 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514592712 KANKUBAI FINO PAYMENTS BANK LTD(608001)
93 SARANGPUR MP-26-005-017-001/197-B
(BHUMKA) 		1726005017NRG24170620230351601 18/06/2023 rinku bai 1726005017WL022434 rinku bai 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514592712 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005017NRG24170620230351580 18/06/2023 PHULSINGH 1726005017WL022432 PHULSINGH 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514592712 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-017-001/26-A
(BHUMKA) 		1726005017NRG24170620230351581 18/06/2023 REKHA 1726005017WL022432 REKHA 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514592712 REKHA NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-017-001/276
(BHUMKA) 		1726005017NRG24170620230351618 18/06/2023 Kala bai 1726005017WL022435 Kala bai 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514592712 Kalabai FINO PAYMENTS BANK LTD(608001)
97 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24170620230351590 18/06/2023 BHURIBAI 1726005017WL022433 BHURIBAI 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514592712 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-017-001/31
(BHUMKA) 		1726005017NRG24170620230351589 18/06/2023 RATAN LAL 1726005017WL022433 RATAN LAL 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514592712 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-017-001/559-A
(BHUMKA) 		1726005017NRG24170620230351606 18/06/2023 Kala Bai 1726005017WL022434 Kala Bai 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514592712 KalaBai BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-017-001/563
(BHUMKA) 		1726005017NRG24170620230351609 18/06/2023 KAMAL 1726005017WL022434 KAMAL 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514592712 KAMAL BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-017-001/91-A
(BHUMKA) 		1726005017NRG24170620230351612 18/06/2023 SEEMA BAI 1726005017WL022434 SEEMA BAI 00697 BKID0MG0303 1326 1326 Processed 23/06/2023 514592712 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-017-001/93-A
(BHUMKA) 		1726005017NRG24170620230351593 18/06/2023 RAMLAL 1726005017WL022433 RAMLAL 00697 BKID0MG0303 1105 1105 Processed 23/06/2023 514592712 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 14365 14365
103 SARANGPUR MP-26-005-017-001/266
(BHUMKA) 		1726005017NRG24170620230351583 18/06/2023 SONTOSH BAI 1726005017WL022432 SONTOSH BAI 00697 BKID0MG0333 1105 1105 Processed 23/06/2023 514592712 SONTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24170620230351588 18/06/2023 Devsingh Nagar 1726005017WL022433 Devsingh Nagar 00697 BKID0MG0333 1105 1105 Processed 23/06/2023 514592712 DevsinghNagar NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-017-001/293
(BHUMKA) 		1726005017NRG24170620230351587 18/06/2023 Manju Bai 1726005017WL022433 Manju Bai 00697 BKID0MG0333 1105 1105 Processed 23/06/2023 514592712 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-017-001/92-A
(BHUMKA) 		1726005017NRG24170620230351592 18/06/2023 Shila bai 1726005017WL022433 Shila bai 00697 BKID0MG0333 1105 1105 Processed 23/06/2023 514592712 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
107 SARANGPUR MP-26-005-028-001/180
(DHANORA) 		1726005028NRG24170620230351027 18/06/2023 RAMESHVAR 1726005028WL022372 RAMESHVAR 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514592712 RAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180623APB_FTO_103418 Bank of India BKID0009068 LEEMA CHOUHAN 27625
2 SARANGPUR MP1726005_180623APB_FTO_103418 Bank of India BKID0009952 KHUJNER 11934
3 SARANGPUR MP1726005_180623APB_FTO_103418 Bank of India BKID0009957 SARANGPUR 2431
4 SARANGPUR MP1726005_180623APB_FTO_103418 Bank of India BKID0009963 BHOJPURIA 2431
5 SARANGPUR MP1726005_180623APB_FTO_103418 Central Bank Of India CBIN0284741 PACHORE 1105
6 SARANGPUR MP1726005_180623APB_FTO_103418 Indian Bank IDIB000P507 PACHORE 25194
7 SARANGPUR MP1726005_180623APB_FTO_103418 Punjab National Bank PUNB0293300 PACHORE 1326
8 SARANGPUR MP1726005_180623APB_FTO_103418 State Bank of India SBIN0005861 ADB SARANGPUR 2652
9 SARANGPUR MP1726005_180623APB_FTO_103418 State Bank of India SBIN0012175 PACHORE 1326
10 SARANGPUR MP1726005_180623APB_FTO_103418 State Bank of India SBIN0012190 AKODIA 1326
11 SARANGPUR MP1726005_180623APB_FTO_103418 State Bank of India SBIN0030072 SARANGPUR 9724
12 SARANGPUR MP1726005_180623APB_FTO_103418 State Bank of India SBIN0030181 PADHANA 14586
13 SARANGPUR MP1726005_180623APB_FTO_103418 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
14 SARANGPUR MP1726005_180623APB_FTO_103418 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
15 SARANGPUR MP1726005_180623APB_FTO_103418 India Post Payments Bank IPOS0000001 Shajapur 3978
16 SARANGPUR MP1726005_180623APB_FTO_103418 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7956
17 SARANGPUR MP1726005_180623APB_FTO_103418 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 14365
18 SARANGPUR MP1726005_180623APB_FTO_103418 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 4420
19 SARANGPUR MP1726005_180623APB_FTO_103418 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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