Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_111223APB_FTO_385690
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-26-005-025-001/90
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791466 11/12/2023 Niraj 1726005WL063092 Niraj 00032 UTIB0001679 1326 1326 Processed 29/02/2024 462436360 Niraj ICICI BANK LTD(508534)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-025-001/100-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791386 11/12/2023 RAMPARSAD 1726005WL063092 RAMPARSAD 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 RAMPARSAD FINO PAYMENTS BANK LTD(608001)
3 SARANGPUR MP-26-005-025-001/103-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791388 11/12/2023 RAM BABU 1726005WL063092 RAM BABU 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-025-001/110
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791391 11/12/2023 BARDA BAI 1726005WL063092 BARDA BAI 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 BARDABAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-025-001/111
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791392 11/12/2023 Krihnpal Singh 1726005WL063092 Krihnpal Singh 00048 BKID0009960 1326 1326 Processed 01/03/2024 462436360 KrihnpalSingh PUNJAB NATIONAL BANK(508568)
6 SARANGPUR MP-26-005-025-001/118-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791395 11/12/2023 dhapu bai 1726005WL063092 dhapu bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 dhapubai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-025-001/12-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791396 11/12/2023 badri lal 1726005WL063092 badri lal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 badrilal BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-025-001/120
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791398 11/12/2023 ramesvar 1726005WL063092 ramesvar 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-025-001/120-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791401 11/12/2023 prem bai 1726005WL063092 prem bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 prembai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-025-001/121
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791403 11/12/2023 anar bai 1726005WL063092 anar bai 00048 BKID0009960 221 221 Processed 29/02/2024 462436360 anarbai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-025-001/121
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791402 11/12/2023 rajaram 1726005WL063092 rajaram 00048 BKID0009960 221 221 Processed 29/02/2024 462436360 rajaram NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791404 11/12/2023 gopal singh 1726005WL063092 gopal singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 gopalsingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791406 11/12/2023 visnu singh 1726005WL063092 visnu singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 visnusingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-025-001/127
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791408 11/12/2023 Govindbai Rajput 1726005WL063092 Govindbai Rajput 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 GovindbaiRajput BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-025-001/14
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791409 11/12/2023 Bhanwarlal 1726005WL063092 Bhanwarlal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 Bhanwarlal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-025-001/14
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791410 11/12/2023 Dali bai 1726005WL063092 Dali bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462436360 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-025-001/224
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791420 11/12/2023 KALU SINGH 1726005WL063092 KALU SINGH 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 KALUSINGH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-025-001/25-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791424 11/12/2023 kelash kuwar 1726005WL063092 kelash kuwar 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 kelashkuwar BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-025-001/25-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791423 11/12/2023 ratan singh 1726005WL063092 ratan singh 00048 BKID0009960 1326 1326 Processed 01/03/2024 462436360 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791428 11/12/2023 bhanwri bai 1726005WL063092 bhanwri bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 bhanwribai NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-025-001/28
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791427 11/12/2023 SIDULAL 1726005WL063092 SIDULAL 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 SIDULAL BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-025-001/33-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791430 11/12/2023 drupati bai 1726005WL063092 drupati bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 462436360 drupatibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-025-001/34
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791432 11/12/2023 Braj Kunwar 1726005WL063092 Braj Kunwar 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 BrajKunwar BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-025-001/41-C
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791440 11/12/2023 Chandarpal 1726005WL063092 Chandarpal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 Chandarpal IDBI BANK(607095)
25 SARANGPUR MP-26-005-025-001/41-C
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791439 11/12/2023 ram pal singh 1726005WL063092 ram pal singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 rampalsingh NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-025-001/43-D
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791442 11/12/2023 BHARAT SINGH 1726005WL063092 BHARAT SINGH 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 BHARATSINGH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-025-001/46-D
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791445 11/12/2023 Devnarayan 1726005WL063092 Devnarayan 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 Devnarayan BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-025-001/57
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791446 11/12/2023 DHIRAP SINGH 1726005WL063092 DHIRAP SINGH 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 DHIRAPSINGH BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-025-001/58
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791447 11/12/2023 SANKAR SINGH 1726005WL063092 SANKAR SINGH 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791452 11/12/2023 JANI BAI 1726005WL063092 JANI BAI 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 JANIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-025-001/62
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791451 11/12/2023 kawar lal 1726005WL063092 kawar lal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 kawarlal NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-025-001/72
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791454 11/12/2023 kaniayalal 1726005WL063092 kaniayalal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 kaniayalal NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-025-001/85
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791457 11/12/2023 Krishna bai 1726005WL063092 Krishna bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 Krishnabai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-025-001/85-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791458 11/12/2023 JAGDHISH 1726005WL063092 JAGDHISH 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 JAGDHISH BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-025-001/88-D
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791465 11/12/2023 dharmendar yadav 1726005WL063092 dharmendar yadav 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 dharmendaryadav PAYTM PAYMENTS BANK LTD(608032)
36 SARANGPUR MP-26-005-025-001/92-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791467 11/12/2023 Nand Singh 1726005WL063092 Nand Singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 NandSingh NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-025-001/95
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791472 11/12/2023 fhul singh 1726005WL063092 fhul singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462436360 fhulsingh BANK OF INDIA(508505)
SubTotal 45526 45526
38 SARANGPUR MP-26-005-025-001/34-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791433 11/12/2023 Virendra Singh 1726005WL063092 Virendra Singh 00354 PUNB0293300 1326 1326 Processed 29/02/2024 462436360 VirendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-025-001/34-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791434 11/12/2023 Priyanka 1726005WL063092 Priyanka 00415 SBIN0009269 1326 1326 Processed 01/03/2024 462436360 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-025-001/145-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791411 11/12/2023 dinesh dangi 1726005WL063092 dinesh dangi 00415 SBIN0010807 1326 1326 Processed 01/03/2024 462436360 dineshdangi STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-025-001/145-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791412 11/12/2023 GANGADHAR 1726005WL063092 GANGADHAR 00415 SBIN0010807 1326 1326 Processed 29/02/2024 462436360 GANGADHAR NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-025-001/211
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791419 11/12/2023 sunil yadav 1726005WL063092 sunil yadav 00415 SBIN0010807 1326 1326 Processed 29/02/2024 462436360 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-025-001/58-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791448 11/12/2023 ISWAR SINGH 1726005WL063092 ISWAR SINGH 00415 SBIN0010807 1326 1326 Processed 01/03/2024 462436360 ISWARSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
44 SARANGPUR MP-26-005-025-001/37-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791438 11/12/2023 Mahesh Kumar Yadav 1726005WL063092 Mahesh Kumar Yadav 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462436360 MaheshKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-025-001/103-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791389 11/12/2023 SYAMA BAI 1726005WL063092 SYAMA BAI 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462436360 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-025-001/114-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791393 11/12/2023 BAPULAL 1726005WL063092 BAPULAL 00697 BKID0MG0327 221 221 Processed 29/02/2024 462436360 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-025-001/12-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791397 11/12/2023 GULAB BAI 1726005WL063092 GULAB BAI 00697 BKID0MG0327 1326 1326 Processed 01/03/2024 462436360 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-025-001/120
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791399 11/12/2023 Bhooli Bai 1726005WL063092 Bhooli Bai 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462436360 BhooliBai BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-025-001/26-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791425 11/12/2023 Hari Singh 1726005WL063092 Hari Singh 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462436360 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-025-001/60
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791450 11/12/2023 SHAKUNTALA 1726005WL063092 SHAKUNTALA 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462436360 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-025-001/85
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791456 11/12/2023 ramlal 1726005WL063092 ramlal 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462436360 ramlal NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-025-001/88-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791464 11/12/2023 ANUSIYA BAI 1726005WL063092 ANUSIYA BAI 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462436360 ANUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-025-001/92-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791468 11/12/2023 banash kuwar 1726005WL063092 banash kuwar 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462436360 banashkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
54 SARANGPUR MP-26-005-025-001/100-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791387 11/12/2023 KOSLIYA BAI 1726005WL063092 KOSLIYA BAI 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-025-001/110
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791390 11/12/2023 SHIV SINGH 1726005WL063092 SHIV SINGH 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-025-001/115
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791394 11/12/2023 JAGDHISH 1726005WL063092 JAGDHISH 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-025-001/120-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791400 11/12/2023 kailash dangi 1726005WL063092 kailash dangi 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 kailashdangi NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791405 11/12/2023 krisna kuwar 1726005WL063092 krisna kuwar 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 krisnakuwar NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791407 11/12/2023 salita kuwar 1726005WL063092 salita kuwar 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 salitakuwar NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-025-001/15
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791413 11/12/2023 Ramdyal 1726005WL063092 Ramdyal 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-025-001/15
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791414 11/12/2023 Reshan 1726005WL063092 Reshan 00697 BKID0MG0333 1326 1326 Processed 01/03/2024 462436360 Reshan INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-025-001/20
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791416 11/12/2023 durga 1726005WL063092 durga 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 durga NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-025-001/20
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791415 11/12/2023 harinarayn 1726005WL063092 harinarayn 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 harinarayn NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-025-001/21-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791418 11/12/2023 BIRAJ VARMA 1726005WL063092 BIRAJ VARMA 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 BIRAJVARMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 SARANGPUR MP-26-005-025-001/21-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791417 11/12/2023 RADESYAM 1726005WL063092 RADESYAM 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 RADESYAM BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-025-001/228
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791421 11/12/2023 biram 1726005WL063092 biram 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 biram NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-025-001/26-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791426 11/12/2023 BALI BAI 1726005WL063092 BALI BAI 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-025-001/33-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791429 11/12/2023 ramesh 1726005WL063092 ramesh 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 ramesh NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-025-001/34
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791431 11/12/2023 Bhagwat 1726005WL063092 Bhagwat 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 Bhagwat ICICI BANK LTD(508534)
70 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791437 11/12/2023 Dev Bai 1726005WL063092 Dev Bai 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 DevBai NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791436 11/12/2023 Motilal Yadav 1726005WL063092 Motilal Yadav 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 MotilalYadav NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-025-001/37
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791435 11/12/2023 Parvatibai Yadav 1726005WL063092 Parvatibai Yadav 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 ParvatibaiYadav NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-025-001/46
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791443 11/12/2023 Norang Bai 1726005WL063092 Norang Bai 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 NorangBai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-025-001/46-C
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791444 11/12/2023 GOKUL DANGI 1726005WL063092 GOKUL DANGI 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 GOKULDANGI NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-025-001/60
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791449 11/12/2023 MOHANLAL 1726005WL063092 MOHANLAL 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-025-001/72
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791455 11/12/2023 SORAM BAI 1726005WL063092 SORAM BAI 00697 BKID0MG0333 1326 1326 Processed 01/03/2024 462436360 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-025-001/85-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791459 11/12/2023 papu kumar 1726005WL063092 papu kumar 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 papukumar BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-025-001/86
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791460 11/12/2023 BHAGWAN SINGH 1726005WL063092 BHAGWAN SINGH 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-025-001/86
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791461 11/12/2023 DROPATI BAI 1726005WL063092 DROPATI BAI 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-025-001/86-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791463 11/12/2023 BHULI BAI 1726005WL063092 BHULI BAI 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-025-001/86-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791462 11/12/2023 DEV SINGH 1726005WL063092 DEV SINGH 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-025-001/92-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791469 11/12/2023 JITENDAR SINGH 1726005WL063092 JITENDAR SINGH 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 JITENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-025-001/92-B
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791470 11/12/2023 KAMLESH KUWAR 1726005WL063092 KAMLESH KUWAR 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 KAMLESHKUWAR NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-025-001/92-C
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791471 11/12/2023 GAJRAJ SINGH 1726005WL063092 GAJRAJ SINGH 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462436360 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
85 SARANGPUR MP-26-005-025-001/42-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791441 11/12/2023 Hari Singh 1726005WL063092 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462436360 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-025-001/66-A
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791453 11/12/2023 Dule Singh 1726005WL063092 Dule Singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462436360 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
87 SARANGPUR MP-26-005-025-001/228
(DEVLIMAN JAGIR) 		1726005000NRG24111220230791422 11/12/2023 anita bai 1726005WL063092 anita bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462436360 anitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_111223APB_FTO_385690 AXIS BANK UTIB0001679 RAJGARH 1326
2 SARANGPUR MP1726005_111223APB_FTO_385690 Bank of India BKID0009960 CHHAPIHEDA 45526
3 SARANGPUR MP1726005_111223APB_FTO_385690 Punjab National Bank PUNB0293300 PACHORE 1326
4 SARANGPUR MP1726005_111223APB_FTO_385690 State Bank of India SBIN0009269 BAROD 1326
5 SARANGPUR MP1726005_111223APB_FTO_385690 State Bank of India SBIN0010807 JEERAPUR 5304
6 SARANGPUR MP1726005_111223APB_FTO_385690 State Bank of India SBIN0030072 SARANGPUR 1326
7 SARANGPUR MP1726005_111223APB_FTO_385690 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 10829
8 SARANGPUR MP1726005_111223APB_FTO_385690 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 41106
9 SARANGPUR MP1726005_111223APB_FTO_385690 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 2652
10 SARANGPUR MP1726005_111223APB_FTO_385690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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