Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_301123APB_FTO_369583
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-26-005-032-002/158-B
(DUGIYA) 		1726005032NRG24291120230763311 30/11/2023 RAMBABU 1726005032WL061489 RAMBABU 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 RAMBABU BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-032-002/745
(DUGIYA) 		1726005032NRG24291120230763383 30/11/2023 Ladkuverbai 1726005032WL061492 Ladkuverbai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 Ladkuverbai STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-032-002/769
(DUGIYA) 		1726005032NRG24291120230763300 30/11/2023 BANESINGH 1726005032WL061488 BANESINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-059-002/10-A
(LIMACHOHAN) 		1726005059NRG24301120230765289 30/11/2023 kala bai 1726005059WL061619 kala bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 kalabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-059-002/10-A
(LIMACHOHAN) 		1726005059NRG24301120230765290 30/11/2023 narendra 1726005059WL061619 narendra 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 narendra BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-059-002/11
(LIMACHOHAN) 		1726005059NRG24301120230765291 30/11/2023 Badrila 1726005059WL061619 Badrila 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 Badrila BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-059-002/11
(LIMACHOHAN) 		1726005059NRG24301120230765292 30/11/2023 Lalta Bai 1726005059WL061619 Lalta Bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 LaltaBai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-059-002/110
(LIMACHOHAN) 		1726005059NRG24301120230765293 30/11/2023 Giraj 1726005059WL061619 Giraj 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 Giraj BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-059-002/110
(LIMACHOHAN) 		1726005059NRG24301120230765294 30/11/2023 radha bai 1726005059WL061619 radha bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 radhabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-059-002/18-C
(LIMACHOHAN) 		1726005059NRG24301120230765295 30/11/2023 dharmendra 1726005059WL061619 dharmendra 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 dharmendra BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-059-002/50-A
(LIMACHOHAN) 		1726005059NRG24301120230765296 30/11/2023 gopal 1726005059WL061619 gopal 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 gopal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-002/89-A
(LIMACHOHAN) 		1726005059NRG24301120230765298 30/11/2023 bhavribai 1726005059WL061619 bhavribai 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 bhavribai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-002/89-A
(LIMACHOHAN) 		1726005059NRG24301120230765297 30/11/2023 TULSHIRAM 1726005059WL061619 TULSHIRAM 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 TULSHIRAM BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-082-001/106
(SIMROL) 		1726005082NRG24301120230764232 30/11/2023 Jagdish Singh 1726005082WL061545 Jagdish Singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 JagdishSingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-082-001/25-A
(SIMROL) 		1726005082NRG24301120230764237 30/11/2023 chotusingh 1726005082WL061545 chotusingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 chotusingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-082-001/68-A
(SIMROL) 		1726005082NRG24301120230764240 30/11/2023 Dhapukuver 1726005082WL061545 Dhapukuver 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 Dhapukuver BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-082-001/68-A
(SIMROL) 		1726005082NRG24301120230764239 30/11/2023 Ramsingh 1726005082WL061545 Ramsingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 Ramsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24301120230764225 30/11/2023 rajendra 1726005082WL061544 rajendra 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 rajendra AU SMALL FINANCE BANK LTD(608088)
19 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24301120230764226 30/11/2023 Vikramsingh 1726005082WL061544 Vikramsingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 Vikramsingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005082NRG24301120230764210 30/11/2023 Amrit Kunwar 1726005082WL061542 Amrit Kunwar 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 AmritKunwar BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005082NRG24301120230764208 30/11/2023 Arjun singh 1726005082WL061542 Arjun singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 Arjunsingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005082NRG24301120230764209 30/11/2023 VIJENDRASINGH 1726005082WL061542 VIJENDRASINGH 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 VIJENDRASINGH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-082-003/219-A
(SIMROL) 		1726005082NRG24301120230764211 30/11/2023 pranhunathsingh 1726005082WL061542 pranhunathsingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 pranhunathsingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-082-003/219-A
(SIMROL) 		1726005082NRG24301120230764212 30/11/2023 Savita Kunwar 1726005082WL061542 Savita Kunwar 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 SavitaKunwar BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-082-003/95
(SIMROL) 		1726005082NRG24301120230764230 30/11/2023 joraversingh 1726005082WL061544 joraversingh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321361209 joraversingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005088NRG24301120230764487 30/11/2023 Rodi bai 1726005088WL061562 Rodi bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 Rodibai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-088-001/155
(TUTIYAKHEDI) 		1726005088NRG24301120230764488 30/11/2023 Durga Prasad 1726005088WL061562 Durga Prasad 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 DurgaPrasad BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-088-001/155
(TUTIYAKHEDI) 		1726005088NRG24301120230764489 30/11/2023 Rekha Bai 1726005088WL061562 Rekha Bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 RekhaBai BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-088-001/180
(TUTIYAKHEDI) 		1726005088NRG24301120230764494 30/11/2023 Mohan Lal 1726005088WL061562 Mohan Lal 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 MohanLal BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-088-001/180
(TUTIYAKHEDI) 		1726005088NRG24301120230764495 30/11/2023 Pavitra Bai 1726005088WL061562 Pavitra Bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 PavitraBai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-088-001/185
(TUTIYAKHEDI) 		1726005088NRG24301120230764497 30/11/2023 shushila bai 1726005088WL061562 shushila bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 shushilabai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-088-001/275
(TUTIYAKHEDI) 		1726005088NRG24301120230764499 30/11/2023 Durga Prasad 1726005088WL061562 Durga Prasad 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 DurgaPrasad BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-088-001/275
(TUTIYAKHEDI) 		1726005088NRG24301120230764500 30/11/2023 Savita Bai 1726005088WL061562 Savita Bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 SavitaBai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-088-001/277
(TUTIYAKHEDI) 		1726005088NRG24301120230764501 30/11/2023 Bane Singh 1726005088WL061562 Bane Singh 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 BaneSingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-088-001/277
(TUTIYAKHEDI) 		1726005088NRG24301120230764502 30/11/2023 Sunita Bai 1726005088WL061562 Sunita Bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 SunitaBai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-088-001/42
(TUTIYAKHEDI) 		1726005088NRG24301120230764505 30/11/2023 shila bai 1726005088WL061562 shila bai 00048 BKID0009068 1105 1105 Processed 01/01/2024 321361209 shilabai BANK OF INDIA(508505)
SubTotal 45084 45084
37 SARANGPUR MP-26-005-088-001/159
(TUTIYAKHEDI) 		1726005088NRG24301120230764491 30/11/2023 savitri bai 1726005088WL061562 savitri bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 321361209 savitribai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-088-001/178
(TUTIYAKHEDI) 		1726005088NRG24301120230764492 30/11/2023 durga prasad 1726005088WL061562 durga prasad 00048 BKID0009952 1105 1105 Processed 01/01/2024 321361209 durgaprasad BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-088-001/178
(TUTIYAKHEDI) 		1726005088NRG24301120230764493 30/11/2023 Kaa Bai 1726005088WL061562 Kaa Bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 321361209 KaaBai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-088-001/185
(TUTIYAKHEDI) 		1726005088NRG24301120230764496 30/11/2023 Bansi Lal 1726005088WL061562 Bansi Lal 00048 BKID0009952 1105 1105 Processed 01/01/2024 321361209 BansiLal BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-088-001/193
(TUTIYAKHEDI) 		1726005088NRG24301120230764506 30/11/2023 Ram babu 1726005088WL061563 Ram babu 00048 BKID0009952 1105 1105 Processed 01/01/2024 321361209 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 SARANGPUR MP-26-005-088-001/193
(TUTIYAKHEDI) 		1726005088NRG24301120230764498 30/11/2023 Ramkala Bai 1726005088WL061562 Ramkala Bai 00048 BKID0009952 1105 1105 Processed 01/01/2024 321361209 RamkalaBai BANK OF INDIA(508505)
SubTotal 6630 6630
43 SARANGPUR MP-26-005-032-002/209-A
(DUGIYA) 		1726005032NRG24291120230763376 30/11/2023 Premsingh 1726005032WL061492 Premsingh 00048 BKID0009957 1105 1105 Processed 01/01/2024 321361209 Premsingh STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-032-002/23-C
(DUGIYA) 		1726005032NRG24291120230763298 30/11/2023 RAHUL 1726005032WL061488 RAHUL 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361209 RAHUL BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24291120230763379 30/11/2023 MAYA 1726005032WL061492 MAYA 00048 BKID0009957 1105 1105 Processed 01/01/2024 321361209 MAYA BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-032-002/745
(DUGIYA) 		1726005032NRG24291120230763382 30/11/2023 Ramswrup 1726005032WL061492 Ramswrup 00048 BKID0009957 1105 1105 Processed 01/01/2024 321361209 Ramswrup BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-032-002/769
(DUGIYA) 		1726005032NRG24291120230763301 30/11/2023 TEJUBAI 1726005032WL061488 TEJUBAI 00048 BKID0009957 1326 1326 Processed 01/01/2024 321361209 TEJUBAI BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-088-001/200
(TUTIYAKHEDI) 		1726005088NRG24301120230764507 30/11/2023 Babulal 1726005088WL061563 Babulal 00048 BKID0009957 1105 1105 Processed 01/01/2024 321361209 Babulal BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-088-001/201
(TUTIYAKHEDI) 		1726005088NRG24301120230764508 30/11/2023 JAMNA PRASAD 1726005088WL061563 JAMNA PRASAD 00048 BKID0009957 1105 1105 Processed 01/01/2024 321361209 JAMNAPRASAD BANK OF INDIA(508505)
SubTotal 8177 8177
50 SARANGPUR MP-26-005-078-001/49-A
(SAREDI) 		1726005078NRG24301120230764069 30/11/2023 jitmal 1726005078WL061524 jitmal 00354 PUNB0293300 2431 2431 Processed 01/01/2024 321361209 jitmal PUNJAB NATIONAL BANK(508568)
51 SARANGPUR MP-26-005-088-001/159
(TUTIYAKHEDI) 		1726005088NRG24301120230764490 30/11/2023 vikram singh 1726005088WL061562 vikram singh 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321361209 vikramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
52 SARANGPUR MP-26-005-032-002/32-B
(DUGIYA) 		1726005032NRG24291120230763314 30/11/2023 Brajesh 1726005032WL061489 Brajesh 00415 SBIN0005861 1326 1326 Processed 01/01/2024 321361209 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-032-002/108-A
(DUGIYA) 		1726005032NRG24291120230763372 30/11/2023 Kishor 1726005032WL061492 Kishor 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 Kishor STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-032-002/108-A
(DUGIYA) 		1726005032NRG24291120230763373 30/11/2023 Ramklabai 1726005032WL061492 Ramklabai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 Ramklabai STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24291120230763310 30/11/2023 LEELABAI 1726005032WL061489 LEELABAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-032-002/178-A
(DUGIYA) 		1726005032NRG24291120230763374 30/11/2023 Sidhibai 1726005032WL061492 Sidhibai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 Sidhibai STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-032-002/184
(DUGIYA) 		1726005032NRG24291120230763375 30/11/2023 Mahendre 1726005032WL061492 Mahendre 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 Mahendre STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-032-002/23-C
(DUGIYA) 		1726005032NRG24291120230763299 30/11/2023 KANYAKUMARI 1726005032WL061488 KANYAKUMARI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 KANYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-032-002/32-A
(DUGIYA) 		1726005032NRG24291120230763313 30/11/2023 jYOTIBAI 1726005032WL061489 jYOTIBAI 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 jYOTIBAI STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-032-002/32-A
(DUGIYA) 		1726005032NRG24291120230763312 30/11/2023 RAJESH 1726005032WL061489 RAJESH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 RAJESH STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-032-002/32-B
(DUGIYA) 		1726005032NRG24291120230763315 30/11/2023 Rajnibai 1726005032WL061489 Rajnibai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-032-002/338-B
(DUGIYA) 		1726005032NRG24291120230763377 30/11/2023 pappulal 1726005032WL061492 pappulal 00415 SBIN0030072 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24291120230763316 30/11/2023 Gopal 1726005032WL061489 Gopal 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 Gopal STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24291120230763317 30/11/2023 Jasodabai 1726005032WL061489 Jasodabai 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARANGPUR MP-26-005-032-002/730-A
(DUGIYA) 		1726005032NRG24291120230763380 30/11/2023 Manaingh 1726005032WL061492 Manaingh 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 Manaingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 SARANGPUR MP-26-005-032-002/730-A
(DUGIYA) 		1726005032NRG24291120230763381 30/11/2023 Munnibai 1726005032WL061492 Munnibai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 Munnibai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-032-002/745
(DUGIYA) 		1726005032NRG24291120230763384 30/11/2023 Pirulal 1726005032WL061492 Pirulal 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 Pirulal STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-032-002/77-A
(DUGIYA) 		1726005032NRG24291120230763302 30/11/2023 GOVINDRAJPUT 1726005032WL061488 GOVINDRAJPUT 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 GOVINDRAJPUT STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24291120230763321 30/11/2023 Bhurikuver 1726005032WL061489 Bhurikuver 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 Bhurikuver STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-032-002/779
(DUGIYA) 		1726005032NRG24291120230763320 30/11/2023 LALSINGH 1726005032WL061489 LALSINGH 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321361209 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-032-002/98-A
(DUGIYA) 		1726005032NRG24291120230763386 30/11/2023 Durgabai 1726005032WL061492 Durgabai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-032-002/98-A
(DUGIYA) 		1726005032NRG24291120230763385 30/11/2023 spanbai 1726005032WL061492 spanbai 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321361209 spanbai STATE BANK OF INDIA(508548)
SubTotal 24310 24310
73 SARANGPUR MP-26-005-088-001/42
(TUTIYAKHEDI) 		1726005088NRG24301120230764504 30/11/2023 Laxmichandra 1726005088WL061562 Laxmichandra 00415 SBIN0030195 1105 1105 Processed 01/01/2024 321361209 Laxmichandra BANK OF INDIA(508505)
SubTotal 1105 1105
74 SARANGPUR MP-26-005-088-001/287
(TUTIYAKHEDI) 		1726005088NRG24301120230764503 30/11/2023 Arvind 1726005088WL061562 Arvind 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321361209 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
75 SARANGPUR MP-26-005-082-001/24-A
(SIMROL) 		1726005082NRG24301120230764234 30/11/2023 Bhuri bai 1726005082WL061545 Bhuri bai 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321361209 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-082-001/24-A
(SIMROL) 		1726005082NRG24301120230764233 30/11/2023 Kaluram 1726005082WL061545 Kaluram 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321361209 Kaluram BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-082-001/24-B
(SIMROL) 		1726005082NRG24301120230764235 30/11/2023 CHANDU 1726005082WL061545 CHANDU 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321361209 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-082-001/24-B
(SIMROL) 		1726005082NRG24301120230764236 30/11/2023 gitabai 1726005082WL061545 gitabai 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321361209 gitabai BANK OF BARODA(606985)
79 SARANGPUR MP-26-005-082-001/25-A
(SIMROL) 		1726005082NRG24301120230764238 30/11/2023 Kailashkunwar 1726005082WL061545 Kailashkunwar 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 321361209 Kailashkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
80 SARANGPUR MP-26-005-032-002/771
(DUGIYA) 		1726005032NRG24291120230763318 30/11/2023 MADANLAL 1726005032WL061489 MADANLAL 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 321361209 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-032-002/1
(DUGIYA) 		1726005032NRG24291120230763308 30/11/2023 DYARAM 1726005032WL061489 DYARAM 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361209 DYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 SARANGPUR MP-26-005-032-002/1
(DUGIYA) 		1726005032NRG24291120230763309 30/11/2023 Sajan bai 1726005032WL061489 Sajan bai 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361209 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-032-002/692
(DUGIYA) 		1726005032NRG24291120230763378 30/11/2023 Sidhu singh 1726005032WL061492 Sidhu singh 00697 BKID0MG0326 1105 1105 Processed 01/01/2024 321361209 Sidhusingh NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-032-002/771
(DUGIYA) 		1726005032NRG24291120230763319 30/11/2023 LALITABAI 1726005032WL061489 LALITABAI 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361209 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-032-002/797
(DUGIYA) 		1726005032NRG24291120230763303 30/11/2023 Prabhulal 1726005032WL061488 Prabhulal 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361209 Prabhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 SARANGPUR MP-26-005-032-002/797
(DUGIYA) 		1726005032NRG24291120230763304 30/11/2023 Suganbai 1726005032WL061488 Suganbai 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361209 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-032-002/798
(DUGIYA) 		1726005032NRG24291120230763305 30/11/2023 Ishversingh 1726005032WL061488 Ishversingh 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361209 Ishversingh NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-032-002/827
(DUGIYA) 		1726005032NRG24291120230763306 30/11/2023 Dasrath singh 1726005032WL061488 Dasrath singh 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361209 Dasrathsingh BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-032-002/827
(DUGIYA) 		1726005032NRG24291120230763307 30/11/2023 Prakashbai 1726005032WL061488 Prakashbai 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321361209 Prakashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
90 SARANGPUR MP-26-005-082-003/218-B
(SIMROL) 		1726005082NRG24301120230764229 30/11/2023 Rasal Kunwar 1726005082WL061544 Rasal Kunwar 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 321361209 RasalKunwar NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-082-003/95
(SIMROL) 		1726005082NRG24301120230764231 30/11/2023 Ajita kunwar 1726005082WL061544 Ajita kunwar 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 321361209 Ajitakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_301123APB_FTO_369583 Bank of India BKID0009068 LEEMA CHOUHAN 45084
2 SARANGPUR MP1726005_301123APB_FTO_369583 Bank of India BKID0009952 KHUJNER 6630
3 SARANGPUR MP1726005_301123APB_FTO_369583 Bank of India BKID0009957 SARANGPUR 8177
4 SARANGPUR MP1726005_301123APB_FTO_369583 Punjab National Bank PUNB0293300 PACHORE 3536
5 SARANGPUR MP1726005_301123APB_FTO_369583 State Bank of India SBIN0005861 ADB SARANGPUR 1326
6 SARANGPUR MP1726005_301123APB_FTO_369583 State Bank of India SBIN0030072 SARANGPUR 24310
7 SARANGPUR MP1726005_301123APB_FTO_369583 State Bank of India SBIN0030195 UDANKHEDI 1105
8 SARANGPUR MP1726005_301123APB_FTO_369583 India Post Payments Bank IPOS0000001 Rajgarh 1105
9 SARANGPUR MP1726005_301123APB_FTO_369583 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6630
10 SARANGPUR MP1726005_301123APB_FTO_369583 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
11 SARANGPUR MP1726005_301123APB_FTO_369583 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 11713
12 SARANGPUR MP1726005_301123APB_FTO_369583 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652

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