Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230723FTO_182701
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-26-005-081-004/370
(SHAMGIGHATA) 		1726005081NRG24230720230535718 23/07/2023 Resham 1726005081WL036357 Resham 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208025360 Resham (000000)
2 SARANGPUR MP-26-005-081-004/370
(SHAMGIGHATA) 		1726005081NRG24230720230535717 23/07/2023 Resham 1726005081WL036357 Resham 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 208025360 Resham (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005016NRG24220720230534804 23/07/2023 Premnarayan 1726005016WL036242 Premnarayan 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 Premnarayan (000000)
4 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005016NRG24220720230534803 23/07/2023 Premnarayan 1726005016WL036242 Premnarayan 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 Premnarayan (000000)
5 SARANGPUR MP-26-005-067-001/103-D
(NIPANIYATULA) 		1726005067NRG24230720230535754 23/07/2023 sidhnath 1726005067WL036364 sidhnath 00048 BKID0009068 1326 1326 Rejected 28/07/2023 208025360 No Such Account
6 SARANGPUR MP-26-005-067-001/226
(NIPANIYATULA) 		1726005067NRG24230720230535799 23/07/2023 jamnabai 1726005067WL036372 jamnabai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 jamnabai (000000)
7 SARANGPUR MP-26-005-067-001/23-C
(NIPANIYATULA) 		1726005067NRG24230720230535786 23/07/2023 Biraj varma 1726005067WL036370 Biraj varma 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 Birajvarma (000000)
8 SARANGPUR MP-26-005-067-001/254-C
(NIPANIYATULA) 		1726005067NRG24230720230535772 23/07/2023 birjmohan 1726005067WL036367 birjmohan 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 birjmohan (000000)
9 SARANGPUR MP-26-005-067-001/26-A
(NIPANIYATULA) 		1726005067NRG24230720230535788 23/07/2023 sampatbai 1726005067WL036370 sampatbai 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 sampatbai (000000)
10 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24230720230535790 23/07/2023 Yogesh 1726005067WL036370 Yogesh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 Yogesh (000000)
11 SARANGPUR MP-26-005-067-001/484-B
(NIPANIYATULA) 		1726005067NRG24230720230535758 23/07/2023 Nathulal 1726005067WL036364 Nathulal 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 Nathulal (000000)
12 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24230720230535784 23/07/2023 Rahul 1726005067WL036369 Rahul 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 Rahul (000000)
13 SARANGPUR MP-26-005-067-001/68-A
(NIPANIYATULA) 		1726005067NRG24230720230535765 23/07/2023 Durga lal 1726005067WL036365 Durga lal 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 Durgalal (000000)
14 SARANGPUR MP-26-005-070-001/1126-A
(PADLIYAMATA) 		1726005070NRG24220720230534090 23/07/2023 mustakim kha 1726005070WL036183 mustakim kha 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 mustakimkha (000000)
15 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24220720230534102 23/07/2023 arvind 1726005070WL036183 arvind 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 arvind (000000)
16 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG24230720230535693 23/07/2023 karan singh 1726005081WL036357 karan singh 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 karansingh (000000)
17 SARANGPUR MP-26-005-081-004/10
(SHAMGIGHATA) 		1726005081NRG24230720230535610 23/07/2023 MANGILAL 1726005081WL036344 MANGILAL 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 MANGILAL (000000)
18 SARANGPUR MP-26-005-081-004/114
(SHAMGIGHATA) 		1726005081NRG24230720230535612 23/07/2023 anita devi 1726005081WL036344 anita devi 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 anitadevi (000000)
19 SARANGPUR MP-26-005-081-004/12-B
(SHAMGIGHATA) 		1726005081NRG24230720230535687 23/07/2023 mangi lal 1726005081WL036356 mangi lal 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 mangilal (000000)
20 SARANGPUR MP-26-005-081-004/14
(SHAMGIGHATA) 		1726005081NRG24230720230535704 23/07/2023 Hari Singh 1726005081WL036357 Hari Singh 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 HariSingh (000000)
21 SARANGPUR MP-26-005-081-004/152-A
(SHAMGIGHATA) 		1726005081NRG24230720230535636 23/07/2023 Krashnpal 1726005081WL036347 Krashnpal 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 Krashnpal (000000)
22 SARANGPUR MP-26-005-081-004/20
(SHAMGIGHATA) 		1726005081NRG24230720230535729 23/07/2023 Bane Singh 1726005081WL036358 Bane Singh 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 BaneSingh (000000)
23 SARANGPUR MP-26-005-081-004/202-D
(SHAMGIGHATA) 		1726005081NRG24230720230535647 23/07/2023 kusum 1726005081WL036349 kusum 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 kusum (000000)
24 SARANGPUR MP-26-005-081-004/209-B
(SHAMGIGHATA) 		1726005081NRG24230720230535654 23/07/2023 kanchan bai 1726005081WL036350 kanchan bai 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 kanchanbai (000000)
25 SARANGPUR MP-26-005-081-004/216
(SHAMGIGHATA) 		1726005081NRG24230720230535732 23/07/2023 MUKESH 1726005081WL036358 MUKESH 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 MUKESH (000000)
26 SARANGPUR MP-26-005-081-004/358-D
(SHAMGIGHATA) 		1726005081NRG24230720230535661 23/07/2023 Kanheyalal 1726005081WL036351 Kanheyalal 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 Kanheyalal (000000)
27 SARANGPUR MP-26-005-081-004/368
(SHAMGIGHATA) 		1726005081NRG24230720230535614 23/07/2023 Kamal 1726005081WL036344 Kamal 00048 BKID0009068 2210 2210 Processed 28/07/2023 208025360 Kamal (000000)
28 SARANGPUR MP-26-005-081-004/368
(SHAMGIGHATA) 		1726005081NRG24230720230535615 23/07/2023 Mohan 1726005081WL036344 Mohan 00048 BKID0009068 2210 2210 Processed 28/07/2023 208025360 Mohan (000000)
29 SARANGPUR MP-26-005-081-004/41
(SHAMGIGHATA) 		1726005081NRG24230720230535674 23/07/2023 narayan 1726005081WL036353 narayan 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 narayan (000000)
30 SARANGPUR MP-26-005-081-004/58-A
(SHAMGIGHATA) 		1726005081NRG24230720230535721 23/07/2023 shiv lal 1726005081WL036357 shiv lal 00048 BKID0009068 1326 1326 Processed 28/07/2023 208025360 shivlal (000000)
31 SARANGPUR MP-26-005-081-004/63-D
(SHAMGIGHATA) 		1726005081NRG24230720230535651 23/07/2023 durga 1726005081WL036349 durga 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 durga (000000)
32 SARANGPUR MP-26-005-081-004/85
(SHAMGIGHATA) 		1726005081NRG24230720230535734 23/07/2023 Bhagvan singh 1726005081WL036358 Bhagvan singh 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 Bhagvansingh (000000)
33 SARANGPUR MP-26-005-081-004/85
(SHAMGIGHATA) 		1726005081NRG24230720230535733 23/07/2023 gopal 1726005081WL036358 gopal 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 gopal (000000)
34 SARANGPUR MP-26-005-081-004/85-C
(SHAMGIGHATA) 		1726005081NRG24230720230535686 23/07/2023 devkaran 1726005081WL036355 devkaran 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 devkaran (000000)
35 SARANGPUR MP-26-005-082-001/34-A
(SIMROL) 		1726005082NRG24220720230532879 23/07/2023 Gopalprasad 1726005082WL035971 Gopalprasad 00048 BKID0009068 2431 2431 Processed 28/07/2023 208025360 Gopalprasad (000000)
36 SARANGPUR MP-26-005-082-001/480-B
(SIMROL) 		1726005082NRG24220720230532883 23/07/2023 banabai 1726005082WL035973 banabai 00048 BKID0009068 2431 2431 Processed 28/07/2023 208025360 banabai (000000)
37 SARANGPUR MP-26-005-082-002/132-A
(SIMROL) 		1726005082NRG24220720230532888 23/07/2023 Hokamsingh 1726005082WL035976 Hokamsingh 00048 BKID0009068 2652 2652 Processed 28/07/2023 208025360 Hokamsingh (000000)
38 SARANGPUR MP-26-005-082-002/74-A
(SIMROL) 		1726005082NRG24220720230532887 23/07/2023 Dhapubai 1726005082WL035975 Dhapubai 00048 BKID0009068 3094 3094 Processed 28/07/2023 208025360 Dhapubai (000000)
SubTotal 74698 74698
39 SARANGPUR MP-26-005-053-001/52
(KHAJURIYAHARI) 		1726005000NRG24220720230533631 23/07/2023 Rohit Megval 1726005WL036119 Rohit Megval 00048 BKID0009088 3094 3094 Processed 28/07/2023 208025360 RohitMegval (000000)
SubTotal 3094 3094
40 SARANGPUR MP-26-005-003-001/341
(AMLAROD) 		1726005003NRG24220720230534202 23/07/2023 Ramsingh 1726005003WL036193 Ramsingh 00048 BKID0009952 1105 1105 Processed 28/07/2023 208025360 Ramsingh (000000)
41 SARANGPUR MP-26-005-003-001/392
(AMLAROD) 		1726005003NRG24220720230534208 23/07/2023 Bhawerlal 1726005003WL036193 Bhawerlal 00048 BKID0009952 1105 1105 Processed 28/07/2023 208025360 Bhawerlal (000000)
42 SARANGPUR MP-26-005-007-002/61-B
(BABALDA) 		1726005093NRG24230720230535250 23/07/2023 DINESH KUMAR 1726005093WL036297 DINESH KUMAR 00048 BKID0009952 884 884 Processed 28/07/2023 208025360 DINESHKUMAR (000000)
43 SARANGPUR MP-26-005-073-001/171-B
(PATKIYA) 		1726005073NRG24230720230535858 23/07/2023 Durga Prashad 1726005073WL036400 Durga Prashad 00048 BKID0009952 1326 1326 Processed 28/07/2023 208025360 DurgaPrashad (000000)
44 SARANGPUR MP-26-005-080-001/226-C
(SEMLI LODHA) 		1726005080NRG24220720230533790 23/07/2023 Rajesh 1726005080WL036129 Rajesh 00048 BKID0009952 1326 1326 Processed 28/07/2023 208025360 Rajesh (000000)
45 SARANGPUR MP-26-005-093-002/76-A
(BABALDI) 		1726005093NRG24230720230535258 23/07/2023 Lalta bai 1726005093WL036297 Lalta bai 00048 BKID0009952 884 884 Processed 28/07/2023 208025360 Laltabai (000000)
SubTotal 6630 6630
46 SARANGPUR MP-26-005-080-001/281
(SEMLI LODHA) 		1726005080NRG24220720230533794 23/07/2023 Durga bai 1726005080WL036129 Durga bai 00048 BKID0009957 1326 1326 Processed 28/07/2023 208025360 Durgabai (000000)
47 SARANGPUR MP-26-005-080-001/281
(SEMLI LODHA) 		1726005080NRG24220720230533793 23/07/2023 Lakhan singh 1726005080WL036129 Lakhan singh 00048 BKID0009957 1326 1326 Processed 28/07/2023 208025360 Lakhansingh (000000)
48 SARANGPUR MP-26-005-081-001/166
(SHAMGIGHATA) 		1726005081NRG24230720230535696 23/07/2023 bhagvan singh 1726005081WL036357 bhagvan singh 00048 BKID0009957 1326 1326 Processed 28/07/2023 208025360 bhagvansingh (000000)
49 SARANGPUR MP-26-005-081-001/168
(SHAMGIGHATA) 		1726005081NRG24230720230535698 23/07/2023 mod singh 1726005081WL036357 mod singh 00048 BKID0009957 1326 1326 Processed 28/07/2023 208025360 modsingh (000000)
50 SARANGPUR MP-26-005-081-004/15
(SHAMGIGHATA) 		1726005081NRG24230720230535629 23/07/2023 narmada bai 1726005081WL036346 narmada bai 00048 BKID0009957 2652 2652 Processed 28/07/2023 208025360 narmadabai (000000)
51 SARANGPUR MP-26-005-081-004/356
(SHAMGIGHATA) 		1726005081NRG24230720230535683 23/07/2023 Hokam 1726005081WL036355 Hokam 00048 BKID0009957 2652 2652 Processed 28/07/2023 208025360 Hokam (000000)
52 SARANGPUR MP-26-005-081-004/358-C
(SHAMGIGHATA) 		1726005081NRG24230720230535712 23/07/2023 Atmaram 1726005081WL036357 Atmaram 00048 BKID0009957 1326 1326 Processed 28/07/2023 208025360 Atmaram (000000)
53 SARANGPUR MP-26-005-081-004/370-A
(SHAMGIGHATA) 		1726005081NRG24230720230535719 23/07/2023 Durga prasad 1726005081WL036357 Durga prasad 00048 BKID0009957 1326 1326 Processed 28/07/2023 208025360 Durgaprasad (000000)
SubTotal 13260 13260
54 SARANGPUR MP-26-005-049-001/227
(KALAPIPAL) 		1726005049NRG24220720230533038 23/07/2023 prkash 1726005049WL036009 prkash 00048 BKID0009960 2652 2652 Processed 28/07/2023 208025360 prkash (000000)
55 SARANGPUR MP-26-005-053-001/52
(KHAJURIYAHARI) 		1726005000NRG24220720230533630 23/07/2023 Ramkala Meghwal 1726005WL036119 Ramkala Meghwal 00048 BKID0009960 3094 3094 Processed 28/07/2023 208025360 RamkalaMeghwal (000000)
SubTotal 5746 5746
56 SARANGPUR MP-26-005-003-001/190-A
(AMLAROD) 		1726005003NRG24220720230534189 23/07/2023 PAVAN KUMAR NAGAR 1726005003WL036193 PAVAN KUMAR NAGAR 00048 BKID0009963 1105 1105 Processed 28/07/2023 208025360 PAVANKUMARNAGAR (000000)
57 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24230720230535243 23/07/2023 punamchand 1726005093WL036297 punamchand 00048 BKID0009963 884 884 Processed 28/07/2023 208025360 punamchand (000000)
SubTotal 1989 1989
58 SARANGPUR MP-26-005-101-003/175
(CHAKROD) 		1726005101NRG24230720230535271 23/07/2023 Ramkinya 1726005101WL036300 Ramkinya 00176 IDIB000P507 1326 1326 Processed 28/07/2023 208025360 Ramkinya (000000)
59 SARANGPUR MP-26-005-101-003/178
(CHAKROD) 		1726005101NRG24230720230535272 23/07/2023 Sanjay 1726005101WL036300 Sanjay 00176 IDIB000P507 1326 1326 Processed 28/07/2023 208025360 Sanjay (000000)
SubTotal 2652 2652
60 SARANGPUR MP-26-005-003-001/521
(AMLAROD) 		1726005003NRG24220720230534227 23/07/2023 YOGESH KUMAR NAGAR 1726005003WL036193 YOGESH KUMAR NAGAR 00415 SBIN0001201 884 884 Processed 28/07/2023 208025360 YOGESHKUMARNAGAR (000000)
SubTotal 884 884
61 SARANGPUR MP-26-005-019-002/399-A
(BUDHANPUR) 		1726005019NRG24230720230535223 23/07/2023 Sunil kumar 1726005019WL036295 Sunil kumar 00415 SBIN0015772 1326 1326 Processed 28/07/2023 208025360 Sunilkumar (000000)
SubTotal 1326 1326
62 SARANGPUR MP-26-005-028-001/161
(DHANORA) 		1726005028NRG24220720230533482 23/07/2023 UMRAVBAI 1726005028WL036100 UMRAVBAI 00415 SBIN0030072 2652 2652 Processed 28/07/2023 208025360 UMRAVBAI (000000)
63 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005064NRG24220720230533112 23/07/2023 MANOJ 1726005064WL036019 MANOJ 00415 SBIN0030072 1326 1326 Processed 28/07/2023 208025360 MANOJ (000000)
64 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24230720230535785 23/07/2023 Tina 1726005067WL036369 Tina 00415 SBIN0030072 1326 1326 Processed 28/07/2023 208025360 Tina (000000)
65 SARANGPUR MP-26-005-081-004/203-D
(SHAMGIGHATA) 		1726005081NRG24230720230535652 23/07/2023 Usha 1726005081WL036350 Usha 00415 SBIN0030072 2652 2652 Processed 28/07/2023 208025360 Usha (000000)
66 SARANGPUR MP-26-005-081-004/209
(SHAMGIGHATA) 		1726005081NRG24230720230535653 23/07/2023 DULE SINGH 1726005081WL036350 DULE SINGH 00415 SBIN0030072 2652 2652 Processed 28/07/2023 208025360 DULESINGH (000000)
SubTotal 10608 10608
67 SARANGPUR MP-26-005-019-002/441
(BUDHANPUR) 		1726005000NRG24220720230533853 23/07/2023 SARVAN KUMAR 1726005WL036137 SARVAN KUMAR 00415 SBIN0030181 663 663 Processed 28/07/2023 208025360 SARVANKUMAR (000000)
68 SARANGPUR MP-26-005-064-002/103-A
(NARAYANPUR) 		1726005064NRG24220720230533108 23/07/2023 mariyam bi 1726005064WL036018 mariyam bi 00415 SBIN0030181 1326 1326 Processed 28/07/2023 208025360 mariyambi (000000)
SubTotal 1989 1989
69 SARANGPUR MP-26-005-015-002/277-A
(BHENSWA) 		1726005015NRG24220720230534927 23/07/2023 sugan bai 1726005015WL036272 sugan bai 00688 FINO0001001 1547 1547 Processed 28/07/2023 208025360 suganbai (000000)
70 SARANGPUR MP-26-005-081-004/176-A
(SHAMGIGHATA) 		1726005081NRG24230720230535707 23/07/2023 Santosh 1726005081WL036357 Santosh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208025360 Santosh (000000)
SubTotal 2873 2873
71 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24230720230535626 23/07/2023 Rajaram 1726005081WL036346 Rajaram 00688 FINO0001446 1326 1326 Processed 28/07/2023 208025360 Rajaram (000000)
SubTotal 1326 1326
72 SARANGPUR MP-26-005-093-002/70
(BABALDI) 		1726005093NRG24230720230535254 23/07/2023 Chandadevi 1726005093WL036297 Chandadevi 00691 IPOS0000001 884 884 Processed 29/07/2023 208025360 Chandadevi (000000)
SubTotal 884 884
73 SARANGPUR MP-26-005-019-002/404
(BUDHANPUR) 		1726005000NRG24220720230533852 23/07/2023 Bhuribai 1726005WL036137 Bhuribai 00697 BKID0MG0301 884 884 Processed 28/07/2023 208025360 Bhuribai (000000)
74 SARANGPUR MP-26-005-019-002/443
(BUDHANPUR) 		1726005000NRG24220720230533848 23/07/2023 Prema bai 1726005WL036136 Prema bai 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 208025360 Premabai (000000)
75 SARANGPUR MP-26-005-064-001/111-A
(NARAYANPUR) 		1726005064NRG24220720230533113 23/07/2023 KAMALABAI 1726005064WL036019 KAMALABAI 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 208025360 KAMALABAI (000000)
76 SARANGPUR MP-26-005-064-001/37
(NARAYANPUR) 		1726005064NRG24220720230533106 23/07/2023 Omprakash Bhilala 1726005064WL036018 Omprakash Bhilala 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 208025360 OmprakashBhilala (000000)
77 SARANGPUR MP-26-005-064-001/76
(NARAYANPUR) 		1726005064NRG24220720230533115 23/07/2023 ANANDILAL 1726005064WL036019 ANANDILAL 00697 BKID0MG0301 1326 1326 Processed 28/07/2023 208025360 ANANDILAL (000000)
SubTotal 6188 6188
78 SARANGPUR MP-26-005-016-001/1139-A
(BHIYANA) 		1726005016NRG24220720230534791 23/07/2023 Rambabu 1726005016WL036242 Rambabu 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208025360 Rambabu (000000)
79 SARANGPUR MP-26-005-016-001/1184-D
(BHIYANA) 		1726005016NRG24220720230534792 23/07/2023 SUNIL 1726005016WL036242 SUNIL 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208025360 SUNIL (000000)
80 SARANGPUR MP-26-005-016-001/153-A
(BHIYANA) 		1726005016NRG24220720230534795 23/07/2023 mahesh 1726005016WL036242 mahesh 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208025360 mahesh (000000)
81 SARANGPUR MP-26-005-016-001/536-A
(BHIYANA) 		1726005016NRG24220720230534811 23/07/2023 RAJESH 1726005016WL036242 RAJESH 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208025360 RAJESH (000000)
82 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005016NRG24220720230534820 23/07/2023 manish 1726005016WL036242 manish 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208025360 manish (000000)
83 SARANGPUR MP-26-005-067-001/485-C
(NIPANIYATULA) 		1726005067NRG24230720230535780 23/07/2023 Shushila 1726005067WL036368 Shushila 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208025360 Shushila (000000)
84 SARANGPUR MP-26-005-080-001/192
(SEMLI LODHA) 		1726005080NRG24220720230533785 23/07/2023 SHETAN BAI 1726005080WL036129 SHETAN BAI 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208025360 SHETANBAI (000000)
85 SARANGPUR MP-26-005-081-004/150-A
(SHAMGIGHATA) 		1726005081NRG24230720230535633 23/07/2023 Rajendra singh 1726005081WL036347 Rajendra singh 00697 BKID0MG0303 2652 2652 Processed 28/07/2023 208025360 Rajendrasingh (000000)
86 SARANGPUR MP-26-005-081-004/370-A
(SHAMGIGHATA) 		1726005081NRG24230720230535720 23/07/2023 Shila 1726005081WL036357 Shila 00697 BKID0MG0303 1326 1326 Processed 28/07/2023 208025360 Shila (000000)
87 SARANGPUR MP-26-005-082-003/223-A
(SIMROL) 		1726005082NRG24210720230530005 23/07/2023 Shivkunwar 1726005082WL035569 Shivkunwar 00697 BKID0MG0303 2652 2652 Processed 28/07/2023 208025360 Shivkunwar (000000)
SubTotal 15912 15912
88 SARANGPUR MP-26-005-003-001/505-A
(AMLAROD) 		1726005003NRG24220720230534223 23/07/2023 GOPAL NAGAR 1726005003WL036193 GOPAL NAGAR 00697 BKID0MG0309 884 884 Processed 28/07/2023 208025360 GOPALNAGAR (000000)
SubTotal 884 884
89 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24230720230535224 23/07/2023 devkaran 1726005019WL036296 devkaran 00697 BKID0MG0311 1326 1326 Processed 28/07/2023 208025360 devkaran (000000)
SubTotal 1326 1326
90 SARANGPUR MP-26-005-064-002/103-A
(NARAYANPUR) 		1726005064NRG24220720230533107 23/07/2023 KAYYUM 1726005064WL036018 KAYYUM 00697 BKID0MG0322 1326 1326 Processed 28/07/2023 208025360 KAYYUM (000000)
91 SARANGPUR MP-26-005-064-002/47
(NARAYANPUR) 		1726005064NRG24220720230533103 23/07/2023 KASHIRAM 1726005064WL036017 KASHIRAM 00697 BKID0MG0322 1326 1326 Processed 28/07/2023 208025360 KASHIRAM (000000)
SubTotal 2652 2652
92 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005070NRG24220720230534083 23/07/2023 SHAKUNTALA 1726005070WL036183 SHAKUNTALA 00697 BKID0MG0326 1326 1326 Processed 28/07/2023 208025360 SHAKUNTALA (000000)
93 SARANGPUR MP-26-005-070-001/1134-B
(PADLIYAMATA) 		1726005070NRG24220720230534100 23/07/2023 ANSAR KHA 1726005070WL036183 ANSAR KHA 00697 BKID0MG0326 1326 1326 Processed 28/07/2023 208025360 ANSARKHA (000000)
94 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005070NRG24220720230534059 23/07/2023 chagan lal 1726005070WL036181 chagan lal 00697 BKID0MG0326 1326 1326 Processed 28/07/2023 208025360 chaganlal (000000)
95 SARANGPUR MP-26-005-070-001/95-D
(PADLIYAMATA) 		1726005070NRG24220720230534070 23/07/2023 vinod kumar 1726005070WL036181 vinod kumar 00697 BKID0MG0326 1326 1326 Processed 28/07/2023 208025360 vinodkumar (000000)
96 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24220720230534079 23/07/2023 archana bai 1726005070WL036181 archana bai 00697 BKID0MG0326 1326 1326 Processed 28/07/2023 208025360 archanabai (000000)
97 SARANGPUR MP-26-005-081-004/358-B
(SHAMGIGHATA) 		1726005081NRG24230720230535685 23/07/2023 Atmaram 1726005081WL036355 Atmaram 00697 BKID0MG0326 2652 2652 Processed 28/07/2023 208025360 Atmaram (000000)
SubTotal 9282 9282
98 SARANGPUR MP-26-005-049-003/21-B
(KALAPIPAL) 		1726005049NRG24220720230533040 23/07/2023 Nodiyan bai 1726005049WL036009 Nodiyan bai 00697 BKID0MG0333 2652 2652 Processed 28/07/2023 208025360 Nodiyanbai (000000)
SubTotal 2652 2652
Total 169507 169507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230723FTO_182701 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 SARANGPUR MP1726005_230723FTO_182701 Bank of India BKID0009068 LEEMA CHOUHAN 74698
3 SARANGPUR MP1726005_230723FTO_182701 Bank of India BKID0009088 AIRPORT ROAD 3094
4 SARANGPUR MP1726005_230723FTO_182701 Bank of India BKID0009952 KHUJNER 6630
5 SARANGPUR MP1726005_230723FTO_182701 Bank of India BKID0009957 SARANGPUR 13260
6 SARANGPUR MP1726005_230723FTO_182701 Bank of India BKID0009960 CHHAPIHEDA 5746
7 SARANGPUR MP1726005_230723FTO_182701 Bank of India BKID0009963 BHOJPURIA 1989
8 SARANGPUR MP1726005_230723FTO_182701 Indian Bank IDIB000P507 PACHORE 2652
9 SARANGPUR MP1726005_230723FTO_182701 State Bank of India SBIN0001201 HAMIDIA ROAD 884
10 SARANGPUR MP1726005_230723FTO_182701 State Bank of India SBIN0015772 TALEN 1326
11 SARANGPUR MP1726005_230723FTO_182701 State Bank of India SBIN0030072 SARANGPUR 10608
12 SARANGPUR MP1726005_230723FTO_182701 State Bank of India SBIN0030181 PADHANA 1989
13 SARANGPUR MP1726005_230723FTO_182701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
14 SARANGPUR MP1726005_230723FTO_182701 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SARANGPUR MP1726005_230723FTO_182701 India Post Payments Bank IPOS0000001 Rajgarh 884
16 SARANGPUR MP1726005_230723FTO_182701 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 6188
17 SARANGPUR MP1726005_230723FTO_182701 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 15912
18 SARANGPUR MP1726005_230723FTO_182701 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 884
19 SARANGPUR MP1726005_230723FTO_182701 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
20 SARANGPUR MP1726005_230723FTO_182701 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
21 SARANGPUR MP1726005_230723FTO_182701 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9282
22 SARANGPUR MP1726005_230723FTO_182701 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652

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