Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_230423FTO_15572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-076-001/202-B
(SANDAWTA) 		1726005076NRG24230420230017869 23/04/2023 manish 1726005076WL001094 manish 00032 UTIB0003836 1547 1547 Processed 12/05/2023 646053682 manish (000000)
SubTotal 1547 1547
2 SARANGPUR MP-26-005-005-001/55-B
(ARNIYA) 		1726005005NRG24190420230010519 23/04/2023 Gayatri bai prajapati 1726005005WL000697 Gayatri bai prajapati 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 Gayatribaiprajapati (000000)
3 SARANGPUR MP-26-005-005-001/55-B
(ARNIYA) 		1726005005NRG24190420230010518 23/04/2023 Santosh kumbhkar 1726005005WL000697 Santosh kumbhkar 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 Santoshkumbhkar (000000)
4 SARANGPUR MP-26-005-005-001/71-B
(ARNIYA) 		1726005005NRG24190420230010505 23/04/2023 rekha bai 1726005005WL000696 rekha bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 rekhabai (000000)
5 SARANGPUR MP-26-005-005-001/78-B
(ARNIYA) 		1726005005NRG24200420230012554 23/04/2023 raveena verma 1726005005WL000817 raveena verma 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 raveenaverma (000000)
6 SARANGPUR MP-26-005-005-001/78-B
(ARNIYA) 		1726005005NRG24200420230012555 23/04/2023 rekha verma 1726005005WL000817 rekha verma 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 rekhaverma (000000)
7 SARANGPUR MP-26-005-005-001/85
(ARNIYA) 		1726005005NRG24190420230010520 23/04/2023 chandar 1726005005WL000697 chandar 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 chandar (000000)
8 SARANGPUR MP-26-005-005-001/85
(ARNIYA) 		1726005005NRG24190420230010521 23/04/2023 chandar 1726005005WL000697 chandar 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 chandar (000000)
9 SARANGPUR MP-26-005-005-001/98
(ARNIYA) 		1726005005NRG24200420230012558 23/04/2023 resham bai 1726005005WL000817 resham bai 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 reshambai (000000)
10 SARANGPUR MP-26-005-005-001/98-D
(ARNIYA) 		1726005005NRG24200420230012559 23/04/2023 rahul goyal 1726005005WL000817 rahul goyal 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 rahulgoyal (000000)
11 SARANGPUR MP-26-005-041-001/164
(HARANA) 		1726005041NRG24210420230012665 23/04/2023 kailash 1726005041WL000827 kailash 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053682 kailash (000000)
12 SARANGPUR MP-26-005-041-001/288
(HARANA) 		1726005041NRG24210420230012669 23/04/2023 rukhma bai 1726005041WL000828 rukhma bai 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053682 rukhmabai (000000)
13 SARANGPUR MP-26-005-041-001/351
(HARANA) 		1726005041NRG24210420230012670 23/04/2023 rameshchand 1726005041WL000828 rameshchand 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 rameshchand (000000)
14 SARANGPUR MP-26-005-041-001/695
(HARANA) 		1726005041NRG24210420230012661 23/04/2023 satyanarayana 1726005041WL000826 satyanarayana 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053682 satyanarayana (000000)
15 SARANGPUR MP-26-005-054-002/121
(KHAJURIYGHATA) 		1726005054NRG24210420230014913 23/04/2023 Kalu singh 1726005054WL000958 Kalu singh 00048 BKID0009068 442 442 Processed 12/05/2023 646053682 Kalusingh (000000)
16 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24200420230010576 23/04/2023 ROODMAL 1726005054WL000705 ROODMAL 00048 BKID0009068 1326 1326 Processed 12/05/2023 646053682 ROODMAL (000000)
17 SARANGPUR MP-26-005-054-002/247
(KHAJURIYGHATA) 		1726005054NRG24210420230014919 23/04/2023 PREMNARAYAN 1726005054WL000958 PREMNARAYAN 00048 BKID0009068 442 442 Processed 12/05/2023 646053682 PREMNARAYAN (000000)
18 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24210420230014926 23/04/2023 babita 1726005054WL000958 babita 00048 BKID0009068 442 442 Processed 12/05/2023 646053682 babita (000000)
19 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24210420230014931 23/04/2023 Chandar singh 1726005054WL000958 Chandar singh 00048 BKID0009068 442 442 Processed 12/05/2023 646053682 Chandarsingh (000000)
20 SARANGPUR MP-26-005-054-002/9-B
(KHAJURIYGHATA) 		1726005054NRG24210420230014933 23/04/2023 NARAYAN SINGH 1726005054WL000958 NARAYAN SINGH 00048 BKID0009068 442 442 Processed 12/05/2023 646053682 NARAYANSINGH (000000)
21 SARANGPUR MP-26-005-070-001/92-C
(PADLIYAMATA) 		1726005070NRG24200420230011160 23/04/2023 padama bai 1726005070WL000740 padama bai 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053682 padamabai (000000)
22 SARANGPUR MP-26-005-070-001/92-C
(PADLIYAMATA) 		1726005070NRG24200420230011161 23/04/2023 sapna 1726005070WL000740 sapna 00048 BKID0009068 1105 1105 Processed 12/05/2023 646053682 sapna (000000)
23 SARANGPUR MP-26-005-076-001/202-B
(SANDAWTA) 		1726005076NRG24230420230017870 23/04/2023 RACHNA MALVIYA 1726005076WL001094 RACHNA MALVIYA 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053682 RACHNAMALVIYA (000000)
24 SARANGPUR MP-26-005-076-001/353-D
(SANDAWTA) 		1726005076NRG24200420230011602 23/04/2023 LEKHRAJ 1726005076WL000753 LEKHRAJ 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053682 LEKHRAJ (000000)
25 SARANGPUR MP-26-005-076-001/543-A
(SANDAWTA) 		1726005076NRG24200420230011613 23/04/2023 saaema bee 1726005076WL000753 saaema bee 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053682 saaemabee (000000)
26 SARANGPUR MP-26-005-076-001/543-A
(SANDAWTA) 		1726005076NRG24200420230011612 23/04/2023 SALMAN KHAN 1726005076WL000753 SALMAN KHAN 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053682 SALMANKHAN (000000)
27 SARANGPUR MP-26-005-076-001/950
(SANDAWTA) 		1726005076NRG24230420230017916 23/04/2023 bhavri bai 1726005076WL001094 bhavri bai 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053682 bhavribai (000000)
28 SARANGPUR MP-26-005-076-001/971-B
(SANDAWTA) 		1726005076NRG24230420230017919 23/04/2023 shahrukh kha 1726005076WL001094 shahrukh kha 00048 BKID0009068 1547 1547 Processed 12/05/2023 646053682 shahrukhkha (000000)
29 SARANGPUR MP-26-005-081-004/359-A
(SHAMGIGHATA) 		1726005081NRG24210420230013289 23/04/2023 Tama kunvar 1726005081WL000858 Tama kunvar 00048 BKID0009068 884 884 Processed 12/05/2023 646053682 Tamakunvar (000000)
30 SARANGPUR MP-26-005-081-004/360-B
(SHAMGIGHATA) 		1726005081NRG24210420230013294 23/04/2023 Bane singh 1726005081WL000858 Bane singh 00048 BKID0009068 884 884 Processed 12/05/2023 646053682 Banesingh (000000)
31 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24210420230013297 23/04/2023 Devkaran 1726005081WL000858 Devkaran 00048 BKID0009068 884 884 Processed 12/05/2023 646053682 Devkaran (000000)
32 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24210420230013298 23/04/2023 Tejkaran 1726005081WL000858 Tejkaran 00048 BKID0009068 884 884 Processed 12/05/2023 646053682 Tejkaran (000000)
SubTotal 35139 35139
33 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24220420230016015 23/04/2023 krishna bai 1726005093WL001022 krishna bai 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053682 krishnabai (000000)
34 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24210420230013879 23/04/2023 Ganga Prasad 1726005030WL000913 Ganga Prasad 00048 BKID0009952 663 663 Processed 12/05/2023 646053682 GangaPrasad (000000)
35 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24210420230013887 23/04/2023 Radha bai 1726005030WL000913 Radha bai 00048 BKID0009952 663 663 Processed 12/05/2023 646053682 Radhabai (000000)
36 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24210420230013893 23/04/2023 Bindu nai 1726005030WL000913 Bindu nai 00048 BKID0009952 663 663 Processed 12/05/2023 646053682 Bindunai (000000)
37 SARANGPUR MP-26-005-093-002/11-A
(BABALDI) 		1726005093NRG24220420230016022 23/04/2023 Guddu singh 1726005093WL001022 Guddu singh 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053682 Guddusingh (000000)
38 SARANGPUR MP-26-005-093-002/27
(BABALDI) 		1726005093NRG24220420230016024 23/04/2023 badri lal 1726005093WL001022 badri lal 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053682 badrilal (000000)
39 SARANGPUR MP-26-005-093-002/77
(BABALDI) 		1726005093NRG24220420230016032 23/04/2023 Banesingh 1726005093WL001022 Banesingh 00048 BKID0009952 1326 1326 Processed 12/05/2023 646053682 Banesingh (000000)
40 SARANGPUR MP-26-005-093-002/9
(BABALDI) 		1726005093NRG24220420230016038 23/04/2023 Maya nagar 1726005093WL001022 Maya nagar 00048 BKID0009952 1326 1326 Rejected 12/05/2023 646053682 Account closed
SubTotal 8619 8619
41 SARANGPUR MP-26-005-041-001/102
(HARANA) 		1726005041NRG24210420230012657 23/04/2023 govind 1726005041WL000826 govind 00048 BKID0009957 1105 1105 Processed 12/05/2023 646053682 govind (000000)
42 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24210420230014922 23/04/2023 Dayal 1726005054WL000958 Dayal 00048 BKID0009957 442 442 Processed 12/05/2023 646053682 Dayal (000000)
43 SARANGPUR MP-26-005-054-002/420-A
(KHAJURIYGHATA) 		1726005054NRG24210420230014930 23/04/2023 MAHESH KUMAR 1726005054WL000958 MAHESH KUMAR 00048 BKID0009957 442 442 Processed 12/05/2023 646053682 MAHESHKUMAR (000000)
44 SARANGPUR MP-26-005-077-001/431
(SARALI) 		1726005077NRG24210420230012580 23/04/2023 Durga 1726005077WL000820 Durga 00048 BKID0009957 1326 1326 Processed 12/05/2023 646053682 Durga (000000)
SubTotal 3315 3315
45 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24220420230016007 23/04/2023 Shila bai 1726005093WL001022 Shila bai 00089 CBIN0284741 1326 1326 Processed 12/05/2023 646053682 Shilabai (000000)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24200420230011102 23/04/2023 Ramesh 1726005100WL000729 Ramesh 00354 PUNB0293300 884 884 Processed 13/05/2023 646053682 Ramesh (000000)
47 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24200420230011105 23/04/2023 prehlad nagar 1726005100WL000729 prehlad nagar 00354 PUNB0293300 884 884 Processed 13/05/2023 646053682 prehladnagar (000000)
48 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24200420230011110 23/04/2023 jamnaprasad 1726005100WL000729 jamnaprasad 00354 PUNB0293300 884 884 Processed 13/05/2023 646053682 jamnaprasad (000000)
49 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24200420230011111 23/04/2023 mangi bai 1726005100WL000729 mangi bai 00354 PUNB0293300 884 884 Processed 13/05/2023 646053682 mangibai (000000)
SubTotal 3536 3536
50 SARANGPUR MP-26-005-028-001/432
(DHANORA) 		1726005028NRG24200420230010998 23/04/2023 Pawan Singh Rajput 1726005028WL000720 Pawan Singh Rajput 00415 SBIN0005861 1326 1326 Processed 12/05/2023 646053682 PawanSinghRajput (000000)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-028-001/432
(DHANORA) 		1726005028NRG24200420230010997 23/04/2023 PARVAT SINGH 1726005028WL000720 PARVAT SINGH 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053682 PARVATSINGH (000000)
52 SARANGPUR MP-26-005-046-003/27-A
(KACHHIKHEDI) 		1726005046NRG24200420230010675 23/04/2023 parvin 1726005046WL000709 parvin 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053682 parvin (000000)
53 SARANGPUR MP-26-005-046-003/93
(KACHHIKHEDI) 		1726005046NRG24200420230010677 23/04/2023 ISHRAJBEE 1726005046WL000710 ISHRAJBEE 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053682 ISHRAJBEE (000000)
54 SARANGPUR MP-26-005-046-003/93
(KACHHIKHEDI) 		1726005046NRG24200420230010676 23/04/2023 jalil kha 1726005046WL000710 jalil kha 00415 SBIN0030072 1326 1326 Processed 12/05/2023 646053682 jalilkha (000000)
SubTotal 5304 5304
55 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24210420230013433 23/04/2023 rajkuvar 1726005060WL000887 rajkuvar 00415 SBIN0030181 1326 1326 Processed 12/05/2023 646053682 rajkuvar (000000)
SubTotal 1326 1326
56 SARANGPUR MP-26-005-030-003/105
(DOBDA JAMINDAR) 		1726005030NRG24210420230013844 23/04/2023 Karshana bai 1726005030WL000912 Karshana bai 00415 SBIN0030195 663 663 Processed 12/05/2023 646053682 Karshanabai (000000)
SubTotal 663 663
57 SARANGPUR MP-26-005-040-002/251-C
(HALUHEDI KALAN) 		1726005040NRG24200420230011004 23/04/2023 Bhagwan singh rajput 1726005040WL000721 Bhagwan singh rajput 00415 SBIN0030465 1326 1326 Processed 12/05/2023 646053682 Bhagwansinghrajput (000000)
58 SARANGPUR MP-26-005-040-002/473
(HALUHEDI KALAN) 		1726005040NRG24200420230011011 23/04/2023 hariom sen 1726005040WL000721 hariom sen 00415 SBIN0030465 1326 1326 Processed 12/05/2023 646053682 hariomsen (000000)
SubTotal 2652 2652
59 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24210420230013287 23/04/2023 Shobha 1726005081WL000858 Shobha 00688 FINO0001001 884 884 Processed 12/05/2023 646053682 Shobha (000000)
SubTotal 884 884
60 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24210420230013280 23/04/2023 Rahul 1726005081WL000858 Rahul 00688 FINO0001446 884 884 Processed 12/05/2023 646053682 Rahul (000000)
61 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24210420230013279 23/04/2023 Rajaram 1726005081WL000858 Rajaram 00688 FINO0001446 884 884 Processed 12/05/2023 646053682 Rajaram (000000)
SubTotal 1768 1768
62 SARANGPUR MP-26-005-043-002/239
(ITAWA) 		1726005043NRG24220420230015009 23/04/2023 santu bai 1726005043WL000966 santu bai 00697 BKID0MG0301 1547 1547 Processed 12/05/2023 646053682 santubai (000000)
63 SARANGPUR MP-26-005-052-001/419
(KARONDI) 		1726005052NRG24210420230012676 23/04/2023 lalta bai 1726005052WL000831 lalta bai 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053682 laltabai (000000)
64 SARANGPUR MP-26-005-052-001/551
(KARONDI) 		1726005052NRG24210420230012678 23/04/2023 kelash singh 1726005052WL000831 kelash singh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053682 kelashsingh (000000)
65 SARANGPUR MP-26-005-060-001/455-A
(MAGRANA) 		1726005060NRG24210420230012974 23/04/2023 pooja 1726005060WL000847 pooja 00697 BKID0MG0301 884 884 Processed 12/05/2023 646053682 pooja (000000)
66 SARANGPUR MP-26-005-060-001/625-B
(MAGRANA) 		1726005060NRG24210420230013434 23/04/2023 bholu shah 1726005060WL000887 bholu shah 00697 BKID0MG0301 1326 1326 Rejected 12/05/2023 646053682 No Such Account
67 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24210420230013440 23/04/2023 rakesh 1726005060WL000887 rakesh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053682 rakesh (000000)
68 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24210420230013442 23/04/2023 kamlesh 1726005060WL000887 kamlesh 00697 BKID0MG0301 1326 1326 Processed 12/05/2023 646053682 kamlesh (000000)
SubTotal 9061 9061
69 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24210420230013296 23/04/2023 Lakhan 1726005081WL000858 Lakhan 00697 BKID0MG0303 884 884 Processed 12/05/2023 646053682 Lakhan (000000)
70 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24210420230013295 23/04/2023 Lakhan 1726005081WL000858 Lakhan 00697 BKID0MG0303 884 884 Processed 12/05/2023 646053682 Lakhan (000000)
SubTotal 1768 1768
71 SARANGPUR MP-26-005-032-001/835
(DUGIYA) 		1726005032NRG24210420230014664 23/04/2023 Babulal 1726005032WL000953 Babulal 00697 BKID0MG0311 1326 1326 Processed 12/05/2023 646053682 Babulal (000000)
SubTotal 1326 1326
72 SARANGPUR MP-26-005-004-001/54
(PIPLIYAPAL) 		1726005004NRG24200420230011888 23/04/2023 Rachana Solanki 1726005004WL000771 Rachana Solanki 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053682 RachanaSolanki (000000)
73 SARANGPUR MP-26-005-005-001/156
(ARNIYA) 		1726005005NRG24190420230010514 23/04/2023 Sunil kumbhakar 1726005005WL000697 Sunil kumbhakar 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053682 Sunilkumbhakar (000000)
74 SARANGPUR MP-26-005-005-001/96-D
(ARNIYA) 		1726005005NRG24200420230012557 23/04/2023 Shima bai ahirwar 1726005005WL000817 Shima bai ahirwar 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053682 Shimabaiahirwar (000000)
75 SARANGPUR MP-26-005-005-001/98-D
(ARNIYA) 		1726005005NRG24200420230012560 23/04/2023 madhu 1726005005WL000817 madhu 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053682 madhu (000000)
76 SARANGPUR MP-26-005-032-001/704
(DUGIYA) 		1726005032NRG24210420230014663 23/04/2023 Ananadbai 1726005032WL000952 Ananadbai 00697 BKID0MG0326 442 442 Processed 12/05/2023 646053682 Ananadbai (000000)
77 SARANGPUR MP-26-005-032-001/741
(DUGIYA) 		1726005032NRG24210420230014665 23/04/2023 Jitendra 1726005032WL000954 Jitendra 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053682 Jitendra (000000)
78 SARANGPUR MP-26-005-032-001/741
(DUGIYA) 		1726005032NRG24210420230014666 23/04/2023 Krishna bai 1726005032WL000954 Krishna bai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053682 Krishnabai (000000)
79 SARANGPUR MP-26-005-032-001/782
(DUGIYA) 		1726005032NRG24210420230014656 23/04/2023 Shankarlal 1726005032WL000946 Shankarlal 00697 BKID0MG0326 663 663 Processed 12/05/2023 646053682 Shankarlal (000000)
80 SARANGPUR MP-26-005-032-002/808
(DUGIYA) 		1726005032NRG24210420230014568 23/04/2023 Gorilal 1726005032WL000942 Gorilal 00697 BKID0MG0326 663 663 Processed 12/05/2023 646053682 Gorilal (000000)
81 SARANGPUR MP-26-005-054-002/237
(KHAJURIYGHATA) 		1726005054NRG24210420230014918 23/04/2023 Santosh Bai 1726005054WL000958 Santosh Bai 00697 BKID0MG0326 442 442 Processed 12/05/2023 646053682 SantoshBai (000000)
82 SARANGPUR MP-26-005-070-001/78-A
(PADLIYAMATA) 		1726005070NRG24200420230011154 23/04/2023 ramkanya bai 1726005070WL000738 ramkanya bai 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053682 ramkanyabai (000000)
83 SARANGPUR MP-26-005-070-001/78-A
(PADLIYAMATA) 		1726005070NRG24200420230011155 23/04/2023 vijay 1726005070WL000738 vijay 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646053682 vijay (000000)
SubTotal 12818 12818
84 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24230420230017861 23/04/2023 VARSHA 1726005076WL001094 VARSHA 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 VARSHA (000000)
85 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24230420230017863 23/04/2023 HARUN KHA 1726005076WL001094 HARUN KHA 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 HARUNKHA (000000)
86 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24230420230017864 23/04/2023 HEENA BEE 1726005076WL001094 HEENA BEE 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 HEENABEE (000000)
87 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA) 		1726005076NRG24230420230017885 23/04/2023 GANGA BAI 1726005076WL001094 GANGA BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 GANGABAI (000000)
88 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA) 		1726005076NRG24230420230017884 23/04/2023 SUNITA 1726005076WL001094 SUNITA 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 SUNITA (000000)
89 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24200420230011604 23/04/2023 lajwanti bai 1726005076WL000753 lajwanti bai 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 lajwantibai (000000)
90 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24200420230011606 23/04/2023 REKHA BAI 1726005076WL000753 REKHA BAI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 REKHABAI (000000)
91 SARANGPUR MP-26-005-076-001/594-A
(SANDAWTA) 		1726005076NRG24230420230017897 23/04/2023 SANJAY 1726005076WL001094 SANJAY 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 SANJAY (000000)
92 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24200420230011615 23/04/2023 IMRAN KHA 1726005076WL000753 IMRAN KHA 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 IMRANKHA (000000)
93 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA) 		1726005076NRG24200420230011616 23/04/2023 KAMAL SONI 1726005076WL000753 KAMAL SONI 00697 BKID0MG0333 1547 1547 Processed 12/05/2023 646053682 KAMALSONI (000000)
SubTotal 15470 15470
94 SARANGPUR MP-26-005-033-003/91-B
(EICHIWADA) 		1726005033NRG24210420230013339 23/04/2023 PIRULAL 1726005033WL000865 PIRULAL 00697 BKID0MG0334 1326 1326 Processed 12/05/2023 646053682 PIRULAL (000000)
SubTotal 1326 1326
95 SARANGPUR MP-26-005-061-001/74-B
(MAHU) 		1726005061NRG24230420230017245 23/04/2023 Mehtab 1726005061WL001055 Mehtab 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646053682 Mehtab (000000)
SubTotal 1547 1547
96 SARANGPUR MP-26-005-005-001/136-C
(ARNIYA) 		1726005005NRG24200420230012546 23/04/2023 Rukhama bai 1726005005WL000817 Rukhama bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646053682 Rukhamabai (000000)
97 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24210420230013850 23/04/2023 Sangeeta 1726005030WL000912 Sangeeta 00703 AIRP0000001 663 663 Processed 12/05/2023 646053682 Sangeeta (000000)
98 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24210420230013875 23/04/2023 Hemlata bai 1726005030WL000913 Hemlata bai 00703 AIRP0000001 663 663 Processed 12/05/2023 646053682 Hemlatabai (000000)
99 SARANGPUR MP-26-005-040-002/251-B
(HALUHEDI KALAN) 		1726005040NRG24200420230011003 23/04/2023 mahipal singh 1726005040WL000721 mahipal singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646053682 mahipalsingh (000000)
SubTotal 3978 3978
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_230423FTO_15572 AXIS BANK UTIB0003836 Bioara 1547
2 SARANGPUR MP1726005_230423FTO_15572 Bank of India BKID0009068 LEEMA CHOUHAN 35139
3 SARANGPUR MP1726005_230423FTO_15572 Bank of India BKID0009952 KHUJNER 8619
4 SARANGPUR MP1726005_230423FTO_15572 Bank of India BKID0009957 SARANGPUR 3315
5 SARANGPUR MP1726005_230423FTO_15572 Central Bank Of India CBIN0284741 PACHORE 1326
6 SARANGPUR MP1726005_230423FTO_15572 Punjab National Bank PUNB0293300 PACHORE 3536
7 SARANGPUR MP1726005_230423FTO_15572 State Bank of India SBIN0005861 ADB SARANGPUR 1326
8 SARANGPUR MP1726005_230423FTO_15572 State Bank of India SBIN0030072 SARANGPUR 5304
9 SARANGPUR MP1726005_230423FTO_15572 State Bank of India SBIN0030181 PADHANA 1326
10 SARANGPUR MP1726005_230423FTO_15572 State Bank of India SBIN0030195 UDANKHEDI 663
11 SARANGPUR MP1726005_230423FTO_15572 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
12 SARANGPUR MP1726005_230423FTO_15572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 SARANGPUR MP1726005_230423FTO_15572 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 SARANGPUR MP1726005_230423FTO_15572 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9061
15 SARANGPUR MP1726005_230423FTO_15572 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1768
16 SARANGPUR MP1726005_230423FTO_15572 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
17 SARANGPUR MP1726005_230423FTO_15572 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 12818
18 SARANGPUR MP1726005_230423FTO_15572 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 15470
19 SARANGPUR MP1726005_230423FTO_15572 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
20 SARANGPUR MP1726005_230423FTO_15572 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 1547
21 SARANGPUR MP1726005_230423FTO_15572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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