Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100623FTO_82778
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-26-005-002-002/333
(AMGADHA) 		1726005002NRG24100620230303949 10/06/2023 Babulal 1726005002WL019278 Babulal 00032 UTIB0000503 1326 1326 Processed 15/06/2023 364119222 Babulal (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-010-002/65-A
(KACHNARIYA BHAI) 		1726005010NRG24100620230304414 10/06/2023 MAMTA BAI 1726005010WL019314 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 MAMTABAI (000000)
3 SARANGPUR MP-26-005-010-002/75
(KACHNARIYA BHAI) 		1726005010NRG24100620230304415 10/06/2023 Resam bai 1726005010WL019314 Resam bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Resambai (000000)
4 SARANGPUR MP-26-005-010-004/20
(KACHNARIYA BHAI) 		1726005010NRG24100620230304519 10/06/2023 MAMTA BAI 1726005010WL019321 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 MAMTABAI (000000)
5 SARANGPUR MP-26-005-015-002/20-A
(BHENSWA) 		1726005000NRG24100620230305949 10/06/2023 PREMNARAYAN 1726005WL019443 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 PREMNARAYAN (000000)
6 SARANGPUR MP-26-005-015-002/425
(BHENSWA) 		1726005000NRG24100620230305951 10/06/2023 DEEPAK GURJAR 1726005WL019443 DEEPAK GURJAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 DEEPAKGURJAR (000000)
7 SARANGPUR MP-26-005-015-002/97-A
(BHENSWA) 		1726005000NRG24100620230305966 10/06/2023 pavan 1726005WL019443 pavan 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 pavan (000000)
8 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24100620230303299 10/06/2023 Sohan Bai 1726005056WL019225 Sohan Bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 SohanBai (000000)
9 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24100620230305421 10/06/2023 sohel shekh 1726005070WL019411 sohel shekh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 sohelshekh (000000)
10 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005070NRG24100620230305423 10/06/2023 mohammad sharif 1726005070WL019411 mohammad sharif 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 mohammadsharif (000000)
11 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005070NRG24100620230305424 10/06/2023 rani bee 1726005070WL019411 rani bee 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 ranibee (000000)
12 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24100620230305429 10/06/2023 Aejej kha 1726005070WL019411 Aejej kha 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Aejejkha (000000)
13 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005070NRG24100620230305433 10/06/2023 farjana bee 1726005070WL019411 farjana bee 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 farjanabee (000000)
14 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24100620230305437 10/06/2023 arvind 1726005070WL019411 arvind 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 arvind (000000)
15 SARANGPUR MP-26-005-082-001/13-A
(SIMROL) 		1726005000NRG24100620230305914 10/06/2023 SUNIL 1726005WL019442 SUNIL 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 SUNIL (000000)
16 SARANGPUR MP-26-005-082-001/34-A
(SIMROL) 		1726005000NRG24100620230305916 10/06/2023 Gopalprasad 1726005WL019442 Gopalprasad 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Gopalprasad (000000)
17 SARANGPUR MP-26-005-082-002/105-A
(SIMROL) 		1726005082NRG24100620230305166 10/06/2023 DURGABAI 1726005082WL019388 DURGABAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 DURGABAI (000000)
18 SARANGPUR MP-26-005-082-002/106-A
(SIMROL) 		1726005082NRG24100620230305171 10/06/2023 resham bai 1726005082WL019389 resham bai 00048 BKID0009068 2873 2873 Processed 15/06/2023 364119222 reshambai (000000)
19 SARANGPUR MP-26-005-082-002/132-A
(SIMROL) 		1726005082NRG24100620230305172 10/06/2023 Hokamsingh 1726005082WL019389 Hokamsingh 00048 BKID0009068 2873 2873 Processed 15/06/2023 364119222 Hokamsingh (000000)
20 SARANGPUR MP-26-005-082-002/15
(SIMROL) 		1726005000NRG24100620230305926 10/06/2023 droptibai 1726005WL019442 droptibai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 droptibai (000000)
21 SARANGPUR MP-26-005-082-002/15-B
(SIMROL) 		1726005000NRG24100620230305929 10/06/2023 SURAJ 1726005WL019442 SURAJ 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 SURAJ (000000)
22 SARANGPUR MP-26-005-082-002/150-A
(SIMROL) 		1726005082NRG24100620230305036 10/06/2023 Kanti 1726005082WL019379 Kanti 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Kanti (000000)
23 SARANGPUR MP-26-005-082-002/17
(SIMROL) 		1726005082NRG24100620230305157 10/06/2023 RATANLAL 1726005082WL019387 RATANLAL 00048 BKID0009068 2652 2652 Processed 15/06/2023 364119222 RATANLAL (000000)
24 SARANGPUR MP-26-005-082-002/180
(SIMROL) 		1726005000NRG24100620230305931 10/06/2023 Rup singh 1726005WL019442 Rup singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Rupsingh (000000)
25 SARANGPUR MP-26-005-082-002/180
(SIMROL) 		1726005000NRG24100620230305930 10/06/2023 Rup singh 1726005WL019442 Rup singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Rupsingh (000000)
26 SARANGPUR MP-26-005-082-002/46-A
(SIMROL) 		1726005082NRG24100620230305041 10/06/2023 Kalu 1726005082WL019379 Kalu 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Kalu (000000)
27 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24100620230305018 10/06/2023 Rajnibai 1726005082WL019377 Rajnibai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Rajnibai (000000)
28 SARANGPUR MP-26-005-082-002/91-B
(SIMROL) 		1726005082NRG24100620230305162 10/06/2023 GORILAL 1726005082WL019387 GORILAL 00048 BKID0009068 2652 2652 Processed 15/06/2023 364119222 GORILAL (000000)
29 SARANGPUR MP-26-005-082-003/103-B
(SIMROL) 		1726005082NRG24100620230305170 10/06/2023 Bholaram 1726005082WL019388 Bholaram 00048 BKID0009068 2873 2873 Processed 15/06/2023 364119222 Bholaram (000000)
30 SARANGPUR MP-26-005-082-003/130
(SIMROL) 		1726005082NRG24100620230305023 10/06/2023 Govind kunwar 1726005082WL019378 Govind kunwar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Govindkunwar (000000)
31 SARANGPUR MP-26-005-082-003/149-A
(SIMROL) 		1726005000NRG24100620230305938 10/06/2023 Narayansingh 1726005WL019442 Narayansingh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Narayansingh (000000)
32 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24100620230305026 10/06/2023 Surendra 1726005082WL019378 Surendra 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Surendra (000000)
33 SARANGPUR MP-26-005-082-003/223
(SIMROL) 		1726005000NRG24100620230305943 10/06/2023 Amratkuver 1726005WL019442 Amratkuver 00048 BKID0009068 1326 1326 Processed 15/06/2023 364119222 Amratkuver (000000)
SubTotal 49725 49725
34 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24100620230304012 10/06/2023 Ramesh 1726005093WL019285 Ramesh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364119222 Ramesh (000000)
35 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24100620230304013 10/06/2023 Sangeeta 1726005093WL019285 Sangeeta 00048 BKID0009952 1326 1326 Processed 15/06/2023 364119222 Sangeeta (000000)
36 SARANGPUR MP-26-005-020-001/525
(CHATKIYA) 		1726005000NRG24100620230306003 10/06/2023 Devendra Nagar 1726005WL019446 Devendra Nagar 00048 BKID0009952 1326 1326 Processed 15/06/2023 364119222 DevendraNagar (000000)
37 SARANGPUR MP-26-005-093-002/34
(BABALDI) 		1726005093NRG24100620230304032 10/06/2023 Prem singh 1726005093WL019285 Prem singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364119222 Premsingh (000000)
38 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24100620230304037 10/06/2023 jamna bai 1726005093WL019285 jamna bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364119222 jamnabai (000000)
SubTotal 6630 6630
39 SARANGPUR MP-26-005-028-001/125
(DHANORA) 		1726005000NRG24100620230306268 10/06/2023 vinod 1726005WL019466 vinod 00048 BKID0009957 1105 1105 Processed 15/06/2023 364119222 vinod (000000)
40 SARANGPUR MP-26-005-028-001/225
(DHANORA) 		1726005000NRG24100620230306286 10/06/2023 VIJAY SINGH 1726005WL019466 VIJAY SINGH 00048 BKID0009957 2652 2652 Processed 15/06/2023 364119222 VIJAYSINGH (000000)
41 SARANGPUR MP-26-005-028-001/33-A
(DHANORA) 		1726005000NRG24100620230306300 10/06/2023 Rajesh Malviya 1726005WL019466 Rajesh Malviya 00048 BKID0009957 1105 1105 Processed 15/06/2023 364119222 RajeshMalviya (000000)
42 SARANGPUR MP-26-005-028-001/336
(DHANORA) 		1726005000NRG24100620230306302 10/06/2023 DEEPAK RAJPUT 1726005WL019466 DEEPAK RAJPUT 00048 BKID0009957 2652 2652 Processed 15/06/2023 364119222 DEEPAKRAJPUT (000000)
43 SARANGPUR MP-26-005-028-001/481
(DHANORA) 		1726005000NRG24100620230306320 10/06/2023 DHERAJ SINGH 1726005WL019466 DHERAJ SINGH 00048 BKID0009957 1105 1105 Processed 15/06/2023 364119222 DHERAJSINGH (000000)
44 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005000NRG24100620230306365 10/06/2023 INDRABAI 1726005WL019468 INDRABAI 00048 BKID0009957 1326 1326 Processed 15/06/2023 364119222 INDRABAI (000000)
45 SARANGPUR MP-26-005-039-001/198-A
(GUWADA) 		1726005000NRG24100620230306369 10/06/2023 NARAYAN SINGH 1726005WL019469 NARAYAN SINGH 00048 BKID0009957 663 663 Processed 15/06/2023 364119222 NARAYANSINGH (000000)
46 SARANGPUR MP-26-005-056-001/204
(KUPA) 		1726005056NRG24100620230303287 10/06/2023 TARA BAI 1726005056WL019225 TARA BAI 00048 BKID0009957 1326 1326 Processed 15/06/2023 364119222 TARABAI (000000)
47 SARANGPUR MP-26-005-056-001/235
(KUPA) 		1726005056NRG24100620230303301 10/06/2023 Prem Bai 1726005056WL019225 Prem Bai 00048 BKID0009957 1326 1326 Processed 15/06/2023 364119222 PremBai (000000)
48 SARANGPUR MP-26-005-056-001/287-A
(KUPA) 		1726005056NRG24100620230303306 10/06/2023 Shaku Bai 1726005056WL019225 Shaku Bai 00048 BKID0009957 1326 1326 Processed 15/06/2023 364119222 ShakuBai (000000)
49 SARANGPUR MP-26-005-056-001/40-D
(KUPA) 		1726005056NRG24100620230303315 10/06/2023 Koshlya Bai 1726005056WL019225 Koshlya Bai 00048 BKID0009957 1326 1326 Processed 15/06/2023 364119222 KoshlyaBai (000000)
SubTotal 15912 15912
50 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24100620230304027 10/06/2023 punamchand 1726005093WL019285 punamchand 00048 BKID0009963 1326 1326 Processed 15/06/2023 364119222 punamchand (000000)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-082-003/149-B
(SIMROL) 		1726005000NRG24100620230305939 10/06/2023 GOVIND SINGH RAJPUT 1726005WL019442 GOVIND SINGH RAJPUT 00089 CBIN0282349 1326 1326 Processed 15/06/2023 364119222 GOVINDSINGHRAJPUT (000000)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-028-001/110-A
(DHANORA) 		1726005000NRG24100620230306262 10/06/2023 VIJAY LODHI 1726005WL019466 VIJAY LODHI 00168 ICIC0003826 1326 1326 Processed 15/06/2023 364119222 VIJAYLODHI (000000)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24090620230301756 10/06/2023 prehlad nagar 1726005100WL019134 prehlad nagar 00354 PUNB0293300 1326 1326 Processed 15/06/2023 364119222 prehladnagar (000000)
54 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24090620230301764 10/06/2023 Jamnaparsad 1726005100WL019134 Jamnaparsad 00354 PUNB0293300 1105 1105 Processed 15/06/2023 364119222 Jamnaparsad (000000)
SubTotal 2431 2431
55 SARANGPUR MP-26-005-039-001/90-A
(GUWADA) 		1726005000NRG24100620230306386 10/06/2023 SUNITA BAI 1726005WL019469 SUNITA BAI 00415 SBIN0003214 663 663 Processed 15/06/2023 364119222 SUNITABAI (000000)
SubTotal 663 663
56 SARANGPUR MP-26-005-002-001/552-A
(AMGADHA) 		1726005002NRG24090620230301874 10/06/2023 pappu singh 1726005002WL019142 pappu singh 00415 SBIN0005861 2652 2652 Processed 15/06/2023 364119222 pappusingh (000000)
57 SARANGPUR MP-26-005-028-001/164-A
(DHANORA) 		1726005000NRG24100620230306278 10/06/2023 ladsingh 1726005WL019466 ladsingh 00415 SBIN0005861 1105 1105 Processed 15/06/2023 364119222 ladsingh (000000)
SubTotal 3757 3757
58 SARANGPUR MP-26-005-002-001/495
(AMGADHA) 		1726005002NRG24090620230301870 10/06/2023 sitaram 1726005002WL019141 sitaram 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364119222 sitaram (000000)
59 SARANGPUR MP-26-005-002-003/103-D
(AMGADHA) 		1726005002NRG24100620230303951 10/06/2023 Shila bai 1726005002WL019278 Shila bai 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364119222 Shilabai (000000)
60 SARANGPUR MP-26-005-002-003/3-A
(AMGADHA) 		1726005002NRG24100620230303956 10/06/2023 Dev bai 1726005002WL019279 Dev bai 00415 SBIN0030072 1547 1547 Processed 15/06/2023 364119222 Devbai (000000)
61 SARANGPUR MP-26-005-002-003/321-A
(AMGADHA) 		1726005002NRG24100620230303961 10/06/2023 Muni bai 1726005002WL019279 Muni bai 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364119222 Munibai (000000)
62 SARANGPUR MP-26-005-026-002/46-B
(DHAKNI) 		1726005026NRG24100620230305301 10/06/2023 parvati bai 1726005026WL019406 parvati bai 00415 SBIN0030072 2210 2210 Processed 15/06/2023 364119222 parvatibai (000000)
63 SARANGPUR MP-26-005-028-001/274-A
(DHANORA) 		1726005000NRG24100620230306293 10/06/2023 Rameshvar Rajpoot 1726005WL019466 Rameshvar Rajpoot 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364119222 RameshvarRajpoot (000000)
64 SARANGPUR MP-26-005-028-001/319
(DHANORA) 		1726005000NRG24100620230306299 10/06/2023 Krishnpal Rajput 1726005WL019466 Krishnpal Rajput 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364119222 KrishnpalRajput (000000)
65 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005000NRG24100620230306316 10/06/2023 PREMSINGH 1726005WL019466 PREMSINGH 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364119222 PREMSINGH (000000)
66 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005000NRG24100620230306321 10/06/2023 LAKHAN SINGH 1726005WL019466 LAKHAN SINGH 00415 SBIN0030072 2652 2652 Processed 15/06/2023 364119222 LAKHANSINGH (000000)
67 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005000NRG24100620230306366 10/06/2023 Arjun 1726005WL019468 Arjun 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364119222 Arjun (000000)
68 SARANGPUR MP-26-005-082-002/122
(SIMROL) 		1726005082NRG24100620230305167 10/06/2023 Mokamsingh 1726005082WL019388 Mokamsingh 00415 SBIN0030072 2873 2873 Processed 15/06/2023 364119222 Mokamsingh (000000)
SubTotal 23868 23868
69 SARANGPUR MP-26-005-019-002/179-B
(BUDHANPUR) 		1726005000NRG24100620230305976 10/06/2023 HARIOM 1726005WL019445 HARIOM 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364119222 HARIOM (000000)
SubTotal 1326 1326
70 SARANGPUR MP-26-005-039-001/284-A
(GUWADA) 		1726005000NRG24100620230306375 10/06/2023 CHETNA BAI 1726005WL019469 CHETNA BAI 00415 SBIN0030195 663 663 Processed 15/06/2023 364119222 CHETNABAI (000000)
71 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24090620230301757 10/06/2023 ganga bai 1726005100WL019134 ganga bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364119222 gangabai (000000)
SubTotal 1989 1989
72 SARANGPUR MP-26-005-082-003/92-A
(SIMROL) 		1726005000NRG24100620230305945 10/06/2023 DOLAT SINGH 1726005WL019442 DOLAT SINGH 00468 UBIN0577685 1326 1326 Processed 15/06/2023 364119222 DOLATSINGH (000000)
SubTotal 1326 1326
73 SARANGPUR MP-26-005-019-002/457
(BUDHANPUR) 		1726005000NRG24100620230305984 10/06/2023 DHARMANDR 1726005WL019445 DHARMANDR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364119222 DHARMANDR (000000)
74 SARANGPUR MP-26-005-019-002/458
(BUDHANPUR) 		1726005000NRG24100620230305986 10/06/2023 RAJENDR 1726005WL019445 RAJENDR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364119222 RAJENDR (000000)
SubTotal 2652 2652
75 SARANGPUR MP-26-005-024-002/161-B
(DEDLA) 		1726005024NRG24100620230305811 10/06/2023 Beeram Bai 1726005024WL019431 Beeram Bai 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364119222 BeeramBai (000000)
76 SARANGPUR MP-26-005-082-001/86
(SIMROL) 		1726005000NRG24100620230305923 10/06/2023 Gopalsingh 1726005WL019442 Gopalsingh 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364119222 Gopalsingh (000000)
77 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24100620230305012 10/06/2023 POOJA 1726005082WL019377 POOJA 00697 BKID0MG0303 1326 1326 Processed 15/06/2023 364119222 POOJA (000000)
SubTotal 3978 3978
78 SARANGPUR MP-26-005-028-001/40-A
(DHANORA) 		1726005000NRG24100620230306308 10/06/2023 PAWAN KUMAR 1726005WL019466 PAWAN KUMAR 00697 BKID0MG0311 2652 2652 Processed 15/06/2023 364119222 PAWANKUMAR (000000)
SubTotal 2652 2652
79 SARANGPUR MP-26-005-028-001/465
(DHANORA) 		1726005028NRG24100620230303453 10/06/2023 Ganga Bai 1726005028WL019241 Ganga Bai 00697 BKID0MG0322 2652 2652 Processed 15/06/2023 364119222 GangaBai (000000)
80 SARANGPUR MP-26-005-028-001/465-B
(DHANORA) 		1726005028NRG24100620230303455 10/06/2023 Reena Rajput 1726005028WL019241 Reena Rajput 00697 BKID0MG0322 2652 2652 Processed 15/06/2023 364119222 ReenaRajput (000000)
SubTotal 5304 5304
81 SARANGPUR MP-26-005-002-003/4-B
(AMGADHA) 		1726005002NRG24100620230303963 10/06/2023 Rahul 1726005002WL019279 Rahul 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 Rahul (000000)
82 SARANGPUR MP-26-005-004-001/54
(PIPLIYAPAL) 		1726005004NRG24100620230304000 10/06/2023 Rachana Solanki 1726005004WL019281 Rachana Solanki 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 RachanaSolanki (000000)
83 SARANGPUR MP-26-005-004-002/219-A
(PIPLIYAPAL) 		1726005004NRG24100620230304005 10/06/2023 kavita 1726005004WL019282 kavita 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 kavita (000000)
84 SARANGPUR MP-26-005-010-002/235
(KACHNARIYA BHAI) 		1726005010NRG24100620230304409 10/06/2023 JAGDISH 1726005010WL019314 JAGDISH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 JAGDISH (000000)
85 SARANGPUR MP-26-005-032-001/765
(DUGIYA) 		1726005000NRG24100620230306360 10/06/2023 RAJENDRA 1726005WL019468 RAJENDRA 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 RAJENDRA (000000)
86 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005000NRG24100620230306363 10/06/2023 Puspa bai 1726005WL019468 Puspa bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 Puspabai (000000)
87 SARANGPUR MP-26-005-070-001/1123-A
(PADLIYAMATA) 		1726005070NRG24100620230305415 10/06/2023 sajan bai 1726005070WL019411 sajan bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 sajanbai (000000)
88 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005070NRG24100620230305417 10/06/2023 ramsukhi bai 1726005070WL019411 ramsukhi bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 ramsukhibai (000000)
89 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005070NRG24100620230305426 10/06/2023 jubeda bee 1726005070WL019411 jubeda bee 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 jubedabee (000000)
90 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24100620230305430 10/06/2023 shahbaz kha 1726005070WL019411 shahbaz kha 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 shahbazkha (000000)
91 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005070NRG24100620230305436 10/06/2023 sabana bee 1726005070WL019411 sabana bee 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 sabanabee (000000)
92 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005070NRG24100620230305435 10/06/2023 shakir alee 1726005070WL019411 shakir alee 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 shakiralee (000000)
93 SARANGPUR MP-26-005-070-001/1185-C
(PADLIYAMATA) 		1726005070NRG24100620230305434 10/06/2023 sugra meee 1726005070WL019411 sugra meee 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364119222 sugrameee (000000)
SubTotal 17238 17238
94 SARANGPUR MP-26-005-082-003/218-B
(SIMROL) 		1726005000NRG24100620230305941 10/06/2023 Rasal Kunwar 1726005WL019442 Rasal Kunwar 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364119222 RasalKunwar (000000)
95 SARANGPUR MP-26-005-082-003/473
(SIMROL) 		1726005082NRG24100620230305033 10/06/2023 har kunwar 1726005082WL019378 har kunwar 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364119222 harkunwar (000000)
SubTotal 2652 2652
96 SARANGPUR MP-26-005-039-001/143-B
(GUWADA) 		1726005000NRG24100620230306368 10/06/2023 LALTABAI 1726005WL019469 LALTABAI 00697 BKID0MG0334 663 663 Processed 15/06/2023 364119222 LALTABAI (000000)
97 SARANGPUR MP-26-005-039-001/57
(GUWADA) 		1726005000NRG24100620230306383 10/06/2023 Prembai 1726005WL019469 Prembai 00697 BKID0MG0334 663 663 Processed 15/06/2023 364119222 Prembai (000000)
98 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24100620230305269 10/06/2023 jasoda bai 1726005083WL019401 jasoda bai 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364119222 jasodabai (000000)
99 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24100620230305270 10/06/2023 kamal Singh Nagar 1726005083WL019401 kamal Singh Nagar 00697 BKID0MG0334 1326 1326 Processed 15/06/2023 364119222 kamalSinghNagar (000000)
SubTotal 3978 3978
100 SARANGPUR MP-26-005-019-002/457
(BUDHANPUR) 		1726005000NRG24100620230305985 10/06/2023 SEETA 1726005WL019445 SEETA 00697 BKID0MG0341 1326 1326 Processed 15/06/2023 364119222 SEETA (000000)
SubTotal 1326 1326
101 SARANGPUR MP-26-005-082-001/34-B
(SIMROL) 		1726005000NRG24100620230305918 10/06/2023 Gitabai 1726005WL019442 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364119222 Gitabai (000000)
102 SARANGPUR MP-26-005-082-003/154
(SIMROL) 		1726005082NRG24100620230305025 10/06/2023 sarita bai 1726005082WL019378 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364119222 saritabai (000000)
SubTotal 2652 2652
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100623FTO_82778 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_100623FTO_82778 Bank of India BKID0009068 LEEMA CHOUHAN 49725
3 SARANGPUR MP1726005_100623FTO_82778 Bank of India BKID0009952 KHUJNER 6630
4 SARANGPUR MP1726005_100623FTO_82778 Bank of India BKID0009957 SARANGPUR 15912
5 SARANGPUR MP1726005_100623FTO_82778 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_100623FTO_82778 Central Bank Of India CBIN0282349 PALASIYA, INDORE 1326
7 SARANGPUR MP1726005_100623FTO_82778 ICICI BANK ICIC0003826 SARANGPUR 1326
8 SARANGPUR MP1726005_100623FTO_82778 Punjab National Bank PUNB0293300 PACHORE 2431
9 SARANGPUR MP1726005_100623FTO_82778 State Bank of India SBIN0003214 SHUJALPUR 663
10 SARANGPUR MP1726005_100623FTO_82778 State Bank of India SBIN0005861 ADB SARANGPUR 3757
11 SARANGPUR MP1726005_100623FTO_82778 State Bank of India SBIN0030072 SARANGPUR 23868
12 SARANGPUR MP1726005_100623FTO_82778 State Bank of India SBIN0030181 PADHANA 1326
13 SARANGPUR MP1726005_100623FTO_82778 State Bank of India SBIN0030195 UDANKHEDI 1989
14 SARANGPUR MP1726005_100623FTO_82778 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
15 SARANGPUR MP1726005_100623FTO_82778 India Post Payments Bank IPOS0000001 Rajgarh 2652
16 SARANGPUR MP1726005_100623FTO_82778 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3978
17 SARANGPUR MP1726005_100623FTO_82778 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
18 SARANGPUR MP1726005_100623FTO_82778 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 5304
19 SARANGPUR MP1726005_100623FTO_82778 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 17238
20 SARANGPUR MP1726005_100623FTO_82778 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
21 SARANGPUR MP1726005_100623FTO_82778 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3978
22 SARANGPUR MP1726005_100623FTO_82778 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
23 SARANGPUR MP1726005_100623FTO_82778 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 2652

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