Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_291123APB_FTO_368354
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-26-005-018-002/211-A
(BIAORA MANDU) 		1726005018NRG24271120230758961 29/11/2023 roop singh 1726005018WL061211 roop singh 00048 BKID0009068 1326 1326 Processed 01/01/2024 321979946 roopsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24291120230761774 29/11/2023 LAKHAN SINGH 1726005044WL061419 LAKHAN SINGH 00048 BKID0009955 884 884 Processed 01/01/2024 321979946 LAKHANSINGH BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24291120230761775 29/11/2023 BHERU SINGH 1726005044WL061419 BHERU SINGH 00048 BKID0009955 884 884 Processed 01/01/2024 321979946 BHERUSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24291120230761777 29/11/2023 MAKHAN SINGH 1726005044WL061419 MAKHAN SINGH 00048 BKID0009955 884 884 Processed 01/01/2024 321979946 MAKHANSINGH BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005000NRG24291120230762659 29/11/2023 Lakhan Singh 1726005WL061455 Lakhan Singh 00048 BKID0009955 663 663 Processed 01/01/2024 321979946 LakhanSingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005000NRG24291120230762662 29/11/2023 Sodan Singh 1726005WL061455 Sodan Singh 00048 BKID0009955 663 663 Processed 01/01/2024 321979946 SodanSingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005000NRG24291120230762665 29/11/2023 SHANKAR SINGH 1726005WL061455 SHANKAR SINGH 00048 BKID0009955 663 663 Processed 01/01/2024 321979946 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005000NRG24291120230762666 29/11/2023 TINA KUVANR 1726005WL061455 TINA KUVANR 00048 BKID0009955 663 663 Processed 01/01/2024 321979946 TINAKUVANR BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-044-002/62
(JABARDI) 		1726005044NRG24291120230761781 29/11/2023 SIDHANATH SINGH 1726005044WL061419 SIDHANATH SINGH 00048 BKID0009955 884 884 Processed 01/01/2024 321979946 SIDHANATHSINGH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24291120230761782 29/11/2023 SUNIL 1726005044WL061419 SUNIL 00048 BKID0009955 884 884 Processed 01/01/2024 321979946 SUNIL BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005000NRG24291120230762667 29/11/2023 KALA BAI 1726005WL061455 KALA BAI 00048 BKID0009955 663 663 Processed 01/01/2024 321979946 KALABAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-044-002/75
(JABARDI) 		1726005000NRG24291120230762668 29/11/2023 KANTA BAI 1726005WL061455 KANTA BAI 00048 BKID0009955 663 663 Processed 01/01/2024 321979946 KANTABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24291120230761783 29/11/2023 BHARAT SINGH 1726005044WL061419 BHARAT SINGH 00048 BKID0009955 884 884 Processed 01/01/2024 321979946 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005000NRG24291120230762670 29/11/2023 Radha Kunwar 1726005WL061455 Radha Kunwar 00048 BKID0009955 663 663 Processed 01/01/2024 321979946 RadhaKunwar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24291120230761844 29/11/2023 rohit kumar nagar 1726005100WL061428 rohit kumar nagar 00048 BKID0009955 1326 1326 Processed 01/01/2024 321979946 rohitkumarnagar BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-100-001/251
(KODIAKHEDI) 		1726005100NRG24291120230761845 29/11/2023 durgaprasad telar 1726005100WL061428 durgaprasad telar 00048 BKID0009955 1326 1326 Processed 01/01/2024 321979946 durgaprasadtelar BANK OF INDIA(508505)
SubTotal 12597 12597
17 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24291120230762671 29/11/2023 Ghansyam 1726005004WL061456 Ghansyam 00048 BKID0009957 1326 1326 Processed 01/01/2024 321979946 Ghansyam BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24291120230762676 29/11/2023 Jeevansingh 1726005004WL061456 Jeevansingh 00048 BKID0009957 1326 1326 Processed 01/01/2024 321979946 Jeevansingh BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-018-002/124
(BIAORA MANDU) 		1726005018NRG24271120230758955 29/11/2023 sangeeta bai 1726005018WL061211 sangeeta bai 00048 BKID0009957 1326 1326 Processed 01/01/2024 321979946 sangeetabai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-018-002/211-A
(BIAORA MANDU) 		1726005018NRG24271120230758962 29/11/2023 kala bai 1726005018WL061211 kala bai 00048 BKID0009957 221 221 Processed 01/01/2024 321979946 kalabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-018-002/4
(BIAORA MANDU) 		1726005018NRG24271120230758966 29/11/2023 Kala Bai 1726005018WL061211 Kala Bai 00048 BKID0009957 1326 1326 Processed 01/01/2024 321979946 KalaBai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-018-002/5
(BIAORA MANDU) 		1726005018NRG24271120230758967 29/11/2023 mamtabai 1726005018WL061211 mamtabai 00048 BKID0009957 1326 1326 Processed 01/01/2024 321979946 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
23 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24281120230761202 29/11/2023 Vijay Songra 1726005011WL061374 Vijay Songra 00048 BKID0009960 1326 1326 Processed 01/01/2024 321979946 VijaySongra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24291120230762105 29/11/2023 HarishKumar 1726005057WL061433 HarishKumar 00089 CBIN0284741 1105 1105 Processed 01/01/2024 321979946 HarishKumar CENTRAL BANK OF INDIA(607115)
25 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24291120230762111 29/11/2023 DEVNARAYAN RUHELA 1726005057WL061433 DEVNARAYAN RUHELA 00089 CBIN0284741 1105 1105 Processed 01/01/2024 321979946 DEVNARAYANRUHELA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24291120230762361 29/11/2023 ganpat singh suryawanshi 1726005013WL061444 ganpat singh suryawanshi 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 ganpatsinghsuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24291120230762360 29/11/2023 lalta bai 1726005013WL061444 lalta bai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 laltabai PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24291120230762106 29/11/2023 Ladkunvarbai 1726005057WL061433 Ladkunvarbai 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321979946 Ladkunvarbai PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-057-002/83-A
(LAKHESARA) 		1726005057NRG24291120230762107 29/11/2023 Premnarayan 1726005057WL061433 Premnarayan 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321979946 Premnarayan PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24291120230762109 29/11/2023 Krishna Bai 1726005057WL061433 Krishna Bai 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321979946 KrishnaBai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24291120230762108 29/11/2023 LaxmiNarayan 1726005057WL061433 LaxmiNarayan 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321979946 LaxmiNarayan PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-057-003/126
(LAKHESARA) 		1726005057NRG24291120230762098 29/11/2023 bhahadur singh 1726005057WL061432 bhahadur singh 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 bhahadursingh PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-057-003/126
(LAKHESARA) 		1726005057NRG24291120230762097 29/11/2023 Suganbai 1726005057WL061432 Suganbai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 Suganbai PUNJAB NATIONAL BANK(508568)
34 SARANGPUR MP-26-005-057-003/129
(LAKHESARA) 		1726005057NRG24291120230762099 29/11/2023 Samandarsingh 1726005057WL061432 Samandarsingh 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 Samandarsingh PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-057-003/132
(LAKHESARA) 		1726005057NRG24291120230762110 29/11/2023 Jairam 1726005057WL061433 Jairam 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321979946 Jairam PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24291120230762112 29/11/2023 Vikram Singh 1726005057WL061433 Vikram Singh 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321979946 VikramSingh PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-057-003/92
(LAKHESARA) 		1726005057NRG24291120230762101 29/11/2023 Bhagwan Singh 1726005057WL061432 Bhagwan Singh 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 BhagwanSingh PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-057-003/93
(LAKHESARA) 		1726005057NRG24291120230762103 29/11/2023 Balram 1726005057WL061432 Balram 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 Balram PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24291120230762114 29/11/2023 BahadurSingh 1726005057WL061433 BahadurSingh 00354 PUNB0293300 1105 1105 Processed 01/01/2024 321979946 BahadurSingh PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005100NRG24291120230761837 29/11/2023 Murlidhar lovevanshi 1726005100WL061428 Murlidhar lovevanshi 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 Murlidharlovevanshi PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005100NRG24291120230761838 29/11/2023 sunita 1726005100WL061428 sunita 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 sunita PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005100NRG24291120230761839 29/11/2023 Radhesyam nagar 1726005100WL061428 Radhesyam nagar 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005100NRG24291120230761840 29/11/2023 Gisalal 1726005100WL061428 Gisalal 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 Gisalal PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24291120230761841 29/11/2023 balchandra lovewanshi 1726005100WL061428 balchandra lovewanshi 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
45 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24291120230761843 29/11/2023 Kala bai 1726005100WL061428 Kala bai 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 Kalabai PUNJAB NATIONAL BANK(508568)
46 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24291120230761842 29/11/2023 Shyam singh 1726005100WL061428 Shyam singh 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 Shyamsingh PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-100-001/28-C
(KODIAKHEDI) 		1726005100NRG24291120230761846 29/11/2023 DEVKARAN 1726005100WL061428 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 01/01/2024 321979946 DEVKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
48 SARANGPUR MP-26-005-004-001/75
(PIPLIYAPAL) 		1726005004NRG24291120230762678 29/11/2023 mangu singh 1726005004WL061456 mangu singh 00415 SBIN0005861 1326 1326 Processed 01/01/2024 321979946 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005000NRG24291120230762646 29/11/2023 Shanu Mansuri 1726005WL061452 Shanu Mansuri 00415 SBIN0006998 1326 1326 Processed 01/01/2024 321979946 ShanuMansuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 SARANGPUR MP-26-005-057-003/129
(LAKHESARA) 		1726005057NRG24291120230762100 29/11/2023 LEELA BAI 1726005057WL061432 LEELA BAI 00415 SBIN0012175 1326 1326 Processed 01/01/2024 321979946 LEELABAI STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-057-003/92
(LAKHESARA) 		1726005057NRG24291120230762102 29/11/2023 Ratenbai 1726005057WL061432 Ratenbai 00415 SBIN0012175 1326 1326 Processed 01/01/2024 321979946 Ratenbai STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-057-003/93
(LAKHESARA) 		1726005057NRG24291120230762104 29/11/2023 Sonabai 1726005057WL061432 Sonabai 00415 SBIN0012175 1326 1326 Processed 01/01/2024 321979946 Sonabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 SARANGPUR MP-26-005-044-002/107
(JABARDI) 		1726005000NRG24291120230762658 29/11/2023 Jitendra Singh 1726005WL061455 Jitendra Singh 00415 SBIN0015772 663 663 Processed 01/01/2024 321979946 JitendraSingh STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24291120230761779 29/11/2023 Jitendra singh 1726005044WL061419 Jitendra singh 00415 SBIN0015772 884 884 Processed 01/01/2024 321979946 Jitendrasingh STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24291120230761780 29/11/2023 SUMERSINGH 1726005044WL061419 SUMERSINGH 00415 SBIN0015772 884 884 Processed 01/01/2024 321979946 SUMERSINGH STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005000NRG24291120230762660 29/11/2023 Sugan Bai 1726005WL061455 Sugan Bai 00415 SBIN0015772 663 663 Processed 01/01/2024 321979946 SuganBai STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005000NRG24291120230762663 29/11/2023 DURGA PRASAD 1726005WL061455 DURGA PRASAD 00415 SBIN0015772 663 663 Processed 01/01/2024 321979946 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
58 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005000NRG24291120230762664 29/11/2023 Nemchand 1726005WL061455 Nemchand 00415 SBIN0015772 663 663 Processed 01/01/2024 321979946 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005000NRG24291120230762669 29/11/2023 INDAR SINGH 1726005WL061455 INDAR SINGH 00415 SBIN0015772 663 663 Processed 01/01/2024 321979946 INDARSINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
60 SARANGPUR MP-26-005-018-002/238
(BIAORA MANDU) 		1726005018NRG24271120230758964 29/11/2023 ravina bhilala 1726005018WL061211 ravina bhilala 00415 SBIN0030069 1326 1326 Processed 01/01/2024 321979946 ravinabhilala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-012-001/396
(BAWADLIYA) 		1726005012NRG24291120230761287 29/11/2023 HEMLATA 1726005012WL061384 HEMLATA 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321979946 HEMLATA STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-012-001/396
(BAWADLIYA) 		1726005012NRG24291120230761286 29/11/2023 vinod 1726005012WL061384 vinod 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321979946 vinod STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-018-002/124
(BIAORA MANDU) 		1726005018NRG24271120230758954 29/11/2023 DINESH RATANLAL 1726005018WL061211 DINESH RATANLAL 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321979946 DINESHRATANLAL STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-018-002/134-B
(BIAORA MANDU) 		1726005018NRG24271120230758957 29/11/2023 pooja 1726005018WL061211 pooja 00415 SBIN0030072 1105 1105 Processed 01/01/2024 321979946 pooja STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-018-002/170-A
(BIAORA MANDU) 		1726005018NRG24271120230758958 29/11/2023 rambabu 1726005018WL061211 rambabu 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321979946 rambabu STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-018-002/199
(BIAORA MANDU) 		1726005018NRG24271120230758959 29/11/2023 sunil 1726005018WL061211 sunil 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321979946 sunil STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-018-002/200
(BIAORA MANDU) 		1726005018NRG24271120230758960 29/11/2023 DILIP 1726005018WL061211 DILIP 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321979946 DILIP STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-018-002/242
(BIAORA MANDU) 		1726005018NRG24271120230758965 29/11/2023 Kishor 1726005018WL061211 Kishor 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321979946 Kishor STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-018-002/52
(BIAORA MANDU) 		1726005018NRG24271120230758969 29/11/2023 sanjay 1726005018WL061211 sanjay 00415 SBIN0030072 1326 1326 Processed 01/01/2024 321979946 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
70 SARANGPUR MP-26-005-006-003/1168
(ASARETA PANWAR) 		1726005000NRG24291120230762638 29/11/2023 Rahul Rathore 1726005WL061452 Rahul Rathore 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321979946 RahulRathore STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005000NRG24291120230762641 29/11/2023 Jangbahadur Singh 1726005WL061452 Jangbahadur Singh 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321979946 JangbahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005000NRG24291120230762645 29/11/2023 Irfan 1726005WL061452 Irfan 00415 SBIN0030181 1326 1326 Processed 01/01/2024 321979946 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24291120230761778 29/11/2023 Virendr Singh 1726005044WL061419 Virendr Singh 00415 SBIN0030181 884 884 Processed 01/01/2024 321979946 VirendrSingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
74 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24291120230761847 29/11/2023 dharmendra vishwakarma 1726005100WL061428 dharmendra vishwakarma 00415 SBIN0030195 1326 1326 Processed 01/01/2024 321979946 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 SARANGPUR MP-26-005-057-003/45-B
(LAKHESARA) 		1726005057NRG24291120230762113 29/11/2023 Kunti Bai 1726005057WL061433 Kunti Bai 00415 SBIN0030465 1105 1105 Processed 01/01/2024 321979946 KuntiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 SARANGPUR MP-26-005-006-004/1088
(ASARETA PANWAR) 		1726005000NRG24291120230762642 29/11/2023 Neha Bai 1726005WL061452 Neha Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321979946 NehaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005000NRG24291120230762643 29/11/2023 Raees khan 1726005WL061452 Raees khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321979946 Raeeskhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
78 SARANGPUR MP-26-005-006-003/1169
(ASARETA PANWAR) 		1726005000NRG24291120230762639 29/11/2023 Lakhan Rathore 1726005WL061452 Lakhan Rathore 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 321979946 LakhanRathore STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-006-004/1091-A
(ASARETA PANWAR) 		1726005000NRG24291120230762644 29/11/2023 TEEPU KHAN 1726005WL061452 TEEPU KHAN 00697 BKID0MG0301 1326 1326 Processed 01/01/2024 321979946 TEEPUKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 SARANGPUR MP-26-005-018-002/134-B
(BIAORA MANDU) 		1726005018NRG24271120230758956 29/11/2023 vishnu 1726005018WL061211 vishnu 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 321979946 vishnu NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-100-001/173
(KODIAKHEDI) 		1726005100NRG24291120230761836 29/11/2023 kala bai 1726005100WL061428 kala bai 00697 BKID0MG0311 1326 1326 Processed 01/01/2024 321979946 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24291120230762677 29/11/2023 Gulab bai 1726005004WL061456 Gulab bai 00697 BKID0MG0322 1326 1326 Processed 01/01/2024 321979946 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24291120230762672 29/11/2023 Madu 1726005004WL061456 Madu 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321979946 Madu BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005004NRG24291120230762675 29/11/2023 amrut kuvar 1726005004WL061456 amrut kuvar 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321979946 amrutkuvar NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005004NRG24291120230762674 29/11/2023 gulaab singh 1726005004WL061456 gulaab singh 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321979946 gulaabsingh NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-004-001/87
(PIPLIYAPAL) 		1726005004NRG24291120230762679 29/11/2023 bhagvan singh 1726005004WL061456 bhagvan singh 00697 BKID0MG0326 1326 1326 Processed 01/01/2024 321979946 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
87 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24281120230761203 29/11/2023 Mamta Bai 1726005011WL061374 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 321979946 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24281120230761204 29/11/2023 Ramchandra 1726005011WL061374 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 01/01/2024 321979946 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
89 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24291120230761776 29/11/2023 NARENDR SINGH 1726005044WL061419 NARENDR SINGH 00697 BKID0MG0337 884 884 Processed 01/01/2024 321979946 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005000NRG24291120230762661 29/11/2023 HIralal 1726005WL061455 HIralal 00697 BKID0MG0337 663 663 Processed 01/01/2024 321979946 HIralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_291123APB_FTO_368354 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_291123APB_FTO_368354 Bank of India BKID0009955 TALEN 12597
3 SARANGPUR MP1726005_291123APB_FTO_368354 Bank of India BKID0009957 SARANGPUR 6851
4 SARANGPUR MP1726005_291123APB_FTO_368354 Bank of India BKID0009960 CHHAPIHEDA 1326
5 SARANGPUR MP1726005_291123APB_FTO_368354 Central Bank Of India CBIN0284741 PACHORE 2210
6 SARANGPUR MP1726005_291123APB_FTO_368354 Punjab National Bank PUNB0293300 PACHORE 27625
7 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0005861 ADB SARANGPUR 1326
8 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0006998 MAKSI NAGAR 1326
9 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0012175 PACHORE 3978
10 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0015772 TALEN 5083
11 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
12 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0030072 SARANGPUR 11713
13 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0030181 PADHANA 4862
14 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0030195 UDANKHEDI 1326
15 SARANGPUR MP1726005_291123APB_FTO_368354 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
16 SARANGPUR MP1726005_291123APB_FTO_368354 India Post Payments Bank IPOS0000001 Rajgarh 2652
17 SARANGPUR MP1726005_291123APB_FTO_368354 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
18 SARANGPUR MP1726005_291123APB_FTO_368354 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
19 SARANGPUR MP1726005_291123APB_FTO_368354 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
20 SARANGPUR MP1726005_291123APB_FTO_368354 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5304
21 SARANGPUR MP1726005_291123APB_FTO_368354 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
22 SARANGPUR MP1726005_291123APB_FTO_368354 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1547

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