Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_180523FTO_47097
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-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24180520230159317 18/05/2023 Aslam 1726005089WL009362 Aslam 00045 BARB0BIAORA 1326 1326 Processed 24/05/2023 836121783 Aslam (000000)
2 SARANGPUR MP-26-005-089-001/201-C
(UDANKHEDI) 		1726005089NRG24180520230159318 18/05/2023 riyaj 1726005089WL009362 riyaj 00045 BARB0BIAORA 1326 1326 Processed 24/05/2023 836121783 riyaj (000000)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-014-001/367
(BHATKHEDI) 		1726005014NRG24180520230160312 18/05/2023 Ramesvar 1726005014WL009422 Ramesvar 00048 BKID0009068 884 884 Processed 24/05/2023 836121783 Ramesvar (000000)
4 SARANGPUR MP-26-005-014-001/401
(BHATKHEDI) 		1726005014NRG24180520230160109 18/05/2023 Sangita bai 1726005014WL009409 Sangita bai 00048 BKID0009068 884 884 Processed 24/05/2023 836121783 Sangitabai (000000)
5 SARANGPUR MP-26-005-014-001/62-A
(BHATKHEDI) 		1726005014NRG24180520230160320 18/05/2023 Manish kumar 1726005014WL009422 Manish kumar 00048 BKID0009068 884 884 Processed 24/05/2023 836121783 Manishkumar (000000)
6 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005031NRG24180520230161500 18/05/2023 Chama bai 1726005031WL009472 Chama bai 00048 BKID0009068 1547 1547 Processed 24/05/2023 836121783 Chamabai (000000)
7 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005031NRG24180520230161499 18/05/2023 Sidhnath 1726005031WL009472 Sidhnath 00048 BKID0009068 1547 1547 Processed 24/05/2023 836121783 Sidhnath (000000)
8 SARANGPUR MP-26-005-031-002/124-A
(DOBDA JOGI) 		1726005031NRG24180520230161502 18/05/2023 Prakash bai 1726005031WL009472 Prakash bai 00048 BKID0009068 1547 1547 Rejected 24/05/2023 836121783 A/c Blocked or Frozen
9 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24170520230153597 18/05/2023 PADAMBAI 1726005032WL009007 PADAMBAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121783 PADAMBAI (000000)
10 SARANGPUR MP-26-005-067-001/484-A
(NIPANIYATULA) 		1726005067NRG24180520230158102 18/05/2023 Yogesh 1726005067WL009239 Yogesh 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Yogesh (000000)
11 SARANGPUR MP-26-005-067-001/484-B
(NIPANIYATULA) 		1726005067NRG24180520230158103 18/05/2023 Nathulal 1726005067WL009239 Nathulal 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Nathulal (000000)
12 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24180520230158105 18/05/2023 Badrilal 1726005067WL009239 Badrilal 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Badrilal (000000)
13 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24180520230158106 18/05/2023 Laxmi 1726005067WL009239 Laxmi 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Laxmi (000000)
14 SARANGPUR MP-26-005-067-001/485
(NIPANIYATULA) 		1726005067NRG24180520230158104 18/05/2023 Pawan 1726005067WL009239 Pawan 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Pawan (000000)
15 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24180520230158109 18/05/2023 Arjun 1726005067WL009239 Arjun 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Arjun (000000)
16 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24180520230158108 18/05/2023 Manoj 1726005067WL009239 Manoj 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Manoj (000000)
17 SARANGPUR MP-26-005-067-001/485-B
(NIPANIYATULA) 		1726005067NRG24180520230158107 18/05/2023 Sanjay 1726005067WL009239 Sanjay 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Sanjay (000000)
18 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005067NRG24180520230158111 18/05/2023 Asha 1726005067WL009239 Asha 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Asha (000000)
19 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005067NRG24180520230158110 18/05/2023 Rohit 1726005067WL009239 Rohit 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Rohit (000000)
20 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24180520230158112 18/05/2023 Dipak 1726005067WL009239 Dipak 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Dipak (000000)
21 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005067NRG24180520230158116 18/05/2023 Mangibai 1726005067WL009239 Mangibai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Mangibai (000000)
22 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005067NRG24180520230158120 18/05/2023 santoshbai 1726005067WL009239 santoshbai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 santoshbai (000000)
23 SARANGPUR MP-26-005-067-001/95-D
(NIPANIYATULA) 		1726005067NRG24180520230158122 18/05/2023 santosh 1726005067WL009239 santosh 00048 BKID0009068 1105 1105 Rejected 24/05/2023 836121783 No Such Account
24 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24180520230158124 18/05/2023 Devbai 1726005067WL009239 Devbai 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 Devbai (000000)
25 SARANGPUR MP-26-005-067-001/98-A
(NIPANIYATULA) 		1726005067NRG24180520230158123 18/05/2023 santosh kumar 1726005067WL009239 santosh kumar 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121783 santoshkumar (000000)
26 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG24180520230158057 18/05/2023 karan singh 1726005081WL009236 karan singh 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121783 karansingh (000000)
27 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24180520230158061 18/05/2023 Mangi bai 1726005081WL009236 Mangi bai 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121783 Mangibai (000000)
SubTotal 28951 28951
28 SARANGPUR MP-26-005-014-001/62
(BHATKHEDI) 		1726005014NRG24180520230160318 18/05/2023 Seepra bai 1726005014WL009422 Seepra bai 00048 BKID0009952 884 884 Processed 24/05/2023 836121783 Seeprabai (000000)
SubTotal 884 884
29 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24180520230156933 18/05/2023 nirmala kunwar 1726005019WL009140 nirmala kunwar 00048 BKID0009955 1326 1326 Processed 24/05/2023 836121783 nirmalakunwar (000000)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-019-001/321
(BUDHANPUR) 		1726005019NRG24180520230156962 18/05/2023 pawan 1726005019WL009141 pawan 00048 BKID0009957 1326 1326 Processed 24/05/2023 836121783 pawan (000000)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-098-001/140-A
(SEMLIDHAKAD) 		1726005098NRG24180520230158881 18/05/2023 Rani 1726005098WL009325 Rani 00048 BKID0009958 1326 1326 Processed 24/05/2023 836121783 Rani (000000)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157182 18/05/2023 rameshchandar 1726005WL009177 rameshchandar 00048 BKID0009960 1326 1326 Processed 24/05/2023 836121783 rameshchandar (000000)
33 SARANGPUR MP-26-005-025-002/99-A
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157200 18/05/2023 jagdish 1726005WL009177 jagdish 00048 BKID0009960 1326 1326 Processed 24/05/2023 836121783 jagdish (000000)
34 SARANGPUR MP-26-005-067-001/59-A
(NIPANIYATULA) 		1726005067NRG24180520230158114 18/05/2023 Shila 1726005067WL009239 Shila 00048 BKID0009960 1105 1105 Rejected 24/05/2023 836121783 No Such Account
SubTotal 3757 3757
35 SARANGPUR MP-26-005-019-001/396-A
(BUDHANPUR) 		1726005019NRG24180520230156945 18/05/2023 nitesh sharma 1726005019WL009140 nitesh sharma 00152 HDFC0001057 1326 1326 Processed 24/05/2023 836121783 niteshsharma (000000)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-031-002/4
(DOBDA JOGI) 		1726005031NRG24180520230161510 18/05/2023 Mangi bai 1726005031WL009472 Mangi bai 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836121783 Mangibai (000000)
37 SARANGPUR MP-26-005-031-002/41-A
(DOBDA JOGI) 		1726005031NRG24180520230161511 18/05/2023 Alkar singh 1726005031WL009472 Alkar singh 00176 IDIB000P507 1547 1547 Processed 24/05/2023 836121783 Alkarsingh (000000)
SubTotal 3094 3094
38 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24180520230158889 18/05/2023 DEVSINGH 1726005098WL009326 DEVSINGH 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836121783 DEVSINGH (000000)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-032-002/778
(DUGIYA) 		1726005032NRG24170520230153620 18/05/2023 SURESH 1726005032WL009007 SURESH 00415 SBIN0005861 1326 1326 Processed 24/05/2023 836121783 SURESH (000000)
40 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24180520230158059 18/05/2023 Sunil 1726005081WL009236 Sunil 00415 SBIN0005861 1326 1326 Processed 24/05/2023 836121783 Sunil (000000)
41 SARANGPUR MP-26-005-095-001/63-A
(TARLAKHEDI) 		1726005000NRG24170520230153839 18/05/2023 Phool Singh 1726005WL009025 Phool Singh 00415 SBIN0005861 1326 1326 Processed 24/05/2023 836121783 PhoolSingh (000000)
SubTotal 3978 3978
42 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24180520230156966 18/05/2023 babita 1726005019WL009141 babita 00415 SBIN0015772 1326 1326 Processed 24/05/2023 836121783 babita (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-025-002/46
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157197 18/05/2023 Bhagwan singh 1726005WL009177 Bhagwan singh 00415 SBIN0030072 1326 1326 Rejected 24/05/2023 836121783 Account closed
44 SARANGPUR MP-26-005-032-002/343-A
(DUGIYA) 		1726005032NRG24170520230153674 18/05/2023 REKHABAI 1726005032WL009013 REKHABAI 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836121783 REKHABAI (000000)
45 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005032NRG24170520230153704 18/05/2023 Arjun 1726005032WL009018 Arjun 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836121783 Arjun (000000)
46 SARANGPUR MP-26-005-032-002/709
(DUGIYA) 		1726005032NRG24170520230153703 18/05/2023 INDRABAI 1726005032WL009018 INDRABAI 00415 SBIN0030072 1326 1326 Rejected 24/05/2023 836121783 No Such Account
47 SARANGPUR MP-26-005-067-001/489
(NIPANIYATULA) 		1726005067NRG24180520230158113 18/05/2023 Tina 1726005067WL009239 Tina 00415 SBIN0030072 1105 1105 Processed 24/05/2023 836121783 Tina (000000)
48 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24170520230154375 18/05/2023 PRAMLATABAI 1726005091WL009050 PRAMLATABAI 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836121783 PRAMLATABAI (000000)
49 SARANGPUR MP-26-005-091-001/326-A
(BIGNODIPURA) 		1726005091NRG24170520230154387 18/05/2023 PUSHPA KUNWAR SOLANKI 1726005091WL009050 PUSHPA KUNWAR SOLANKI 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836121783 PUSHPAKUNWARSOLANKI (000000)
50 SARANGPUR MP-26-005-095-001/62
(TARLAKHEDI) 		1726005000NRG24170520230153835 18/05/2023 Bhanilal 1726005WL009025 Bhanilal 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836121783 Bhanilal (000000)
51 SARANGPUR MP-26-005-095-001/62
(TARLAKHEDI) 		1726005000NRG24170520230153836 18/05/2023 Kanta 1726005WL009025 Kanta 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836121783 Kanta (000000)
52 SARANGPUR MP-26-005-095-001/63
(TARLAKHEDI) 		1726005000NRG24170520230153837 18/05/2023 Devi Singh 1726005WL009025 Devi Singh 00415 SBIN0030072 1326 1326 Processed 24/05/2023 836121783 DeviSingh (000000)
SubTotal 13039 13039
53 SARANGPUR MP-26-005-006-003/1118
(ASARETA PANWAR) 		1726005000NRG24180520230161536 18/05/2023 Sona Bhilala 1726005WL009473 Sona Bhilala 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836121783 SonaBhilala (000000)
54 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24180520230156934 18/05/2023 swadeep solanki 1726005019WL009140 swadeep solanki 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836121783 swadeepsolanki (000000)
55 SARANGPUR MP-26-005-019-001/371
(BUDHANPUR) 		1726005019NRG24180520230156940 18/05/2023 ramkalabai 1726005019WL009140 ramkalabai 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836121783 ramkalabai (000000)
56 SARANGPUR MP-26-005-019-001/395
(BUDHANPUR) 		1726005019NRG24180520230156942 18/05/2023 YASWANT KUNVAR SOLANKI 1726005019WL009140 YASWANT KUNVAR SOLANKI 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836121783 YASWANTKUNVARSOLANKI (000000)
57 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24180520230156951 18/05/2023 kesharasingh 1726005019WL009140 kesharasingh 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836121783 kesharasingh (000000)
58 SARANGPUR MP-26-005-019-002/284
(BUDHANPUR) 		1726005019NRG24180520230156952 18/05/2023 Umaravabai 1726005019WL009140 Umaravabai 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836121783 Umaravabai (000000)
SubTotal 7956 7956
59 SARANGPUR MP-26-005-019-001/368
(BUDHANPUR) 		1726005019NRG24180520230156965 18/05/2023 gora bai 1726005019WL009141 gora bai 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836121783 gorabai (000000)
60 SARANGPUR MP-26-005-019-001/402
(BUDHANPUR) 		1726005019NRG24180520230156969 18/05/2023 KAILASH 1726005019WL009141 KAILASH 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836121783 KAILASH (000000)
61 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005065NRG24180520230161612 18/05/2023 RAMBABU 1726005065WL009481 RAMBABU 00415 SBIN0030195 884 884 Processed 24/05/2023 836121783 RAMBABU (000000)
62 SARANGPUR MP-26-005-065-001/232-A
(NENWADA) 		1726005065NRG24180520230161613 18/05/2023 DEVI SINGH RAJPUT 1726005065WL009481 DEVI SINGH RAJPUT 00415 SBIN0030195 884 884 Processed 24/05/2023 836121783 DEVISINGHRAJPUT (000000)
63 SARANGPUR MP-26-005-089-001/201-A
(UDANKHEDI) 		1726005089NRG24180520230159316 18/05/2023 anish 1726005089WL009362 anish 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836121783 anish (000000)
64 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24180520230159320 18/05/2023 bano bee 1726005089WL009362 bano bee 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836121783 banobee (000000)
65 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24180520230159323 18/05/2023 neelu bai 1726005089WL009362 neelu bai 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836121783 neelubai (000000)
66 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24180520230159322 18/05/2023 pramod joshi 1726005089WL009362 pramod joshi 00415 SBIN0030195 1326 1326 Processed 24/05/2023 836121783 pramodjoshi (000000)
SubTotal 9724 9724
67 SARANGPUR MP-26-005-006-003/879
(ASARETA PANWAR) 		1726005000NRG24180520230161541 18/05/2023 Reena Bhilala 1726005WL009473 Reena Bhilala 00415 SBIN0030311 1326 1326 Processed 24/05/2023 836121783 ReenaBhilala (000000)
SubTotal 1326 1326
68 SARANGPUR MP-26-005-019-001/316-A
(BUDHANPUR) 		1726005019NRG24180520230156939 18/05/2023 SHIVRAJ SINGH 1726005019WL009140 SHIVRAJ SINGH 00462 UCBA0002800 1326 1326 Processed 24/05/2023 836121783 SHIVRAJSINGH (000000)
SubTotal 1326 1326
69 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24170520230153626 18/05/2023 Hemlta bai 1726005032WL009007 Hemlta bai 00666 IDFB0041411 1326 1326 Processed 24/05/2023 836121783 Hemltabai (000000)
70 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24170520230153628 18/05/2023 Kelash bai 1726005032WL009007 Kelash bai 00666 IDFB0041411 1326 1326 Processed 24/05/2023 836121783 Kelashbai (000000)
71 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24170520230153680 18/05/2023 Rinku 1726005032WL009013 Rinku 00666 IDFB0041411 1326 1326 Processed 24/05/2023 836121783 Rinku (000000)
SubTotal 3978 3978
72 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24180520230157986 18/05/2023 Shobha 1726005081WL009230 Shobha 00688 FINO0001001 1105 1105 Processed 24/05/2023 836121783 Shobha (000000)
SubTotal 1105 1105
73 SARANGPUR MP-26-005-019-002/101-A
(BUDHANPUR) 		1726005019NRG24180520230156946 18/05/2023 ARUN 1726005019WL009140 ARUN 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836121783 ARUN (000000)
SubTotal 1326 1326
74 SARANGPUR MP-26-005-052-001/419
(KARONDI) 		1726005052NRG24180520230157012 18/05/2023 lalta bai 1726005052WL009154 lalta bai 00697 BKID0MG0301 1547 1547 Processed 24/05/2023 836121783 laltabai (000000)
75 SARANGPUR MP-26-005-052-001/551
(KARONDI) 		1726005052NRG24180520230157013 18/05/2023 kelash singh 1726005052WL009154 kelash singh 00697 BKID0MG0301 884 884 Processed 24/05/2023 836121783 kelashsingh (000000)
SubTotal 2431 2431
76 SARANGPUR MP-26-005-031-002/22-A
(DOBDA JOGI) 		1726005031NRG24180520230161509 18/05/2023 Shyam singh 1726005031WL009472 Shyam singh 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836121783 Shyamsingh (000000)
77 SARANGPUR MP-26-005-031-002/81
(DOBDA JOGI) 		1726005031NRG24180520230161518 18/05/2023 Rameshvar 1726005031WL009472 Rameshvar 00697 BKID0MG0303 1547 1547 Processed 24/05/2023 836121783 Rameshvar (000000)
78 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24180520230158058 18/05/2023 Suresh 1726005081WL009236 Suresh 00697 BKID0MG0303 1326 1326 Processed 24/05/2023 836121783 Suresh (000000)
SubTotal 4420 4420
79 SARANGPUR MP-26-005-031-003/108-A
(DOBDA JOGI) 		1726005031NRG24180520230161526 18/05/2023 Devkaran Nagar 1726005031WL009472 Devkaran Nagar 00697 BKID0MG0309 1547 1547 Processed 24/05/2023 836121783 DevkaranNagar (000000)
80 SARANGPUR MP-26-005-031-003/108-B
(DOBDA JOGI) 		1726005031NRG24180520230161527 18/05/2023 Lakhan 1726005031WL009472 Lakhan 00697 BKID0MG0309 1547 1547 Processed 24/05/2023 836121783 Lakhan (000000)
SubTotal 3094 3094
81 SARANGPUR MP-26-005-032-001/835
(DUGIYA) 		1726005032NRG24170520230153696 18/05/2023 Babulal 1726005032WL009016 Babulal 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836121783 Babulal (000000)
82 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005091NRG24170520230154370 18/05/2023 sajan bai 1726005091WL009050 sajan bai 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836121783 sajanbai (000000)
83 SARANGPUR MP-26-005-091-001/267-D
(BIGNODIPURA) 		1726005091NRG24170520230154383 18/05/2023 Puja kuwar 1726005091WL009050 Puja kuwar 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836121783 Pujakuwar (000000)
84 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005000NRG24170520230153832 18/05/2023 Mukesh 1726005WL009025 Mukesh 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836121783 Mukesh (000000)
85 SARANGPUR MP-26-005-095-001/49
(TARLAKHEDI) 		1726005000NRG24170520230153834 18/05/2023 Kamalsingh 1726005WL009025 Kamalsingh 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836121783 Kamalsingh (000000)
86 SARANGPUR MP-26-005-095-001/63
(TARLAKHEDI) 		1726005000NRG24170520230153838 18/05/2023 Devbai 1726005WL009025 Devbai 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836121783 Devbai (000000)
87 SARANGPUR MP-26-005-095-002/41
(TARLAKHEDI) 		1726005000NRG24170520230153847 18/05/2023 Ramkunwarbai 1726005WL009025 Ramkunwarbai 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836121783 Ramkunwarbai (000000)
88 SARANGPUR MP-26-005-095-002/41
(TARLAKHEDI) 		1726005000NRG24170520230153846 18/05/2023 Vikramissingh 1726005WL009025 Vikramissingh 00697 BKID0MG0311 1326 1326 Processed 24/05/2023 836121783 Vikramissingh (000000)
SubTotal 10608 10608
89 SARANGPUR MP-26-005-014-001/154-A
(BHATKHEDI) 		1726005014NRG24180520230160105 18/05/2023 Suman bai 1726005014WL009409 Suman bai 00697 BKID0MG0326 884 884 Processed 24/05/2023 836121783 Sumanbai (000000)
90 SARANGPUR MP-26-005-032-001/162
(DUGIYA) 		1726005032NRG24170520230153667 18/05/2023 TULSIRAM 1726005032WL009012 TULSIRAM 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836121783 TULSIRAM (000000)
91 SARANGPUR MP-26-005-032-001/704
(DUGIYA) 		1726005032NRG24170520230153695 18/05/2023 Ananadbai 1726005032WL009015 Ananadbai 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836121783 Ananadbai (000000)
92 SARANGPUR MP-26-005-032-001/741
(DUGIYA) 		1726005032NRG24170520230153700 18/05/2023 Jitendra 1726005032WL009018 Jitendra 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836121783 Jitendra (000000)
93 SARANGPUR MP-26-005-032-001/741
(DUGIYA) 		1726005032NRG24170520230153701 18/05/2023 Krishna bai 1726005032WL009018 Krishna bai 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836121783 Krishnabai (000000)
94 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005032NRG24170520230153685 18/05/2023 Puspa bai 1726005032WL009014 Puspa bai 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836121783 Puspabai (000000)
95 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24170520230153611 18/05/2023 RAMSUDHIBAI 1726005032WL009007 RAMSUDHIBAI 00697 BKID0MG0326 1326 1326 Processed 24/05/2023 836121783 RAMSUDHIBAI (000000)
SubTotal 8840 8840
96 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005000NRG24180520230157186 18/05/2023 jujhar singh 1726005WL009177 jujhar singh 00697 BKID0MG0333 1326 1326 Processed 24/05/2023 836121783 jujharsingh (000000)
SubTotal 1326 1326
97 SARANGPUR MP-26-005-089-001/100-B
(UDANKHEDI) 		1726005089NRG24180520230159314 18/05/2023 rasida bee 1726005089WL009362 rasida bee 00697 BKID0MG0334 1326 1326 Processed 24/05/2023 836121783 rasidabee (000000)
98 SARANGPUR MP-26-005-089-001/109-B
(UDANKHEDI) 		1726005089NRG24180520230159315 18/05/2023 krishna bai 1726005089WL009362 krishna bai 00697 BKID0MG0334 1326 1326 Processed 24/05/2023 836121783 krishnabai (000000)
99 SARANGPUR MP-26-005-089-001/208-A
(UDANKHEDI) 		1726005089NRG24180520230159319 18/05/2023 sheru khan 1726005089WL009362 sheru khan 00697 BKID0MG0334 1326 1326 Processed 24/05/2023 836121783 sherukhan (000000)
100 SARANGPUR MP-26-005-089-001/87-C
(UDANKHEDI) 		1726005089NRG24180520230159321 18/05/2023 RAJIYA MANSURI 1726005089WL009362 RAJIYA MANSURI 00697 BKID0MG0334 1326 1326 Processed 24/05/2023 836121783 RAJIYAMANSURI (000000)
SubTotal 5304 5304
101 SARANGPUR MP-26-005-032-002/107-A
(DUGIYA) 		1726005032NRG24170520230153594 18/05/2023 Anitabai 1726005032WL009007 Anitabai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836121783 Anitabai (000000)
SubTotal 1326 1326
102 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24170520230153868 18/05/2023 akhilesh 1726005022WL009031 akhilesh 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836121783 akhilesh (000000)
SubTotal 1326 1326
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180523FTO_47097 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_180523FTO_47097 Bank of India BKID0009068 LEEMA CHOUHAN 28951
3 SARANGPUR MP1726005_180523FTO_47097 Bank of India BKID0009952 KHUJNER 884
4 SARANGPUR MP1726005_180523FTO_47097 Bank of India BKID0009955 TALEN 1326
5 SARANGPUR MP1726005_180523FTO_47097 Bank of India BKID0009957 SARANGPUR 1326
6 SARANGPUR MP1726005_180523FTO_47097 Bank of India BKID0009958 NARSINGHGARH 1326
7 SARANGPUR MP1726005_180523FTO_47097 Bank of India BKID0009960 CHHAPIHEDA 3757
8 SARANGPUR MP1726005_180523FTO_47097 HDFC bank HDFC0001057 SHUJALPUR 1326
9 SARANGPUR MP1726005_180523FTO_47097 Indian Bank IDIB000P507 PACHORE 3094
10 SARANGPUR MP1726005_180523FTO_47097 Punjab National Bank PUNB0293300 PACHORE 1326
11 SARANGPUR MP1726005_180523FTO_47097 State Bank of India SBIN0005861 ADB SARANGPUR 3978
12 SARANGPUR MP1726005_180523FTO_47097 State Bank of India SBIN0015772 TALEN 1326
13 SARANGPUR MP1726005_180523FTO_47097 State Bank of India SBIN0030072 SARANGPUR 13039
14 SARANGPUR MP1726005_180523FTO_47097 State Bank of India SBIN0030181 PADHANA 7956
15 SARANGPUR MP1726005_180523FTO_47097 State Bank of India SBIN0030195 UDANKHEDI 9724
16 SARANGPUR MP1726005_180523FTO_47097 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
17 SARANGPUR MP1726005_180523FTO_47097 UCO Bank UCBA0002800 NIPANIYA 1326
18 SARANGPUR MP1726005_180523FTO_47097 IDFC Bank IDFB0041411 Kurawar 3978
19 SARANGPUR MP1726005_180523FTO_47097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 SARANGPUR MP1726005_180523FTO_47097 India Post Payments Bank IPOS0000001 Rajgarh 1326
21 SARANGPUR MP1726005_180523FTO_47097 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2431
22 SARANGPUR MP1726005_180523FTO_47097 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 4420
23 SARANGPUR MP1726005_180523FTO_47097 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3094
24 SARANGPUR MP1726005_180523FTO_47097 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 10608
25 SARANGPUR MP1726005_180523FTO_47097 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 8840
26 SARANGPUR MP1726005_180523FTO_47097 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
27 SARANGPUR MP1726005_180523FTO_47097 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5304
28 SARANGPUR MP1726005_180523FTO_47097 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326
29 SARANGPUR MP1726005_180523FTO_47097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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