Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_310523FTO_66557
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) 		1726005000NRG24310520230237796 31/05/2023 Babulal 1726005WL014831 Babulal 00032 UTIB0000503 1326 1326 Processed 07/06/2023 209507539 Babulal (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-074-002/24-A
(ROSIYA) 		1726005000NRG24310520230238081 31/05/2023 Abhishek Nagar 1726005WL014845 Abhishek Nagar 00045 BARB0BIAORA 1326 1326 Processed 07/06/2023 209507539 AbhishekNagar (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-004-002/143-D
(PIPLIYAPAL) 		1726005004NRG24310520230239890 31/05/2023 Badri lal 1726005004WL015005 Badri lal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 Badrilal (000000)
4 SARANGPUR MP-26-005-023-001/173
(DARANA) 		1726005000NRG24310520230240615 31/05/2023 DEV BAI 1726005WL015055 DEV BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507539 DEVBAI (000000)
5 SARANGPUR MP-26-005-023-001/284
(DARANA) 		1726005023NRG24310520230240137 31/05/2023 KALU RAM VISHWAKRMA 1726005023WL015031 KALU RAM VISHWAKRMA 00048 BKID0009068 663 663 Processed 07/06/2023 209507539 KALURAMVISHWAKRMA (000000)
6 SARANGPUR MP-26-005-023-001/32-A
(DARANA) 		1726005023NRG24310520230240138 31/05/2023 SHIVLAL 1726005023WL015031 SHIVLAL 00048 BKID0009068 663 663 Processed 07/06/2023 209507539 SHIVLAL (000000)
7 SARANGPUR MP-26-005-023-001/369-A
(DARANA) 		1726005023NRG24310520230240145 31/05/2023 GULAB BAI 1726005023WL015031 GULAB BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507539 GULABBAI (000000)
8 SARANGPUR MP-26-005-023-001/407-A
(DARANA) 		1726005000NRG24310520230240631 31/05/2023 REKHA 1726005WL015055 REKHA 00048 BKID0009068 663 663 Processed 07/06/2023 209507539 REKHA (000000)
9 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005000NRG24310520230240633 31/05/2023 MANOHAR BAI 1726005WL015055 MANOHAR BAI 00048 BKID0009068 663 663 Processed 07/06/2023 209507539 MANOHARBAI (000000)
10 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005024NRG24310520230240238 31/05/2023 Lalta Bai 1726005024WL015043 Lalta Bai 00048 BKID0009068 2652 2652 Processed 07/06/2023 209507539 LaltaBai (000000)
11 SARANGPUR MP-26-005-024-002/65-B
(DEDLA) 		1726005024NRG24310520230240246 31/05/2023 Kailash 1726005024WL015043 Kailash 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 Kailash (000000)
12 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24310520230237425 31/05/2023 vikram 1726005041WL014784 vikram 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 vikram (000000)
13 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24310520230241085 31/05/2023 Banti Bai 1726005041WL015066 Banti Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 BantiBai (000000)
14 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24310520230241084 31/05/2023 Ramchandra 1726005041WL015066 Ramchandra 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 Ramchandra (000000)
15 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24310520230237432 31/05/2023 dharmendra 1726005041WL014784 dharmendra 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 dharmendra (000000)
16 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24310520230237438 31/05/2023 LAKHAN NAGAR 1726005041WL014784 LAKHAN NAGAR 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 LAKHANNAGAR (000000)
17 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24310520230237441 31/05/2023 hariom 1726005041WL014784 hariom 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 hariom (000000)
18 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24310520230241087 31/05/2023 dewbai 1726005041WL015066 dewbai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 dewbai (000000)
19 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24310520230237452 31/05/2023 chandar 1726005041WL014784 chandar 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 chandar (000000)
20 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24310520230237450 31/05/2023 KESHAR BAI 1726005041WL014784 KESHAR BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 KESHARBAI (000000)
21 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24310520230237451 31/05/2023 RODMAL 1726005041WL014784 RODMAL 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 RODMAL (000000)
22 SARANGPUR MP-26-005-041-001/353
(HARANA) 		1726005041NRG24310520230237453 31/05/2023 HARYNARAYANA NAGAR 1726005041WL014784 HARYNARAYANA NAGAR 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 HARYNARAYANANAGAR (000000)
23 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24310520230237457 31/05/2023 punamchand 1726005041WL014784 punamchand 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 punamchand (000000)
24 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24310520230237463 31/05/2023 PARVATI BAI 1726005041WL014784 PARVATI BAI 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 PARVATIBAI (000000)
25 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24310520230237465 31/05/2023 Bhagvati Bai 1726005041WL014784 Bhagvati Bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 BhagvatiBai (000000)
26 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24310520230237466 31/05/2023 kamal 1726005041WL014784 kamal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 kamal (000000)
27 SARANGPUR MP-26-005-041-001/791
(HARANA) 		1726005041NRG24310520230237464 31/05/2023 RAMESHCHANDRA 1726005041WL014784 RAMESHCHANDRA 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 RAMESHCHANDRA (000000)
28 SARANGPUR MP-26-005-041-001/846
(HARANA) 		1726005041NRG24310520230237471 31/05/2023 RADHA NAGAR 1726005041WL014784 RADHA NAGAR 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 RADHANAGAR (000000)
29 SARANGPUR MP-26-005-045-001/118-B
(JHIRI) 		1726005045NRG24310520230237767 31/05/2023 lakhan singh 1726005045WL014829 lakhan singh 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 lakhansingh (000000)
30 SARANGPUR MP-26-005-071-001/379
(PANDA) 		1726005071NRG24310520230238783 31/05/2023 Shila bai 1726005071WL014924 Shila bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 Shilabai (000000)
31 SARANGPUR MP-26-005-071-001/605
(PANDA) 		1726005071NRG24310520230238785 31/05/2023 shiv narayan 1726005071WL014924 shiv narayan 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 shivnarayan (000000)
32 SARANGPUR MP-26-005-071-001/688
(PANDA) 		1726005071NRG24310520230238799 31/05/2023 mohan lal 1726005071WL014927 mohan lal 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 mohanlal (000000)
33 SARANGPUR MP-26-005-071-003/108
(PANDA) 		1726005071NRG24310520230238812 31/05/2023 guddi bai 1726005071WL014930 guddi bai 00048 BKID0009068 1326 1326 Processed 07/06/2023 209507539 guddibai (000000)
SubTotal 38454 38454
34 SARANGPUR MP-26-005-034-001/1
(GAYAN) 		1726005034NRG24300520230234467 31/05/2023 Santoshbai 1726005034WL014585 Santoshbai 00048 BKID0009952 1326 1326 Rejected 07/06/2023 209507539 Account closed
35 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24300520230234431 31/05/2023 kalut Singh 1726005034WL014581 kalut Singh 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507539 kalutSingh (000000)
36 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24310520230237436 31/05/2023 Badrilal 1726005041WL014784 Badrilal 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507539 Badrilal (000000)
37 SARANGPUR MP-26-005-045-001/147-A
(JHIRI) 		1726005045NRG24310520230237780 31/05/2023 Ghan Syam 1726005045WL014829 Ghan Syam 00048 BKID0009952 221 221 Processed 07/06/2023 209507539 GhanSyam (000000)
38 SARANGPUR MP-26-005-071-001/704
(PANDA) 		1726005071NRG24310520230238802 31/05/2023 gaytri bai 1726005071WL014927 gaytri bai 00048 BKID0009952 1326 1326 Processed 07/06/2023 209507539 gaytribai (000000)
39 SARANGPUR MP-26-005-092-002/410
(RAIPURIA) 		1726005092NRG24310520230237418 31/05/2023 Shakuntalabai 1726005092WL014782 Shakuntalabai 00048 BKID0009952 1105 1105 Processed 07/06/2023 209507539 Shakuntalabai (000000)
40 SARANGPUR MP-26-005-093-002/37
(BABALDI) 		1726005093NRG24310520230238366 31/05/2023 Kamal nayak 1726005093WL014872 Kamal nayak 00048 BKID0009952 221 221 Processed 07/06/2023 209507539 Kamalnayak (000000)
SubTotal 6851 6851
41 SARANGPUR MP-26-005-002-001/1-C
(AMGADHA) 		1726005000NRG24310520230237788 31/05/2023 Prem Singh 1726005WL014830 Prem Singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507539 PremSingh (000000)
42 SARANGPUR MP-26-005-002-001/5-C
(AMGADHA) 		1726005000NRG24310520230237792 31/05/2023 Bhagu Bai 1726005WL014830 Bhagu Bai 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507539 BhaguBai (000000)
43 SARANGPUR MP-26-005-002-001/89-A
(AMGADHA) 		1726005000NRG24310520230237795 31/05/2023 bhagwan 1726005WL014830 bhagwan 00048 BKID0009957 1547 1547 Processed 07/06/2023 209507539 bhagwan (000000)
44 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005000NRG24310520230237797 31/05/2023 Dolt singh 1726005WL014831 Dolt singh 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507539 Doltsingh (000000)
45 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005000NRG24310520230237807 31/05/2023 Ravina 1726005WL014831 Ravina 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507539 Ravina (000000)
46 SARANGPUR MP-26-005-002-003/78
(AMGADHA) 		1726005000NRG24310520230237811 31/05/2023 Babulal 1726005WL014831 Babulal 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507539 Babulal (000000)
47 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24300520230234897 31/05/2023 SANTOSH BAI 1726005033WL014630 SANTOSH BAI 00048 BKID0009957 1326 1326 Processed 07/06/2023 209507539 SANTOSHBAI (000000)
SubTotal 9503 9503
48 SARANGPUR MP-26-005-013-002/99-A
(BHANDAWAD) 		1726005013NRG24310520230237725 31/05/2023 Rajni bai 1726005013WL014825 Rajni bai 00048 BKID0009963 1326 1326 Processed 07/06/2023 209507539 Rajnibai (000000)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-045-001/126-A
(JHIRI) 		1726005045NRG24310520230237772 31/05/2023 manishbai 1726005045WL014829 manishbai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209507539 manishbai (000000)
SubTotal 1326 1326
50 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005000NRG24310520230238083 31/05/2023 ankit nagar 1726005WL014845 ankit nagar 00152 HDFC0000404 1326 1326 Processed 07/06/2023 209507539 ankitnagar (000000)
SubTotal 1326 1326
51 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005000NRG24310520230238079 31/05/2023 sandeep nagar 1726005WL014845 sandeep nagar 00168 ICIC0000041 1326 1326 Processed 07/06/2023 209507539 sandeepnagar (000000)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-040-003/191
(HALUHEDI KALAN) 		1726005040NRG24310520230239691 31/05/2023 Ghanshyam 1726005040WL014980 Ghanshyam 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507539 Ghanshyam (000000)
53 SARANGPUR MP-26-005-092-002/407
(RAIPURIA) 		1726005092NRG24310520230237412 31/05/2023 Sushilabai 1726005092WL014782 Sushilabai 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507539 Sushilabai (000000)
54 SARANGPUR MP-26-005-101-003/175
(CHAKROD) 		1726005101NRG24310520230236928 31/05/2023 Ramkinya 1726005101WL014707 Ramkinya 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507539 Ramkinya (000000)
55 SARANGPUR MP-26-005-101-003/178
(CHAKROD) 		1726005101NRG24310520230236929 31/05/2023 Sanjay 1726005101WL014707 Sanjay 00176 IDIB000P507 1326 1326 Processed 07/06/2023 209507539 Sanjay (000000)
SubTotal 5304 5304
56 SARANGPUR MP-26-005-034-001/70
(GAYAN) 		1726005034NRG24300520230234445 31/05/2023 devisingh 1726005034WL014581 devisingh 00415 SBIN0017813 1326 1326 Processed 07/06/2023 209507539 devisingh (000000)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-074-002/98-B
(ROSIYA) 		1726005000NRG24310520230238087 31/05/2023 hareiom nagar 1726005WL014845 hareiom nagar 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209507539 hareiomnagar (000000)
SubTotal 1326 1326
58 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005000NRG24310520230237798 31/05/2023 Gora bai 1726005WL014831 Gora bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507539 Gorabai (000000)
59 SARANGPUR MP-26-005-002-003/103-D
(AMGADHA) 		1726005000NRG24310520230237800 31/05/2023 Shila bai 1726005WL014831 Shila bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507539 Shilabai (000000)
60 SARANGPUR MP-26-005-002-003/3-A
(AMGADHA) 		1726005000NRG24310520230237813 31/05/2023 Dev bai 1726005WL014832 Dev bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507539 Devbai (000000)
61 SARANGPUR MP-26-005-002-003/321-A
(AMGADHA) 		1726005000NRG24310520230237818 31/05/2023 Muni bai 1726005WL014832 Muni bai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507539 Munibai (000000)
62 SARANGPUR MP-26-005-034-002/7
(GAYAN) 		1726005034NRG24300520230234505 31/05/2023 Sampatbai 1726005034WL014587 Sampatbai 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507539 Sampatbai (000000)
63 SARANGPUR MP-26-005-095-001/162
(TARLAKHEDI) 		1726005095NRG24300520230234710 31/05/2023 Motilal 1726005095WL014607 Motilal 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507539 Motilal (000000)
64 SARANGPUR MP-26-005-095-001/7
(TARLAKHEDI) 		1726005095NRG24300520230234711 31/05/2023 Prem Singh 1726005095WL014607 Prem Singh 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507539 PremSingh (000000)
65 SARANGPUR MP-26-005-095-002/106
(TARLAKHEDI) 		1726005095NRG24300520230234712 31/05/2023 Shivnarayan 1726005095WL014607 Shivnarayan 00415 SBIN0030072 1326 1326 Processed 07/06/2023 209507539 Shivnarayan (000000)
SubTotal 10608 10608
66 SARANGPUR MP-26-005-006-003/1120
(ASARETA PANWAR) 		1726005000NRG24310520230237826 31/05/2023 Hariom Parmar 1726005WL014833 Hariom Parmar 00415 SBIN0030181 663 663 Processed 07/06/2023 209507539 HariomParmar (000000)
67 SARANGPUR MP-26-005-094-002/48
(SHERPURA) 		1726005094NRG24310520230237569 31/05/2023 laxman gurjar 1726005094WL014806 laxman gurjar 00415 SBIN0030181 1326 1326 Processed 07/06/2023 209507539 laxmangurjar (000000)
SubTotal 1989 1989
68 SARANGPUR MP-26-005-034-001/42
(GAYAN) 		1726005034NRG24300520230234477 31/05/2023 Kelashchandra 1726005034WL014585 Kelashchandra 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507539 Kelashchandra (000000)
69 SARANGPUR MP-26-005-034-002/36
(GAYAN) 		1726005034NRG24300520230234499 31/05/2023 Bhagwan singh 1726005034WL014587 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507539 Bhagwansingh (000000)
70 SARANGPUR MP-26-005-071-001/667
(PANDA) 		1726005071NRG24310520230238786 31/05/2023 rambabu nagar 1726005071WL014924 rambabu nagar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507539 rambabunagar (000000)
71 SARANGPUR MP-26-005-074-002/110-B
(ROSIYA) 		1726005000NRG24310520230238078 31/05/2023 kapil 1726005WL014845 kapil 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507539 kapil (000000)
72 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005000NRG24310520230238082 31/05/2023 arvind nagar 1726005WL014845 arvind nagar 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507539 arvindnagar (000000)
73 SARANGPUR MP-26-005-074-002/81-C
(ROSIYA) 		1726005000NRG24310520230238086 31/05/2023 DEVKARAN 1726005WL014845 DEVKARAN 00415 SBIN0030195 1326 1326 Processed 07/06/2023 209507539 DEVKARAN (000000)
SubTotal 7956 7956
74 SARANGPUR MP-26-005-034-001/183
(GAYAN) 		1726005034NRG24300520230234441 31/05/2023 Vishnu prasad 1726005034WL014581 Vishnu prasad 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209507539 Vishnuprasad (000000)
SubTotal 1326 1326
75 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24300520230234890 31/05/2023 JAGDISH JAISWAL 1726005033WL014629 JAGDISH JAISWAL 00462 UCBA0002064 1326 1326 Processed 07/06/2023 209507539 JAGDISHJAISWAL (000000)
SubTotal 1326 1326
76 SARANGPUR MP-26-005-019-001/249
(BUDHANPUR) 		1726005019NRG24310520230236939 31/05/2023 suraj singh 1726005019WL014710 suraj singh 00697 BKID0MG0301 663 663 Processed 07/06/2023 209507539 surajsingh (000000)
SubTotal 663 663
77 SARANGPUR MP-26-005-024-002/108-A
(DEDLA) 		1726005024NRG24310520230240240 31/05/2023 KRISHNA BAI 1726005024WL015043 KRISHNA BAI 00697 BKID0MG0303 1105 1105 Processed 07/06/2023 209507539 KRISHNABAI (000000)
78 SARANGPUR MP-26-005-024-002/118-C
(DEDLA) 		1726005024NRG24310520230240241 31/05/2023 Mamta 1726005024WL015043 Mamta 00697 BKID0MG0303 1105 1105 Processed 07/06/2023 209507539 Mamta (000000)
79 SARANGPUR MP-26-005-024-002/159-A
(DEDLA) 		1726005024NRG24310520230240243 31/05/2023 Sharda 1726005024WL015043 Sharda 00697 BKID0MG0303 1105 1105 Processed 07/06/2023 209507539 Sharda (000000)
80 SARANGPUR MP-26-005-024-002/168-A
(DEDLA) 		1726005024NRG24310520230240244 31/05/2023 Ashok Bhilala 1726005024WL015043 Ashok Bhilala 00697 BKID0MG0303 2652 2652 Processed 07/06/2023 209507539 AshokBhilala (000000)
81 SARANGPUR MP-26-005-031-001/17-A
(DOBDA JOGI) 		1726005031NRG24300520230233752 31/05/2023 Manju Bai 1726005031WL014536 Manju Bai 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507539 ManjuBai (000000)
82 SARANGPUR MP-26-005-031-001/17-A
(DOBDA JOGI) 		1726005031NRG24300520230233751 31/05/2023 Omprakash 1726005031WL014536 Omprakash 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507539 Omprakash (000000)
83 SARANGPUR MP-26-005-031-001/35
(DOBDA JOGI) 		1726005031NRG24300520230233745 31/05/2023 Karansingh 1726005031WL014535 Karansingh 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507539 Karansingh (000000)
84 SARANGPUR MP-26-005-031-001/5
(DOBDA JOGI) 		1726005031NRG24300520230233754 31/05/2023 Bhuri bai 1726005031WL014536 Bhuri bai 00697 BKID0MG0303 1547 1547 Processed 07/06/2023 209507539 Bhuribai (000000)
85 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24310520230237437 31/05/2023 DALU BAI 1726005041WL014784 DALU BAI 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507539 DALUBAI (000000)
86 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24310520230237442 31/05/2023 KANHEYALAL 1726005041WL014784 KANHEYALAL 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507539 KANHEYALAL (000000)
87 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24310520230237461 31/05/2023 santosh bai 1726005041WL014784 santosh bai 00697 BKID0MG0303 1326 1326 Processed 07/06/2023 209507539 santoshbai (000000)
SubTotal 16133 16133
88 SARANGPUR MP-26-005-095-001/158
(TARLAKHEDI) 		1726005000NRG24310520230237898 31/05/2023 Mukesh 1726005WL014841 Mukesh 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507539 Mukesh (000000)
89 SARANGPUR MP-26-005-095-001/49
(TARLAKHEDI) 		1726005000NRG24310520230237900 31/05/2023 Kamalsingh 1726005WL014841 Kamalsingh 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507539 Kamalsingh (000000)
90 SARANGPUR MP-26-005-095-002/106
(TARLAKHEDI) 		1726005095NRG24300520230234713 31/05/2023 Reshambai 1726005095WL014607 Reshambai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Reshambai (000000)
91 SARANGPUR MP-26-005-095-002/107
(TARLAKHEDI) 		1726005095NRG24300520230234714 31/05/2023 Dinesh 1726005095WL014607 Dinesh 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Dinesh (000000)
92 SARANGPUR MP-26-005-095-002/107
(TARLAKHEDI) 		1726005095NRG24300520230234715 31/05/2023 Parvatibai 1726005095WL014607 Parvatibai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Parvatibai (000000)
93 SARANGPUR MP-26-005-095-002/13
(TARLAKHEDI) 		1726005095NRG24300520230234692 31/05/2023 Maheshkumar 1726005095WL014606 Maheshkumar 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Maheshkumar (000000)
94 SARANGPUR MP-26-005-095-002/28
(TARLAKHEDI) 		1726005095NRG24300520230234718 31/05/2023 Laadkunwarbai 1726005095WL014607 Laadkunwarbai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Laadkunwarbai (000000)
95 SARANGPUR MP-26-005-095-002/28
(TARLAKHEDI) 		1726005095NRG24300520230234717 31/05/2023 Suraj Singh 1726005095WL014607 Suraj Singh 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 SurajSingh (000000)
96 SARANGPUR MP-26-005-095-002/38
(TARLAKHEDI) 		1726005095NRG24300520230234720 31/05/2023 Durgabai 1726005095WL014607 Durgabai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Durgabai (000000)
97 SARANGPUR MP-26-005-095-002/41
(TARLAKHEDI) 		1726005000NRG24310520230237902 31/05/2023 Ramkunwarbai 1726005WL014841 Ramkunwarbai 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507539 Ramkunwarbai (000000)
98 SARANGPUR MP-26-005-095-002/41
(TARLAKHEDI) 		1726005000NRG24310520230237901 31/05/2023 Vikramissingh 1726005WL014841 Vikramissingh 00697 BKID0MG0311 1547 1547 Processed 07/06/2023 209507539 Vikramissingh (000000)
99 SARANGPUR MP-26-005-095-002/53
(TARLAKHEDI) 		1726005095NRG24300520230234700 31/05/2023 Durgabai 1726005095WL014606 Durgabai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Durgabai (000000)
100 SARANGPUR MP-26-005-095-002/53
(TARLAKHEDI) 		1726005095NRG24300520230234699 31/05/2023 Khaniyalal 1726005095WL014606 Khaniyalal 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Khaniyalal (000000)
101 SARANGPUR MP-26-005-095-002/82
(TARLAKHEDI) 		1726005095NRG24300520230234705 31/05/2023 Devisingh 1726005095WL014606 Devisingh 00697 BKID0MG0311 1326 1326 Rejected 07/06/2023 209507539 No Such Account
102 SARANGPUR MP-26-005-095-002/82
(TARLAKHEDI) 		1726005095NRG24300520230234706 31/05/2023 Rekhabai 1726005095WL014606 Rekhabai 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Rekhabai (000000)
103 SARANGPUR MP-26-005-095-002/91
(TARLAKHEDI) 		1726005095NRG24300520230234707 31/05/2023 Mohanlal 1726005095WL014606 Mohanlal 00697 BKID0MG0311 1326 1326 Processed 07/06/2023 209507539 Mohanlal (000000)
SubTotal 22100 22100
104 SARANGPUR MP-26-005-033-003/166-D
(EICHIWADA) 		1726005033NRG24300520230234894 31/05/2023 Teena 1726005033WL014629 Teena 00697 BKID0MG0322 1326 1326 Processed 07/06/2023 209507539 Teena (000000)
105 SARANGPUR MP-26-005-033-003/72-D
(EICHIWADA) 		1726005033NRG24300520230234898 31/05/2023 jojan singh 1726005033WL014630 jojan singh 00697 BKID0MG0322 884 884 Processed 07/06/2023 209507539 jojansingh (000000)
106 SARANGPUR MP-26-005-061-001/78-A
(MAHU) 		1726005061NRG24310520230236849 31/05/2023 Biram singh 1726005061WL014702 Biram singh 00697 BKID0MG0322 1547 1547 Processed 07/06/2023 209507539 Biramsingh (000000)
SubTotal 3757 3757
107 SARANGPUR MP-26-005-002-001/5-D
(AMGADHA) 		1726005000NRG24310520230237793 31/05/2023 Teena Kunwar 1726005WL014830 Teena Kunwar 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507539 TeenaKunwar (000000)
108 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005000NRG24310520230237802 31/05/2023 Babita bai 1726005WL014831 Babita bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507539 Babitabai (000000)
109 SARANGPUR MP-26-005-004-002/219-A
(PIPLIYAPAL) 		1726005004NRG24310520230239888 31/05/2023 kavita 1726005004WL015004 kavita 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507539 kavita (000000)
110 SARANGPUR MP-26-005-004-002/78-A
(PIPLIYAPAL) 		1726005004NRG24310520230239889 31/05/2023 Gokul bai 1726005004WL015004 Gokul bai 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507539 Gokulbai (000000)
111 SARANGPUR MP-26-005-014-001/133-A
(BHATKHEDI) 		1726005000NRG24310520230237857 31/05/2023 Moti lal 1726005WL014835 Moti lal 00697 BKID0MG0326 2873 2873 Processed 07/06/2023 209507539 Motilal (000000)
112 SARANGPUR MP-26-005-033-003/115-C
(EICHIWADA) 		1726005033NRG24300520230234892 31/05/2023 SEEMA BAI 1726005033WL014629 SEEMA BAI 00697 BKID0MG0326 1326 1326 Processed 07/06/2023 209507539 SEEMABAI (000000)
SubTotal 9503 9503
113 SARANGPUR MP-26-005-045-001/118-B
(JHIRI) 		1726005045NRG24310520230237768 31/05/2023 santosh bai 1726005045WL014829 santosh bai 00697 BKID0MG0333 1326 1326 Processed 07/06/2023 209507539 santoshbai (000000)
114 SARANGPUR MP-26-005-045-001/138
(JHIRI) 		1726005045NRG24310520230237777 31/05/2023 shantibai 1726005045WL014829 shantibai 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507539 shantibai (000000)
115 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005000NRG24310520230237887 31/05/2023 droptabai 1726005WL014840 droptabai 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507539 droptabai (000000)
116 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005045NRG24310520230237785 31/05/2023 Sundar singh 1726005045WL014829 Sundar singh 00697 BKID0MG0333 221 221 Processed 07/06/2023 209507539 Sundarsingh (000000)
SubTotal 1989 1989
117 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24300520230234433 31/05/2023 Reena bai 1726005034WL014581 Reena bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 Reenabai (000000)
118 SARANGPUR MP-26-005-034-001/132-B
(GAYAN) 		1726005034NRG24300520230234438 31/05/2023 Bhuri Bai 1726005034WL014581 Bhuri Bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 BhuriBai (000000)
119 SARANGPUR MP-26-005-034-001/74-A
(GAYAN) 		1726005034NRG24300520230234448 31/05/2023 Chinta bai 1726005034WL014581 Chinta bai 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 Chintabai (000000)
120 SARANGPUR MP-26-005-034-001/94
(GAYAN) 		1726005034NRG24300520230234479 31/05/2023 Shivkala 1726005034WL014585 Shivkala 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 Shivkala (000000)
121 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24300520230234481 31/05/2023 Urmila 1726005034WL014585 Urmila 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 Urmila (000000)
122 SARANGPUR MP-26-005-063-002/97-A
(NARANIYA) 		1726005000NRG24310520230238069 31/05/2023 Omprakash 1726005WL014843 Omprakash 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 Omprakash (000000)
123 SARANGPUR MP-26-005-063-002/97-A
(NARANIYA) 		1726005000NRG24310520230238070 31/05/2023 Prem Bai Malviya 1726005WL014843 Prem Bai Malviya 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 PremBaiMalviya (000000)
124 SARANGPUR MP-26-005-074-002/103-A
(ROSIYA) 		1726005000NRG24310520230238075 31/05/2023 RADHESHYAM 1726005WL014845 RADHESHYAM 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 RADHESHYAM (000000)
125 SARANGPUR MP-26-005-074-002/103-A
(ROSIYA) 		1726005000NRG24310520230238076 31/05/2023 Sunita nagar 1726005WL014845 Sunita nagar 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 Sunitanagar (000000)
126 SARANGPUR MP-26-005-074-002/65-B
(ROSIYA) 		1726005000NRG24310520230238084 31/05/2023 lakhan singh 1726005WL014845 lakhan singh 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 lakhansingh (000000)
127 SARANGPUR MP-26-005-074-002/81-A
(ROSIYA) 		1726005000NRG24310520230238085 31/05/2023 ISHWAR SEN 1726005WL014845 ISHWAR SEN 00697 BKID0MG0334 1326 1326 Processed 07/06/2023 209507539 ISHWARSEN (000000)
SubTotal 14586 14586
128 SARANGPUR MP-26-005-061-001/74-B
(MAHU) 		1726005061NRG24310520230236848 31/05/2023 Mehtab 1726005061WL014702 Mehtab 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209507539 Mehtab (000000)
SubTotal 1547 1547
Total 164203 164203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_310523FTO_66557 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_310523FTO_66557 Bank of Baroda BARB0BIAORA Biaora 1326
3 SARANGPUR MP1726005_310523FTO_66557 Bank of India BKID0009068 LEEMA CHOUHAN 38454
4 SARANGPUR MP1726005_310523FTO_66557 Bank of India BKID0009952 KHUJNER 6851
5 SARANGPUR MP1726005_310523FTO_66557 Bank of India BKID0009957 SARANGPUR 9503
6 SARANGPUR MP1726005_310523FTO_66557 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_310523FTO_66557 Central Bank Of India CBIN0283520 RAJGARH 1326
8 SARANGPUR MP1726005_310523FTO_66557 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
9 SARANGPUR MP1726005_310523FTO_66557 ICICI BANK ICIC0000041 INDORE 1326
10 SARANGPUR MP1726005_310523FTO_66557 Indian Bank IDIB000P507 PACHORE 5304
11 SARANGPUR MP1726005_310523FTO_66557 State Bank of India SBIN0017813 KHUJNER 1326
12 SARANGPUR MP1726005_310523FTO_66557 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
13 SARANGPUR MP1726005_310523FTO_66557 State Bank of India SBIN0030072 SARANGPUR 10608
14 SARANGPUR MP1726005_310523FTO_66557 State Bank of India SBIN0030181 PADHANA 1989
15 SARANGPUR MP1726005_310523FTO_66557 State Bank of India SBIN0030195 UDANKHEDI 7956
16 SARANGPUR MP1726005_310523FTO_66557 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
17 SARANGPUR MP1726005_310523FTO_66557 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
18 SARANGPUR MP1726005_310523FTO_66557 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 663
19 SARANGPUR MP1726005_310523FTO_66557 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 16133
20 SARANGPUR MP1726005_310523FTO_66557 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 22100
21 SARANGPUR MP1726005_310523FTO_66557 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3757
22 SARANGPUR MP1726005_310523FTO_66557 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9503
23 SARANGPUR MP1726005_310523FTO_66557 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1989
24 SARANGPUR MP1726005_310523FTO_66557 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 14586
25 SARANGPUR MP1726005_310523FTO_66557 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 1547

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