Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_080823APB_FTO_209332
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-26-005-065-001/143
(NENWADA) 		1726005065NRG24080820230567889 08/08/2023 anandi bai 1726005065WL041461 anandi bai 00045 BARB0BIAORA 1326 1326 Processed 11/08/2023 480707429 anandibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24080820230568420 08/08/2023 Hemlata bai 1726005030WL041549 Hemlata bai 00048 BKID0009068 1326 1326 Processed 11/08/2023 480707429 Hemlatabai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-081-001/159
(SHAMGIGHATA) 		1726005081NRG24080820230567733 08/08/2023 babu lal 1726005081WL041429 babu lal 00048 BKID0009068 1326 1326 Processed 11/08/2023 480707429 babulal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-081-001/159
(SHAMGIGHATA) 		1726005081NRG24080820230567734 08/08/2023 bhura bai 1726005081WL041429 bhura bai 00048 BKID0009068 1326 1326 Processed 11/08/2023 480707429 bhurabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-081-001/167
(SHAMGIGHATA) 		1726005081NRG24080820230567736 08/08/2023 sagar singh 1726005081WL041429 sagar singh 00048 BKID0009068 1326 1326 Processed 11/08/2023 480707429 sagarsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-081-002/110
(SHAMGIGHATA) 		1726005081NRG24080820230567683 08/08/2023 santosh bai 1726005081WL041419 santosh bai 00048 BKID0009068 1989 1989 Processed 11/08/2023 480707429 santoshbai STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-081-002/56-A
(SHAMGIGHATA) 		1726005081NRG24080820230567738 08/08/2023 kailash 1726005081WL041429 kailash 00048 BKID0009068 1326 1326 Processed 11/08/2023 480707429 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 SARANGPUR MP-26-005-081-002/56-A
(SHAMGIGHATA) 		1726005081NRG24080820230567739 08/08/2023 parvata bai 1726005081WL041429 parvata bai 00048 BKID0009068 1326 1326 Processed 11/08/2023 480707429 parvatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 SARANGPUR MP-26-005-081-003/123
(SHAMGIGHATA) 		1726005081NRG24080820230567687 08/08/2023 KAMAL SINGH 1726005081WL041420 KAMAL SINGH 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 SARANGPUR MP-26-005-081-003/123
(SHAMGIGHATA) 		1726005081NRG24080820230567692 08/08/2023 krasna bai 1726005081WL041421 krasna bai 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 krasnabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-081-003/126-B
(SHAMGIGHATA) 		1726005081NRG24080820230567693 08/08/2023 bhuri bai 1726005081WL041421 bhuri bai 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 bhuribai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-081-003/14-A
(SHAMGIGHATA) 		1726005081NRG24080820230567702 08/08/2023 shipra bai 1726005081WL041423 shipra bai 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 shiprabai NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-081-003/18
(SHAMGIGHATA) 		1726005081NRG24080820230567703 08/08/2023 Ghisa Lal 1726005081WL041423 Ghisa Lal 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 GhisaLal BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-081-003/199
(SHAMGIGHATA) 		1726005081NRG24080820230567688 08/08/2023 ram singh 1726005081WL041420 ram singh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 ramsingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-081-003/200-B
(SHAMGIGHATA) 		1726005081NRG24080820230567707 08/08/2023 dinesh 1726005081WL041424 dinesh 00048 BKID0009068 1768 1768 Processed 11/08/2023 480707429 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 SARANGPUR MP-26-005-081-003/201
(SHAMGIGHATA) 		1726005081NRG24080820230567704 08/08/2023 arvind 1726005081WL041423 arvind 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 arvind BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-081-003/201-B
(SHAMGIGHATA) 		1726005081NRG24080820230567700 08/08/2023 avantika 1726005081WL041422 avantika 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 avantika BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-081-003/201-B
(SHAMGIGHATA) 		1726005081NRG24080820230567699 08/08/2023 vinod 1726005081WL041422 vinod 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 vinod BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-081-003/94-C
(SHAMGIGHATA) 		1726005081NRG24080820230567713 08/08/2023 bhuri bai 1726005081WL041425 bhuri bai 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 bhuribai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-081-003/94-C
(SHAMGIGHATA) 		1726005081NRG24080820230567717 08/08/2023 kalu singh 1726005081WL041426 kalu singh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 kalusingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-081-004/114
(SHAMGIGHATA) 		1726005081NRG24080820230567718 08/08/2023 Manoj 1726005081WL041426 Manoj 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 Manoj BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-081-004/134
(SHAMGIGHATA) 		1726005081NRG24080820230567722 08/08/2023 NARMADA PRASAD 1726005081WL041427 NARMADA PRASAD 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 NARMADAPRASAD BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-081-004/204-D
(SHAMGIGHATA) 		1726005081NRG24080820230567716 08/08/2023 kalu singh 1726005081WL041425 kalu singh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 kalusingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-081-004/204-D
(SHAMGIGHATA) 		1726005081NRG24080820230567710 08/08/2023 rekha bai 1726005081WL041424 rekha bai 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-081-004/250-A
(SHAMGIGHATA) 		1726005081NRG24080820230567701 08/08/2023 kamal singh 1726005081WL041422 kamal singh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-081-004/250-A
(SHAMGIGHATA) 		1726005081NRG24080820230567726 08/08/2023 ram kunvar 1726005081WL041427 ram kunvar 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 ramkunvar BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-081-004/276-B
(SHAMGIGHATA) 		1726005081NRG24080820230567731 08/08/2023 mukesh 1726005081WL041428 mukesh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 mukesh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-081-004/355
(SHAMGIGHATA) 		1726005081NRG24080820230567695 08/08/2023 Darbarsingh 1726005081WL041421 Darbarsingh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 Darbarsingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-081-004/363
(SHAMGIGHATA) 		1726005081NRG24080820230567740 08/08/2023 Arjunsingh 1726005081WL041429 Arjunsingh 00048 BKID0009068 1326 1326 Processed 11/08/2023 480707429 Arjunsingh STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-081-004/363
(SHAMGIGHATA) 		1726005081NRG24080820230567741 08/08/2023 Arjunsingh 1726005081WL041429 Arjunsingh 00048 BKID0009068 1326 1326 Processed 11/08/2023 480707429 Arjunsingh BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-081-004/46-A
(SHAMGIGHATA) 		1726005081NRG24080820230567696 08/08/2023 mukesh 1726005081WL041421 mukesh 00048 BKID0009068 2210 2210 Processed 11/08/2023 480707429 mukesh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-081-004/76
(SHAMGIGHATA) 		1726005081NRG24080820230567691 08/08/2023 mansingh 1726005081WL041420 mansingh 00048 BKID0009068 2652 2652 Processed 11/08/2023 480707429 mansingh BANK OF INDIA(508505)
SubTotal 69615 69615
33 SARANGPUR MP-26-005-030-001/61
(DOBDA JAMINDAR) 		1726005030NRG24080820230568410 08/08/2023 Hari Prasad 1726005030WL041548 Hari Prasad 00048 BKID0009952 1547 1547 Processed 11/08/2023 480707429 HariPrasad BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-001/72-A
(DOBDA JAMINDAR) 		1726005030NRG24080820230568391 08/08/2023 Rajesh Kumar 1726005030WL041545 Rajesh Kumar 00048 BKID0009952 221 221 Processed 11/08/2023 480707429 RajeshKumar PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-030-003/122-A
(DOBDA JAMINDAR) 		1726005030NRG24080820230568411 08/08/2023 Pankaj Kumar 1726005030WL041549 Pankaj Kumar 00048 BKID0009952 1326 1326 Processed 11/08/2023 480707429 PankajKumar BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24080820230568413 08/08/2023 Pavitra bai 1726005030WL041549 Pavitra bai 00048 BKID0009952 1326 1326 Processed 11/08/2023 480707429 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24080820230568414 08/08/2023 Ful Singh 1726005030WL041549 Ful Singh 00048 BKID0009952 1326 1326 Processed 11/08/2023 480707429 FulSingh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24080820230568417 08/08/2023 Raju bai 1726005030WL041549 Raju bai 00048 BKID0009952 1326 1326 Processed 11/08/2023 480707429 Rajubai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-003/183
(DOBDA JAMINDAR) 		1726005030NRG24080820230568416 08/08/2023 Rang Lal 1726005030WL041549 Rang Lal 00048 BKID0009952 1326 1326 Processed 11/08/2023 480707429 RangLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24080820230568418 08/08/2023 Santosh bai 1726005030WL041549 Santosh bai 00048 BKID0009952 1326 1326 Processed 11/08/2023 480707429 Santoshbai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-003/74
(DOBDA JAMINDAR) 		1726005030NRG24080820230568408 08/08/2023 Ram Charan 1726005030WL041547 Ram Charan 00048 BKID0009952 442 442 Processed 11/08/2023 480707429 RamCharan BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24080820230568423 08/08/2023 Bansati bai 1726005030WL041549 Bansati bai 00048 BKID0009952 1326 1326 Processed 11/08/2023 480707429 Bansatibai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24080820230568422 08/08/2023 Ram Karan 1726005030WL041549 Ram Karan 00048 BKID0009952 1326 1326 Processed 11/08/2023 480707429 RamKaran BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-081-004/250
(SHAMGIGHATA) 		1726005081NRG24080820230567711 08/08/2023 MOYAN 1726005081WL041424 MOYAN 00048 BKID0009952 2652 2652 Processed 11/08/2023 480707429 MOYAN BANK OF INDIA(508505)
SubTotal 15470 15470
45 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005086NRG24080820230568278 08/08/2023 kamal singh 1726005086WL041528 kamal singh 00048 BKID0009955 1326 1326 Processed 11/08/2023 480707429 kamalsingh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005086NRG24080820230568284 08/08/2023 lakhan singh 1726005086WL041528 lakhan singh 00048 BKID0009955 1326 1326 Processed 11/08/2023 480707429 lakhansingh BANK OF INDIA(508505)
SubTotal 2652 2652
47 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24080820230567765 08/08/2023 durga 1726005019WL041441 durga 00048 BKID0009957 663 663 Processed 11/08/2023 480707429 durga BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-047-003/45-A
(KANKARIYA) 		1726005047NRG24080820230568468 08/08/2023 Ramchander 1726005047WL041556 Ramchander 00048 BKID0009957 1326 1326 Processed 11/08/2023 480707429 Ramchander BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-047-003/90
(KANKARIYA) 		1726005047NRG24080820230568473 08/08/2023 Rajpal Singh 1726005047WL041556 Rajpal Singh 00048 BKID0009957 1326 1326 Processed 11/08/2023 480707429 RajpalSingh STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-056-001/162-C
(KUPA) 		1726005056NRG24080820230567668 08/08/2023 Devbai 1726005056WL041412 Devbai 00048 BKID0009957 1989 1989 Processed 11/08/2023 480707429 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARANGPUR MP-26-005-056-001/162-C
(KUPA) 		1726005056NRG24080820230567669 08/08/2023 MAKHAN SINGH 1726005056WL041412 MAKHAN SINGH 00048 BKID0009957 1989 1989 Processed 11/08/2023 480707429 MAKHANSINGH BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-064-002/5
(NARAYANPUR) 		1726005064NRG24080820230568480 08/08/2023 SAJANA SINGH 1726005064WL041558 SAJANA SINGH 00048 BKID0009957 3094 3094 Rejected 11/08/2023 480707429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SARANGPUR MP-26-005-081-002/110
(SHAMGIGHATA) 		1726005081NRG24080820230567684 08/08/2023 govind prasad gurjar 1726005081WL041419 govind prasad gurjar 00048 BKID0009957 2652 2652 Processed 11/08/2023 480707429 govindprasadgurjar NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-081-004/204
(SHAMGIGHATA) 		1726005081NRG24080820230567725 08/08/2023 tarabai 1726005081WL041427 tarabai 00048 BKID0009957 2652 2652 Processed 11/08/2023 480707429 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
55 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24080820230568131 08/08/2023 Rekha bai 1726005098WL041495 Rekha bai 00176 IDIB000P507 1326 1326 Processed 11/08/2023 480707429 Rekhabai INDIAN BANK(607105)
SubTotal 1326 1326
56 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24080820230568130 08/08/2023 Suresh kumar 1726005098WL041495 Suresh kumar 00354 PUNB0293300 1326 1326 Processed 11/08/2023 480707429 Sureshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-058-001/111
(LATAHEDI) 		1726005058NRG24080820230568134 08/08/2023 santosh kumar 1726005058WL041497 santosh kumar 00415 SBIN0015772 1326 1326 Processed 11/08/2023 480707429 santoshkumar BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-058-002/112
(LATAHEDI) 		1726005058NRG24080820230568143 08/08/2023 rahul 1726005058WL041499 rahul 00415 SBIN0015772 884 884 Processed 11/08/2023 480707429 rahul BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24080820230568281 08/08/2023 usha bai 1726005086WL041528 usha bai 00415 SBIN0015772 1326 1326 Processed 11/08/2023 480707429 ushabai STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-086-001/6
(TIKOD) 		1726005086NRG24080820230568286 08/08/2023 narayan singh 1726005086WL041528 narayan singh 00415 SBIN0015772 1547 1547 Processed 11/08/2023 480707429 narayansingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
61 SARANGPUR MP-26-005-093-001/75-A
(BABALDI) 		1726005007NRG24080820230568126 08/08/2023 siddhnath singh 1726005007WL041494 siddhnath singh 00415 SBIN0017813 1326 1326 Processed 11/08/2023 480707429 siddhnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 SARANGPUR MP-26-005-002-001/180-A
(AMGADHA) 		1726005002NRG24080820230567677 08/08/2023 resham 1726005002WL041417 resham 00415 SBIN0030072 2856 2856 Processed 11/08/2023 480707429 resham STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-002-001/302
(AMGADHA) 		1726005002NRG24080820230567676 08/08/2023 kelash singh 1726005002WL041416 kelash singh 00415 SBIN0030072 2856 2856 Processed 11/08/2023 480707429 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-002-001/441
(AMGADHA) 		1726005002NRG24080820230567679 08/08/2023 Prembai 1726005002WL041417 Prembai 00415 SBIN0030072 2856 2856 Processed 11/08/2023 480707429 Prembai STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-002-001/441
(AMGADHA) 		1726005002NRG24080820230567678 08/08/2023 rameshwar 1726005002WL041417 rameshwar 00415 SBIN0030072 2856 2856 Processed 11/08/2023 480707429 rameshwar STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-002-001/444-A
(AMGADHA) 		1726005002NRG24080820230567682 08/08/2023 karan 1726005002WL041418 karan 00415 SBIN0030072 204 204 Processed 11/08/2023 480707429 karan STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-047-003/1
(KANKARIYA) 		1726005047NRG24080820230568462 08/08/2023 SANKARLAL 1726005047WL041556 SANKARLAL 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480707429 SANKARLAL STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-047-003/25
(KANKARIYA) 		1726005047NRG24080820230568466 08/08/2023 KELASH 1726005047WL041556 KELASH 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480707429 KELASH STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-047-003/3
(KANKARIYA) 		1726005047NRG24080820230568467 08/08/2023 Gopal Singh Rajput 1726005047WL041556 Gopal Singh Rajput 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480707429 GopalSinghRajput STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-047-003/47-C
(KANKARIYA) 		1726005047NRG24080820230568469 08/08/2023 subhash singh 1726005047WL041556 subhash singh 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480707429 subhashsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 SARANGPUR MP-26-005-047-003/73
(KANKARIYA) 		1726005047NRG24080820230568471 08/08/2023 Arjun 1726005047WL041556 Arjun 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480707429 Arjun STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-081-002/115-B
(SHAMGIGHATA) 		1726005081NRG24080820230567685 08/08/2023 jivan 1726005081WL041419 jivan 00415 SBIN0030072 1989 1989 Processed 11/08/2023 480707429 jivan STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-081-002/115-B
(SHAMGIGHATA) 		1726005081NRG24080820230567727 08/08/2023 Pawan 1726005081WL041428 Pawan 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480707429 Pawan BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-081-004/203-D
(SHAMGIGHATA) 		1726005081NRG24080820230567724 08/08/2023 usha 1726005081WL041427 usha 00415 SBIN0030072 2652 2652 Processed 11/08/2023 480707429 usha FINO PAYMENTS BANK LTD(608001)
75 SARANGPUR MP-26-005-081-004/204
(SHAMGIGHATA) 		1726005081NRG24080820230567721 08/08/2023 Jasvant Singh 1726005081WL041426 Jasvant Singh 00415 SBIN0030072 2652 2652 Processed 11/08/2023 480707429 JasvantSingh BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-085-001/161-B
() 		1726005047NRG24080820230568475 08/08/2023 REENABAI 1726005047WL041556 REENABAI 00415 SBIN0030072 1326 1326 Processed 11/08/2023 480707429 REENABAI STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005000NRG24080820230568456 08/08/2023 siddhulal 1726005WL041555 siddhulal 00415 SBIN0030072 663 663 Processed 11/08/2023 480707429 siddhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28866 28866
78 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24080820230567766 08/08/2023 naranibai sharma 1726005019WL041441 naranibai sharma 00415 SBIN0030181 663 663 Processed 11/08/2023 480707429 naranibaisharma STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24080820230567767 08/08/2023 GOKUL 1726005019WL041441 GOKUL 00415 SBIN0030181 663 663 Processed 11/08/2023 480707429 GOKUL BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005047NRG24080820230568461 08/08/2023 Babita Bai 1726005047WL041556 Babita Bai 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480707429 BabitaBai STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-047-002/5
(KANKARIYA) 		1726005047NRG24080820230568460 08/08/2023 TARACHAND 1726005047WL041556 TARACHAND 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480707429 TARACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
82 SARANGPUR MP-26-005-047-003/89-A
(KANKARIYA) 		1726005047NRG24080820230568472 08/08/2023 Govind GURJAR 1726005047WL041556 Govind GURJAR 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480707429 GovindGURJAR STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-086-001/102
(TIKOD) 		1726005086NRG24080820230568274 08/08/2023 jamnaprasad 1726005086WL041528 jamnaprasad 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480707429 jamnaprasad STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-086-001/111
(TIKOD) 		1726005086NRG24080820230568276 08/08/2023 hanumat singh 1726005086WL041528 hanumat singh 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480707429 hanumatsingh STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005086NRG24080820230568277 08/08/2023 rajkumar 1726005086WL041528 rajkumar 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480707429 rajkumar STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-086-001/247
(TIKOD) 		1726005086NRG24080820230568282 08/08/2023 jitamal singh 1726005086WL041528 jitamal singh 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480707429 jitamalsingh STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24080820230568283 08/08/2023 Hariom 1726005086WL041528 Hariom 00415 SBIN0030181 1326 1326 Processed 11/08/2023 480707429 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
88 SARANGPUR MP-26-005-030-001/52
(DOBDA JAMINDAR) 		1726005030NRG24080820230568409 08/08/2023 hajari lal 1726005030WL041548 hajari lal 00415 SBIN0030195 1547 1547 Processed 11/08/2023 480707429 hajarilal STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-030-003/191
(DOBDA JAMINDAR) 		1726005030NRG24080820230568419 08/08/2023 Shila bai 1726005030WL041549 Shila bai 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480707429 Shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24080820230567884 08/08/2023 BHERU SINGH 1726005065WL041461 BHERU SINGH 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480707429 BHERUSINGH STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005065NRG24080820230567886 08/08/2023 RADHESHYAM 1726005065WL041461 RADHESHYAM 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480707429 RADHESHYAM STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005065NRG24080820230567887 08/08/2023 ROOP SINGH 1726005065WL041461 ROOP SINGH 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480707429 ROOPSINGH STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-065-001/143
(NENWADA) 		1726005065NRG24080820230567888 08/08/2023 SARJAN SINGH VERMA 1726005065WL041461 SARJAN SINGH VERMA 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480707429 SARJANSINGHVERMA STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-083-001/517
(SULTANIYA) 		1726005083NRG24080820230568388 08/08/2023 jagdish 1726005083WL041543 jagdish 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480707429 jagdish NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-083-001/517
(SULTANIYA) 		1726005083NRG24080820230568386 08/08/2023 jagdish 1726005083WL041543 jagdish 00415 SBIN0030195 1326 1326 Processed 11/08/2023 480707429 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
96 SARANGPUR MP-26-005-093-001/300-C
(BABALDI) 		1726005007NRG24080820230568124 08/08/2023 man singh 1726005007WL041494 man singh 00468 UBIN0570796 1326 1326 Processed 11/08/2023 480707429 mansingh BANK OF INDIA(508505)
SubTotal 1326 1326
97 SARANGPUR MP-26-005-068-001/1508
(PADHANA) 		1726005000NRG24080820230568425 08/08/2023 Gokul Bai 1726005WL041550 Gokul Bai 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480707429 GokulBai NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-068-001/1508
(PADHANA) 		1726005000NRG24080820230568424 08/08/2023 MANGILAL 1726005WL041550 MANGILAL 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480707429 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-068-001/1508
(PADHANA) 		1726005000NRG24080820230568426 08/08/2023 pawan kumar 1726005WL041550 pawan kumar 00697 BKID0MG0301 1326 1326 Processed 11/08/2023 480707429 pawankumar NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-086-001/200
(TIKOD) 		1726005086NRG24080820230568280 08/08/2023 rajendra singh 1726005086WL041528 rajendra singh 00697 BKID0MG0301 1547 1547 Processed 11/08/2023 480707429 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
101 SARANGPUR MP-26-005-081-004/150-A
(SHAMGIGHATA) 		1726005081NRG24080820230567708 08/08/2023 Rajendra singh 1726005081WL041424 Rajendra singh 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480707429 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-081-004/151-A
(SHAMGIGHATA) 		1726005081NRG24080820230567705 08/08/2023 Ramanath singh 1726005081WL041423 Ramanath singh 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480707429 Ramanathsingh BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-081-004/151-A
(SHAMGIGHATA) 		1726005081NRG24080820230567723 08/08/2023 Ramanath singh 1726005081WL041427 Ramanath singh 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480707429 Ramanathsingh BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-081-004/205-D
(SHAMGIGHATA) 		1726005081NRG24080820230567728 08/08/2023 Kanchan bai 1726005081WL041428 Kanchan bai 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480707429 Kanchanbai STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-081-004/205-D
(SHAMGIGHATA) 		1726005081NRG24080820230567729 08/08/2023 kanchan bai 1726005081WL041428 kanchan bai 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480707429 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-081-004/250
(SHAMGIGHATA) 		1726005081NRG24080820230567730 08/08/2023 Dev Singh 1726005081WL041428 Dev Singh 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480707429 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-081-004/367
(SHAMGIGHATA) 		1726005081NRG24080820230567706 08/08/2023 Rajesh kumar 1726005081WL041423 Rajesh kumar 00697 BKID0MG0303 2652 2652 Processed 11/08/2023 480707429 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
108 SARANGPUR MP-26-005-047-003/102
(KANKARIYA) 		1726005047NRG24080820230568463 08/08/2023 tanwar singh 1726005047WL041556 tanwar singh 00697 BKID0MG0311 1326 1326 Processed 11/08/2023 480707429 tanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-047-003/120
(KANKARIYA) 		1726005047NRG24080820230568464 08/08/2023 Shivkunvar Bai 1726005047WL041556 Shivkunvar Bai 00697 BKID0MG0311 1326 1326 Processed 11/08/2023 480707429 ShivkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-085-001/161-B
() 		1726005047NRG24080820230568474 08/08/2023 KANCHAN SINGH 1726005047WL041556 KANCHAN SINGH 00697 BKID0MG0311 1326 1326 Processed 11/08/2023 480707429 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
111 SARANGPUR MP-26-005-064-002/5
(NARAYANPUR) 		1726005064NRG24080820230568481 08/08/2023 Pooja 1726005064WL041558 Pooja 00697 BKID0MG0322 3094 3094 Processed 11/08/2023 480707429 Pooja NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-087-001/218
(TUKOGANJ) 		1726005000NRG24080820230568450 08/08/2023 MANOHAR KHATI 1726005WL041555 MANOHAR KHATI 00697 BKID0MG0322 663 663 Processed 11/08/2023 480707429 MANOHARKHATI NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-087-001/218
(TUKOGANJ) 		1726005000NRG24080820230568451 08/08/2023 papita bai 1726005WL041555 papita bai 00697 BKID0MG0322 663 663 Processed 11/08/2023 480707429 papitabai NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-087-001/223
(TUKOGANJ) 		1726005000NRG24080820230568452 08/08/2023 BADRILAL 1726005WL041555 BADRILAL 00697 BKID0MG0322 663 663 Processed 11/08/2023 480707429 BADRILAL FINO PAYMENTS BANK LTD(608001)
115 SARANGPUR MP-26-005-087-001/238-A
(TUKOGANJ) 		1726005000NRG24080820230568453 08/08/2023 ghanshyam 1726005WL041555 ghanshyam 00697 BKID0MG0322 663 663 Processed 11/08/2023 480707429 ghanshyam BANK OF INDIA(508505)
116 SARANGPUR MP-26-005-087-001/247-A
(TUKOGANJ) 		1726005000NRG24080820230568455 08/08/2023 Sushila bai 1726005WL041555 Sushila bai 00697 BKID0MG0322 663 663 Processed 11/08/2023 480707429 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-087-001/258-A
(TUKOGANJ) 		1726005000NRG24080820230568457 08/08/2023 radheshyam bai 1726005WL041555 radheshyam bai 00697 BKID0MG0322 663 663 Processed 11/08/2023 480707429 radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
118 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005000NRG24080820230568458 08/08/2023 Jagdish 1726005WL041555 Jagdish 00697 BKID0MG0322 663 663 Processed 11/08/2023 480707429 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-087-001/259-A
(TUKOGANJ) 		1726005000NRG24080820230568459 08/08/2023 Radheshyam bai 1726005WL041555 Radheshyam bai 00697 BKID0MG0322 663 663 Processed 11/08/2023 480707429 Radheshyambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
120 SARANGPUR MP-26-005-056-001/162-C
(KUPA) 		1726005056NRG24080820230567667 08/08/2023 kevalsingh 1726005056WL041412 kevalsingh 00697 BKID0MG0326 1989 1989 Processed 11/08/2023 480707429 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
121 SARANGPUR MP-26-005-083-001/517
(SULTANIYA) 		1726005083NRG24080820230568387 08/08/2023 JAGDISH 1726005083WL041543 JAGDISH 00697 BKID0MG0334 1326 1326 Processed 11/08/2023 480707429 JAGDISH STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-083-001/517
(SULTANIYA) 		1726005083NRG24080820230568389 08/08/2023 JAGDISH 1726005083WL041543 JAGDISH 00697 BKID0MG0334 1326 1326 Processed 11/08/2023 480707429 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 SARANGPUR MP-26-005-009-002/139
(BANI) 		1726005009NRG24070820230567454 08/08/2023 jagdhes jat 1726005009WL041376 jagdhes jat 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 jagdhesjat NARMADA JHABUA GRAMIN BANK(508515)
124 SARANGPUR MP-26-005-058-001/69
(LATAHEDI) 		1726005058NRG24080820230568142 08/08/2023 ramlal 1726005058WL041499 ramlal 00697 BKID0MG0337 442 442 Processed 11/08/2023 480707429 ramlal NARMADA JHABUA GRAMIN BANK(508515)
125 SARANGPUR MP-26-005-058-002/115
(LATAHEDI) 		1726005058NRG24080820230568144 08/08/2023 kaluram 1726005058WL041499 kaluram 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 kaluram NARMADA JHABUA GRAMIN BANK(508515)
126 SARANGPUR MP-26-005-058-002/155-B
(LATAHEDI) 		1726005058NRG24080820230568145 08/08/2023 kesar singh 1726005058WL041499 kesar singh 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
127 SARANGPUR MP-26-005-058-002/17
(LATAHEDI) 		1726005058NRG24080820230568135 08/08/2023 Omprakash 1726005058WL041497 Omprakash 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 Omprakash STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-058-002/183
(LATAHEDI) 		1726005058NRG24080820230568136 08/08/2023 dinesh 1726005058WL041497 dinesh 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 dinesh NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-058-002/212-B
(LATAHEDI) 		1726005058NRG24080820230568137 08/08/2023 MAKHANSINGH 1726005058WL041497 MAKHANSINGH 00697 BKID0MG0337 442 442 Processed 11/08/2023 480707429 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 SARANGPUR MP-26-005-058-002/33-A
(LATAHEDI) 		1726005058NRG24080820230568146 08/08/2023 balu singh 1726005058WL041499 balu singh 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 balusingh NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-058-002/66-A
(LATAHEDI) 		1726005058NRG24080820230568147 08/08/2023 ramesh chandra 1726005058WL041499 ramesh chandra 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-058-002/91
(LATAHEDI) 		1726005058NRG24080820230568138 08/08/2023 prosotam 1726005058WL041497 prosotam 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 prosotam NARMADA JHABUA GRAMIN BANK(508515)
133 SARANGPUR MP-26-005-086-001/388
(TIKOD) 		1726005086NRG24080820230568285 08/08/2023 kshipra bai 1726005086WL041528 kshipra bai 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 kshiprabai NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-086-001/6
(TIKOD) 		1726005086NRG24080820230568287 08/08/2023 suma bai 1726005086WL041528 suma bai 00697 BKID0MG0337 1547 1547 Processed 11/08/2023 480707429 sumabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005086NRG24080820230568288 08/08/2023 ranee bai 1726005086WL041528 ranee bai 00697 BKID0MG0337 1326 1326 Processed 11/08/2023 480707429 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
Total 223567 223567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_080823APB_FTO_209332 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_080823APB_FTO_209332 Bank of India BKID0009068 LEEMA CHOUHAN 69615
3 SARANGPUR MP1726005_080823APB_FTO_209332 Bank of India BKID0009952 KHUJNER 15470
4 SARANGPUR MP1726005_080823APB_FTO_209332 Bank of India BKID0009955 TALEN 2652
5 SARANGPUR MP1726005_080823APB_FTO_209332 Bank of India BKID0009957 SARANGPUR 15691
6 SARANGPUR MP1726005_080823APB_FTO_209332 Indian Bank IDIB000P507 PACHORE 1326
7 SARANGPUR MP1726005_080823APB_FTO_209332 Punjab National Bank PUNB0293300 PACHORE 1326
8 SARANGPUR MP1726005_080823APB_FTO_209332 State Bank of India SBIN0015772 TALEN 5083
9 SARANGPUR MP1726005_080823APB_FTO_209332 State Bank of India SBIN0017813 KHUJNER 1326
10 SARANGPUR MP1726005_080823APB_FTO_209332 State Bank of India SBIN0030072 SARANGPUR 28866
11 SARANGPUR MP1726005_080823APB_FTO_209332 State Bank of India SBIN0030181 PADHANA 11934
12 SARANGPUR MP1726005_080823APB_FTO_209332 State Bank of India SBIN0030195 UDANKHEDI 10829
13 SARANGPUR MP1726005_080823APB_FTO_209332 Union Bank of India UBIN0570796 Rajgarh 1326
14 SARANGPUR MP1726005_080823APB_FTO_209332 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 5525
15 SARANGPUR MP1726005_080823APB_FTO_209332 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 18564
16 SARANGPUR MP1726005_080823APB_FTO_209332 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3978
17 SARANGPUR MP1726005_080823APB_FTO_209332 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 8398
18 SARANGPUR MP1726005_080823APB_FTO_209332 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1989
19 SARANGPUR MP1726005_080823APB_FTO_209332 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
20 SARANGPUR MP1726005_080823APB_FTO_209332 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 15691

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