Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110324APB_FTO_497675
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-26-005-074-002/139-B
(ROSIYA) 		1726005074NRG24110320241031589 11/03/2024 vinod 1726005074WL076463 vinod 00045 BARB0BIAORA 1326 1326 Processed 23/04/2024 472722822 vinod BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-074-002/24-A
(ROSIYA) 		1726005074NRG24110320241031591 11/03/2024 Abhishek Nagar 1726005074WL076463 Abhishek Nagar 00045 BARB0BIAORA 1326 1326 Processed 23/04/2024 472722822 AbhishekNagar STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-074-002/94-B
(ROSIYA) 		1726005074NRG24080320241026809 11/03/2024 Gopal 1726005074WL076202 Gopal 00045 BARB0BIAORA 1326 1326 Processed 23/04/2024 472722822 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-093-002/48
(BABALDI) 		1726005093NRG24110320241031796 11/03/2024 Shivnarayan 1726005093WL076471 Shivnarayan 00048 BKID0009952 1326 1326 Processed 23/04/2024 472722822 Shivnarayan BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-093-002/50
(BABALDI) 		1726005093NRG24110320241031799 11/03/2024 Dhapu bai 1726005093WL076471 Dhapu bai 00048 BKID0009952 1326 1326 Processed 23/04/2024 472722822 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-093-002/50
(BABALDI) 		1726005093NRG24110320241031798 11/03/2024 narayan singh 1726005093WL076471 narayan singh 00048 BKID0009952 1326 1326 Processed 23/04/2024 472722822 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-093-002/50-A
(BABALDI) 		1726005093NRG24110320241031801 11/03/2024 Gaytri Nagar 1726005093WL076471 Gaytri Nagar 00048 BKID0009952 1326 1326 Processed 24/04/2024 472722822 GaytriNagar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARANGPUR MP-26-005-093-002/50-B
(BABALDI) 		1726005093NRG24110320241031802 11/03/2024 Lalta Prasad 1726005093WL076471 Lalta Prasad 00048 BKID0009952 1326 1326 Processed 23/04/2024 472722822 LaltaPrasad INDUSIND BANK(607189)
SubTotal 6630 6630
9 SARANGPUR MP-26-005-055-001/13-A
(KUDLASA) 		1726005055NRG24110320241031453 11/03/2024 Maya bai 1726005055WL076455 Maya bai 00048 BKID0009955 1326 1326 Processed 23/04/2024 472722822 Mayabai STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-055-001/194-A
(KUDLASA) 		1726005055NRG24110320241031464 11/03/2024 teena 1726005055WL076455 teena 00048 BKID0009955 1326 1326 Processed 23/04/2024 472722822 teena BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-055-001/41-A
(KUDLASA) 		1726005055NRG24110320241031477 11/03/2024 leela bai 1726005055WL076455 leela bai 00048 BKID0009955 1326 1326 Processed 23/04/2024 472722822 leelabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-055-001/92
(KUDLASA) 		1726005055NRG24110320241031486 11/03/2024 Mahesh 1726005055WL076455 Mahesh 00048 BKID0009955 1326 1326 Processed 23/04/2024 472722822 Mahesh BANK OF INDIA(508505)
SubTotal 5304 5304
13 SARANGPUR MP-26-005-053-001/86
(KHAJURIYAHARI) 		1726005000NRG24110320241031864 11/03/2024 om prakash 1726005WL076475 om prakash 00048 BKID0009960 1105 1105 Processed 24/04/2024 472722822 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-053-003/10
(KHAJURIYAHARI) 		1726005000NRG24110320241031865 11/03/2024 Narsang Lal 1726005WL076475 Narsang Lal 00048 BKID0009960 1105 1105 Processed 23/04/2024 472722822 NarsangLal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-053-003/4
(KHAJURIYAHARI) 		1726005000NRG24110320241031868 11/03/2024 Lakhan Singh 1726005WL076475 Lakhan Singh 00048 BKID0009960 1105 1105 Processed 23/04/2024 472722822 LakhanSingh AU SMALL FINANCE BANK LTD(608088)
16 SARANGPUR MP-26-005-053-003/6
(KHAJURIYAHARI) 		1726005000NRG24110320241031875 11/03/2024 Kushal Singh 1726005WL076475 Kushal Singh 00048 BKID0009960 1105 1105 Processed 23/04/2024 472722822 KushalSingh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-053-003/68
(KHAJURIYAHARI) 		1726005000NRG24110320241031876 11/03/2024 Mukesh 1726005WL076475 Mukesh 00048 BKID0009960 1105 1105 Processed 23/04/2024 472722822 Mukesh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-053-003/71
(KHAJURIYAHARI) 		1726005000NRG24110320241031878 11/03/2024 Hemlata 1726005WL076475 Hemlata 00048 BKID0009960 1105 1105 Processed 24/04/2024 472722822 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-053-003/71
(KHAJURIYAHARI) 		1726005000NRG24110320241031877 11/03/2024 Suresh 1726005WL076475 Suresh 00048 BKID0009960 1105 1105 Processed 23/04/2024 472722822 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
20 SARANGPUR MP-26-005-074-002/109-A
(ROSIYA) 		1726005074NRG24080320241026792 11/03/2024 Sunita nagar 1726005074WL076202 Sunita nagar 00048 BKID0009960 1326 1326 Processed 23/04/2024 472722822 Sunitanagar BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-093-002/50-B
(BABALDI) 		1726005093NRG24110320241031803 11/03/2024 Kavita Nagar 1726005093WL076471 Kavita Nagar 00048 BKID0009960 1326 1326 Processed 23/04/2024 472722822 KavitaNagar BANK OF INDIA(508505)
SubTotal 10387 10387
22 SARANGPUR MP-26-005-074-002/74-A
(ROSIYA) 		1726005074NRG24110320241031593 11/03/2024 Devendra Nagar 1726005074WL076463 Devendra Nagar 00176 IDIB000P507 1326 1326 Processed 24/04/2024 472722822 DevendraNagar INDIAN BANK(607105)
SubTotal 1326 1326
23 SARANGPUR MP-26-005-074-002/57-C
(ROSIYA) 		1726005074NRG24080320241026807 11/03/2024 ISHWAR NAGAR 1726005074WL076202 ISHWAR NAGAR 00354 PUNB0293300 1326 1326 Processed 23/04/2024 472722822 ISHWARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-055-001/24-A
(KUDLASA) 		1726005055NRG24110320241031467 11/03/2024 bhavna 1726005055WL076455 bhavna 00354 PUNB0683000 1326 1326 Processed 24/04/2024 472722822 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SARANGPUR MP-26-005-053-003/10
(KHAJURIYAHARI) 		1726005000NRG24110320241031866 11/03/2024 Rambabu 1726005WL076475 Rambabu 00415 SBIN0010807 1105 1105 Processed 23/04/2024 472722822 Rambabu STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-053-003/18
(KHAJURIYAHARI) 		1726005000NRG24110320241031867 11/03/2024 Parvat 1726005WL076475 Parvat 00415 SBIN0010807 1105 1105 Processed 23/04/2024 472722822 Parvat STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-053-003/55
(KHAJURIYAHARI) 		1726005000NRG24110320241031871 11/03/2024 Jagdish 1726005WL076475 Jagdish 00415 SBIN0010807 1105 1105 Processed 23/04/2024 472722822 Jagdish STATE BANK OF INDIA(508548)
SubTotal 3315 3315
28 SARANGPUR MP-26-005-055-001/139
(KUDLASA) 		1726005055NRG24110320241031456 11/03/2024 Balwan Singh Parihar 1726005055WL076455 Balwan Singh Parihar 00415 SBIN0012175 1326 1326 Processed 23/04/2024 472722822 BalwanSinghParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-055-001/146-A
(KUDLASA) 		1726005055NRG24110320241031458 11/03/2024 Shriram Jat 1726005055WL076455 Shriram Jat 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472722822 ShriramJat STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-055-001/178-C
(KUDLASA) 		1726005055NRG24110320241031462 11/03/2024 Radha 1726005055WL076455 Radha 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472722822 Radha STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-055-001/278-A
(KUDLASA) 		1726005055NRG24110320241031469 11/03/2024 Suman Bai 1726005055WL076455 Suman Bai 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472722822 SumanBai STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-055-001/300
(KUDLASA) 		1726005055NRG24110320241031470 11/03/2024 biramlal 1726005055WL076455 biramlal 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472722822 biramlal STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005055NRG24110320241031475 11/03/2024 Rajkunvar 1726005055WL076455 Rajkunvar 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472722822 Rajkunvar STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005055NRG24110320241031474 11/03/2024 shivpal 1726005055WL076455 shivpal 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472722822 shivpal STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-055-001/342
(KUDLASA) 		1726005055NRG24110320241031476 11/03/2024 krishnapal singh 1726005055WL076455 krishnapal singh 00415 SBIN0015772 1326 1326 Processed 24/04/2024 472722822 krishnapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-055-001/53
(KUDLASA) 		1726005055NRG24110320241031479 11/03/2024 chandrakala 1726005055WL076455 chandrakala 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472722822 chandrakala STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-055-001/77
(KUDLASA) 		1726005055NRG24110320241031483 11/03/2024 Ajad Singh 1726005055WL076455 Ajad Singh 00415 SBIN0015772 1326 1326 Processed 23/04/2024 472722822 AjadSingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 SARANGPUR MP-26-005-093-002/48
(BABALDI) 		1726005093NRG24110320241031797 11/03/2024 Durga bai 1726005093WL076471 Durga bai 00415 SBIN0017813 1326 1326 Processed 23/04/2024 472722822 Durgabai FINO PAYMENTS BANK LTD(608001)
39 SARANGPUR MP-26-005-093-002/50-A
(BABALDI) 		1726005093NRG24110320241031800 11/03/2024 Durga Parsad Nagar 1726005093WL076471 Durga Parsad Nagar 00415 SBIN0017813 1326 1326 Processed 23/04/2024 472722822 DurgaParsadNagar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 SARANGPUR MP-26-005-055-001/127
(KUDLASA) 		1726005055NRG24110320241031451 11/03/2024 Rameshchander 1726005055WL076455 Rameshchander 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 Rameshchander STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-055-001/13-A
(KUDLASA) 		1726005055NRG24110320241031452 11/03/2024 balwansingh 1726005055WL076455 balwansingh 00415 SBIN0030181 1105 1105 Processed 23/04/2024 472722822 balwansingh STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-055-001/138
(KUDLASA) 		1726005055NRG24110320241031454 11/03/2024 Radheshyam 1726005055WL076455 Radheshyam 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 Radheshyam STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-055-001/146
(KUDLASA) 		1726005055NRG24110320241031457 11/03/2024 GOVIND SINGH 1726005055WL076455 GOVIND SINGH 00415 SBIN0030181 1326 1326 Rejected 23/04/2024 472722822 A/c Blocked or Frozen
44 SARANGPUR MP-26-005-055-001/194-A
(KUDLASA) 		1726005055NRG24110320241031463 11/03/2024 rajendra 1726005055WL076455 rajendra 00415 SBIN0030181 1326 1326 Processed 24/04/2024 472722822 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-055-001/278-A
(KUDLASA) 		1726005055NRG24110320241031468 11/03/2024 Jeevan malviya 1726005055WL076455 Jeevan malviya 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 Jeevanmalviya NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-055-001/300
(KUDLASA) 		1726005055NRG24110320241031471 11/03/2024 Shyama bai 1726005055WL076455 Shyama bai 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 Shyamabai STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-055-001/329
(KUDLASA) 		1726005055NRG24110320241031472 11/03/2024 suresh 1726005055WL076455 suresh 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 suresh STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-055-001/53
(KUDLASA) 		1726005055NRG24110320241031478 11/03/2024 radheshyam 1726005055WL076455 radheshyam 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 radheshyam STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-055-001/77
(KUDLASA) 		1726005055NRG24110320241031482 11/03/2024 Ajad Singh 1726005055WL076455 Ajad Singh 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 AjadSingh STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-055-001/79
(KUDLASA) 		1726005055NRG24110320241031485 11/03/2024 Bhavri Bai 1726005055WL076455 Bhavri Bai 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 BhavriBai STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-055-001/79
(KUDLASA) 		1726005055NRG24110320241031484 11/03/2024 Kaluram 1726005055WL076455 Kaluram 00415 SBIN0030181 1326 1326 Processed 23/04/2024 472722822 Kaluram STATE BANK OF INDIA(508548)
SubTotal 15691 15691
52 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005074NRG24110320241031587 11/03/2024 lila bai 1726005074WL076463 lila bai 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 lilabai STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-074-002/110-B
(ROSIYA) 		1726005074NRG24110320241031588 11/03/2024 kapil 1726005074WL076463 kapil 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 kapil FINO PAYMENTS BANK LTD(608001)
54 SARANGPUR MP-26-005-074-002/148
(ROSIYA) 		1726005074NRG24110320241031590 11/03/2024 gopal 1726005074WL076463 gopal 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 gopal NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-074-002/167-B
(ROSIYA) 		1726005074NRG24080320241026797 11/03/2024 hariom nagar 1726005074WL076202 hariom nagar 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24080320241026801 11/03/2024 SAtish 1726005074WL076202 SAtish 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 SAtish STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-074-002/31-B
(ROSIYA) 		1726005074NRG24110320241031592 11/03/2024 arvind nagar 1726005074WL076463 arvind nagar 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 arvindnagar STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-074-002/42-B
(ROSIYA) 		1726005074NRG24080320241026802 11/03/2024 krishna 1726005074WL076202 krishna 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 krishna NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-074-002/44
(ROSIYA) 		1726005074NRG24080320241026803 11/03/2024 indersingh 1726005074WL076202 indersingh 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 indersingh STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-074-002/44
(ROSIYA) 		1726005074NRG24080320241026804 11/03/2024 sucelal 1726005074WL076202 sucelal 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 sucelal NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-074-002/53-B
(ROSIYA) 		1726005074NRG24080320241026806 11/03/2024 Kunjan nagar 1726005074WL076202 Kunjan nagar 00415 SBIN0030195 1326 1326 Processed 24/04/2024 472722822 Kunjannagar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-074-002/81-C
(ROSIYA) 		1726005074NRG24110320241031595 11/03/2024 DEVKARAN 1726005074WL076463 DEVKARAN 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 DEVKARAN UNION BANK OF INDIA(508500)
63 SARANGPUR MP-26-005-074-002/89-B
(ROSIYA) 		1726005074NRG24080320241026808 11/03/2024 Devendra Nagar 1726005074WL076202 Devendra Nagar 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 DevendraNagar UNION BANK OF INDIA(508500)
64 SARANGPUR MP-26-005-074-002/95
(ROSIYA) 		1726005074NRG24080320241026810 11/03/2024 mohan lal 1726005074WL076202 mohan lal 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 mohanlal STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-077-001/297
(SARALI) 		1726005077NRG24110320241031942 11/03/2024 KALA BAI 1726005077WL076478 KALA BAI 00415 SBIN0030195 1326 1326 Processed 23/04/2024 472722822 KALABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
66 SARANGPUR MP-26-005-074-002/12-A
(ROSIYA) 		1726005074NRG24080320241026793 11/03/2024 Akhilesh Kumbhakar 1726005074WL076202 Akhilesh Kumbhakar 00415 SBIN0030465 1326 1326 Processed 23/04/2024 472722822 AkhileshKumbhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SARANGPUR MP-26-005-055-001/24-A
(KUDLASA) 		1726005055NRG24110320241031466 11/03/2024 Lakhan 1726005055WL076455 Lakhan 00468 UBIN0577685 1326 1326 Processed 23/04/2024 472722822 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
68 SARANGPUR MP-26-005-074-002/45-D
(ROSIYA) 		1726005074NRG24080320241026805 11/03/2024 BHAGWAN SINGH 1726005074WL076202 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472722822 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 SARANGPUR MP-26-005-055-001/138
(KUDLASA) 		1726005055NRG24110320241031455 11/03/2024 Laxmi Rjpoot 1726005055WL076455 Laxmi Rjpoot 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722822 LaxmiRjpoot INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-055-001/146-A
(KUDLASA) 		1726005055NRG24110320241031459 11/03/2024 kavita 1726005055WL076455 kavita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722822 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARANGPUR MP-26-005-055-001/176
(KUDLASA) 		1726005055NRG24110320241031460 11/03/2024 Laxmi jat 1726005055WL076455 Laxmi jat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722822 Laxmijat INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-055-001/178-C
(KUDLASA) 		1726005055NRG24110320241031461 11/03/2024 Vikram malviya 1726005055WL076455 Vikram malviya 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472722822 Vikrammalviya STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-055-001/329
(KUDLASA) 		1726005055NRG24110320241031473 11/03/2024 Gaytri 1726005055WL076455 Gaytri 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722822 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
74 SARANGPUR MP-26-005-053-003/54
(KHAJURIYAHARI) 		1726005000NRG24110320241031870 11/03/2024 Rambabu 1726005WL076475 Rambabu 00697 BKID0MG0102 1105 1105 Processed 23/04/2024 472722822 Rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 SARANGPUR MP-26-005-053-003/54
(KHAJURIYAHARI) 		1726005000NRG24110320241031869 11/03/2024 Santosh Bai 1726005WL076475 Santosh Bai 00697 BKID0MG0102 1105 1105 Processed 23/04/2024 472722822 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
76 SARANGPUR MP-26-005-055-001/204-A
(KUDLASA) 		1726005055NRG24110320241031465 11/03/2024 sitaram 1726005055WL076455 sitaram 00697 BKID0MG0301 1326 1326 Processed 23/04/2024 472722822 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-053-001/86
(KHAJURIYAHARI) 		1726005000NRG24110320241031863 11/03/2024 Dalu Bai 1726005WL076475 Dalu Bai 00697 BKID0MG0333 1105 1105 Processed 23/04/2024 472722822 DaluBai NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-053-003/55
(KHAJURIYAHARI) 		1726005000NRG24110320241031872 11/03/2024 Bhuri Bai 1726005WL076475 Bhuri Bai 00697 BKID0MG0333 1105 1105 Processed 23/04/2024 472722822 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-053-003/56
(KHAJURIYAHARI) 		1726005000NRG24110320241031873 11/03/2024 Gordhan 1726005WL076475 Gordhan 00697 BKID0MG0333 1105 1105 Processed 23/04/2024 472722822 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-053-003/56
(KHAJURIYAHARI) 		1726005000NRG24110320241031874 11/03/2024 Mamta Bai 1726005WL076475 Mamta Bai 00697 BKID0MG0333 1105 1105 Processed 23/04/2024 472722822 MamtaBai BANK OF INDIA(508505)
SubTotal 4420 4420
81 SARANGPUR MP-26-005-074-002/12-A
(ROSIYA) 		1726005074NRG24080320241026794 11/03/2024 Radha Kumbhakar 1726005074WL076202 Radha Kumbhakar 00697 BKID0MG0334 1326 1326 Processed 23/04/2024 472722822 RadhaKumbhakar NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-074-002/131-A
(ROSIYA) 		1726005074NRG24080320241026796 11/03/2024 krishna Bai 1726005074WL076202 krishna Bai 00697 BKID0MG0334 1326 1326 Processed 23/04/2024 472722822 krishnaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-074-002/131-A
(ROSIYA) 		1726005074NRG24080320241026795 11/03/2024 Radheshyam Nagar 1726005074WL076202 Radheshyam Nagar 00697 BKID0MG0334 1326 1326 Processed 23/04/2024 472722822 RadheshyamNagar NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-074-002/210-A
(ROSIYA) 		1726005074NRG24080320241026798 11/03/2024 siddh nath 1726005074WL076202 siddh nath 00697 BKID0MG0334 1326 1326 Processed 23/04/2024 472722822 siddhnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 SARANGPUR MP-26-005-074-002/217-A
(ROSIYA) 		1726005074NRG24080320241026800 11/03/2024 kala Bai Nagar 1726005074WL076202 kala Bai Nagar 00697 BKID0MG0334 1326 1326 Processed 23/04/2024 472722822 kalaBaiNagar NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-074-002/217-A
(ROSIYA) 		1726005074NRG24080320241026799 11/03/2024 suraj singh 1726005074WL076202 suraj singh 00697 BKID0MG0334 1326 1326 Processed 23/04/2024 472722822 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-074-002/81-A
(ROSIYA) 		1726005074NRG24110320241031594 11/03/2024 ISHWAR SEN 1726005074WL076463 ISHWAR SEN 00697 BKID0MG0334 1326 1326 Processed 23/04/2024 472722822 ISHWARSEN FINO PAYMENTS BANK LTD(608001)
88 SARANGPUR MP-26-005-077-001/297
(SARALI) 		1726005077NRG24110320241031941 11/03/2024 YOGESH 1726005077WL076478 YOGESH 00697 BKID0MG0334 1326 1326 Processed 23/04/2024 472722822 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
89 SARANGPUR MP-26-005-055-001/70-A
(KUDLASA) 		1726005055NRG24110320241031480 11/03/2024 Mamta bai 1726005055WL076455 Mamta bai 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472722822 Mamtabai STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-055-001/70-A
(KUDLASA) 		1726005055NRG24110320241031481 11/03/2024 Pavan 1726005055WL076455 Pavan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472722822 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110324APB_FTO_497675 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_110324APB_FTO_497675 Bank of India BKID0009952 KHUJNER 6630
3 SARANGPUR MP1726005_110324APB_FTO_497675 Bank of India BKID0009955 TALEN 5304
4 SARANGPUR MP1726005_110324APB_FTO_497675 Bank of India BKID0009960 CHHAPIHEDA 10387
5 SARANGPUR MP1726005_110324APB_FTO_497675 Indian Bank IDIB000P507 PACHORE 1326
6 SARANGPUR MP1726005_110324APB_FTO_497675 Punjab National Bank PUNB0293300 PACHORE 1326
7 SARANGPUR MP1726005_110324APB_FTO_497675 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
8 SARANGPUR MP1726005_110324APB_FTO_497675 State Bank of India SBIN0010807 JEERAPUR 3315
9 SARANGPUR MP1726005_110324APB_FTO_497675 State Bank of India SBIN0012175 PACHORE 1326
10 SARANGPUR MP1726005_110324APB_FTO_497675 State Bank of India SBIN0015772 TALEN 11934
11 SARANGPUR MP1726005_110324APB_FTO_497675 State Bank of India SBIN0017813 KHUJNER 2652
12 SARANGPUR MP1726005_110324APB_FTO_497675 State Bank of India SBIN0030181 PADHANA 15691
13 SARANGPUR MP1726005_110324APB_FTO_497675 State Bank of India SBIN0030195 UDANKHEDI 18564
14 SARANGPUR MP1726005_110324APB_FTO_497675 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
15 SARANGPUR MP1726005_110324APB_FTO_497675 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
16 SARANGPUR MP1726005_110324APB_FTO_497675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SARANGPUR MP1726005_110324APB_FTO_497675 India Post Payments Bank IPOS0000001 Rajgarh 6630
18 SARANGPUR MP1726005_110324APB_FTO_497675 Madhya Pradesh Gramin Bank BKID0MG0102 Singawda 2210
19 SARANGPUR MP1726005_110324APB_FTO_497675 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
20 SARANGPUR MP1726005_110324APB_FTO_497675 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 4420
21 SARANGPUR MP1726005_110324APB_FTO_497675 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 10608
22 SARANGPUR MP1726005_110324APB_FTO_497675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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