Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:00:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_190723FTO_175271
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-26-005-002-003/102-D
(AMGADHA)
1726005000NRG24180720230518953 19/07/2023 Dyaal Singh 1726005WL034217 Dyaal Singh 00045 BARB0AHMEDN 1326 1326 Processed 22/07/2023 107137775 DyaalSingh (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-010-002/175
(KACHNARIYA BHAI)
1726005010NRG24180720230518700 19/07/2023 VISHANU 1726005010WL034183 VISHANU 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 VISHANU (000000)
3 SARANGPUR MP-26-005-011-001/146-B
(BARKHEDA KHURRAM)
1726005011NRG24190720230524067 19/07/2023 Dharmendra Singh 1726005011WL034716 Dharmendra Singh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 DharmendraSingh (000000)
4 SARANGPUR MP-26-005-011-001/153
(BARKHEDA KHURRAM)
1726005011NRG24190720230524068 19/07/2023 Santosh 1726005011WL034716 Santosh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Santosh (000000)
5 SARANGPUR MP-26-005-014-001/148-B
(BHATKHEDI)
1726005014NRG24180720230520281 19/07/2023 SUNIL NAGAR 1726005014WL034351 SUNIL NAGAR 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 SUNILNAGAR (000000)
6 SARANGPUR MP-26-005-014-001/159
(BHATKHEDI)
1726005014NRG24180720230520282 19/07/2023 Sunil kumar 1726005014WL034351 Sunil kumar 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Sunilkumar (000000)
7 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI)
1726005014NRG24180720230520284 19/07/2023 mohan lal 1726005014WL034351 mohan lal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 mohanlal (000000)
8 SARANGPUR MP-26-005-014-001/204-B
(BHATKHEDI)
1726005014NRG24180720230520287 19/07/2023 GOVIND 1726005014WL034351 GOVIND 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 GOVIND (000000)
9 SARANGPUR MP-26-005-014-001/252-A
(BHATKHEDI)
1726005014NRG24190720230524276 19/07/2023 Ramgopal 1726005014WL034764 Ramgopal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Ramgopal (000000)
10 SARANGPUR MP-26-005-014-001/258
(BHATKHEDI)
1726005014NRG24190720230524279 19/07/2023 Manohar lal 1726005014WL034764 Manohar lal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Manoharlal (000000)
11 SARANGPUR MP-26-005-014-001/261
(BHATKHEDI)
1726005014NRG24180720230520288 19/07/2023 Omprakhash 1726005014WL034351 Omprakhash 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Omprakhash (000000)
12 SARANGPUR MP-26-005-014-001/367
(BHATKHEDI)
1726005014NRG24180720230520296 19/07/2023 Ramesvar 1726005014WL034351 Ramesvar 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Ramesvar (000000)
13 SARANGPUR MP-26-005-014-001/369
(BHATKHEDI)
1726005014NRG24190720230524281 19/07/2023 UMRAV SINGH 1726005014WL034764 UMRAV SINGH 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 UMRAVSINGH (000000)
14 SARANGPUR MP-26-005-067-001/152-A
(NIPANIYATULA)
1726005067NRG24180720230522180 19/07/2023 Rajnibai 1726005067WL034515 Rajnibai 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Rajnibai (000000)
15 SARANGPUR MP-26-005-067-001/229-C
(NIPANIYATULA)
1726005067NRG24180720230522181 19/07/2023 vijaysingh 1726005067WL034515 vijaysingh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 vijaysingh (000000)
16 SARANGPUR MP-26-005-067-001/481
(NIPANIYATULA)
1726005067NRG24180720230522183 19/07/2023 Kesarsing 1726005067WL034515 Kesarsing 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Kesarsing (000000)
17 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA)
1726005067NRG24180720230522186 19/07/2023 Mahesh 1726005067WL034515 Mahesh 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Mahesh (000000)
18 SARANGPUR MP-26-005-067-001/486
(NIPANIYATULA)
1726005067NRG24180720230522185 19/07/2023 Vishnu 1726005067WL034515 Vishnu 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Vishnu (000000)
19 SARANGPUR MP-26-005-071-001/241
(PANDA)
1726005000NRG24180720230519528 19/07/2023 DALU BAI 1726005WL034300 DALU BAI 00048 BKID0009068 2652 2652 Processed 22/07/2023 107137775 DALUBAI (000000)
20 SARANGPUR MP-26-005-071-002/367
(PANDA)
1726005071NRG24190720230524083 19/07/2023 Kamlabai 1726005071WL034719 Kamlabai 00048 BKID0009068 2652 2652 Processed 22/07/2023 107137775 Kamlabai (000000)
21 SARANGPUR MP-26-005-071-003/112
(PANDA)
1726005071NRG24180720230519538 19/07/2023 GANGADHAR 1726005071WL034306 GANGADHAR 00048 BKID0009068 2652 2652 Processed 22/07/2023 107137775 GANGADHAR (000000)
22 SARANGPUR MP-26-005-075-001/105
(SABARSIYA)
1726005075NRG24190720230523697 19/07/2023 gopi lal 1726005075WL034648 gopi lal 00048 BKID0009068 221 221 Processed 22/07/2023 107137775 gopilal (000000)
23 SARANGPUR MP-26-005-075-001/62
(SABARSIYA)
1726005000NRG24180720230519544 19/07/2023 DEVSIGH 1726005WL034308 DEVSIGH 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 DEVSIGH (000000)
24 SARANGPUR MP-26-005-080-001/281-B
(SEMLI LODHA)
1726005080NRG24170720230517828 19/07/2023 Ravi tanwar 1726005080WL034039 Ravi tanwar 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 Ravitanwar (000000)
25 SARANGPUR MP-26-005-088-001/59
(TUTIYAKHEDI)
1726005000NRG24180720230519549 19/07/2023 Amrat Lal 1726005WL034310 Amrat Lal 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 AmratLal (000000)
26 SARANGPUR MP-26-005-088-001/59
(TUTIYAKHEDI)
1726005000NRG24180720230519550 19/07/2023 Krishna BAi 1726005WL034310 Krishna BAi 00048 BKID0009068 1326 1326 Processed 22/07/2023 107137775 KrishnaBAi (000000)
SubTotal 36023 36023
27 SARANGPUR MP-26-005-003-001/481
(AMLAROD)
1726005003NRG24180720230518914 19/07/2023 RAMESH CHANDRA 1726005003WL034208 RAMESH CHANDRA 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 RAMESHCHANDRA (000000)
28 SARANGPUR MP-26-005-003-001/504
(AMLAROD)
1726005003NRG24180720230518916 19/07/2023 MOHAN LAL 1726005003WL034208 MOHAN LAL 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 MOHANLAL (000000)
29 SARANGPUR MP-26-005-011-001/134-B
(BARKHEDA KHURRAM)
1726005011NRG24190720230524065 19/07/2023 Rameshchandra 1726005011WL034716 Rameshchandra 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 Rameshchandra (000000)
30 SARANGPUR MP-26-005-030-003/171
(DOBDA JAMINDAR)
1726005000NRG24180720230519507 19/07/2023 Dinesh 1726005WL034298 Dinesh 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 Dinesh (000000)
31 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR)
1726005000NRG24180720230519512 19/07/2023 Ganga Prasad 1726005WL034298 Ganga Prasad 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 GangaPrasad (000000)
32 SARANGPUR MP-26-005-030-003/59
(DOBDA JAMINDAR)
1726005000NRG24180720230519520 19/07/2023 Rang Lal 1726005WL034298 Rang Lal 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 RangLal (000000)
33 SARANGPUR MP-26-005-030-003/74
(DOBDA JAMINDAR)
1726005000NRG24180720230519523 19/07/2023 Rahul 1726005WL034298 Rahul 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 Rahul (000000)
34 SARANGPUR MP-26-005-035-003/196
(GHATTIYA)
1726005000NRG24180720230519020 19/07/2023 Rambabu 1726005WL034225 Rambabu 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 Rambabu (000000)
35 SARANGPUR MP-26-005-073-001/293
(PATKIYA)
1726005073NRG24170720230517944 19/07/2023 Baluprashad 1726005073WL034044 Baluprashad 00048 BKID0009952 1326 1326 Processed 22/07/2023 107137775 Baluprashad (000000)
SubTotal 11934 11934
36 SARANGPUR MP-26-005-044-001/260-A
(JABARDI)
1726005044NRG24190720230523199 19/07/2023 MANOHAR SINGH 1726005044WL034631 MANOHAR SINGH 00048 BKID0009955 663 663 Processed 22/07/2023 107137775 MANOHARSINGH (000000)
SubTotal 663 663
37 SARANGPUR MP-26-005-002-001/1-C
(AMGADHA)
1726005002NRG24180720230518824 19/07/2023 Prem Singh 1726005002WL034200 Prem Singh 00048 BKID0009957 1326 1326 Processed 22/07/2023 107137775 PremSingh (000000)
38 SARANGPUR MP-26-005-002-001/497-A
(AMGADHA)
1726005000NRG24180720230518978 19/07/2023 Parkash 1726005WL034219 Parkash 00048 BKID0009957 1326 1326 Processed 22/07/2023 107137775 Parkash (000000)
39 SARANGPUR MP-26-005-002-001/5-C
(AMGADHA)
1726005002NRG24180720230518828 19/07/2023 Bhagu Bai 1726005002WL034200 Bhagu Bai 00048 BKID0009957 1326 1326 Processed 22/07/2023 107137775 BhaguBai (000000)
40 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU)
1726005018NRG24180720230518927 19/07/2023 hemant kumar radheshyam 1726005018WL034211 hemant kumar radheshyam 00048 BKID0009957 663 663 Processed 22/07/2023 107137775 hemantkumarradheshyam (000000)
41 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU)
1726005018NRG24180720230518926 19/07/2023 shyaama BAI 1726005018WL034211 shyaama BAI 00048 BKID0009957 663 663 Processed 22/07/2023 107137775 shyaamaBAI (000000)
42 SARANGPUR MP-26-005-037-001/280-D
(GULAWTA)
1726005037NRG24180720230518472 19/07/2023 AMJAD SHEKH 1726005037WL034137 AMJAD SHEKH 00048 BKID0009957 1547 1547 Processed 22/07/2023 107137775 AMJADSHEKH (000000)
43 SARANGPUR MP-26-005-096-002/1-D
(KALUKHEDA)
1726005096NRG24180720230522123 19/07/2023 Sameena 1726005096WL034479 Sameena 00048 BKID0009957 1326 1326 Processed 22/07/2023 107137775 Sameena (000000)
44 SARANGPUR MP-26-005-096-002/181
(KALUKHEDA)
1726005096NRG24180720230522124 19/07/2023 Chinki 1726005096WL034479 Chinki 00048 BKID0009957 1326 1326 Processed 22/07/2023 107137775 Chinki (000000)
SubTotal 9503 9503
45 SARANGPUR MP-26-005-026-002/247-A
(DHAKNI)
1726005026NRG24190720230523991 19/07/2023 Laxmi bai 1726005026WL034703 Laxmi bai 00152 HDFC0000036 2652 2652 Processed 22/07/2023 107137775 Laxmibai (000000)
SubTotal 2652 2652
46 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI)
1726005038NRG24180720230518498 19/07/2023 Badrilal 1726005038WL034144 Badrilal 00354 PUNB0293300 1326 1326 Processed 22/07/2023 107137775 Badrilal (000000)
47 SARANGPUR MP-26-005-100-002/262-B
(KODIAKHEDI)
1726005100NRG24180720230522316 19/07/2023 dashrath singh bhilala 1726005100WL034531 dashrath singh bhilala 00354 PUNB0293300 2652 2652 Processed 22/07/2023 107137775 dashrathsinghbhilala (000000)
48 SARANGPUR MP-26-005-100-002/59
(KODIAKHEDI)
1726005100NRG24180720230522318 19/07/2023 shivsingh 1726005100WL034531 shivsingh 00354 PUNB0293300 2652 2652 Processed 22/07/2023 107137775 shivsingh (000000)
SubTotal 6630 6630
49 SARANGPUR MP-26-005-018-001/239
(BIAORA MANDU)
1726005018NRG24180720230518925 19/07/2023 radhe shyam vishwakarma 1726005018WL034211 radhe shyam vishwakarma 00415 SBIN0005861 663 663 Processed 22/07/2023 107137775 radheshyamvishwakarma (000000)
50 SARANGPUR MP-26-005-096-002/184
(KALUKHEDA)
1726005096NRG24180720230522126 19/07/2023 Shoaib 1726005096WL034479 Shoaib 00415 SBIN0005861 1326 1326 Processed 22/07/2023 107137775 Shoaib (000000)
SubTotal 1989 1989
51 SARANGPUR MP-26-005-044-001/65-A
(JABARDI)
1726005044NRG24190720230523210 19/07/2023 Rambabu 1726005044WL034631 Rambabu 00415 SBIN0015772 663 663 Processed 22/07/2023 107137775 Rambabu (000000)
SubTotal 663 663
52 SARANGPUR MP-26-005-002-003/3-A
(AMGADHA)
1726005000NRG24180720230518979 19/07/2023 Dev bai 1726005WL034219 Dev bai 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107137775 Devbai (000000)
53 SARANGPUR MP-26-005-002-003/321-A
(AMGADHA)
1726005000NRG24180720230518985 19/07/2023 Muni bai 1726005WL034219 Muni bai 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107137775 Munibai (000000)
54 SARANGPUR MP-26-005-046-001/142-A
(KACHHIKHEDI)
1726005046NRG24180720230521985 19/07/2023 asalam 1726005046WL034462 asalam 00415 SBIN0030072 1105 1105 Processed 22/07/2023 107137775 asalam (000000)
55 SARANGPUR MP-26-005-046-001/245-A
(KACHHIKHEDI)
1726005046NRG24180720230521995 19/07/2023 RAJA MEVATEE 1726005046WL034462 RAJA MEVATEE 00415 SBIN0030072 884 884 Processed 22/07/2023 107137775 RAJAMEVATEE (000000)
56 SARANGPUR MP-26-005-096-002/1-C
(KALUKHEDA)
1726005096NRG24180720230522122 19/07/2023 Anwer khan 1726005096WL034479 Anwer khan 00415 SBIN0030072 1326 1326 Processed 22/07/2023 107137775 Anwerkhan (000000)
SubTotal 5967 5967
57 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR)
1726005000NRG24180720230519517 19/07/2023 Devkarn 1726005WL034298 Devkarn 00415 SBIN0030195 1326 1326 Processed 22/07/2023 107137775 Devkarn (000000)
58 SARANGPUR MP-26-005-071-001/125-A
(PANDA)
1726005071NRG24190720230524095 19/07/2023 DEVBAI 1726005071WL034728 DEVBAI 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107137775 DEVBAI (000000)
59 SARANGPUR MP-26-005-071-001/558
(PANDA)
1726005071NRG24190720230524145 19/07/2023 KALA BAI 1726005071WL034738 KALA BAI 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107137775 KALABAI (000000)
60 SARANGPUR MP-26-005-071-001/622
(PANDA)
1726005071NRG24190720230524096 19/07/2023 jagdish 1726005071WL034729 jagdish 00415 SBIN0030195 2652 2652 Processed 22/07/2023 107137775 jagdish (000000)
SubTotal 9282 9282
61 SARANGPUR MP-26-005-044-001/65-A
(JABARDI)
1726005044NRG24190720230523211 19/07/2023 Vighbai 1726005044WL034631 Vighbai 00697 BKID0MG0142 663 663 Processed 22/07/2023 107137775 Vighbai (000000)
SubTotal 663 663
62 SARANGPUR MP-26-005-001-002/111
(RAMPURIYA)
1726005001NRG24190720230523776 19/07/2023 SULOCHNA 1726005001WL034674 SULOCHNA 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107137775 SULOCHNA (000000)
63 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR)
1726005000NRG24180720230519496 19/07/2023 Narendra 1726005WL034296 Narendra 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107137775 Narendra (000000)
64 SARANGPUR MP-26-005-019-002/91
(BUDHANPUR)
1726005019NRG24190720230523679 19/07/2023 santra 1726005019WL034644 santra 00697 BKID0MG0301 1326 1326 Processed 22/07/2023 107137775 santra (000000)
SubTotal 3978 3978
65 SARANGPUR MP-26-005-016-001/103-A
(BHIYANA)
1726005016NRG24180720230522283 19/07/2023 kesar bai 1726005016WL034523 kesar bai 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107137775 kesarbai (000000)
66 SARANGPUR MP-26-005-016-001/1210-B
(BHIYANA)
1726005016NRG24180720230522284 19/07/2023 Nankishore 1726005016WL034523 Nankishore 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107137775 Nankishore (000000)
67 SARANGPUR MP-26-005-016-001/522-A
(BHIYANA)
1726005016NRG24180720230522286 19/07/2023 shiv 1726005016WL034523 shiv 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107137775 shiv (000000)
68 SARANGPUR MP-26-005-016-001/791-A
(BHIYANA)
1726005016NRG24180720230522281 19/07/2023 bhagwan singh 1726005016WL034522 bhagwan singh 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107137775 bhagwansingh (000000)
69 SARANGPUR MP-26-005-016-001/97-C
(BHIYANA)
1726005016NRG24180720230522282 19/07/2023 jitendra 1726005016WL034522 jitendra 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107137775 jitendra (000000)
70 SARANGPUR MP-26-005-075-001/42
(SABARSIYA)
1726005075NRG24190720230523699 19/07/2023 Savitri 1726005075WL034648 Savitri 00697 BKID0MG0303 221 221 Processed 22/07/2023 107137775 Savitri (000000)
71 SARANGPUR MP-26-005-080-001/557-A
(SEMLI LODHA)
1726005080NRG24170720230517826 19/07/2023 mod singh 1726005080WL034038 mod singh 00697 BKID0MG0303 1547 1547 Processed 22/07/2023 107137775 modsingh (000000)
SubTotal 9503 9503
72 SARANGPUR MP-26-005-030-003/212-B
(DOBDA JAMINDAR)
1726005000NRG24180720230519515 19/07/2023 Manish Nagar 1726005WL034298 Manish Nagar 00697 BKID0MG0309 1326 1326 Processed 22/07/2023 107137775 ManishNagar (000000)
73 SARANGPUR MP-26-005-030-003/59
(DOBDA JAMINDAR)
1726005000NRG24180720230519521 19/07/2023 Mahesh kumar nagar 1726005WL034298 Mahesh kumar nagar 00697 BKID0MG0309 1326 1326 Processed 22/07/2023 107137775 Maheshkumarnagar (000000)
SubTotal 2652 2652
74 SARANGPUR MP-26-005-046-001/242-B
(KACHHIKHEDI)
1726005046NRG24180720230521991 19/07/2023 ABID 1726005046WL034462 ABID 00697 BKID0MG0311 1105 1105 Processed 22/07/2023 107137775 ABID (000000)
75 SARANGPUR MP-26-005-046-001/271
(KACHHIKHEDI)
1726005046NRG24180720230521998 19/07/2023 Mohammad Asiph Mev 1726005046WL034462 Mohammad Asiph Mev 00697 BKID0MG0311 884 884 Processed 22/07/2023 107137775 MohammadAsiphMev (000000)
76 SARANGPUR MP-26-005-096-002/182
(KALUKHEDA)
1726005096NRG24180720230522125 19/07/2023 Arshad 1726005096WL034479 Arshad 00697 BKID0MG0311 1326 1326 Processed 22/07/2023 107137775 Arshad (000000)
SubTotal 3315 3315
77 SARANGPUR MP-26-005-061-001/735-A
(MAHU)
1726005061NRG24170720230517567 19/07/2023 alfej 1726005061WL033921 alfej 00697 BKID0MG0322 1326 1326 Processed 22/07/2023 107137775 alfej (000000)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA)
1726005000NRG24180720230518984 19/07/2023 Shivraj Pal 1726005WL034219 Shivraj Pal 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 ShivrajPal (000000)
79 SARANGPUR MP-26-005-010-002/249
(KACHNARIYA BHAI)
1726005010NRG24180720230518710 19/07/2023 Harnath 1726005010WL034183 Harnath 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 Harnath (000000)
80 SARANGPUR MP-26-005-014-001/169
(BHATKHEDI)
1726005014NRG24180720230520286 19/07/2023 MANJU BAI 1726005014WL034351 MANJU BAI 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 MANJUBAI (000000)
81 SARANGPUR MP-26-005-014-001/252-A
(BHATKHEDI)
1726005014NRG24190720230524277 19/07/2023 Lalta bai 1726005014WL034764 Lalta bai 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 Laltabai (000000)
82 SARANGPUR MP-26-005-014-001/252-A
(BHATKHEDI)
1726005014NRG24190720230524278 19/07/2023 MANJU 1726005014WL034764 MANJU 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 MANJU (000000)
83 SARANGPUR MP-26-005-014-001/252-A
(BHATKHEDI)
1726005014NRG24190720230524275 19/07/2023 SANJAY 1726005014WL034764 SANJAY 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 SANJAY (000000)
84 SARANGPUR MP-26-005-014-001/301-A
(BHATKHEDI)
1726005014NRG24180720230520289 19/07/2023 Sangitabai 1726005014WL034351 Sangitabai 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 Sangitabai (000000)
85 SARANGPUR MP-26-005-014-001/312-A
(BHATKHEDI)
1726005014NRG24180720230520290 19/07/2023 Durga prasad 1726005014WL034351 Durga prasad 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 Durgaprasad (000000)
86 SARANGPUR MP-26-005-014-001/369
(BHATKHEDI)
1726005014NRG24190720230524282 19/07/2023 SUSHILA BAI 1726005014WL034764 SUSHILA BAI 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 SUSHILABAI (000000)
87 SARANGPUR MP-26-005-032-002/808
(DUGIYA)
1726005032NRG24190720230523094 19/07/2023 Gorilal 1726005032WL034611 Gorilal 00697 BKID0MG0326 1326 1326 Processed 22/07/2023 107137775 Gorilal (000000)
SubTotal 13260 13260
88 SARANGPUR MP-26-005-011-001/122-A
(BARKHEDA KHURRAM)
1726005011NRG24190720230524062 19/07/2023 Subhash 1726005011WL034716 Subhash 00697 BKID0MG0333 1326 1326 Processed 22/07/2023 107137775 Subhash (000000)
89 SARANGPUR MP-26-005-080-001/557-A
(SEMLI LODHA)
1726005080NRG24170720230517827 19/07/2023 lila bai 1726005080WL034038 lila bai 00697 BKID0MG0333 1547 1547 Processed 22/07/2023 107137775 lilabai (000000)
SubTotal 2873 2873
90 SARANGPUR MP-26-005-027-001/209-B
(DHAMANDA)
1726005027NRG24170720230517811 19/07/2023 PREM SINGH 1726005027WL034033 PREM SINGH 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107137775 PREMSINGH (000000)
91 SARANGPUR MP-26-005-027-001/730-A
(DHAMANDA)
1726005027NRG24170720230517812 19/07/2023 nirmala malviya 1726005027WL034033 nirmala malviya 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107137775 nirmalamalviya (000000)
92 SARANGPUR MP-26-005-027-001/793-B
(DHAMANDA)
1726005027NRG24170720230517813 19/07/2023 dinesh kumar 1726005027WL034033 dinesh kumar 00697 BKID0MG0334 221 221 Processed 22/07/2023 107137775 dineshkumar (000000)
93 SARANGPUR MP-26-005-034-002/64-A
(GAYAN)
1726005034NRG24180720230519095 19/07/2023 Dinesh Kumar 1726005034WL034238 Dinesh Kumar 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107137775 DineshKumar (000000)
94 SARANGPUR MP-26-005-034-002/64-A
(GAYAN)
1726005034NRG24180720230519096 19/07/2023 Shila Bai 1726005034WL034238 Shila Bai 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107137775 ShilaBai (000000)
95 SARANGPUR MP-26-005-038-001/101
(GULKHEDI)
1726005038NRG24180720230518509 19/07/2023 SHIVCHARAN 1726005038WL034148 SHIVCHARAN 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107137775 SHIVCHARAN (000000)
96 SARANGPUR MP-26-005-089-001/100-B
(UDANKHEDI)
1726005089NRG24190720230523700 19/07/2023 rasida bee 1726005089WL034649 rasida bee 00697 BKID0MG0334 1326 1326 Processed 22/07/2023 107137775 rasidabee (000000)
SubTotal 8177 8177
97 SARANGPUR MP-26-005-044-001/264
(JABARDI)
1726005044NRG24190720230523205 19/07/2023 BHAVAR KUVAR 1726005044WL034631 BHAVAR KUVAR 00697 BKID0MG0337 442 442 Processed 22/07/2023 107137775 BHAVARKUVAR (000000)
98 SARANGPUR MP-26-005-086-001/103
(TIKOD)
1726005086NRG24180720230519498 19/07/2023 rajendra singh 1726005086WL034297 rajendra singh 00697 BKID0MG0337 1326 1326 Processed 22/07/2023 107137775 rajendrasingh (000000)
99 SARANGPUR MP-26-005-086-001/193
(TIKOD)
1726005086NRG24180720230519499 19/07/2023 balram singh 1726005086WL034297 balram singh 00697 BKID0MG0337 1326 1326 Processed 22/07/2023 107137775 balramsingh (000000)
SubTotal 3094 3094
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_190723FTO_175271 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1326
2 SARANGPUR MP1726005_190723FTO_175271 Bank of India BKID0009068 LEEMA CHOUHAN 36023
3 SARANGPUR MP1726005_190723FTO_175271 Bank of India BKID0009952 KHUJNER 11934
4 SARANGPUR MP1726005_190723FTO_175271 Bank of India BKID0009955 TALEN 663
5 SARANGPUR MP1726005_190723FTO_175271 Bank of India BKID0009957 SARANGPUR 9503
6 SARANGPUR MP1726005_190723FTO_175271 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 2652
7 SARANGPUR MP1726005_190723FTO_175271 Punjab National Bank PUNB0293300 PACHORE 6630
8 SARANGPUR MP1726005_190723FTO_175271 State Bank of India SBIN0005861 ADB SARANGPUR 1989
9 SARANGPUR MP1726005_190723FTO_175271 State Bank of India SBIN0015772 TALEN 663
10 SARANGPUR MP1726005_190723FTO_175271 State Bank of India SBIN0030072 SARANGPUR 5967
11 SARANGPUR MP1726005_190723FTO_175271 State Bank of India SBIN0030195 UDANKHEDI 9282
12 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 663
13 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
14 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9503
15 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
16 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3315
17 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
18 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 13260
19 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2873
20 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 8177
21 SARANGPUR MP1726005_190723FTO_175271 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094

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