Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200124APB_FTO_438509
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-26-005-017-001/100
(BHUMKA) 		1726005000NRG24200120240914440 20/01/2024 Rambabu 1726005WL069990 Rambabu 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 Rambabu BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-017-001/100
(BHUMKA) 		1726005000NRG24200120240914441 20/01/2024 TARA BAI 1726005WL069990 TARA BAI 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 TARABAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-017-001/107-A
(BHUMKA) 		1726005000NRG24200120240914442 20/01/2024 Bhoni singh 1726005WL069990 Bhoni singh 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 Bhonisingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-017-001/165
(BHUMKA) 		1726005000NRG24200120240914451 20/01/2024 meera bai 1726005WL069991 meera bai 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 meerabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/174-A
(BHUMKA) 		1726005000NRG24200120240914444 20/01/2024 Rambabu 1726005WL069990 Rambabu 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 Rambabu BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-017-001/195-A
(BHUMKA) 		1726005000NRG24200120240914452 20/01/2024 shivnarayan 1726005WL069991 shivnarayan 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 shivnarayan BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005000NRG24200120240914448 20/01/2024 DEVKARAN NAGAR 1726005WL069990 DEVKARAN NAGAR 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 DEVKARANNAGAR STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005000NRG24200120240914447 20/01/2024 raju bai 1726005WL069990 raju bai 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 rajubai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-017-001/26-B
(BHUMKA) 		1726005000NRG24200120240914446 20/01/2024 ramesh candhd 1726005WL069990 ramesh candhd 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 rameshcandhd BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-017-001/267-A
(BHUMKA) 		1726005000NRG24200120240914449 20/01/2024 Jaynatayan 1726005WL069990 Jaynatayan 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 Jaynatayan BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-017-001/563
(BHUMKA) 		1726005000NRG24200120240914454 20/01/2024 beena 1726005WL069991 beena 00048 BKID0009068 1547 1547 Processed 28/03/2024 038530836 beena BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-067-001/139-C
(NIPANIYATULA) 		1726005067NRG24200120240912563 20/01/2024 Ramprasad 1726005067WL069877 Ramprasad 00048 BKID0009068 2652 2652 Processed 28/03/2024 038530836 Ramprasad BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-067-001/36
(NIPANIYATULA) 		1726005067NRG24200120240912564 20/01/2024 badrilal 1726005067WL069877 badrilal 00048 BKID0009068 2873 2873 Processed 28/03/2024 038530836 badrilal STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-067-001/36
(NIPANIYATULA) 		1726005067NRG24200120240912565 20/01/2024 SYAMABAI 1726005067WL069877 SYAMABAI 00048 BKID0009068 2873 2873 Processed 28/03/2024 038530836 SYAMABAI STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-067-001/493
(NIPANIYATULA) 		1726005067NRG24200120240912566 20/01/2024 Badrilal 1726005067WL069877 Badrilal 00048 BKID0009068 2873 2873 Processed 28/03/2024 038530836 Badrilal BANK OF INDIA(508505)
SubTotal 28288 28288
16 SARANGPUR MP-26-005-017-001/267-A
(BHUMKA) 		1726005000NRG24200120240914450 20/01/2024 Sangita bai 1726005WL069990 Sangita bai 00048 BKID0009952 1547 1547 Processed 28/03/2024 038530836 Sangitabai BANK OF INDIA(508505)
SubTotal 1547 1547
17 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24190120240911912 20/01/2024 Sunita Manoj 1726005044WL069820 Sunita Manoj 00048 BKID0009955 1105 1105 Processed 28/03/2024 038530836 SunitaManoj BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24190120240911913 20/01/2024 SUNIL 1726005044WL069820 SUNIL 00048 BKID0009955 1105 1105 Processed 28/03/2024 038530836 SUNIL BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24190120240911914 20/01/2024 BHARAT SINGH 1726005044WL069820 BHARAT SINGH 00048 BKID0009955 1105 1105 Processed 28/03/2024 038530836 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3315 3315
20 SARANGPUR MP-26-005-001-002/95-A
(RAMPURIYA) 		1726005001NRG24200120240913105 20/01/2024 Sandeep Sharma 1726005001WL069915 Sandeep Sharma 00048 BKID0009957 1326 1326 Processed 28/03/2024 038530836 SandeepSharma BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-046-001/139-B
(KACHHIKHEDI) 		1726005046NRG24140120240897154 20/01/2024 Yakub 1726005046WL069074 Yakub 00048 BKID0009957 1326 1326 Processed 28/03/2024 038530836 Yakub INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-067-001/493
(NIPANIYATULA) 		1726005067NRG24200120240912567 20/01/2024 Hemraj Verma 1726005067WL069877 Hemraj Verma 00048 BKID0009957 2873 2873 Processed 28/03/2024 038530836 HemrajVerma BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005000NRG24190120240911501 20/01/2024 YOGESH 1726005WL069803 YOGESH 00048 BKID0009957 3094 3094 Processed 28/03/2024 038530836 YOGESH BANK OF INDIA(508505)
SubTotal 8619 8619
24 SARANGPUR MP-26-005-017-001/140
(BHUMKA) 		1726005000NRG24200120240914443 20/01/2024 ramesh chand 1726005WL069990 ramesh chand 00048 BKID0009960 1547 1547 Processed 28/03/2024 038530836 rameshchand BANK OF INDIA(508505)
SubTotal 1547 1547
25 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24190120240911911 20/01/2024 Jitendra singh 1726005044WL069820 Jitendra singh 00415 SBIN0015772 1105 1105 Processed 28/03/2024 038530836 Jitendrasingh STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-058-002/112
(LATAHEDI) 		1726005058NRG24200120240913379 20/01/2024 rahul 1726005058WL069931 rahul 00415 SBIN0015772 1326 1326 Processed 28/03/2024 038530836 rahul BANK OF INDIA(508505)
SubTotal 2431 2431
27 SARANGPUR MP-26-005-046-001/139-B
(KACHHIKHEDI) 		1726005046NRG24140120240897153 20/01/2024 Hasina 1726005046WL069074 Hasina 00415 SBIN0030072 1326 1326 Processed 28/03/2024 038530836 Hasina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-001-002/103
(RAMPURIYA) 		1726005001NRG24200120240913106 20/01/2024 MUKESH 1726005001WL069916 MUKESH 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 MUKESH STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-001-002/108
(RAMPURIYA) 		1726005001NRG24200120240913108 20/01/2024 MANGILAL 1726005001WL069916 MANGILAL 00415 SBIN0030181 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SARANGPUR MP-26-005-001-002/108
(RAMPURIYA) 		1726005001NRG24200120240913110 20/01/2024 SATYANARAYAN 1726005001WL069916 SATYANARAYAN 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SATYANARAYAN STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-001-002/108-A
(RAMPURIYA) 		1726005001NRG24200120240913112 20/01/2024 BIHARILAL 1726005001WL069916 BIHARILAL 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-001-002/108-A
(RAMPURIYA) 		1726005001NRG24200120240913114 20/01/2024 SHYAMBABU 1726005001WL069916 SHYAMBABU 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SHYAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-001-002/111
(RAMPURIYA) 		1726005001NRG24200120240913116 20/01/2024 Badri Lal 1726005001WL069916 Badri Lal 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 BadriLal STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-001-002/118-B
(RAMPURIYA) 		1726005001NRG24200120240913123 20/01/2024 Sanjay Jat 1726005001WL069916 Sanjay Jat 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SanjayJat STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-001-002/118-C
(RAMPURIYA) 		1726005001NRG24200120240913125 20/01/2024 MAMTA BAI JAT 1726005001WL069916 MAMTA BAI JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 MAMTABAIJAT STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-001-002/118-C
(RAMPURIYA) 		1726005001NRG24200120240913124 20/01/2024 RAJESH JAT 1726005001WL069916 RAJESH JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 RAJESHJAT STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-001-002/197
(RAMPURIYA) 		1726005001NRG24200120240913128 20/01/2024 SUGANBAI 1726005001WL069916 SUGANBAI 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SUGANBAI STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-001-002/48
(RAMPURIYA) 		1726005001NRG24200120240913138 20/01/2024 LAKHAN JAT 1726005001WL069916 LAKHAN JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 LAKHANJAT STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-001-002/48
(RAMPURIYA) 		1726005001NRG24200120240913139 20/01/2024 RINABAI 1726005001WL069916 RINABAI 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 RINABAI STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-001-002/58
(RAMPURIYA) 		1726005001NRG24200120240913142 20/01/2024 PAPPU SINGH 1726005001WL069916 PAPPU SINGH 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 PAPPUSINGH STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-001-002/6-D
(RAMPURIYA) 		1726005001NRG24200120240913147 20/01/2024 BHURI BAI 1726005001WL069916 BHURI BAI 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 BHURIBAI STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-001-002/6-D
(RAMPURIYA) 		1726005001NRG24200120240913146 20/01/2024 MOHAN LAL 1726005001WL069916 MOHAN LAL 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 MOHANLAL STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24200120240913149 20/01/2024 GAYTRI BAI JAT 1726005001WL069916 GAYTRI BAI JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 GAYTRIBAIJAT STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-001-002/60-A
(RAMPURIYA) 		1726005001NRG24200120240913148 20/01/2024 SUNIL 1726005001WL069916 SUNIL 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SUNIL HDFC BANK LTD(607152)
45 SARANGPUR MP-26-005-001-002/66
(RAMPURIYA) 		1726005001NRG24200120240913151 20/01/2024 JIVAN JAAT 1726005001WL069916 JIVAN JAAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 JIVANJAAT STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-001-002/66
(RAMPURIYA) 		1726005001NRG24200120240913150 20/01/2024 SHYAMA BAI JAT 1726005001WL069916 SHYAMA BAI JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SHYAMABAIJAT STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-001-002/66-B
(RAMPURIYA) 		1726005001NRG24200120240913152 20/01/2024 RAHUL JAT 1726005001WL069916 RAHUL JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 RAHULJAT STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-001-002/66-B
(RAMPURIYA) 		1726005001NRG24200120240913153 20/01/2024 SUMAN BAI 1726005001WL069916 SUMAN BAI 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SUMANBAI STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-001-002/67
(RAMPURIYA) 		1726005001NRG24200120240913154 20/01/2024 SUNIL KUMAR JAT 1726005001WL069916 SUNIL KUMAR JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SUNILKUMARJAT STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-001-002/76
(RAMPURIYA) 		1726005001NRG24200120240913157 20/01/2024 RAJESH JAT 1726005001WL069916 RAJESH JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 RAJESHJAT STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-001-002/78
(RAMPURIYA) 		1726005001NRG24200120240913160 20/01/2024 BRAJMOHAN JAT 1726005001WL069916 BRAJMOHAN JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 BRAJMOHANJAT STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-001-002/78
(RAMPURIYA) 		1726005001NRG24200120240913158 20/01/2024 JAGDISH 1726005001WL069916 JAGDISH 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 JAGDISH STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-001-002/83
(RAMPURIYA) 		1726005001NRG24200120240913100 20/01/2024 JITENDRA JAT 1726005001WL069915 JITENDRA JAT 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 JITENDRAJAT ICICI BANK LTD(508534)
54 SARANGPUR MP-26-005-001-002/83
(RAMPURIYA) 		1726005001NRG24200120240913098 20/01/2024 RAMCHANDRA 1726005001WL069915 RAMCHANDRA 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 RAMCHANDRA STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-001-002/87
(RAMPURIYA) 		1726005001NRG24200120240913101 20/01/2024 GOKAL SINGH 1726005001WL069915 GOKAL SINGH 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 GOKALSINGH STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-001-002/87
(RAMPURIYA) 		1726005001NRG24200120240913102 20/01/2024 SHANTI BAI 1726005001WL069915 SHANTI BAI 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 SHANTIBAI STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-001-002/87-A
(RAMPURIYA) 		1726005001NRG24200120240913104 20/01/2024 Ranchhod Jat 1726005001WL069915 Ranchhod Jat 00415 SBIN0030181 1326 1326 Processed 28/03/2024 038530836 RanchhodJat STATE BANK OF INDIA(508548)
SubTotal 39780 39780
58 SARANGPUR MP-26-005-001-002/108
(RAMPURIYA) 		1726005001NRG24200120240913111 20/01/2024 REKHA BAI 1726005001WL069916 REKHA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-001-002/108
(RAMPURIYA) 		1726005001NRG24200120240913109 20/01/2024 SORAM BAI 1726005001WL069916 SORAM BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-001-002/108-A
(RAMPURIYA) 		1726005001NRG24200120240913115 20/01/2024 MANJU BAI 1726005001WL069916 MANJU BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 MANJUBAI STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-001-002/108-A
(RAMPURIYA) 		1726005001NRG24200120240913113 20/01/2024 SANTOSH BAI 1726005001WL069916 SANTOSH BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 SANTOSHBAI STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-001-002/116-A
(RAMPURIYA) 		1726005001NRG24200120240913118 20/01/2024 VIKASH JAT 1726005001WL069916 VIKASH JAT 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 VIKASHJAT STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-001-002/116-C
(RAMPURIYA) 		1726005001NRG24200120240913119 20/01/2024 BIHARILAL 1726005001WL069916 BIHARILAL 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 BIHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 SARANGPUR MP-26-005-001-002/116-C
(RAMPURIYA) 		1726005001NRG24200120240913120 20/01/2024 NIRMALA BAI 1726005001WL069916 NIRMALA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARANGPUR MP-26-005-001-002/117
(RAMPURIYA) 		1726005001NRG24200120240913121 20/01/2024 REKHA BAI 1726005001WL069916 REKHA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-001-002/117-B
(RAMPURIYA) 		1726005001NRG24200120240913122 20/01/2024 RAKESH 1726005001WL069916 RAKESH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-001-002/179
(RAMPURIYA) 		1726005001NRG24200120240913126 20/01/2024 GOPALSINGH BAGRI 1726005001WL069916 GOPALSINGH BAGRI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 GOPALSINGHBAGRI STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-001-002/179
(RAMPURIYA) 		1726005001NRG24200120240913127 20/01/2024 REKHA BAI 1726005001WL069916 REKHA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 REKHABAI STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-001-002/197
(RAMPURIYA) 		1726005001NRG24200120240913129 20/01/2024 BRAJ JAT 1726005001WL069916 BRAJ JAT 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 BRAJJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 SARANGPUR MP-26-005-001-002/198
(RAMPURIYA) 		1726005001NRG24200120240913130 20/01/2024 SHYAMA BAI 1726005001WL069916 SHYAMA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 SHYAMABAI STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-001-002/199
(RAMPURIYA) 		1726005001NRG24200120240913131 20/01/2024 MOHAN 1726005001WL069916 MOHAN 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-001-002/90-A
(RAMPURIYA) 		1726005001NRG24200120240913161 20/01/2024 GANESH JAT 1726005001WL069916 GANESH JAT 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 GANESHJAT STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-001-002/90-A
(RAMPURIYA) 		1726005001NRG24200120240913162 20/01/2024 SAVITA BAI 1726005001WL069916 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038530836 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
74 SARANGPUR MP-26-005-001-002/103
(RAMPURIYA) 		1726005001NRG24200120240913107 20/01/2024 SULOCHNA BAI 1726005001WL069916 SULOCHNA BAI 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 SULOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-001-002/111
(RAMPURIYA) 		1726005001NRG24200120240913117 20/01/2024 SULOCHNA 1726005001WL069916 SULOCHNA 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-001-002/208
(RAMPURIYA) 		1726005001NRG24200120240913133 20/01/2024 DURGA BAI 1726005001WL069916 DURGA BAI 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-001-002/208
(RAMPURIYA) 		1726005001NRG24200120240913132 20/01/2024 JAGDISHPARASAD 1726005001WL069916 JAGDISHPARASAD 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 JAGDISHPARASAD NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-001-002/47
(RAMPURIYA) 		1726005001NRG24200120240913134 20/01/2024 NARAYANSINGH 1726005001WL069916 NARAYANSINGH 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 SARANGPUR MP-26-005-001-002/47
(RAMPURIYA) 		1726005001NRG24200120240913137 20/01/2024 PAVITRA BAI 1726005001WL069916 PAVITRA BAI 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-001-002/47
(RAMPURIYA) 		1726005001NRG24200120240913136 20/01/2024 RAMBHROSE 1726005001WL069916 RAMBHROSE 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 RAMBHROSE STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-001-002/47
(RAMPURIYA) 		1726005001NRG24200120240913135 20/01/2024 SIYARAM JAT 1726005001WL069916 SIYARAM JAT 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 SIYARAMJAT NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-001-002/54
(RAMPURIYA) 		1726005001NRG24200120240913140 20/01/2024 DINESH JAT 1726005001WL069916 DINESH JAT 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-001-002/58
(RAMPURIYA) 		1726005001NRG24200120240913143 20/01/2024 BALI BAI 1726005001WL069916 BALI BAI 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-001-002/58
(RAMPURIYA) 		1726005001NRG24200120240913141 20/01/2024 DEVKARAN 1726005001WL069916 DEVKARAN 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24200120240913144 20/01/2024 CHHAGANALAL 1726005001WL069916 CHHAGANALAL 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 CHHAGANALAL NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-001-002/58-A
(RAMPURIYA) 		1726005001NRG24200120240913145 20/01/2024 KALA BAI 1726005001WL069916 KALA BAI 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-001-002/67-A
(RAMPURIYA) 		1726005001NRG24200120240913155 20/01/2024 SUBHASH SINGH 1726005001WL069916 SUBHASH SINGH 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 SUBHASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-001-002/76
(RAMPURIYA) 		1726005001NRG24200120240913156 20/01/2024 AMBARAM 1726005001WL069916 AMBARAM 00697 BKID0MG0301 663 663 Processed 28/03/2024 038530836 AMBARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 SARANGPUR MP-26-005-001-002/78
(RAMPURIYA) 		1726005001NRG24200120240913159 20/01/2024 PREM BAI 1726005001WL069916 PREM BAI 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-001-002/83
(RAMPURIYA) 		1726005001NRG24200120240913099 20/01/2024 SUSHILA BAI 1726005001WL069915 SUSHILA BAI 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-001-002/87
(RAMPURIYA) 		1726005001NRG24200120240913103 20/01/2024 JANKILAL JAT 1726005001WL069915 JANKILAL JAT 00697 BKID0MG0301 1326 1326 Processed 28/03/2024 038530836 JANKILALJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
92 SARANGPUR MP-26-005-017-001/217
(BHUMKA) 		1726005000NRG24200120240914445 20/01/2024 BALCHAND 1726005WL069990 BALCHAND 00697 BKID0MG0303 1547 1547 Processed 28/03/2024 038530836 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-017-001/563
(BHUMKA) 		1726005000NRG24200120240914453 20/01/2024 KAMAL 1726005WL069991 KAMAL 00697 BKID0MG0303 1547 1547 Processed 28/03/2024 038530836 KAMAL BANK OF INDIA(508505)
SubTotal 3094 3094
94 SARANGPUR MP-26-005-079-003/117
(SEDABAGH) 		1726005000NRG24190120240911500 20/01/2024 GITA BAI 1726005WL069803 GITA BAI 00697 BKID0MG0311 3094 3094 Processed 28/03/2024 038530836 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-079-003/117
(SEDABAGH) 		1726005000NRG24190120240911499 20/01/2024 MANOHAR 1726005WL069803 MANOHAR 00697 BKID0MG0311 3094 3094 Processed 28/03/2024 038530836 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
96 SARANGPUR MP-26-005-044-001/201
(JABARDI) 		1726005044NRG24190120240911908 20/01/2024 Bane singh 1726005044WL069820 Bane singh 00697 BKID0MG0337 1105 1105 Processed 28/03/2024 038530836 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24190120240911909 20/01/2024 BHUPENDRA SINGH 1726005044WL069820 BHUPENDRA SINGH 00697 BKID0MG0337 1105 1105 Processed 28/03/2024 038530836 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24190120240911910 20/01/2024 Manju kuvar 1726005044WL069820 Manju kuvar 00697 BKID0MG0337 884 884 Processed 28/03/2024 038530836 Manjukuvar NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-058-002/115
(LATAHEDI) 		1726005058NRG24200120240913424 20/01/2024 kaluram 1726005058WL069934 kaluram 00697 BKID0MG0337 884 884 Processed 28/03/2024 038530836 kaluram NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-058-002/155-B
(LATAHEDI) 		1726005058NRG24200120240913765 20/01/2024 kalabai 1726005058WL069953 kalabai 00697 BKID0MG0337 1326 1326 Processed 28/03/2024 038530836 kalabai NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-058-002/155-B
(LATAHEDI) 		1726005058NRG24200120240913764 20/01/2024 kesar singh 1726005058WL069953 kesar singh 00697 BKID0MG0337 1326 1326 Processed 28/03/2024 038530836 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-058-002/33-A
(LATAHEDI) 		1726005058NRG24200120240913425 20/01/2024 balu singh 1726005058WL069934 balu singh 00697 BKID0MG0337 1326 1326 Processed 28/03/2024 038530836 balusingh NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-058-002/66-A
(LATAHEDI) 		1726005058NRG24200120240913381 20/01/2024 lalata bai 1726005058WL069931 lalata bai 00697 BKID0MG0337 1326 1326 Processed 28/03/2024 038530836 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-058-002/66-A
(LATAHEDI) 		1726005058NRG24200120240913380 20/01/2024 ramesh chandra 1726005058WL069931 ramesh chandra 00697 BKID0MG0337 1326 1326 Processed 28/03/2024 038530836 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-058-002/98
(LATAHEDI) 		1726005058NRG24200120240913382 20/01/2024 ramprasad 1726005058WL069931 ramprasad 00697 BKID0MG0337 663 663 Processed 28/03/2024 038530836 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200124APB_FTO_438509 Bank of India BKID0009068 LEEMA CHOUHAN 28288
2 SARANGPUR MP1726005_200124APB_FTO_438509 Bank of India BKID0009952 KHUJNER 1547
3 SARANGPUR MP1726005_200124APB_FTO_438509 Bank of India BKID0009955 TALEN 3315
4 SARANGPUR MP1726005_200124APB_FTO_438509 Bank of India BKID0009957 SARANGPUR 8619
5 SARANGPUR MP1726005_200124APB_FTO_438509 Bank of India BKID0009960 CHHAPIHEDA 1547
6 SARANGPUR MP1726005_200124APB_FTO_438509 State Bank of India SBIN0015772 TALEN 2431
7 SARANGPUR MP1726005_200124APB_FTO_438509 State Bank of India SBIN0030072 SARANGPUR 1326
8 SARANGPUR MP1726005_200124APB_FTO_438509 State Bank of India SBIN0030181 PADHANA 39780
9 SARANGPUR MP1726005_200124APB_FTO_438509 Fino Payments Bank Ltd FINO0001446 MP RO 21216
10 SARANGPUR MP1726005_200124APB_FTO_438509 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 23205
11 SARANGPUR MP1726005_200124APB_FTO_438509 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
12 SARANGPUR MP1726005_200124APB_FTO_438509 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6188
13 SARANGPUR MP1726005_200124APB_FTO_438509 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 11271

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