Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020923APB_FTO_246296
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-26-005-019-002/152-A
(BUDHANPUR) 		1726005019NRG24020920230602795 02/09/2023 Rameswar 1726005019WL047582 Rameswar 00045 BARB0BIAORA 1326 1326 Processed 07/09/2023 067778014 Rameswar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-014-001/1-A
(BHATKHEDI) 		1726005014NRG24020920230602714 02/09/2023 MOHAN LAL 1726005014WL047563 MOHAN LAL 00048 BKID0009068 1326 1326 Processed 07/09/2023 067778014 MOHANLAL BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-014-001/173
(BHATKHEDI) 		1726005014NRG24020920230602716 02/09/2023 Santosh bai 1726005014WL047563 Santosh bai 00048 BKID0009068 1326 1326 Processed 07/09/2023 067778014 Santoshbai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-014-001/339-A
(BHATKHEDI) 		1726005014NRG24020920230602719 02/09/2023 Sipra bai 1726005014WL047563 Sipra bai 00048 BKID0009068 1326 1326 Processed 07/09/2023 067778014 Siprabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-032-002/151-A
(DUGIYA) 		1726005032NRG24020920230602736 02/09/2023 HOKAMSINGH 1726005032WL047570 HOKAMSINGH 00048 BKID0009068 1326 1326 Processed 07/09/2023 067778014 HOKAMSINGH BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24020920230602744 02/09/2023 KUMER 1726005032WL047570 KUMER 00048 BKID0009068 1326 1326 Processed 07/09/2023 067778014 KUMER BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-082-001/165
(SIMROL) 		1726005082NRG24020920230603292 02/09/2023 Arvibai 1726005082WL047664 Arvibai 00048 BKID0009068 3094 3094 Processed 07/09/2023 067778014 Arvibai PUNJAB NATIONAL BANK(508568)
8 SARANGPUR MP-26-005-082-001/22
(SIMROL) 		1726005082NRG24020920230603293 02/09/2023 NAVALSINGH 1726005082WL047664 NAVALSINGH 00048 BKID0009068 3094 3094 Processed 07/09/2023 067778014 NAVALSINGH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-082-001/9
(SIMROL) 		1726005082NRG24020920230603294 02/09/2023 Bjesingh 1726005082WL047664 Bjesingh 00048 BKID0009068 3094 3094 Processed 07/09/2023 067778014 Bjesingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-082-002/56-A
(SIMROL) 		1726005082NRG24020920230603298 02/09/2023 Bhagwansingh 1726005082WL047665 Bhagwansingh 00048 BKID0009068 3094 3094 Processed 07/09/2023 067778014 Bhagwansingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-082-002/56-A
(SIMROL) 		1726005082NRG24020920230603299 02/09/2023 koslyabai 1726005082WL047665 koslyabai 00048 BKID0009068 3094 3094 Processed 07/09/2023 067778014 koslyabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-082-002/58-A
(SIMROL) 		1726005082NRG24020920230603295 02/09/2023 INDERSINGH 1726005082WL047664 INDERSINGH 00048 BKID0009068 2210 2210 Processed 07/09/2023 067778014 INDERSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-082-002/74-A
(SIMROL) 		1726005082NRG24020920230603296 02/09/2023 Dhapubai 1726005082WL047664 Dhapubai 00048 BKID0009068 3094 3094 Processed 07/09/2023 067778014 Dhapubai BANK OF INDIA(508505)
SubTotal 27404 27404
14 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005019NRG24020920230602794 02/09/2023 AMBARAM 1726005019WL047582 AMBARAM 00048 BKID0009955 1326 1326 Processed 07/09/2023 067778014 AMBARAM FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-019-002/67
(BUDHANPUR) 		1726005019NRG24020920230602793 02/09/2023 CHENSINGH 1726005019WL047581 CHENSINGH 00048 BKID0009955 221 221 Processed 07/09/2023 067778014 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 SARANGPUR MP-26-005-019-002/111
(BUDHANPUR) 		1726005019NRG24020920230603192 02/09/2023 durga 1726005019WL047652 durga 00048 BKID0009957 1547 1547 Processed 07/09/2023 067778014 durga BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24020920230602738 02/09/2023 RUKHMABAI 1726005032WL047570 RUKHMABAI 00048 BKID0009957 1326 1326 Processed 07/09/2023 067778014 RUKHMABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24020920230602743 02/09/2023 DEEPAk 1726005032WL047570 DEEPAk 00048 BKID0009957 1326 1326 Processed 07/09/2023 067778014 DEEPAk BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24020920230602728 02/09/2023 Kanhaiyalal 1726005042WL047569 Kanhaiyalal 00048 BKID0009957 1326 1326 Processed 07/09/2023 067778014 Kanhaiyalal BANK OF INDIA(508505)
SubTotal 5525 5525
20 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24010920230602588 02/09/2023 krishnapal singh 1726005040WL047542 krishnapal singh 00089 CBIN0284741 884 884 Processed 07/09/2023 067778014 krishnapalsingh CENTRAL BANK OF INDIA(607115)
21 SARANGPUR MP-26-005-040-003/133-A
(HALUHEDI KALAN) 		1726005040NRG24010920230602589 02/09/2023 seema kunvar 1726005040WL047542 seema kunvar 00089 CBIN0284741 884 884 Processed 07/09/2023 067778014 seemakunvar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
22 SARANGPUR MP-26-005-078-001/160-A
(SAREDI) 		1726005078NRG24020920230602890 02/09/2023 Bane Singh Ruhela 1726005078WL047616 Bane Singh Ruhela 00176 IDIB000P507 3094 3094 Processed 07/09/2023 067778014 BaneSinghRuhela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 SARANGPUR MP-26-005-078-001/178-A
(SAREDI) 		1726005078NRG24020920230602891 02/09/2023 Ramnarayan 1726005078WL047616 Ramnarayan 00176 IDIB000P507 3094 3094 Processed 07/09/2023 067778014 Ramnarayan INDIAN BANK(607105)
SubTotal 6188 6188
24 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24010920230602579 02/09/2023 pahlad singh 1726005040WL047542 pahlad singh 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 pahladsingh PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24010920230602580 02/09/2023 shyama bai 1726005040WL047542 shyama bai 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 shyamabai PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-040-002/168
(HALUHEDI KALAN) 		1726005040NRG24010920230602582 02/09/2023 balchand 1726005040WL047542 balchand 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 balchand PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-040-002/275
(HALUHEDI KALAN) 		1726005040NRG24010920230602583 02/09/2023 ashok kumar 1726005040WL047542 ashok kumar 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 ashokkumar PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24010920230602585 02/09/2023 mamta bai 1726005040WL047542 mamta bai 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 mamtabai PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24010920230602584 02/09/2023 nandkishor 1726005040WL047542 nandkishor 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 nandkishor PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005040NRG24010920230602586 02/09/2023 bhadursingh rajput 1726005040WL047542 bhadursingh rajput 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 bhadursinghrajput BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005040NRG24010920230602587 02/09/2023 Chanta kuwar 1726005040WL047542 Chanta kuwar 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 Chantakuwar PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG24010920230602590 02/09/2023 jograj singh 1726005040WL047542 jograj singh 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 jograjsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-040-003/96-C
(HALUHEDI KALAN) 		1726005040NRG24010920230602591 02/09/2023 lokendra singh 1726005040WL047542 lokendra singh 00354 PUNB0293300 884 884 Processed 07/09/2023 067778014 lokendrasingh STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-078-001/61
(SAREDI) 		1726005078NRG24020920230602892 02/09/2023 karan singh 1726005078WL047616 karan singh 00354 PUNB0293300 3094 3094 Processed 07/09/2023 067778014 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
35 SARANGPUR MP-26-005-019-001/406
(BUDHANPUR) 		1726005019NRG24020920230602803 02/09/2023 gaytri malviya 1726005019WL047583 gaytri malviya 00415 SBIN0000317 1326 1326 Processed 07/09/2023 067778014 gaytrimalviya BANK OF INDIA(508505)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24020920230602732 02/09/2023 MAYABaI 1726005032WL047570 MAYABaI 00415 SBIN0005861 1326 1326 Processed 07/09/2023 067778014 MAYABaI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-078-001/82-B
(SAREDI) 		1726005078NRG24020920230602893 02/09/2023 rukhma bai 1726005078WL047616 rukhma bai 00415 SBIN0012175 1105 1105 Processed 07/09/2023 067778014 rukhmabai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 SARANGPUR MP-26-005-093-001/75-A
(BABALDI) 		1726005007NRG24020920230602822 02/09/2023 siddhnath singh 1726005007WL047591 siddhnath singh 00415 SBIN0017813 1326 1326 Processed 07/09/2023 067778014 siddhnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24020920230602811 02/09/2023 SHYAM SINGH Solanki 1726005019WL047585 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 07/09/2023 067778014 SHYAMSINGHSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24020920230602730 02/09/2023 PARIBAI 1726005032WL047570 PARIBAI 00415 SBIN0030072 1326 1326 Processed 07/09/2023 067778014 PARIBAI STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-032-002/120
(DUGIYA) 		1726005032NRG24020920230602733 02/09/2023 LEELABAI 1726005032WL047570 LEELABAI 00415 SBIN0030072 1326 1326 Processed 07/09/2023 067778014 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24020920230602734 02/09/2023 DALCHAND 1726005032WL047570 DALCHAND 00415 SBIN0030072 1326 1326 Processed 07/09/2023 067778014 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-032-002/140
(DUGIYA) 		1726005032NRG24020920230602735 02/09/2023 Bhagwan singh 1726005032WL047570 Bhagwan singh 00415 SBIN0030072 1326 1326 Processed 07/09/2023 067778014 Bhagwansingh STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-032-002/155-B
(DUGIYA) 		1726005032NRG24020920230602737 02/09/2023 PRAKASH 1726005032WL047570 PRAKASH 00415 SBIN0030072 1326 1326 Processed 07/09/2023 067778014 PRAKASH STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-032-002/155-C
(DUGIYA) 		1726005032NRG24020920230602739 02/09/2023 RAKESH 1726005032WL047570 RAKESH 00415 SBIN0030072 1326 1326 Processed 07/09/2023 067778014 RAKESH STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-032-002/90-C
(DUGIYA) 		1726005032NRG24020920230602746 02/09/2023 Chintaram 1726005032WL047570 Chintaram 00415 SBIN0030072 1326 1326 Processed 07/09/2023 067778014 Chintaram STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24020920230602747 02/09/2023 ROHIT 1726005032WL047570 ROHIT 00415 SBIN0030072 1326 1326 Processed 07/09/2023 067778014 ROHIT STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 SARANGPUR MP-26-005-019-001/278
(BUDHANPUR) 		1726005019NRG24020920230602788 02/09/2023 kalusingh 1726005019WL047581 kalusingh 00415 SBIN0030181 221 221 Processed 07/09/2023 067778014 kalusingh STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-019-001/32
(BUDHANPUR) 		1726005019NRG24020920230602802 02/09/2023 SANGITA BAI 1726005019WL047583 SANGITA BAI 00415 SBIN0030181 1326 1326 Processed 07/09/2023 067778014 SANGITABAI STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-019-002/107
(BUDHANPUR) 		1726005019NRG24020920230602807 02/09/2023 ANTARSINGH 1726005019WL047584 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 07/09/2023 067778014 ANTARSINGH STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-019-002/111-B
(BUDHANPUR) 		1726005019NRG24020920230603193 02/09/2023 naranibai sharma 1726005019WL047652 naranibai sharma 00415 SBIN0030181 1547 1547 Processed 07/09/2023 067778014 naranibaisharma STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-019-002/123
(BUDHANPUR) 		1726005019NRG24020920230602789 02/09/2023 sajan 1726005019WL047581 sajan 00415 SBIN0030181 221 221 Processed 07/09/2023 067778014 sajan STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24020920230602804 02/09/2023 manohar 1726005019WL047583 manohar 00415 SBIN0030181 1326 1326 Processed 07/09/2023 067778014 manohar STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-019-002/153-B
(BUDHANPUR) 		1726005019NRG24020920230602790 02/09/2023 LALTA BAI 1726005019WL047581 LALTA BAI 00415 SBIN0030181 1326 1326 Processed 07/09/2023 067778014 LALTABAI BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-019-002/30
(BUDHANPUR) 		1726005019NRG24020920230603194 02/09/2023 GOKUL 1726005019WL047652 GOKUL 00415 SBIN0030181 1547 1547 Processed 07/09/2023 067778014 GOKUL BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-019-002/319
(BUDHANPUR) 		1726005019NRG24020920230602808 02/09/2023 Sampatabai 1726005019WL047584 Sampatabai 00415 SBIN0030181 221 221 Processed 07/09/2023 067778014 Sampatabai STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-019-002/343
(BUDHANPUR) 		1726005019NRG24020920230602809 02/09/2023 jitendra 1726005019WL047584 jitendra 00415 SBIN0030181 1326 1326 Processed 07/09/2023 067778014 jitendra STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-052-001/29-B
(KARONDI) 		1726005052NRG24020920230603178 02/09/2023 anil parmar 1726005052WL047647 anil parmar 00415 SBIN0030181 884 884 Processed 07/09/2023 067778014 anilparmar STATE BANK OF INDIA(508548)
SubTotal 11271 11271
59 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24020920230602748 02/09/2023 Rinku 1726005032WL047570 Rinku 00666 IDFB0041411 1326 1326 Processed 07/09/2023 067778014 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24020920230602805 02/09/2023 hemsingh 1726005019WL047584 hemsingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778014 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-019-001/200
(BUDHANPUR) 		1726005019NRG24020920230602799 02/09/2023 sanjay 1726005019WL047583 sanjay 00688 FINO0001446 1326 1326 Processed 07/09/2023 067778014 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SARANGPUR MP-26-005-040-002/147-C
(HALUHEDI KALAN) 		1726005040NRG24010920230602581 02/09/2023 gopal rathore 1726005040WL047542 gopal rathore 00689 AUBL0002301 884 884 Processed 07/09/2023 067778014 gopalrathore PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
63 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24020920230602801 02/09/2023 bhanwar 1726005019WL047583 bhanwar 00697 BKID0MG0301 1326 1326 Processed 07/09/2023 067778014 bhanwar STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-019-002/196
(BUDHANPUR) 		1726005019NRG24020920230602796 02/09/2023 DHAPU BAI 1726005019WL047582 DHAPU BAI 00697 BKID0MG0301 1326 1326 Processed 07/09/2023 067778014 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24020920230602797 02/09/2023 bheru singh 1726005019WL047582 bheru singh 00697 BKID0MG0301 1326 1326 Processed 07/09/2023 067778014 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-019-002/361-A
(BUDHANPUR) 		1726005019NRG24020920230602791 02/09/2023 anil 1726005019WL047581 anil 00697 BKID0MG0301 442 442 Processed 07/09/2023 067778014 anil NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-052-001/455
(KARONDI) 		1726005052NRG24020920230603179 02/09/2023 GYANSINGH 1726005052WL047647 GYANSINGH 00697 BKID0MG0301 663 663 Processed 07/09/2023 067778014 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-052-001/54-A
(KARONDI) 		1726005052NRG24020920230603180 02/09/2023 NANDKISHOR 1726005052WL047647 NANDKISHOR 00697 BKID0MG0301 1326 1326 Processed 07/09/2023 067778014 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-052-001/570
(KARONDI) 		1726005052NRG24020920230603181 02/09/2023 ghanshyam 1726005052WL047647 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 07/09/2023 067778014 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
70 SARANGPUR MP-26-005-082-001/177
(SIMROL) 		1726005082NRG24020920230603297 02/09/2023 Bhagwansingh 1726005082WL047665 Bhagwansingh 00697 BKID0MG0303 2652 2652 Processed 07/09/2023 067778014 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
71 SARANGPUR MP-26-005-042-001/63
(BHURAKHEDI) 		1726005042NRG24020920230602724 02/09/2023 Bhagirath singh 1726005042WL047566 Bhagirath singh 00697 BKID0MG0311 1326 1326 Processed 07/09/2023 067778014 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 SARANGPUR MP-26-005-014-001/155
(BHATKHEDI) 		1726005014NRG24020920230602715 02/09/2023 Campi bai 1726005014WL047563 Campi bai 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 Campibai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-014-001/212-A
(BHATKHEDI) 		1726005014NRG24020920230602717 02/09/2023 Babulal 1726005014WL047563 Babulal 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 Babulal BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-014-001/212-A
(BHATKHEDI) 		1726005014NRG24020920230602718 02/09/2023 Santoshbai 1726005014WL047563 Santoshbai 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-032-002/119
(DUGIYA) 		1726005032NRG24020920230602729 02/09/2023 TULS IRAM 1726005032WL047570 TULS IRAM 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-032-002/119-A
(DUGIYA) 		1726005032NRG24020920230602731 02/09/2023 DURGAPRASAD 1726005032WL047570 DURGAPRASAD 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-032-002/350
(DUGIYA) 		1726005032NRG24020920230602740 02/09/2023 RAMPRASAD 1726005032WL047570 RAMPRASAD 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
78 SARANGPUR MP-26-005-032-002/741
(DUGIYA) 		1726005032NRG24020920230602741 02/09/2023 Gitabai 1726005032WL047570 Gitabai 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24020920230602742 02/09/2023 Gopilal 1726005032WL047570 Gopilal 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-032-002/90-A
(DUGIYA) 		1726005032NRG24020920230602745 02/09/2023 savitabai 1726005032WL047570 savitabai 00697 BKID0MG0326 1326 1326 Processed 07/09/2023 067778014 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
81 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24020920230603291 02/09/2023 maheshanand 1726005076WL047663 maheshanand 00697 BKID0MG0333 1326 1326 Processed 07/09/2023 067778014 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005035NRG24020920230602981 02/09/2023 bhagwan singh 1726005035WL047624 bhagwan singh 00697 BKID0MG0334 1326 1326 Processed 07/09/2023 067778014 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-035-002/112-A
(GHATTIYA) 		1726005035NRG24020920230602982 02/09/2023 puja bai 1726005035WL047624 puja bai 00697 BKID0MG0334 1326 1326 Processed 07/09/2023 067778014 pujabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
84 SARANGPUR MP-26-005-019-002/378
(BUDHANPUR) 		1726005019NRG24020920230602810 02/09/2023 Hindu singh 1726005019WL047584 Hindu singh 00697 BKID0MG0337 221 221 Processed 07/09/2023 067778014 Hindusingh STATE BANK OF INDIA(508548)
SubTotal 221 221
85 SARANGPUR MP-26-005-052-001/285-B
(KARONDI) 		1726005052NRG24020920230603177 02/09/2023 ASHA BAI 1726005052WL047647 ASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067778014 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020923APB_FTO_246296 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_020923APB_FTO_246296 Bank of India BKID0009068 LEEMA CHOUHAN 27404
3 SARANGPUR MP1726005_020923APB_FTO_246296 Bank of India BKID0009955 TALEN 1547
4 SARANGPUR MP1726005_020923APB_FTO_246296 Bank of India BKID0009957 SARANGPUR 5525
5 SARANGPUR MP1726005_020923APB_FTO_246296 Central Bank Of India CBIN0284741 PACHORE 1768
6 SARANGPUR MP1726005_020923APB_FTO_246296 Indian Bank IDIB000P507 PACHORE 6188
7 SARANGPUR MP1726005_020923APB_FTO_246296 Punjab National Bank PUNB0293300 PACHORE 11934
8 SARANGPUR MP1726005_020923APB_FTO_246296 State Bank of India SBIN0000317 ASTHA 1326
9 SARANGPUR MP1726005_020923APB_FTO_246296 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_020923APB_FTO_246296 State Bank of India SBIN0012175 PACHORE 1105
11 SARANGPUR MP1726005_020923APB_FTO_246296 State Bank of India SBIN0017813 KHUJNER 1326
12 SARANGPUR MP1726005_020923APB_FTO_246296 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
13 SARANGPUR MP1726005_020923APB_FTO_246296 State Bank of India SBIN0030072 SARANGPUR 10608
14 SARANGPUR MP1726005_020923APB_FTO_246296 State Bank of India SBIN0030181 PADHANA 11271
15 SARANGPUR MP1726005_020923APB_FTO_246296 IDFC Bank IDFB0041411 Kurawar 1326
16 SARANGPUR MP1726005_020923APB_FTO_246296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SARANGPUR MP1726005_020923APB_FTO_246296 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 SARANGPUR MP1726005_020923APB_FTO_246296 AU Small Finance Bank Limited AUBL0002301 BIAORA 884
19 SARANGPUR MP1726005_020923APB_FTO_246296 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7735
20 SARANGPUR MP1726005_020923APB_FTO_246296 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
21 SARANGPUR MP1726005_020923APB_FTO_246296 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
22 SARANGPUR MP1726005_020923APB_FTO_246296 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 11934
23 SARANGPUR MP1726005_020923APB_FTO_246296 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
24 SARANGPUR MP1726005_020923APB_FTO_246296 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
25 SARANGPUR MP1726005_020923APB_FTO_246296 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 221
26 SARANGPUR MP1726005_020923APB_FTO_246296 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 1326

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