Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:22:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_210623FTO_115341
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) 		1726005074NRG24180620230354422 21/06/2023 vinod 1726005074WL022604 vinod 00045 BARB0BIAORA 1105 1105 Processed 27/06/2023 574678976 vinod (000000)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-014-001/367
(BHATKHEDI) 		1726005014NRG24210620230369987 21/06/2023 Ramesvar 1726005014WL023583 Ramesvar 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 Ramesvar (000000)
3 SARANGPUR MP-26-005-014-001/62-A
(BHATKHEDI) 		1726005014NRG24210620230369995 21/06/2023 Manish kumar 1726005014WL023583 Manish kumar 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 Manishkumar (000000)
4 SARANGPUR MP-26-005-015-002/179-C
(BHENSWA) 		1726005000NRG24210620230372087 21/06/2023 KAVITA 1726005WL023708 KAVITA 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 KAVITA (000000)
5 SARANGPUR MP-26-005-015-002/20-A
(BHENSWA) 		1726005000NRG24210620230372093 21/06/2023 PREMNARAYAN 1726005WL023708 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 PREMNARAYAN (000000)
6 SARANGPUR MP-26-005-015-002/203-C
(BHENSWA) 		1726005000NRG24210620230372095 21/06/2023 RAJESH 1726005WL023708 RAJESH 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 RAJESH (000000)
7 SARANGPUR MP-26-005-015-002/203-C
(BHENSWA) 		1726005000NRG24210620230372096 21/06/2023 REENA 1726005WL023708 REENA 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 REENA (000000)
8 SARANGPUR MP-26-005-015-002/241-B
(BHENSWA) 		1726005000NRG24210620230372099 21/06/2023 vijay 1726005WL023708 vijay 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 vijay (000000)
9 SARANGPUR MP-26-005-015-002/425
(BHENSWA) 		1726005000NRG24210620230372120 21/06/2023 DEEPAK GURJAR 1726005WL023708 DEEPAK GURJAR 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 DEEPAKGURJAR (000000)
10 SARANGPUR MP-26-005-015-002/97-A
(BHENSWA) 		1726005000NRG24210620230372153 21/06/2023 pavan 1726005WL023708 pavan 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 pavan (000000)
11 SARANGPUR MP-26-005-015-003/117-B
(BHENSWA) 		1726005000NRG24210620230372159 21/06/2023 GOVIND 1726005WL023708 GOVIND 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 GOVIND (000000)
12 SARANGPUR MP-26-005-015-003/231-A
(BHENSWA) 		1726005000NRG24210620230372212 21/06/2023 DINESH 1726005WL023708 DINESH 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 DINESH (000000)
13 SARANGPUR MP-26-005-015-003/232-B
(BHENSWA) 		1726005000NRG24210620230372215 21/06/2023 narmada bai 1726005WL023708 narmada bai 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 narmadabai (000000)
14 SARANGPUR MP-26-005-015-003/243-A
(BHENSWA) 		1726005000NRG24210620230372218 21/06/2023 RAJESH 1726005WL023708 RAJESH 00048 BKID0009068 1326 1326 Rejected 27/06/2023 574678976 No Such Account
15 SARANGPUR MP-26-005-015-003/92-A
(BHENSWA) 		1726005000NRG24210620230372241 21/06/2023 VISHNU 1726005WL023708 VISHNU 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 VISHNU (000000)
16 SARANGPUR MP-26-005-023-001/268-A
(DARANA) 		1726005000NRG24210620230370796 21/06/2023 FUL SINGH 1726005WL023642 FUL SINGH 00048 BKID0009068 663 663 Processed 27/06/2023 574678976 FULSINGH (000000)
17 SARANGPUR MP-26-005-023-001/284
(DARANA) 		1726005000NRG24210620230370798 21/06/2023 KALU RAM VISHWAKRMA 1726005WL023642 KALU RAM VISHWAKRMA 00048 BKID0009068 663 663 Processed 27/06/2023 574678976 KALURAMVISHWAKRMA (000000)
18 SARANGPUR MP-26-005-023-001/350-B
(DARANA) 		1726005000NRG24210620230370801 21/06/2023 GOPAL 1726005WL023642 GOPAL 00048 BKID0009068 663 663 Processed 27/06/2023 574678976 GOPAL (000000)
19 SARANGPUR MP-26-005-023-002/38-A
(DARANA) 		1726005000NRG24210620230370809 21/06/2023 BALU 1726005WL023642 BALU 00048 BKID0009068 663 663 Processed 27/06/2023 574678976 BALU (000000)
20 SARANGPUR MP-26-005-041-001/111-A
(HARANA) 		1726005000NRG24210620230372246 21/06/2023 RAJESH 1726005WL023708 RAJESH 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 RAJESH (000000)
21 SARANGPUR MP-26-005-041-001/753
(HARANA) 		1726005000NRG24210620230372264 21/06/2023 Ram chandra 1726005WL023708 Ram chandra 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 Ramchandra (000000)
22 SARANGPUR MP-26-005-045-001/31
(JHIRI) 		1726005000NRG24210620230373860 21/06/2023 Kala bai 1726005WL023808 Kala bai 00048 BKID0009068 1547 1547 Processed 27/06/2023 574678976 Kalabai (000000)
23 SARANGPUR MP-26-005-045-001/40-A
(JHIRI) 		1726005000NRG24210620230373871 21/06/2023 VIKRAM 1726005WL023809 VIKRAM 00048 BKID0009068 1547 1547 Processed 27/06/2023 574678976 VIKRAM (000000)
24 SARANGPUR MP-26-005-045-001/83-A
(JHIRI) 		1726005000NRG24210620230373879 21/06/2023 HARIOM 1726005WL023809 HARIOM 00048 BKID0009068 1547 1547 Processed 27/06/2023 574678976 HARIOM (000000)
25 SARANGPUR MP-26-005-045-001/85
(JHIRI) 		1726005000NRG24210620230373736 21/06/2023 mansingh 1726005WL023804 mansingh 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 mansingh (000000)
26 SARANGPUR MP-26-005-045-002/16
(JHIRI) 		1726005000NRG24210620230373756 21/06/2023 harkchand 1726005WL023804 harkchand 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 harkchand (000000)
27 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005000NRG24210620230373964 21/06/2023 Asha 1726005WL023823 Asha 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 Asha (000000)
28 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005000NRG24210620230373963 21/06/2023 Rohit 1726005WL023823 Rohit 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 Rohit (000000)
29 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005000NRG24210620230373967 21/06/2023 Mangibai 1726005WL023823 Mangibai 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 Mangibai (000000)
30 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24200620230365412 21/06/2023 RAJESH 1726005076WL023305 RAJESH 00048 BKID0009068 1326 1326 Processed 27/06/2023 574678976 RAJESH (000000)
SubTotal 36465 36465
31 SARANGPUR MP-26-005-015-003/139-A
(BHENSWA) 		1726005000NRG24210620230372165 21/06/2023 durga prasad 1726005WL023708 durga prasad 00048 BKID0009952 1326 1326 Processed 27/06/2023 574678976 durgaprasad (000000)
32 SARANGPUR MP-26-005-045-001/147-A
(JHIRI) 		1726005000NRG24210620230373844 21/06/2023 Ghan Syam 1726005WL023808 Ghan Syam 00048 BKID0009952 1547 1547 Processed 27/06/2023 574678976 GhanSyam (000000)
SubTotal 2873 2873
33 SARANGPUR MP-26-005-045-001/83-A
(JHIRI) 		1726005000NRG24210620230373880 21/06/2023 KIRAN 1726005WL023809 KIRAN 00048 BKID0009955 1547 1547 Processed 27/06/2023 574678976 KIRAN (000000)
SubTotal 1547 1547
34 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24200620230365076 21/06/2023 rajesh 1726005029WL023284 rajesh 00048 BKID0009957 1326 1326 Processed 27/06/2023 574678976 rajesh (000000)
35 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005000NRG24210620230373953 21/06/2023 jyoti soni 1726005WL023823 jyoti soni 00048 BKID0009957 1326 1326 Processed 27/06/2023 574678976 jyotisoni (000000)
36 SARANGPUR MP-26-005-067-001/30-A
(NIPANIYATULA) 		1726005000NRG24210620230373960 21/06/2023 Mithun 1726005WL023823 Mithun 00048 BKID0009957 1326 1326 Processed 27/06/2023 574678976 Mithun (000000)
37 SARANGPUR MP-26-005-091-001/99-B
(BIGNODIPURA) 		1726005091NRG24210620230371844 21/06/2023 prahlad 1726005091WL023695 prahlad 00048 BKID0009957 1326 1326 Processed 27/06/2023 574678976 prahlad (000000)
38 SARANGPUR MP-26-005-096-002/180-A
(KALUKHEDA) 		1726005096NRG24210620230369782 21/06/2023 Sachean 1726005096WL023562 Sachean 00048 BKID0009957 1326 1326 Processed 27/06/2023 574678976 Sachean (000000)
SubTotal 6630 6630
39 SARANGPUR MP-26-005-014-001/236-A
(BHATKHEDI) 		1726005014NRG24210620230369974 21/06/2023 HEEMAT NAGAR 1726005014WL023583 HEEMAT NAGAR 00048 BKID0009963 1326 1326 Processed 27/06/2023 574678976 HEEMATNAGAR (000000)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005074NRG24180620230354424 21/06/2023 sandeep nagar 1726005074WL022604 sandeep nagar 00168 ICIC0000041 1105 1105 Processed 27/06/2023 574678976 sandeepnagar (000000)
SubTotal 1105 1105
41 SARANGPUR MP-26-005-074-002/74-A
(ROSIYA) 		1726005074NRG24180620230354431 21/06/2023 Devendra Nagar 1726005074WL022604 Devendra Nagar 00176 IDIB000P507 1105 1105 Processed 27/06/2023 574678976 DevendraNagar (000000)
SubTotal 1105 1105
42 SARANGPUR MP-26-005-029-002/210
(DIGWAD) 		1726005029NRG24200620230365101 21/06/2023 Radheshyam 1726005029WL023289 Radheshyam 00415 SBIN0005861 1326 1326 Processed 27/06/2023 574678976 Radheshyam (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-052-001/140-A
(KARONDI) 		1726005052NRG24210620230372759 21/06/2023 Arvind 1726005052WL023739 Arvind 00415 SBIN0015772 884 884 Processed 27/06/2023 574678976 Arvind (000000)
SubTotal 884 884
44 SARANGPUR MP-26-005-029-002/227
(DIGWAD) 		1726005029NRG24200620230365107 21/06/2023 ASHOK KUMAR 1726005029WL023289 ASHOK KUMAR 00415 SBIN0030072 1326 1326 Processed 27/06/2023 574678976 ASHOKKUMAR (000000)
45 SARANGPUR MP-26-005-081-003/2-A
(SHAMGIGHATA) 		1726005081NRG24210620230370021 21/06/2023 gopal 1726005081WL023588 gopal 00415 SBIN0030072 2431 2431 Processed 27/06/2023 574678976 gopal (000000)
46 SARANGPUR MP-26-005-081-003/2-A
(SHAMGIGHATA) 		1726005081NRG24210620230370020 21/06/2023 gopal 1726005081WL023588 gopal 00415 SBIN0030072 2431 2431 Processed 27/06/2023 574678976 gopal (000000)
47 SARANGPUR MP-26-005-096-001/177
(KALUKHEDA) 		1726005096NRG24210620230369757 21/06/2023 Jagadish 1726005096WL023560 Jagadish 00415 SBIN0030072 1326 1326 Processed 27/06/2023 574678976 Jagadish (000000)
48 SARANGPUR MP-26-005-096-001/54
(KALUKHEDA) 		1726005096NRG24210620230369772 21/06/2023 Suraj Singh 1726005096WL023561 Suraj Singh 00415 SBIN0030072 1326 1326 Processed 27/06/2023 574678976 SurajSingh (000000)
49 SARANGPUR MP-26-005-096-002/175-A
(KALUKHEDA) 		1726005096NRG24210620230369775 21/06/2023 Sakina 1726005096WL023562 Sakina 00415 SBIN0030072 1326 1326 Processed 27/06/2023 574678976 Sakina (000000)
SubTotal 10166 10166
50 SARANGPUR MP-26-005-071-001/732
(PANDA) 		1726005071NRG24200620230366937 21/06/2023 ramchandra 1726005071WL023354 ramchandra 00415 SBIN0030195 1326 1326 Processed 27/06/2023 574678976 ramchandra (000000)
51 SARANGPUR MP-26-005-071-002/278-A
(PANDA) 		1726005071NRG24200620230366948 21/06/2023 mahendra 1726005071WL023354 mahendra 00415 SBIN0030195 1326 1326 Processed 27/06/2023 574678976 mahendra (000000)
52 SARANGPUR MP-26-005-074-002/100-B
(ROSIYA) 		1726005074NRG24180620230354417 21/06/2023 nitesh 1726005074WL022604 nitesh 00415 SBIN0030195 1105 1105 Processed 27/06/2023 574678976 nitesh (000000)
53 SARANGPUR MP-26-005-077-001/190
(SARALI) 		1726005077NRG24190620230361801 21/06/2023 Chhami Bai 1726005077WL023054 Chhami Bai 00415 SBIN0030195 1326 1326 Processed 27/06/2023 574678976 ChhamiBai (000000)
54 SARANGPUR MP-26-005-077-001/427
(SARALI) 		1726005077NRG24190620230361805 21/06/2023 Virendra kumar Lodhi 1726005077WL023054 Virendra kumar Lodhi 00415 SBIN0030195 1326 1326 Processed 27/06/2023 574678976 VirendrakumarLodhi (000000)
SubTotal 6409 6409
55 SARANGPUR MP-26-005-071-002/429
(PANDA) 		1726005071NRG24200620230366951 21/06/2023 rahul sharma 1726005071WL023354 rahul sharma 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574678976 rahulsharma (000000)
SubTotal 1326 1326
56 SARANGPUR MP-26-005-015-003/147-C
(BHENSWA) 		1726005000NRG24210620230372179 21/06/2023 lakhan nagar 1726005WL023708 lakhan nagar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678976 lakhannagar (000000)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005000NRG24210620230373906 21/06/2023 suneeta 1726005WL023814 suneeta 00697 BKID0MG0301 1105 1105 Processed 27/06/2023 574678976 suneeta (000000)
58 SARANGPUR MP-26-005-052-001/50-A
(KARONDI) 		1726005000NRG24210620230373912 21/06/2023 rameshvar 1726005WL023814 rameshvar 00697 BKID0MG0301 1105 1105 Processed 27/06/2023 574678976 rameshvar (000000)
SubTotal 2210 2210
59 SARANGPUR MP-26-005-047-003/61-A
(KANKARIYA) 		1726005000NRG24210620230374016 21/06/2023 jagdish 1726005WL023828 jagdish 00697 BKID0MG0311 1547 1547 Processed 27/06/2023 574678976 jagdish (000000)
60 SARANGPUR MP-26-005-047-003/80-A
(KANKARIYA) 		1726005000NRG24210620230374019 21/06/2023 Dhansingh 1726005WL023828 Dhansingh 00697 BKID0MG0311 1547 1547 Processed 27/06/2023 574678976 Dhansingh (000000)
61 SARANGPUR MP-26-005-085-001/54
() 		1726005000NRG24210620230374023 21/06/2023 BHAGWANSINGH 1726005WL023828 BHAGWANSINGH 00697 BKID0MG0311 1547 1547 Processed 27/06/2023 574678976 BHAGWANSINGH (000000)
SubTotal 4641 4641
62 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24210620230370001 21/06/2023 Sayama bai 1726005014WL023584 Sayama bai 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 Sayamabai (000000)
63 SARANGPUR MP-26-005-014-001/291
(BHATKHEDI) 		1726005014NRG24210620230370000 21/06/2023 Visnuprashad 1726005014WL023584 Visnuprashad 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 Visnuprashad (000000)
64 SARANGPUR MP-26-005-015-002/179-D
(BHENSWA) 		1726005000NRG24210620230372089 21/06/2023 LAKHINABAI 1726005WL023708 LAKHINABAI 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 LAKHINABAI (000000)
65 SARANGPUR MP-26-005-015-002/180
(BHENSWA) 		1726005000NRG24210620230372090 21/06/2023 SHANTI BAI 1726005WL023708 SHANTI BAI 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 SHANTIBAI (000000)
66 SARANGPUR MP-26-005-015-002/227-B
(BHENSWA) 		1726005000NRG24210620230372098 21/06/2023 tara 1726005WL023708 tara 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 tara (000000)
67 SARANGPUR MP-26-005-015-002/241-C
(BHENSWA) 		1726005000NRG24210620230372100 21/06/2023 jagdish 1726005WL023708 jagdish 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 jagdish (000000)
68 SARANGPUR MP-26-005-015-002/308-C
(BHENSWA) 		1726005000NRG24210620230372105 21/06/2023 manju bai nagar 1726005WL023708 manju bai nagar 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 manjubainagar (000000)
69 SARANGPUR MP-26-005-015-002/308-C
(BHENSWA) 		1726005000NRG24210620230372104 21/06/2023 pappu nagar 1726005WL023708 pappu nagar 00697 BKID0MG0326 1326 1326 Rejected 27/06/2023 574678976 No Such Account
70 SARANGPUR MP-26-005-015-002/336-A
(BHENSWA) 		1726005000NRG24210620230372106 21/06/2023 rambabu gurjar 1726005WL023708 rambabu gurjar 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 rambabugurjar (000000)
71 SARANGPUR MP-26-005-015-002/336-A
(BHENSWA) 		1726005000NRG24210620230372107 21/06/2023 santosh bai 1726005WL023708 santosh bai 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 santoshbai (000000)
72 SARANGPUR MP-26-005-015-002/418-C
(BHENSWA) 		1726005000NRG24210620230372114 21/06/2023 dheerap nagar 1726005WL023708 dheerap nagar 00697 BKID0MG0326 1326 1326 Rejected 27/06/2023 574678976 No Such Account
73 SARANGPUR MP-26-005-015-002/418-C
(BHENSWA) 		1726005000NRG24210620230372115 21/06/2023 reenki 1726005WL023708 reenki 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 reenki (000000)
74 SARANGPUR MP-26-005-015-002/461-B
(BHENSWA) 		1726005000NRG24210620230372126 21/06/2023 bhulibai 1726005WL023708 bhulibai 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 bhulibai (000000)
75 SARANGPUR MP-26-005-015-002/461-C
(BHENSWA) 		1726005000NRG24210620230372127 21/06/2023 rohit 1726005WL023708 rohit 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 rohit (000000)
76 SARANGPUR MP-26-005-015-002/464-A
(BHENSWA) 		1726005000NRG24210620230372129 21/06/2023 mamtabai 1726005WL023708 mamtabai 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 mamtabai (000000)
77 SARANGPUR MP-26-005-015-003/114-C
(BHENSWA) 		1726005000NRG24210620230372155 21/06/2023 RAMKARAN 1726005WL023708 RAMKARAN 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 RAMKARAN (000000)
78 SARANGPUR MP-26-005-015-003/114-C
(BHENSWA) 		1726005000NRG24210620230372156 21/06/2023 TARABAI 1726005WL023708 TARABAI 00697 BKID0MG0326 1326 1326 Rejected 27/06/2023 574678976 No Such Account
79 SARANGPUR MP-26-005-015-003/124-C
(BHENSWA) 		1726005000NRG24210620230372162 21/06/2023 chandrakala 1726005WL023708 chandrakala 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 chandrakala (000000)
80 SARANGPUR MP-26-005-015-003/124-C
(BHENSWA) 		1726005000NRG24210620230372161 21/06/2023 narayansingh 1726005WL023708 narayansingh 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 narayansingh (000000)
81 SARANGPUR MP-26-005-015-003/140-B
(BHENSWA) 		1726005000NRG24210620230372167 21/06/2023 krishna mohan 1726005WL023708 krishna mohan 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 krishnamohan (000000)
82 SARANGPUR MP-26-005-015-003/144-D
(BHENSWA) 		1726005000NRG24210620230372173 21/06/2023 pawan sen 1726005WL023708 pawan sen 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 pawansen (000000)
83 SARANGPUR MP-26-005-015-003/149-C
(BHENSWA) 		1726005000NRG24210620230372184 21/06/2023 ramkuwar bai 1726005WL023708 ramkuwar bai 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 ramkuwarbai (000000)
84 SARANGPUR MP-26-005-015-003/162-A
(BHENSWA) 		1726005000NRG24210620230372190 21/06/2023 kavita 1726005WL023708 kavita 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 kavita (000000)
85 SARANGPUR MP-26-005-015-003/30-A
(BHENSWA) 		1726005000NRG24210620230372220 21/06/2023 shantibai 1726005WL023708 shantibai 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 shantibai (000000)
86 SARANGPUR MP-26-005-015-003/63-A
(BHENSWA) 		1726005000NRG24210620230372228 21/06/2023 DEELIP 1726005WL023708 DEELIP 00697 BKID0MG0326 1105 1105 Processed 27/06/2023 574678976 DEELIP (000000)
87 SARANGPUR MP-26-005-015-003/72-D
(BHENSWA) 		1726005000NRG24210620230372234 21/06/2023 RAMCHANDRA 1726005WL023708 RAMCHANDRA 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 RAMCHANDRA (000000)
88 SARANGPUR MP-26-005-015-003/72-D
(BHENSWA) 		1726005000NRG24210620230372235 21/06/2023 SHIPRA BAI 1726005WL023708 SHIPRA BAI 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 SHIPRABAI (000000)
89 SARANGPUR MP-26-005-015-003/92-A
(BHENSWA) 		1726005000NRG24210620230372240 21/06/2023 RAMESHCHANDRA 1726005WL023708 RAMESHCHANDRA 00697 BKID0MG0326 1326 1326 Processed 27/06/2023 574678976 RAMESHCHANDRA (000000)
SubTotal 36907 36907
90 SARANGPUR MP-26-005-015-003/240-A
(BHENSWA) 		1726005000NRG24210620230372217 21/06/2023 teena 1726005WL023708 teena 00697 BKID0MG0327 1326 1326 Processed 27/06/2023 574678976 teena (000000)
SubTotal 1326 1326
91 SARANGPUR MP-26-005-045-001/153-C
(JHIRI) 		1726005000NRG24210620230373717 21/06/2023 Rekha Bai 1726005WL023804 Rekha Bai 00697 BKID0MG0333 1326 1326 Processed 27/06/2023 574678976 RekhaBai (000000)
92 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005000NRG24210620230373857 21/06/2023 krishna bai 1726005WL023808 krishna bai 00697 BKID0MG0333 1547 1547 Processed 27/06/2023 574678976 krishnabai (000000)
93 SARANGPUR MP-26-005-045-001/26
(JHIRI) 		1726005000NRG24210620230373856 21/06/2023 sarjansingh 1726005WL023808 sarjansingh 00697 BKID0MG0333 1547 1547 Processed 27/06/2023 574678976 sarjansingh (000000)
94 SARANGPUR MP-26-005-045-001/69
(JHIRI) 		1726005000NRG24210620230373728 21/06/2023 droptabai 1726005WL023804 droptabai 00697 BKID0MG0333 1326 1326 Processed 27/06/2023 574678976 droptabai (000000)
95 SARANGPUR MP-26-005-045-001/69-A
(JHIRI) 		1726005000NRG24210620230373730 21/06/2023 Mamta bai 1726005WL023804 Mamta bai 00697 BKID0MG0333 1326 1326 Processed 27/06/2023 574678976 Mamtabai (000000)
96 SARANGPUR MP-26-005-045-001/92-A
(JHIRI) 		1726005000NRG24210620230373750 21/06/2023 Sundar singh 1726005WL023804 Sundar singh 00697 BKID0MG0333 1326 1326 Processed 27/06/2023 574678976 Sundarsingh (000000)
97 SARANGPUR MP-26-005-045-002/56-B
(JHIRI) 		1726005000NRG24210620230373764 21/06/2023 Pawan 1726005WL023804 Pawan 00697 BKID0MG0333 1326 1326 Processed 27/06/2023 574678976 Pawan (000000)
SubTotal 9724 9724
98 SARANGPUR MP-26-005-074-002/65-B
(ROSIYA) 		1726005074NRG24180620230354430 21/06/2023 lakhan singh 1726005074WL022604 lakhan singh 00697 BKID0MG0334 1105 1105 Processed 27/06/2023 574678976 lakhansingh (000000)
99 SARANGPUR MP-26-005-077-001/39
(SARALI) 		1726005077NRG24190620230361822 21/06/2023 karan singh bhil 1726005077WL023056 karan singh bhil 00697 BKID0MG0334 1326 1326 Processed 27/06/2023 574678976 karansinghbhil (000000)
100 SARANGPUR MP-26-005-077-001/9
(SARALI) 		1726005077NRG24190620230361836 21/06/2023 Ganeshram 1726005077WL023057 Ganeshram 00697 BKID0MG0334 1326 1326 Processed 27/06/2023 574678976 Ganeshram (000000)
101 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24210620230370184 21/06/2023 kamal Singh Nagar 1726005083WL023597 kamal Singh Nagar 00697 BKID0MG0334 1326 1326 Processed 27/06/2023 574678976 kamalSinghNagar (000000)
SubTotal 5083 5083
102 SARANGPUR MP-26-005-015-003/148-D
(BHENSWA) 		1726005000NRG24210620230372182 21/06/2023 SONU 1726005WL023708 SONU 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574678976 SONU (000000)
SubTotal 1326 1326
Total 134810 134810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_210623FTO_115341 Bank of Baroda BARB0BIAORA Biaora 1105
2 SARANGPUR MP1726005_210623FTO_115341 Bank of India BKID0009068 LEEMA CHOUHAN 36465
3 SARANGPUR MP1726005_210623FTO_115341 Bank of India BKID0009952 KHUJNER 2873
4 SARANGPUR MP1726005_210623FTO_115341 Bank of India BKID0009955 TALEN 1547
5 SARANGPUR MP1726005_210623FTO_115341 Bank of India BKID0009957 SARANGPUR 6630
6 SARANGPUR MP1726005_210623FTO_115341 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_210623FTO_115341 ICICI BANK ICIC0000041 INDORE 1105
8 SARANGPUR MP1726005_210623FTO_115341 Indian Bank IDIB000P507 PACHORE 1105
9 SARANGPUR MP1726005_210623FTO_115341 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_210623FTO_115341 State Bank of India SBIN0015772 TALEN 884
11 SARANGPUR MP1726005_210623FTO_115341 State Bank of India SBIN0030072 SARANGPUR 10166
12 SARANGPUR MP1726005_210623FTO_115341 State Bank of India SBIN0030195 UDANKHEDI 6409
13 SARANGPUR MP1726005_210623FTO_115341 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 SARANGPUR MP1726005_210623FTO_115341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 SARANGPUR MP1726005_210623FTO_115341 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2210
16 SARANGPUR MP1726005_210623FTO_115341 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 4641
17 SARANGPUR MP1726005_210623FTO_115341 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 36907
18 SARANGPUR MP1726005_210623FTO_115341 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
19 SARANGPUR MP1726005_210623FTO_115341 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9724
20 SARANGPUR MP1726005_210623FTO_115341 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 5083
21 SARANGPUR MP1726005_210623FTO_115341 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

Download In Excel