Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:53:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020324APB_FTO_481399
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-26-005-017-001/106
(BHUMKA) 		1726005000NRG24020320241014109 02/03/2024 Kamala bai 1726005WL075518 Kamala bai 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005000NRG24020320241014110 02/03/2024 Hemraj 1726005WL075518 Hemraj 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005000NRG24020320241014111 02/03/2024 Savita bai 1726005WL075518 Savita bai 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-017-001/124-B
(BHUMKA) 		1726005000NRG24020320241014113 02/03/2024 Ramlata Bai 1726005WL075518 Ramlata Bai 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 RamlataBai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/129-A
(BHUMKA) 		1726005000NRG24020320241014117 02/03/2024 Babita bai 1726005WL075518 Babita bai 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-017-001/137-B
(BHUMKA) 		1726005000NRG24020320241014121 02/03/2024 Anita bai 1726005WL075518 Anita bai 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-017-001/147-A
(BHUMKA) 		1726005000NRG24020320241014125 02/03/2024 Radha Bai 1726005WL075518 Radha Bai 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-017-001/158-A
(BHUMKA) 		1726005000NRG24020320241014128 02/03/2024 Rodi bai 1726005WL075518 Rodi bai 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 Rodibai NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-017-001/163
(BHUMKA) 		1726005000NRG24020320241014129 02/03/2024 Bahadur singh 1726005WL075518 Bahadur singh 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 Bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-017-001/165
(BHUMKA) 		1726005000NRG24020320241014132 02/03/2024 meera bai 1726005WL075518 meera bai 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 meerabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-017-001/246
(BHUMKA) 		1726005000NRG24020320241014135 02/03/2024 Badrilal 1726005WL075518 Badrilal 00048 BKID0009068 1105 1105 Processed 25/04/2024 476099648 Badrilal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-062-001/332
(MUNDLA LODHA) 		1726005062NRG24020320241013738 02/03/2024 vijay singh 1726005062WL075490 vijay singh 00048 BKID0009068 221 221 Processed 25/04/2024 476099648 vijaysingh BANK OF INDIA(508505)
SubTotal 12376 12376
13 SARANGPUR MP-26-005-058-001/150
(LATAHEDI) 		1726005058NRG24020320241013195 02/03/2024 Dulesingh Yadav 1726005058WL075476 Dulesingh Yadav 00048 BKID0009955 884 884 Processed 25/04/2024 476099648 DulesinghYadav STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24020320241013196 02/03/2024 MOHAN LAL MALVIYA 1726005058WL075476 MOHAN LAL MALVIYA 00048 BKID0009955 884 884 Processed 25/04/2024 476099648 MOHANLALMALVIYA BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-058-001/23-B
(LATAHEDI) 		1726005058NRG24020320241013197 02/03/2024 SURAJ MALVIYA 1726005058WL075476 SURAJ MALVIYA 00048 BKID0009955 884 884 Processed 25/04/2024 476099648 SURAJMALVIYA BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-058-001/33-A
(LATAHEDI) 		1726005058NRG24020320241013201 02/03/2024 govindsingh kelwa 1726005058WL075476 govindsingh kelwa 00048 BKID0009955 884 884 Processed 25/04/2024 476099648 govindsinghkelwa NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-058-001/50-A
(LATAHEDI) 		1726005058NRG24020320241013205 02/03/2024 KOMAL BAI 1726005058WL075476 KOMAL BAI 00048 BKID0009955 884 884 Processed 25/04/2024 476099648 KOMALBAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-058-002/290
(LATAHEDI) 		1726005058NRG24020320241013331 02/03/2024 satish 1726005058WL075479 satish 00048 BKID0009955 1105 1105 Processed 25/04/2024 476099648 satish BANK OF INDIA(508505)
SubTotal 5525 5525
19 SARANGPUR MP-26-005-058-001/23-B
(LATAHEDI) 		1726005058NRG24020320241013324 02/03/2024 Kalpana chouhan 1726005058WL075479 Kalpana chouhan 00415 SBIN0015772 1105 1105 Processed 25/04/2024 476099648 Kalpanachouhan STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-058-001/28-A
(LATAHEDI) 		1726005058NRG24020320241013199 02/03/2024 babu lal 1726005058WL075476 babu lal 00415 SBIN0015772 884 884 Processed 25/04/2024 476099648 babulal STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-058-001/50-A
(LATAHEDI) 		1726005058NRG24020320241013204 02/03/2024 OMPRAKASH 1726005058WL075476 OMPRAKASH 00415 SBIN0015772 884 884 Processed 25/04/2024 476099648 OMPRAKASH STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-058-001/59
(LATAHEDI) 		1726005058NRG24020320241013206 02/03/2024 sandeep yadav 1726005058WL075476 sandeep yadav 00415 SBIN0015772 884 884 Processed 25/04/2024 476099648 sandeepyadav BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24020320241013327 02/03/2024 manohar yadav 1726005058WL075479 manohar yadav 00415 SBIN0015772 1105 1105 Processed 25/04/2024 476099648 manoharyadav STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-058-002/200
(LATAHEDI) 		1726005058NRG24020320241013207 02/03/2024 bhagwan singh 1726005058WL075476 bhagwan singh 00415 SBIN0015772 884 884 Processed 25/04/2024 476099648 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
25 SARANGPUR MP-26-005-017-001/129-A
(BHUMKA) 		1726005000NRG24020320241014116 02/03/2024 Ramdayal 1726005WL075518 Ramdayal 00415 SBIN0017813 1105 1105 Processed 25/04/2024 476099648 Ramdayal STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-017-001/154-A
(BHUMKA) 		1726005000NRG24020320241014126 02/03/2024 SANJAY NAGAR 1726005WL075518 SANJAY NAGAR 00415 SBIN0017813 1105 1105 Processed 25/04/2024 476099648 SANJAYNAGAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 SARANGPUR MP-26-005-017-001/131-A
(BHUMKA) 		1726005000NRG24020320241014119 02/03/2024 Lalit 1726005WL075518 Lalit 00415 SBIN0030072 1105 1105 Processed 25/04/2024 476099648 Lalit BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-017-001/131-A
(BHUMKA) 		1726005000NRG24020320241014118 02/03/2024 Lalit 1726005WL075518 Lalit 00415 SBIN0030072 1105 1105 Processed 25/04/2024 476099648 Lalit STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-017-001/137-B
(BHUMKA) 		1726005000NRG24020320241014120 02/03/2024 Rajesh 1726005WL075518 Rajesh 00415 SBIN0030072 1105 1105 Processed 25/04/2024 476099648 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24020320241013530 02/03/2024 anandilal 1726005064WL075485 anandilal 00415 SBIN0030072 1105 1105 Processed 25/04/2024 476099648 anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
31 SARANGPUR MP-26-005-052-001/199-A
(KARONDI) 		1726005000NRG24020320241014137 02/03/2024 DHARMENDRA 1726005WL075519 DHARMENDRA 00415 SBIN0030181 1326 1326 Processed 25/04/2024 476099648 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-058-001/28
(LATAHEDI) 		1726005058NRG24020320241013198 02/03/2024 Dev Karan 1726005058WL075476 Dev Karan 00415 SBIN0030181 884 884 Processed 25/04/2024 476099648 DevKaran STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-064-001/175-B
(NARAYANPUR) 		1726005064NRG24020320241013529 02/03/2024 MADHUKANTA BAI 1726005064WL075485 MADHUKANTA BAI 00415 SBIN0030181 1105 1105 Processed 25/04/2024 476099648 MADHUKANTABAI STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24020320241013531 02/03/2024 balram 1726005064WL075485 balram 00415 SBIN0030181 1105 1105 Processed 25/04/2024 476099648 balram NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24020320241013534 02/03/2024 BHARAT SINGH 1726005064WL075485 BHARAT SINGH 00415 SBIN0030181 1105 1105 Processed 25/04/2024 476099648 BHARATSINGH STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24020320241013537 02/03/2024 GAYATRI BAI 1726005064WL075485 GAYATRI BAI 00415 SBIN0030181 884 884 Processed 25/04/2024 476099648 GAYATRIBAI STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-064-001/52
(NARAYANPUR) 		1726005064NRG24020320241013536 02/03/2024 maohan singh 1726005064WL075485 maohan singh 00415 SBIN0030181 1105 1105 Processed 25/04/2024 476099648 maohansingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
38 SARANGPUR MP-26-005-077-001/297
(SARALI) 		1726005077NRG24010320241013154 02/03/2024 KALA BAI 1726005077WL075472 KALA BAI 00415 SBIN0030195 884 884 Processed 25/04/2024 476099648 KALABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
39 SARANGPUR MP-26-005-064-001/177-C
(NARAYANPUR) 		1726005064NRG24020320241013532 02/03/2024 Rekha Bai 1726005064WL075485 Rekha Bai 00688 FINO0001446 1105 1105 Processed 25/04/2024 476099648 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 SARANGPUR MP-26-005-052-001/346
(KARONDI) 		1726005000NRG24020320241014138 02/03/2024 sanjiv 1726005WL075519 sanjiv 00697 BKID0MG0301 1326 1326 Processed 25/04/2024 476099648 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-064-001/120
(NARAYANPUR) 		1726005064NRG24020320241013527 02/03/2024 DEVKARAN 1726005064WL075485 DEVKARAN 00697 BKID0MG0301 1105 1105 Processed 25/04/2024 476099648 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-064-001/174-A
(NARAYANPUR) 		1726005064NRG24020320241013528 02/03/2024 BHERUSINGH 1726005064WL075485 BHERUSINGH 00697 BKID0MG0301 1105 1105 Processed 25/04/2024 476099648 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 SARANGPUR MP-26-005-064-001/269-A
(NARAYANPUR) 		1726005064NRG24020320241013533 02/03/2024 NEERAJ PATIDAR 1726005064WL075485 NEERAJ PATIDAR 00697 BKID0MG0301 1105 1105 Processed 25/04/2024 476099648 NEERAJPATIDAR STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-064-001/269-B
(NARAYANPUR) 		1726005064NRG24020320241013535 02/03/2024 LALTA BAI 1726005064WL075485 LALTA BAI 00697 BKID0MG0301 1105 1105 Processed 25/04/2024 476099648 LALTABAI STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-064-001/65-A
(NARAYANPUR) 		1726005064NRG24020320241013538 02/03/2024 RAMKALA BAI 1726005064WL075485 RAMKALA BAI 00697 BKID0MG0301 884 884 Processed 25/04/2024 476099648 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-064-001/78-A
(NARAYANPUR) 		1726005064NRG24020320241013539 02/03/2024 Ramakanvr Bai 1726005064WL075485 Ramakanvr Bai 00697 BKID0MG0301 884 884 Processed 25/04/2024 476099648 RamakanvrBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
47 SARANGPUR MP-26-005-017-001/129
(BHUMKA) 		1726005000NRG24020320241014115 02/03/2024 KANKUBAI 1726005WL075518 KANKUBAI 00697 BKID0MG0303 1105 1105 Processed 25/04/2024 476099648 KANKUBAI FINO PAYMENTS BANK LTD(608001)
48 SARANGPUR MP-26-005-017-001/14-B
(BHUMKA) 		1726005000NRG24020320241014122 02/03/2024 HIMMAT RAW 1726005WL075518 HIMMAT RAW 00697 BKID0MG0303 1105 1105 Processed 25/04/2024 476099648 HIMMATRAW AIRTEL PAYMENTS BANK LIMITED(990288)
49 SARANGPUR MP-26-005-017-001/14-B
(BHUMKA) 		1726005000NRG24020320241014123 02/03/2024 MINA 1726005WL075518 MINA 00697 BKID0MG0303 1105 1105 Processed 25/04/2024 476099648 MINA NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-017-001/145
(BHUMKA) 		1726005000NRG24020320241014124 02/03/2024 Pavitra bai 1726005WL075518 Pavitra bai 00697 BKID0MG0303 1105 1105 Processed 25/04/2024 476099648 Pavitrabai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-017-001/217
(BHUMKA) 		1726005000NRG24020320241014134 02/03/2024 Amri 1726005WL075518 Amri 00697 BKID0MG0303 1105 1105 Processed 25/04/2024 476099648 Amri NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-017-001/217
(BHUMKA) 		1726005000NRG24020320241014133 02/03/2024 BALCHAND 1726005WL075518 BALCHAND 00697 BKID0MG0303 1105 1105 Processed 25/04/2024 476099648 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-017-001/246
(BHUMKA) 		1726005000NRG24020320241014136 02/03/2024 Babli Bai 1726005WL075518 Babli Bai 00697 BKID0MG0303 1105 1105 Processed 25/04/2024 476099648 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
54 SARANGPUR MP-26-005-017-001/128
(BHUMKA) 		1726005000NRG24020320241014114 02/03/2024 Koshlya Bai 1726005WL075518 Koshlya Bai 00697 BKID0MG0333 1105 1105 Processed 25/04/2024 476099648 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-017-001/163
(BHUMKA) 		1726005000NRG24020320241014130 02/03/2024 NANA BAI 1726005WL075518 NANA BAI 00697 BKID0MG0333 1105 1105 Processed 25/04/2024 476099648 NANABAI NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-017-001/165
(BHUMKA) 		1726005000NRG24020320241014131 02/03/2024 Bhagwan singh 1726005WL075518 Bhagwan singh 00697 BKID0MG0333 1105 1105 Processed 25/04/2024 476099648 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-062-001/203-A
(MUNDLA LODHA) 		1726005062NRG24020320241013737 02/03/2024 Hindu singh 1726005062WL075490 Hindu singh 00697 BKID0MG0333 221 221 Processed 25/04/2024 476099648 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
58 SARANGPUR MP-26-005-077-001/297
(SARALI) 		1726005077NRG24010320241013153 02/03/2024 YOGESH 1726005077WL075472 YOGESH 00697 BKID0MG0334 1326 1326 Processed 25/04/2024 476099648 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 SARANGPUR MP-26-005-058-001/120-A
(LATAHEDI) 		1726005058NRG24020320241013323 02/03/2024 eswar singh 1726005058WL075479 eswar singh 00697 BKID0MG0337 884 884 Processed 25/04/2024 476099648 eswarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-058-001/29
(LATAHEDI) 		1726005058NRG24020320241013200 02/03/2024 devachand 1726005058WL075476 devachand 00697 BKID0MG0337 884 884 Processed 25/04/2024 476099648 devachand NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-058-001/42
(LATAHEDI) 		1726005058NRG24020320241013325 02/03/2024 ashokkumar 1726005058WL075479 ashokkumar 00697 BKID0MG0337 1105 1105 Processed 25/04/2024 476099648 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24020320241013203 02/03/2024 Kausalya Bai 1726005058WL075476 Kausalya Bai 00697 BKID0MG0337 884 884 Processed 25/04/2024 476099648 KausalyaBai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24020320241013202 02/03/2024 rajkumar prajapati 1726005058WL075476 rajkumar prajapati 00697 BKID0MG0337 884 884 Processed 25/04/2024 476099648 rajkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-058-002/114-A
(LATAHEDI) 		1726005058NRG24020320241013326 02/03/2024 gireeraj 1726005058WL075479 gireeraj 00697 BKID0MG0337 1105 1105 Processed 25/04/2024 476099648 gireeraj NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-058-002/28
(LATAHEDI) 		1726005058NRG24020320241013329 02/03/2024 guddi bai 1726005058WL075479 guddi bai 00697 BKID0MG0337 1105 1105 Processed 25/04/2024 476099648 guddibai NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-058-002/28
(LATAHEDI) 		1726005058NRG24020320241013328 02/03/2024 Ram singh 1726005058WL075479 Ram singh 00697 BKID0MG0337 1105 1105 Processed 25/04/2024 476099648 Ramsingh BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-058-002/28-A
(LATAHEDI) 		1726005058NRG24020320241013330 02/03/2024 Ladkunwar 1726005058WL075479 Ladkunwar 00697 BKID0MG0337 1105 1105 Processed 25/04/2024 476099648 Ladkunwar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
68 SARANGPUR MP-26-005-017-001/154-A
(BHUMKA) 		1726005000NRG24020320241014127 02/03/2024 HEMLATA BAI 1726005WL075518 HEMLATA BAI 00697 BKID0NAMRGB 1105 1105 Processed 25/04/2024 476099648 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
69 SARANGPUR MP-26-005-017-001/124-B
(BHUMKA) 		1726005000NRG24020320241014112 02/03/2024 BHAGAVAN SINGH 1726005WL075518 BHAGAVAN SINGH 00703 AIRP0000001 1105 1105 Processed 25/04/2024 476099648 BHAGAVANSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
Total 71162 71162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020324APB_FTO_481399 Bank of India BKID0009068 LEEMA CHOUHAN 12376
2 SARANGPUR MP1726005_020324APB_FTO_481399 Bank of India BKID0009955 TALEN 5525
3 SARANGPUR MP1726005_020324APB_FTO_481399 State Bank of India SBIN0015772 TALEN 5746
4 SARANGPUR MP1726005_020324APB_FTO_481399 State Bank of India SBIN0017813 KHUJNER 2210
5 SARANGPUR MP1726005_020324APB_FTO_481399 State Bank of India SBIN0030072 SARANGPUR 4420
6 SARANGPUR MP1726005_020324APB_FTO_481399 State Bank of India SBIN0030181 PADHANA 7514
7 SARANGPUR MP1726005_020324APB_FTO_481399 State Bank of India SBIN0030195 UDANKHEDI 884
8 SARANGPUR MP1726005_020324APB_FTO_481399 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 SARANGPUR MP1726005_020324APB_FTO_481399 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 7514
10 SARANGPUR MP1726005_020324APB_FTO_481399 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7735
11 SARANGPUR MP1726005_020324APB_FTO_481399 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3536
12 SARANGPUR MP1726005_020324APB_FTO_481399 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
13 SARANGPUR MP1726005_020324APB_FTO_481399 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 9061
14 SARANGPUR MP1726005_020324APB_FTO_481399 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1105
15 SARANGPUR MP1726005_020324APB_FTO_481399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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