Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:23:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_111223APB_FTO_385132
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-26-005-026-002/127-D
(DHAKNI) 		1726005026NRG24111220230789968 11/12/2023 Madhu bai 1726005026WL063017 Madhu bai 00048 BKID0009068 884 884 Processed 29/02/2024 462519415 Madhubai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-026-002/241-A
(DHAKNI) 		1726005026NRG24111220230789971 11/12/2023 Gokalbai 1726005026WL063017 Gokalbai 00048 BKID0009068 884 884 Processed 29/02/2024 462519415 Gokalbai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-071-001/11-A
(PANDA) 		1726005071NRG24081220230784312 11/12/2023 Dhapu bai 1726005071WL062664 Dhapu bai 00048 BKID0009068 1326 1326 Processed 01/03/2024 462519415 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-071-001/181
(PANDA) 		1726005071NRG24081220230784313 11/12/2023 Ramlal 1726005071WL062664 Ramlal 00048 BKID0009068 1326 1326 Processed 01/03/2024 462519415 Ramlal STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-071-001/283
(PANDA) 		1726005071NRG24081220230784316 11/12/2023 LEELA BAI 1726005071WL062664 LEELA BAI 00048 BKID0009068 1326 1326 Processed 01/03/2024 462519415 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARANGPUR MP-26-005-071-001/548
(PANDA) 		1726005071NRG24081220230784319 11/12/2023 rambabu 1726005071WL062664 rambabu 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519415 rambabu BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-076-001/248-B
(SANDAWTA) 		1726005076NRG24091220230787102 11/12/2023 DEEPAK PATIDAR 1726005076WL062816 DEEPAK PATIDAR 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519415 DEEPAKPATIDAR FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24091220230787107 11/12/2023 SURAJ 1726005076WL062816 SURAJ 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519415 SURAJ BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24091220230787111 11/12/2023 dipak 1726005076WL062816 dipak 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519415 dipak NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG24091220230787112 11/12/2023 gayatri bai 1726005076WL062816 gayatri bai 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519415 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
11 SARANGPUR MP-26-005-007-002/119-A
(BABALDA) 		1726005093NRG24071220230780031 11/12/2023 Seema bai 1726005093WL062417 Seema bai 00048 BKID0009952 1326 1326 Processed 29/02/2024 462519415 Seemabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-007-002/125
(BABALDA) 		1726005093NRG24071220230780032 11/12/2023 Narayan singh 1726005093WL062417 Narayan singh 00048 BKID0009952 1326 1326 Processed 29/02/2024 462519415 Narayansingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24071220230780033 11/12/2023 Jagdish 1726005093WL062417 Jagdish 00048 BKID0009952 1326 1326 Processed 29/02/2024 462519415 Jagdish BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-007-002/135-A
(BABALDA) 		1726005093NRG24071220230780034 11/12/2023 Ramlata bai 1726005093WL062417 Ramlata bai 00048 BKID0009952 1326 1326 Processed 01/03/2024 462519415 Ramlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24071220230780036 11/12/2023 Gangadhar 1726005093WL062417 Gangadhar 00048 BKID0009952 1326 1326 Processed 29/02/2024 462519415 Gangadhar BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24071220230780037 11/12/2023 Gokal bai 1726005093WL062417 Gokal bai 00048 BKID0009952 1326 1326 Processed 29/02/2024 462519415 Gokalbai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-007-002/154-B
(BABALDA) 		1726005093NRG24071220230780038 11/12/2023 Jyoti Nagar 1726005093WL062417 Jyoti Nagar 00048 BKID0009952 1326 1326 Processed 29/02/2024 462519415 JyotiNagar BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-071-001/11-A
(PANDA) 		1726005071NRG24081220230784311 11/12/2023 harinarayan 1726005071WL062664 harinarayan 00048 BKID0009952 1326 1326 Processed 01/03/2024 462519415 harinarayan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 SARANGPUR MP-26-005-055-001/147
(KUDLASA) 		1726005055NRG24071220230781479 11/12/2023 rajaram 1726005055WL062484 rajaram 00048 BKID0009955 1105 1105 Processed 01/03/2024 462519415 rajaram STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005055NRG24071220230781480 11/12/2023 ishwar singh 1726005055WL062484 ishwar singh 00048 BKID0009955 1105 1105 Processed 29/02/2024 462519415 ishwarsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-055-001/194-A
(KUDLASA) 		1726005055NRG24071220230781483 11/12/2023 teena 1726005055WL062484 teena 00048 BKID0009955 1105 1105 Processed 29/02/2024 462519415 teena BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-055-001/269
(KUDLASA) 		1726005055NRG24071220230781484 11/12/2023 bhagvan 1726005055WL062484 bhagvan 00048 BKID0009955 1105 1105 Processed 29/02/2024 462519415 bhagvan BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-055-001/92
(KUDLASA) 		1726005055NRG24071220230781485 11/12/2023 Mahesh 1726005055WL062484 Mahesh 00048 BKID0009955 1105 1105 Processed 29/02/2024 462519415 Mahesh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-100-001/247
(KODIAKHEDI) 		1726005100NRG24081220230784176 11/12/2023 mukesh lovawanshi 1726005100WL062658 mukesh lovawanshi 00048 BKID0009955 1105 1105 Processed 29/02/2024 462519415 mukeshlovawanshi BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24081220230784178 11/12/2023 rohit kumar nagar 1726005100WL062658 rohit kumar nagar 00048 BKID0009955 1105 1105 Processed 29/02/2024 462519415 rohitkumarnagar BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-100-001/251
(KODIAKHEDI) 		1726005100NRG24081220230784179 11/12/2023 durgaprasad telar 1726005100WL062658 durgaprasad telar 00048 BKID0009955 1105 1105 Processed 29/02/2024 462519415 durgaprasadtelar BANK OF INDIA(508505)
SubTotal 8840 8840
27 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24071220230780616 11/12/2023 Ghansyam 1726005004WL062445 Ghansyam 00048 BKID0009957 884 884 Processed 29/02/2024 462519415 Ghansyam BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24071220230780621 11/12/2023 Jeevansingh 1726005004WL062445 Jeevansingh 00048 BKID0009957 884 884 Processed 29/02/2024 462519415 Jeevansingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24111220230789966 11/12/2023 hrinaryan 1726005026WL063017 hrinaryan 00048 BKID0009957 884 884 Processed 29/02/2024 462519415 hrinaryan BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-026-002/11
(DHAKNI) 		1726005026NRG24111220230789967 11/12/2023 ramsilbai 1726005026WL063017 ramsilbai 00048 BKID0009957 884 884 Processed 29/02/2024 462519415 ramsilbai BANK OF INDIA(508505)
SubTotal 3536 3536
31 SARANGPUR MP-26-005-007-002/119-A
(BABALDA) 		1726005093NRG24071220230780030 11/12/2023 Rambabu 1726005093WL062417 Rambabu 00048 BKID0009963 1326 1326 Processed 29/02/2024 462519415 Rambabu BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-007-002/151-B
(BABALDA) 		1726005093NRG24071220230780035 11/12/2023 punamchand 1726005093WL062417 punamchand 00048 BKID0009963 1326 1326 Processed 29/02/2024 462519415 punamchand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
33 SARANGPUR MP-26-005-007-002/157
(BABALDA) 		1726005093NRG24071220230780039 11/12/2023 Jeetmal 1726005093WL062417 Jeetmal 00354 PUNB0293300 1326 1326 Processed 29/02/2024 462519415 Jeetmal BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-100-001/122-A
(KODIAKHEDI) 		1726005100NRG24081220230784169 11/12/2023 Rajaram 1726005100WL062658 Rajaram 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 Rajaram PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005100NRG24081220230784170 11/12/2023 Murlidhar lovevanshi 1726005100WL062658 Murlidhar lovevanshi 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 Murlidharlovevanshi PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-100-001/192
(KODIAKHEDI) 		1726005100NRG24081220230784171 11/12/2023 Radhesyam nagar 1726005100WL062658 Radhesyam nagar 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 Radhesyamnagar PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005100NRG24081220230784172 11/12/2023 Gisalal 1726005100WL062658 Gisalal 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 Gisalal PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24081220230784173 11/12/2023 balchandra lovewanshi 1726005100WL062658 balchandra lovewanshi 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24081220230784175 11/12/2023 Kala bai 1726005100WL062658 Kala bai 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 Kalabai PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24081220230784174 11/12/2023 Shyam singh 1726005100WL062658 Shyam singh 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 Shyamsingh PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-100-001/28-A
(KODIAKHEDI) 		1726005100NRG24081220230784180 11/12/2023 sugan bai 1726005100WL062658 sugan bai 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 suganbai PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-100-001/28-C
(KODIAKHEDI) 		1726005100NRG24081220230784181 11/12/2023 DEVKARAN 1726005100WL062658 DEVKARAN 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462519415 DEVKARAN PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24081220230784182 11/12/2023 DINESH 1726005100WL062658 DINESH 00354 PUNB0293300 1105 1105 Processed 29/02/2024 462519415 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
44 SARANGPUR MP-26-005-004-001/75
(PIPLIYAPAL) 		1726005004NRG24071220230780623 11/12/2023 mangu singh 1726005004WL062445 mangu singh 00415 SBIN0005861 884 884 Processed 29/02/2024 462519415 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-026-001/13-D
(DHAKNI) 		1726005026NRG24111220230789964 11/12/2023 nawab khan 1726005026WL063017 nawab khan 00415 SBIN0005861 884 884 Processed 01/03/2024 462519415 nawabkhan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
46 SARANGPUR MP-26-005-055-001/139
(KUDLASA) 		1726005055NRG24071220230781478 11/12/2023 Balwan Singh Parihar 1726005055WL062484 Balwan Singh Parihar 00415 SBIN0012175 1105 1105 Processed 01/03/2024 462519415 BalwanSinghParihar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 SARANGPUR MP-26-005-055-001/127
(KUDLASA) 		1726005055NRG24071220230781477 11/12/2023 arvind 1726005055WL062484 arvind 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462519415 arvind STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-055-001/160
(KUDLASA) 		1726005055NRG24071220230781481 11/12/2023 Ishwar singh 1726005055WL062484 Ishwar singh 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462519415 Ishwarsingh STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-055-001/176
(KUDLASA) 		1726005055NRG24071220230781489 11/12/2023 Mod Singh 1726005055WL062485 Mod Singh 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462519415 ModSingh STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005055NRG24071220230781493 11/12/2023 shivpal 1726005055WL062485 shivpal 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462519415 shivpal STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-055-001/55-A
(KUDLASA) 		1726005055NRG24071220230781495 11/12/2023 pooja 1726005055WL062485 pooja 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462519415 pooja STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-055-001/55-A
(KUDLASA) 		1726005055NRG24071220230781494 11/12/2023 ratanlal 1726005055WL062485 ratanlal 00415 SBIN0015772 1105 1105 Processed 29/02/2024 462519415 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
53 SARANGPUR MP-26-005-026-001/107-B
(DHAKNI) 		1726005026NRG24111220230789962 11/12/2023 babulal 1726005026WL063017 babulal 00415 SBIN0030072 884 884 Processed 01/03/2024 462519415 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
54 SARANGPUR MP-26-005-055-001/127
(KUDLASA) 		1726005055NRG24071220230781476 11/12/2023 Rameshchander 1726005055WL062484 Rameshchander 00415 SBIN0030181 1105 1105 Processed 01/03/2024 462519415 Rameshchander STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-055-001/154
(KUDLASA) 		1726005055NRG24071220230781488 11/12/2023 Ramesh 1726005055WL062485 Ramesh 00415 SBIN0030181 1105 1105 Processed 01/03/2024 462519415 Ramesh STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-055-001/27
(KUDLASA) 		1726005055NRG24071220230781491 11/12/2023 BIRAMLAL 1726005055WL062485 BIRAMLAL 00415 SBIN0030181 1105 1105 Processed 01/03/2024 462519415 BIRAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 SARANGPUR MP-26-005-055-001/27
(KUDLASA) 		1726005055NRG24071220230781492 11/12/2023 lalta 1726005055WL062485 lalta 00415 SBIN0030181 1105 1105 Processed 01/03/2024 462519415 lalta STATE BANK OF INDIA(508548)
SubTotal 4420 4420
58 SARANGPUR MP-26-005-007-002/95-B
(BABALDA) 		1726005093NRG24071220230780040 11/12/2023 amrat lal 1726005093WL062417 amrat lal 00415 SBIN0030195 1326 1326 Processed 29/02/2024 462519415 amratlal INDIAN BANK(607105)
59 SARANGPUR MP-26-005-071-001/181
(PANDA) 		1726005071NRG24081220230784314 11/12/2023 BHANWARI BAI 1726005071WL062664 BHANWARI BAI 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462519415 BHANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-071-001/283
(PANDA) 		1726005071NRG24081220230784315 11/12/2023 mohan lal 1726005071WL062664 mohan lal 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462519415 mohanlal STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24081220230784318 11/12/2023 MANJU BAI 1726005071WL062664 MANJU BAI 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462519415 MANJUBAI STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24081220230784317 11/12/2023 murlidhar 1726005071WL062664 murlidhar 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462519415 murlidhar STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-071-001/548
(PANDA) 		1726005071NRG24081220230784320 11/12/2023 MANJU BAI 1726005071WL062664 MANJU BAI 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462519415 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24081220230784321 11/12/2023 SANTOSH BAI 1726005071WL062664 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462519415 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARANGPUR MP-26-005-100-001/87
(KODIAKHEDI) 		1726005100NRG24081220230784183 11/12/2023 Jitmal 1726005100WL062658 Jitmal 00415 SBIN0030195 1105 1105 Processed 01/03/2024 462519415 Jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
66 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005055NRG24071220230781487 11/12/2023 Rukama 1726005055WL062485 Rukama 00415 SBIN0030328 1105 1105 Processed 01/03/2024 462519415 Rukama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 SARANGPUR MP-26-005-100-001/247
(KODIAKHEDI) 		1726005100NRG24081220230784177 11/12/2023 mansha lovvanshi 1726005100WL062658 mansha lovvanshi 00415 SBIN0030465 1105 1105 Processed 01/03/2024 462519415 manshalovvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
68 SARANGPUR MP-26-005-071-001/653
(PANDA) 		1726005071NRG24081220230784322 11/12/2023 BHAGWAN SINGH 1726005071WL062664 BHAGWAN SINGH 00468 UBIN0577685 1326 1326 Processed 29/02/2024 462519415 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
69 SARANGPUR MP-26-005-055-001/110-B
(KUDLASA) 		1726005055NRG24071220230781475 11/12/2023 Lal Singh 1726005055WL062484 Lal Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462519415 LalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 SARANGPUR MP-26-005-055-001/204-A
(KUDLASA) 		1726005055NRG24071220230781490 11/12/2023 sitaram 1726005055WL062485 sitaram 00697 BKID0MG0301 1105 1105 Processed 29/02/2024 462519415 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
71 SARANGPUR MP-26-005-004-001/38
(PIPLIYAPAL) 		1726005004NRG24071220230780622 11/12/2023 Gulab bai 1726005004WL062445 Gulab bai 00697 BKID0MG0322 663 663 Processed 29/02/2024 462519415 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
72 SARANGPUR MP-26-005-004-001/149-A
(PIPLIYAPAL) 		1726005004NRG24071220230780617 11/12/2023 Madu 1726005004WL062445 Madu 00697 BKID0MG0326 884 884 Processed 29/02/2024 462519415 Madu BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005004NRG24071220230780620 11/12/2023 amrut kuvar 1726005004WL062445 amrut kuvar 00697 BKID0MG0326 663 663 Processed 29/02/2024 462519415 amrutkuvar NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-004-001/157
(PIPLIYAPAL) 		1726005004NRG24071220230780619 11/12/2023 gulaab singh 1726005004WL062445 gulaab singh 00697 BKID0MG0326 884 884 Processed 29/02/2024 462519415 gulaabsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-004-001/87
(PIPLIYAPAL) 		1726005004NRG24071220230780624 11/12/2023 bhagvan singh 1726005004WL062445 bhagvan singh 00697 BKID0MG0326 663 663 Processed 29/02/2024 462519415 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-026-001/108-B
(DHAKNI) 		1726005026NRG24111220230789963 11/12/2023 narayan singh 1726005026WL063017 narayan singh 00697 BKID0MG0326 884 884 Processed 29/02/2024 462519415 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-026-002/13-B
(DHAKNI) 		1726005026NRG24111220230789970 11/12/2023 bhura bai 1726005026WL063017 bhura bai 00697 BKID0MG0326 884 884 Processed 29/02/2024 462519415 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-026-002/13-B
(DHAKNI) 		1726005026NRG24111220230789969 11/12/2023 gordan 1726005026WL063017 gordan 00697 BKID0MG0326 884 884 Processed 29/02/2024 462519415 gordan NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-026-002/241-A
(DHAKNI) 		1726005026NRG24111220230789972 11/12/2023 madanlal 1726005026WL063017 madanlal 00697 BKID0MG0326 884 884 Processed 29/02/2024 462519415 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
80 SARANGPUR MP-26-005-076-001/20-A
(SANDAWTA) 		1726005076NRG24091220230787099 11/12/2023 javed kha 1726005076WL062816 javed kha 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519415 javedkha FINO PAYMENTS BANK LTD(608001)
81 SARANGPUR MP-26-005-076-001/248-A
(SANDAWTA) 		1726005076NRG24091220230787101 11/12/2023 RAMKANYA BAI 1726005076WL062816 RAMKANYA BAI 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519415 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24091220230787103 11/12/2023 durgaprashad 1726005076WL062816 durgaprashad 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519415 durgaprashad NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-076-001/285
(SANDAWTA) 		1726005076NRG24091220230787104 11/12/2023 kala bai 1726005076WL062816 kala bai 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519415 kalabai NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24091220230787106 11/12/2023 RADHA BAI 1726005076WL062816 RADHA BAI 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519415 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-076-001/317-A
(SANDAWTA) 		1726005076NRG24091220230787109 11/12/2023 mubarik 1726005076WL062816 mubarik 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519415 mubarik NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-076-001/335-A
(SANDAWTA) 		1726005076NRG24091220230787110 11/12/2023 krishna bai 1726005076WL062816 krishna bai 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519415 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24091220230787113 11/12/2023 AMRAT 1726005076WL062816 AMRAT 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519415 AMRAT BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-076-001/344-A
(SANDAWTA) 		1726005076NRG24091220230787114 11/12/2023 UDIT NARAYAN 1726005076WL062816 UDIT NARAYAN 00697 BKID0MG0333 1105 1105 Processed 01/03/2024 462519415 UDITNARAYAN STATE BANK OF INDIA(508548)
SubTotal 9945 9945
89 SARANGPUR MP-26-005-055-001/134-C
(KUDLASA) 		1726005055NRG24071220230781486 11/12/2023 Jitendra Verma 1726005055WL062485 Jitendra Verma 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462519415 JitendraVerma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_111223APB_FTO_385132 Bank of India BKID0009068 LEEMA CHOUHAN 11492
2 SARANGPUR MP1726005_111223APB_FTO_385132 Bank of India BKID0009952 KHUJNER 10608
3 SARANGPUR MP1726005_111223APB_FTO_385132 Bank of India BKID0009955 TALEN 8840
4 SARANGPUR MP1726005_111223APB_FTO_385132 Bank of India BKID0009957 SARANGPUR 3536
5 SARANGPUR MP1726005_111223APB_FTO_385132 Bank of India BKID0009963 BHOJPURIA 2652
6 SARANGPUR MP1726005_111223APB_FTO_385132 Punjab National Bank PUNB0293300 PACHORE 12376
7 SARANGPUR MP1726005_111223APB_FTO_385132 State Bank of India SBIN0005861 ADB SARANGPUR 1768
8 SARANGPUR MP1726005_111223APB_FTO_385132 State Bank of India SBIN0012175 PACHORE 1105
9 SARANGPUR MP1726005_111223APB_FTO_385132 State Bank of India SBIN0015772 TALEN 6630
10 SARANGPUR MP1726005_111223APB_FTO_385132 State Bank of India SBIN0030072 SARANGPUR 884
11 SARANGPUR MP1726005_111223APB_FTO_385132 State Bank of India SBIN0030181 PADHANA 4420
12 SARANGPUR MP1726005_111223APB_FTO_385132 State Bank of India SBIN0030195 UDANKHEDI 10387
13 SARANGPUR MP1726005_111223APB_FTO_385132 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1105
14 SARANGPUR MP1726005_111223APB_FTO_385132 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
15 SARANGPUR MP1726005_111223APB_FTO_385132 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
16 SARANGPUR MP1726005_111223APB_FTO_385132 India Post Payments Bank IPOS0000001 Rajgarh 1105
17 SARANGPUR MP1726005_111223APB_FTO_385132 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1105
18 SARANGPUR MP1726005_111223APB_FTO_385132 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 663
19 SARANGPUR MP1726005_111223APB_FTO_385132 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 6630
20 SARANGPUR MP1726005_111223APB_FTO_385132 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 9945
21 SARANGPUR MP1726005_111223APB_FTO_385132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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