Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040523FTO_29215
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-26-005-025-004/10
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069658 04/05/2023 satynarayan 1726005025WL004157 satynarayan 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 satynarayan (000000)
2 SARANGPUR MP-26-005-032-002/131
(DUGIYA) 		1726005032NRG24040520230075530 04/05/2023 PADAMBAI 1726005032WL004472 PADAMBAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 PADAMBAI (000000)
3 SARANGPUR MP-26-005-054-002/121
(KHAJURIYGHATA) 		1726005054NRG24040520230071972 04/05/2023 Kalu singh 1726005054WL004310 Kalu singh 00048 BKID0009068 1105 1105 Processed 15/05/2023 686901854 Kalusingh (000000)
4 SARANGPUR MP-26-005-054-002/121
(KHAJURIYGHATA) 		1726005054NRG24040520230071973 04/05/2023 Lila bai 1726005054WL004310 Lila bai 00048 BKID0009068 1105 1105 Processed 15/05/2023 686901854 Lilabai (000000)
5 SARANGPUR MP-26-005-054-002/247
(KHAJURIYGHATA) 		1726005054NRG24040520230071981 04/05/2023 PREMNARAYAN 1726005054WL004310 PREMNARAYAN 00048 BKID0009068 1105 1105 Processed 15/05/2023 686901854 PREMNARAYAN (000000)
6 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24040520230071991 04/05/2023 babita 1726005054WL004310 babita 00048 BKID0009068 1105 1105 Processed 15/05/2023 686901854 babita (000000)
7 SARANGPUR MP-26-005-054-002/5
(KHAJURIYGHATA) 		1726005054NRG24040520230071998 04/05/2023 Chandar singh 1726005054WL004310 Chandar singh 00048 BKID0009068 1105 1105 Processed 15/05/2023 686901854 Chandarsingh (000000)
8 SARANGPUR MP-26-005-054-002/9-B
(KHAJURIYGHATA) 		1726005054NRG24040520230072001 04/05/2023 NARAYAN SINGH 1726005054WL004310 NARAYAN SINGH 00048 BKID0009068 1105 1105 Processed 15/05/2023 686901854 NARAYANSINGH (000000)
9 SARANGPUR MP-26-005-059-001/196
(LIMACHOHAN) 		1726005059NRG24040520230070701 04/05/2023 devsingh 1726005059WL004214 devsingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 devsingh (000000)
10 SARANGPUR MP-26-005-059-002/18-B
(LIMACHOHAN) 		1726005059NRG24040520230070699 04/05/2023 Shantilal 1726005059WL004212 Shantilal 00048 BKID0009068 1547 1547 Processed 15/05/2023 686901854 Shantilal (000000)
11 SARANGPUR MP-26-005-059-002/52-C
(LIMACHOHAN) 		1726005059NRG24040520230070696 04/05/2023 Mohan malviya 1726005059WL004209 Mohan malviya 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 Mohanmalviya (000000)
12 SARANGPUR MP-26-005-071-001/157-A
(PANDA) 		1726005071NRG24040520230071934 04/05/2023 rahul 1726005071WL004306 rahul 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 rahul (000000)
13 SARANGPUR MP-26-005-071-001/304
(PANDA) 		1726005071NRG24040520230071941 04/05/2023 ramcharan 1726005071WL004306 ramcharan 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 ramcharan (000000)
14 SARANGPUR MP-26-005-071-001/730
(PANDA) 		1726005071NRG24040520230070467 04/05/2023 ROOP KUNWAR 1726005071WL004198 ROOP KUNWAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 ROOPKUNWAR (000000)
15 SARANGPUR MP-26-005-071-001/9
(PANDA) 		1726005071NRG24040520230071962 04/05/2023 kanta bai 1726005071WL004306 kanta bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 kantabai (000000)
16 SARANGPUR MP-26-005-071-003/108
(PANDA) 		1726005071NRG24040520230070441 04/05/2023 guddi bai 1726005071WL004196 guddi bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 guddibai (000000)
17 SARANGPUR MP-26-005-071-003/97
(PANDA) 		1726005071NRG24040520230070447 04/05/2023 geeta bai 1726005071WL004196 geeta bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 geetabai (000000)
18 SARANGPUR MP-26-005-081-004/359-A
(SHAMGIGHATA) 		1726005081NRG24040520230070212 04/05/2023 Tama kunvar 1726005081WL004193 Tama kunvar 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 Tamakunvar (000000)
19 SARANGPUR MP-26-005-081-004/360-B
(SHAMGIGHATA) 		1726005081NRG24040520230070217 04/05/2023 Bane singh 1726005081WL004193 Bane singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 Banesingh (000000)
20 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24040520230070220 04/05/2023 Devkaran 1726005081WL004193 Devkaran 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 Devkaran (000000)
21 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24040520230070221 04/05/2023 Tejkaran 1726005081WL004193 Tejkaran 00048 BKID0009068 1326 1326 Processed 15/05/2023 686901854 Tejkaran (000000)
SubTotal 26741 26741
22 SARANGPUR MP-26-005-030-003/104
(DOBDA JAMINDAR) 		1726005030NRG24040520230075340 04/05/2023 Devi Lal 1726005030WL004461 Devi Lal 00048 BKID0009952 1547 1547 Processed 15/05/2023 686901854 DeviLal (000000)
23 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24040520230075381 04/05/2023 Ganga Prasad 1726005030WL004462 Ganga Prasad 00048 BKID0009952 1547 1547 Processed 15/05/2023 686901854 GangaPrasad (000000)
24 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24040520230072110 04/05/2023 Radha bai 1726005030WL004326 Radha bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686901854 Radhabai (000000)
25 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072118 04/05/2023 Krishna nagar 1726005030WL004326 Krishna nagar 00048 BKID0009952 1547 1547 Processed 15/05/2023 686901854 Krishnanagar (000000)
26 SARANGPUR MP-26-005-030-003/32
(DOBDA JAMINDAR) 		1726005030NRG24040520230072128 04/05/2023 Shila bai 1726005030WL004327 Shila bai 00048 BKID0009952 1547 1547 Processed 15/05/2023 686901854 Shilabai (000000)
27 SARANGPUR MP-26-005-071-002/182-A
(PANDA) 		1726005071NRG24040520230070451 04/05/2023 kamlesh 1726005071WL004197 kamlesh 00048 BKID0009952 1326 1326 Processed 15/05/2023 686901854 kamlesh (000000)
SubTotal 9061 9061
28 SARANGPUR MP-26-005-009-001/72-B
(BANI) 		1726005009NRG24040520230070873 04/05/2023 kalu 1726005009WL004224 kalu 00048 BKID0009955 2210 2210 Processed 15/05/2023 686901854 kalu (000000)
SubTotal 2210 2210
29 SARANGPUR MP-26-005-004-001/135-C
(PIPLIYAPAL) 		1726005004NRG24040520230075510 04/05/2023 Bhanu singh 1726005004WL004471 Bhanu singh 00048 BKID0009957 1105 1105 Processed 15/05/2023 686901854 Bhanusingh (000000)
30 SARANGPUR MP-26-005-004-001/135-C
(PIPLIYAPAL) 		1726005004NRG24040520230075512 04/05/2023 Nand kuvar 1726005004WL004471 Nand kuvar 00048 BKID0009957 1105 1105 Processed 15/05/2023 686901854 Nandkuvar (000000)
31 SARANGPUR MP-26-005-004-001/65-D
(PIPLIYAPAL) 		1726005004NRG24040520230075518 04/05/2023 Narendra 1726005004WL004471 Narendra 00048 BKID0009957 1105 1105 Processed 15/05/2023 686901854 Narendra (000000)
32 SARANGPUR MP-26-005-012-001/391-A
(BAWADLIYA) 		1726005000NRG24040520230074475 04/05/2023 BABITA 1726005WL004402 BABITA 00048 BKID0009957 1547 1547 Processed 15/05/2023 686901854 BABITA (000000)
33 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24040520230071987 04/05/2023 Dayal 1726005054WL004310 Dayal 00048 BKID0009957 1105 1105 Processed 15/05/2023 686901854 Dayal (000000)
34 SARANGPUR MP-26-005-054-002/420-A
(KHAJURIYGHATA) 		1726005054NRG24040520230071996 04/05/2023 MAHESH KUMAR 1726005054WL004310 MAHESH KUMAR 00048 BKID0009957 1105 1105 Processed 15/05/2023 686901854 MAHESHKUMAR (000000)
35 SARANGPUR MP-26-005-077-001/431
(SARALI) 		1726005077NRG24040520230074107 04/05/2023 Durga 1726005077WL004389 Durga 00048 BKID0009957 1326 1326 Processed 15/05/2023 686901854 Durga (000000)
SubTotal 8398 8398
36 SARANGPUR MP-26-005-025-003/14-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069716 04/05/2023 JANAK SINGH 1726005025WL004158 JANAK SINGH 00048 BKID0009960 1326 1326 Processed 15/05/2023 686901854 JANAKSINGH (000000)
37 SARANGPUR MP-26-005-025-003/62-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069640 04/05/2023 ANITA 1726005025WL004157 ANITA 00048 BKID0009960 1326 1326 Processed 15/05/2023 686901854 ANITA (000000)
38 SARANGPUR MP-26-005-025-003/64-B
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069643 04/05/2023 lokendar singh 1726005025WL004157 lokendar singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686901854 lokendarsingh (000000)
39 SARANGPUR MP-26-005-025-003/66-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069647 04/05/2023 balram singh 1726005025WL004157 balram singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 686901854 balramsingh (000000)
40 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069674 04/05/2023 MANU BAI 1726005025WL004157 MANU BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 686901854 MANUBAI (000000)
41 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069673 04/05/2023 RATANLAL 1726005025WL004157 RATANLAL 00048 BKID0009960 1326 1326 Processed 15/05/2023 686901854 RATANLAL (000000)
SubTotal 7956 7956
42 SARANGPUR MP-26-005-022-001/109
(CHIDLAWNIYA) 		1726005022NRG24040520230075153 04/05/2023 sima bai nagar 1726005022WL004448 sima bai nagar 00048 BKID0009963 1326 1326 Processed 15/05/2023 686901854 simabainagar (000000)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-025-004/101-C
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069662 04/05/2023 iswar singh 1726005025WL004157 iswar singh 00176 IDIB000P507 1326 1326 Processed 15/05/2023 686901854 iswarsingh (000000)
44 SARANGPUR MP-26-005-073-001/84-B
(PATKIYA) 		1726005073NRG24040520230074955 04/05/2023 Radha 1726005073WL004435 Radha 00176 IDIB000P507 884 884 Processed 15/05/2023 686901854 Radha (000000)
SubTotal 2210 2210
45 SARANGPUR MP-26-005-069-002/237
(PADLIYA ANJANA) 		1726005069NRG24040520230074576 04/05/2023 NArmada prasad 1726005069WL004408 NArmada prasad 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686901854 NArmadaprasad (000000)
46 SARANGPUR MP-26-005-069-002/276
(PADLIYA ANJANA) 		1726005069NRG24040520230074580 04/05/2023 Kewal 1726005069WL004408 Kewal 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686901854 Kewal (000000)
47 SARANGPUR MP-26-005-069-002/276
(PADLIYA ANJANA) 		1726005069NRG24040520230074581 04/05/2023 Suresh 1726005069WL004408 Suresh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686901854 Suresh (000000)
48 SARANGPUR MP-26-005-069-002/41
(PADLIYA ANJANA) 		1726005069NRG24040520230074586 04/05/2023 BHAGLIBAI 1726005069WL004409 BHAGLIBAI 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686901854 BHAGLIBAI (000000)
49 SARANGPUR MP-26-005-069-002/41
(PADLIYA ANJANA) 		1726005069NRG24040520230074585 04/05/2023 KELASH 1726005069WL004409 KELASH 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686901854 KELASH (000000)
50 SARANGPUR MP-26-005-069-002/69
(PADLIYA ANJANA) 		1726005069NRG24040520230074587 04/05/2023 amrat lal 1726005069WL004409 amrat lal 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686901854 amratlal (000000)
51 SARANGPUR MP-26-005-069-002/79
(PADLIYA ANJANA) 		1726005069NRG24040520230074584 04/05/2023 Kallu bai 1726005069WL004408 Kallu bai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686901854 Kallubai (000000)
52 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24040520230074589 04/05/2023 Chhatar singh 1726005069WL004409 Chhatar singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 686901854 Chhatarsingh (000000)
53 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24040520230072233 04/05/2023 DEVSINGH 1726005098WL004337 DEVSINGH 00354 PUNB0293300 442 442 Processed 15/05/2023 686901854 DEVSINGH (000000)
54 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005098NRG24040520230072238 04/05/2023 GEETABAI 1726005098WL004337 GEETABAI 00354 PUNB0293300 442 442 Processed 15/05/2023 686901854 GEETABAI (000000)
SubTotal 11492 11492
55 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24040520230075564 04/05/2023 Girvar singh 1726005032WL004472 Girvar singh 00415 SBIN0005861 1326 1326 Rejected 15/05/2023 686901854 No Such Account
SubTotal 1326 1326
56 SARANGPUR MP-26-005-071-002/182
(PANDA) 		1726005071NRG24040520230070450 04/05/2023 Omprakash tiwari 1726005071WL004197 Omprakash tiwari 00415 SBIN0017813 1326 1326 Processed 15/05/2023 686901854 Omprakashtiwari (000000)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-004-001/135-C
(PIPLIYAPAL) 		1726005004NRG24040520230075511 04/05/2023 Shiv singh 1726005004WL004471 Shiv singh 00415 SBIN0030072 1105 1105 Processed 15/05/2023 686901854 Shivsingh (000000)
58 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG24040520230075514 04/05/2023 shyamkunwar 1726005004WL004471 shyamkunwar 00415 SBIN0030072 1105 1105 Processed 15/05/2023 686901854 shyamkunwar (000000)
59 SARANGPUR MP-26-005-091-001/256-A
(BIGNODIPURA) 		1726005091NRG24040520230075473 04/05/2023 PRAMLATABAI 1726005091WL004467 PRAMLATABAI 00415 SBIN0030072 1326 1326 Processed 15/05/2023 686901854 PRAMLATABAI (000000)
SubTotal 3536 3536
60 SARANGPUR MP-26-005-052-001/325
(KARONDI) 		1726005052NRG24040520230075388 04/05/2023 kelash 1726005052WL004463 kelash 00415 SBIN0030181 221 221 Processed 15/05/2023 686901854 kelash (000000)
61 SARANGPUR MP-26-005-099-001/104-A
(MANGYAKHEDI) 		1726005099NRG24040520230076224 04/05/2023 samdar singh 1726005099WL004501 samdar singh 00415 SBIN0030181 442 442 Processed 15/05/2023 686901854 samdarsingh (000000)
SubTotal 663 663
62 SARANGPUR MP-26-005-030-003/244-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230072125 04/05/2023 Devkarn 1726005030WL004327 Devkarn 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686901854 Devkarn (000000)
63 SARANGPUR MP-26-005-035-002/257-B
(GHATTIYA) 		1726005035NRG24040520230071126 04/05/2023 badri lal 1726005035WL004245 badri lal 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686901854 badrilal (000000)
64 SARANGPUR MP-26-005-039-001/490
(GUWADA) 		1726005039NRG24040520230072625 04/05/2023 LEELA BAI 1726005039WL004363 LEELA BAI 00415 SBIN0030195 1105 1105 Processed 15/05/2023 686901854 LEELABAI (000000)
65 SARANGPUR MP-26-005-039-001/490
(GUWADA) 		1726005039NRG24040520230072624 04/05/2023 LEELA BAI 1726005039WL004363 LEELA BAI 00415 SBIN0030195 1547 1547 Processed 15/05/2023 686901854 LEELABAI (000000)
66 SARANGPUR MP-26-005-051-002/64
(KAMALSARA) 		1726005000NRG24040520230074565 04/05/2023 vikaram singh 1726005WL004406 vikaram singh 00415 SBIN0030195 221 221 Processed 15/05/2023 686901854 vikaramsingh (000000)
67 SARANGPUR MP-26-005-065-001/169
(NENWADA) 		1726005065NRG24040520230069882 04/05/2023 RAMBABU 1726005065WL004168 RAMBABU 00415 SBIN0030195 663 663 Processed 15/05/2023 686901854 RAMBABU (000000)
68 SARANGPUR MP-26-005-065-001/232-A
(NENWADA) 		1726005065NRG24040520230069883 04/05/2023 DEVI SINGH RAJPUT 1726005065WL004168 DEVI SINGH RAJPUT 00415 SBIN0030195 663 663 Processed 15/05/2023 686901854 DEVISINGHRAJPUT (000000)
69 SARANGPUR MP-26-005-069-002/237
(PADLIYA ANJANA) 		1726005069NRG24040520230074577 04/05/2023 Jyoti 1726005069WL004408 Jyoti 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686901854 Jyoti (000000)
70 SARANGPUR MP-26-005-071-001/125-A
(PANDA) 		1726005071NRG24040520230071933 04/05/2023 DEVBAI 1726005071WL004306 DEVBAI 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686901854 DEVBAI (000000)
71 SARANGPUR MP-26-005-071-001/380-A
(PANDA) 		1726005071NRG24040520230071951 04/05/2023 SUNITA 1726005071WL004306 SUNITA 00415 SBIN0030195 1326 1326 Processed 15/05/2023 686901854 SUNITA (000000)
SubTotal 11050 11050
72 SARANGPUR MP-26-005-098-001/14
(SEMLIDHAKAD) 		1726005098NRG24040520230072229 04/05/2023 RESHAMBAI 1726005098WL004337 RESHAMBAI 00415 SBIN0030465 442 442 Processed 15/05/2023 686901854 RESHAMBAI (000000)
SubTotal 442 442
73 SARANGPUR MP-26-005-032-002/843
(DUGIYA) 		1726005032NRG24040520230075563 04/05/2023 Hemlta bai 1726005032WL004472 Hemlta bai 00666 IDFB0041411 1326 1326 Processed 15/05/2023 686901854 Hemltabai (000000)
74 SARANGPUR MP-26-005-032-002/844
(DUGIYA) 		1726005032NRG24040520230075565 04/05/2023 Kelash bai 1726005032WL004472 Kelash bai 00666 IDFB0041411 1326 1326 Processed 15/05/2023 686901854 Kelashbai (000000)
SubTotal 2652 2652
75 SARANGPUR MP-26-005-081-004/358-A
(SHAMGIGHATA) 		1726005081NRG24040520230070210 04/05/2023 Shobha 1726005081WL004193 Shobha 00688 FINO0001001 1326 1326 Processed 15/05/2023 686901854 Shobha (000000)
SubTotal 1326 1326
76 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24040520230070203 04/05/2023 Rahul 1726005081WL004193 Rahul 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901854 Rahul (000000)
77 SARANGPUR MP-26-005-081-002/153
(SHAMGIGHATA) 		1726005081NRG24040520230070202 04/05/2023 Rajaram 1726005081WL004193 Rajaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901854 Rajaram (000000)
SubTotal 2652 2652
78 SARANGPUR MP-26-005-006-004/1117
(ASARETA PANWAR) 		1726005006NRG24040520230069843 04/05/2023 Sumitra Bai 1726005006WL004165 Sumitra Bai 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686901854 SumitraBai (000000)
79 SARANGPUR MP-26-005-052-001/216-A
(KARONDI) 		1726005052NRG24040520230075384 04/05/2023 Shilabai 1726005052WL004463 Shilabai 00697 BKID0MG0301 221 221 Processed 15/05/2023 686901854 Shilabai (000000)
80 SARANGPUR MP-26-005-052-001/419
(KARONDI) 		1726005052NRG24040520230074476 04/05/2023 lalta bai 1726005052WL004403 lalta bai 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686901854 laltabai (000000)
81 SARANGPUR MP-26-005-052-001/453
(KARONDI) 		1726005052NRG24040520230075390 04/05/2023 bhuri bai 1726005052WL004463 bhuri bai 00697 BKID0MG0301 221 221 Processed 15/05/2023 686901854 bhuribai (000000)
82 SARANGPUR MP-26-005-052-001/551
(KARONDI) 		1726005052NRG24040520230074477 04/05/2023 kelash singh 1726005052WL004403 kelash singh 00697 BKID0MG0301 1547 1547 Processed 15/05/2023 686901854 kelashsingh (000000)
SubTotal 5083 5083
83 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24040520230070219 04/05/2023 Lakhan 1726005081WL004193 Lakhan 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 686901854 Lakhan (000000)
84 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24040520230070218 04/05/2023 Lakhan 1726005081WL004193 Lakhan 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 686901854 Lakhan (000000)
SubTotal 2652 2652
85 SARANGPUR MP-26-005-091-001/22
(BIGNODIPURA) 		1726005091NRG24040520230075468 04/05/2023 sajan bai 1726005091WL004467 sajan bai 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686901854 sajanbai (000000)
86 SARANGPUR MP-26-005-091-001/267-D
(BIGNODIPURA) 		1726005091NRG24040520230075481 04/05/2023 Puja kuwar 1726005091WL004467 Puja kuwar 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 686901854 Pujakuwar (000000)
SubTotal 2652 2652
87 SARANGPUR MP-26-005-037-001/214-D
(GULAWTA) 		1726005000NRG24040520230074481 04/05/2023 AJABSINGH 1726005WL004404 AJABSINGH 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 686901854 AJABSINGH (000000)
88 SARANGPUR MP-26-005-037-001/214-D
(GULAWTA) 		1726005000NRG24040520230074480 04/05/2023 AJABSINGH 1726005WL004404 AJABSINGH 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 686901854 AJABSINGH (000000)
SubTotal 2873 2873
89 SARANGPUR MP-26-005-004-001/54
(PIPLIYAPAL) 		1726005004NRG24040520230075515 04/05/2023 Rachana Solanki 1726005004WL004471 Rachana Solanki 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 686901854 RachanaSolanki (000000)
90 SARANGPUR MP-26-005-032-002/734
(DUGIYA) 		1726005032NRG24040520230075553 04/05/2023 RAMSUDHIBAI 1726005032WL004472 RAMSUDHIBAI 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 686901854 RAMSUDHIBAI (000000)
91 SARANGPUR MP-26-005-054-002/237
(KHAJURIYGHATA) 		1726005054NRG24040520230071980 04/05/2023 Santosh Bai 1726005054WL004310 Santosh Bai 00697 BKID0MG0326 1105 1105 Processed 15/05/2023 686901854 SantoshBai (000000)
SubTotal 3536 3536
92 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069695 04/05/2023 krisna kuwar 1726005025WL004158 krisna kuwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 krisnakuwar (000000)
93 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069697 04/05/2023 salita kuwar 1726005025WL004158 salita kuwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 salitakuwar (000000)
94 SARANGPUR MP-26-005-025-001/46
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069704 04/05/2023 Ramgopal 1726005025WL004158 Ramgopal 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 Ramgopal (000000)
95 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069646 04/05/2023 Kushal Kunwar Rajput 1726005025WL004157 Kushal Kunwar Rajput 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 KushalKunwarRajput (000000)
96 SARANGPUR MP-26-005-025-003/76
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062899 04/05/2023 durgesh singh 1726005025WL003767 durgesh singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 durgeshsingh (000000)
97 SARANGPUR MP-26-005-025-003/95-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069654 04/05/2023 Pinki Kunwar 1726005025WL004157 Pinki Kunwar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 PinkiKunwar (000000)
98 SARANGPUR MP-26-005-025-004/10
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069659 04/05/2023 manju bai 1726005025WL004157 manju bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 manjubai (000000)
99 SARANGPUR MP-26-005-025-004/122
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069668 04/05/2023 ganga bai 1726005025WL004157 ganga bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 gangabai (000000)
100 SARANGPUR MP-26-005-025-004/122
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069667 04/05/2023 JAGDHISH 1726005025WL004157 JAGDHISH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 JAGDHISH (000000)
101 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069670 04/05/2023 Radha Bai 1726005025WL004157 Radha Bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 RadhaBai (000000)
102 SARANGPUR MP-26-005-025-004/136
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069720 04/05/2023 Dinesh Yadav 1726005025WL004158 Dinesh Yadav 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 DineshYadav (000000)
103 SARANGPUR MP-26-005-025-004/22
(DEVLIMAN JAGIR) 		1726005025NRG24030520230062906 04/05/2023 Soram Bai 1726005025WL003767 Soram Bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 686901854 SoramBai (000000)
SubTotal 15912 15912
104 SARANGPUR MP-26-005-039-001/404
(GUWADA) 		1726005039NRG24040520230072626 04/05/2023 ANITA RAJPUT 1726005039WL004364 ANITA RAJPUT 00697 BKID0MG0334 2652 2652 Processed 15/05/2023 686901854 ANITARAJPUT (000000)
SubTotal 2652 2652
105 SARANGPUR MP-26-005-009-002/101-B
(BANI) 		1726005009NRG24040520230070880 04/05/2023 rekha bai 1726005009WL004224 rekha bai 00697 BKID0MG0337 2210 2210 Processed 15/05/2023 686901854 rekhabai (000000)
106 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24040520230072226 04/05/2023 rajkumar prajapati 1726005058WL004334 rajkumar prajapati 00697 BKID0MG0337 442 442 Processed 15/05/2023 686901854 rajkumarprajapati (000000)
107 SARANGPUR MP-26-005-058-002/232-A
(LATAHEDI) 		1726005058NRG24040520230071664 04/05/2023 gulab singh 1726005058WL004284 gulab singh 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 686901854 gulabsingh (000000)
SubTotal 3978 3978
108 SARANGPUR MP-26-005-009-002/35-A
(BANI) 		1726005009NRG24040520230070886 04/05/2023 satish 1726005009WL004224 satish 00703 AIRP0000001 2210 2210 Processed 15/05/2023 686901854 satish (000000)
109 SARANGPUR MP-26-005-022-001/2
(CHIDLAWNIYA) 		1726005022NRG24040520230075156 04/05/2023 akhilesh 1726005022WL004448 akhilesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686901854 akhilesh (000000)
110 SARANGPUR MP-26-005-025-004/222-A
(DEVLIMAN JAGIR) 		1726005025NRG24040520230069722 04/05/2023 Indar 1726005025WL004158 Indar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686901854 Indar (000000)
111 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24040520230075348 04/05/2023 Sangeeta 1726005030WL004461 Sangeeta 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686901854 Sangeeta (000000)
112 SARANGPUR MP-26-005-030-003/201
(DOBDA JAMINDAR) 		1726005030NRG24040520230075377 04/05/2023 Hemlata bai 1726005030WL004462 Hemlata bai 00703 AIRP0000001 1547 1547 Processed 15/05/2023 686901854 Hemlatabai (000000)
113 SARANGPUR MP-26-005-069-002/79
(PADLIYA ANJANA) 		1726005069NRG24040520230074583 04/05/2023 chensingh 1726005069WL004408 chensingh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686901854 chensingh (000000)
SubTotal 9282 9282
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040523FTO_29215 Bank of India BKID0009068 LEEMA CHOUHAN 26741
2 SARANGPUR MP1726005_040523FTO_29215 Bank of India BKID0009952 KHUJNER 9061
3 SARANGPUR MP1726005_040523FTO_29215 Bank of India BKID0009955 TALEN 2210
4 SARANGPUR MP1726005_040523FTO_29215 Bank of India BKID0009957 SARANGPUR 8398
5 SARANGPUR MP1726005_040523FTO_29215 Bank of India BKID0009960 CHHAPIHEDA 7956
6 SARANGPUR MP1726005_040523FTO_29215 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_040523FTO_29215 Indian Bank IDIB000P507 PACHORE 2210
8 SARANGPUR MP1726005_040523FTO_29215 Punjab National Bank PUNB0293300 PACHORE 11492
9 SARANGPUR MP1726005_040523FTO_29215 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_040523FTO_29215 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
11 SARANGPUR MP1726005_040523FTO_29215 State Bank of India SBIN0030072 SARANGPUR 3536
12 SARANGPUR MP1726005_040523FTO_29215 State Bank of India SBIN0030181 PADHANA 663
13 SARANGPUR MP1726005_040523FTO_29215 State Bank of India SBIN0030195 UDANKHEDI 11050
14 SARANGPUR MP1726005_040523FTO_29215 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442
15 SARANGPUR MP1726005_040523FTO_29215 IDFC Bank IDFB0041411 Kurawar 2652
16 SARANGPUR MP1726005_040523FTO_29215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SARANGPUR MP1726005_040523FTO_29215 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 SARANGPUR MP1726005_040523FTO_29215 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 5083
19 SARANGPUR MP1726005_040523FTO_29215 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
20 SARANGPUR MP1726005_040523FTO_29215 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
21 SARANGPUR MP1726005_040523FTO_29215 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2873
22 SARANGPUR MP1726005_040523FTO_29215 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3536
23 SARANGPUR MP1726005_040523FTO_29215 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 15912
24 SARANGPUR MP1726005_040523FTO_29215 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
25 SARANGPUR MP1726005_040523FTO_29215 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978
26 SARANGPUR MP1726005_040523FTO_29215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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