Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_280423APB_FTO_21230
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-26-005-065-001/143
(NENWADA) 		1726005065NRG24280420230036514 28/04/2023 anandi bai 1726005065WL002202 anandi bai 00045 BARB0BIAORA 442 442 Processed 12/05/2023 642896384 anandibai BANK OF BARODA(606985)
SubTotal 442 442
2 SARANGPUR MP-26-005-020-001/476
(CHATKIYA) 		1726005020NRG24280420230036126 28/04/2023 KRISHNLAL 1726005020WL002183 KRISHNLAL 00048 BKID0009952 884 884 Processed 12/05/2023 642896384 KRISHNLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 SARANGPUR MP-26-005-019-001/231
(BUDHANPUR) 		1726005019NRG24280420230036622 28/04/2023 kirsnabai 1726005019WL002212 kirsnabai 00048 BKID0009955 1105 1105 Processed 12/05/2023 642896384 kirsnabai BANK OF INDIA(508505)
SubTotal 1105 1105
4 SARANGPUR MP-26-005-087-001/275-B
(TUKOGANJ) 		1726005087NRG24280420230036583 28/04/2023 Gajraj 1726005087WL002205 Gajraj 00048 BKID0009957 1547 1547 Processed 12/05/2023 642896384 Gajraj STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-087-001/8
(TUKOGANJ) 		1726005087NRG24280420230036590 28/04/2023 Akhilesh 1726005087WL002207 Akhilesh 00048 BKID0009957 1547 1547 Processed 12/05/2023 642896384 Akhilesh BANK OF INDIA(508505)
SubTotal 3094 3094
6 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036535 28/04/2023 harisingh 1726005025WL002204 harisingh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 harisingh NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036536 28/04/2023 sugan bai 1726005025WL002204 sugan bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 suganbai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036538 28/04/2023 kailash bai 1726005025WL002204 kailash bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036537 28/04/2023 nehrav singh 1726005025WL002204 nehrav singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 nehravsingh BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-025-002/116-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036493 28/04/2023 BHAGWAN SINGH 1726005025WL002201 BHAGWAN SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SARANGPUR MP-26-005-025-002/116-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036494 28/04/2023 BHARMANI BAI 1726005025WL002201 BHARMANI BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 BHARMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-025-002/129-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036541 28/04/2023 RAJAN BAI 1726005025WL002204 RAJAN BAI 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 RAJANBAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-025-002/131-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036542 28/04/2023 chatar singh 1726005025WL002204 chatar singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 chatarsingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-025-002/131-B
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036543 28/04/2023 KARAN SINGH 1726005025WL002204 KARAN SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 KARANSINGH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036495 28/04/2023 arjun singh 1726005025WL002201 arjun singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036498 28/04/2023 Ramgopal 1726005025WL002201 Ramgopal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 Ramgopal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036497 28/04/2023 Rampal 1726005025WL002201 Rampal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 Rampal BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036499 28/04/2023 HARI SINGH 1726005025WL002201 HARI SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 HARISINGH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-025-002/132-D
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036544 28/04/2023 JAGNNTH SAINGH 1726005025WL002204 JAGNNTH SAINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 JAGNNTHSAINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036547 28/04/2023 tufan singh 1726005025WL002204 tufan singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 tufansingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-025-002/152
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036549 28/04/2023 lalta bai 1726005025WL002204 lalta bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 laltabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-025-002/155-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036551 28/04/2023 NEPAL SINGH 1726005025WL002204 NEPAL SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 NEPALSINGH BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036554 28/04/2023 kancan bai 1726005025WL002204 kancan bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 kancanbai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-025-002/181
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036555 28/04/2023 DILIP 1726005025WL002204 DILIP 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 DILIP BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036507 28/04/2023 ALKAR SINGH 1726005025WL002201 ALKAR SINGH 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 ALKARSINGH BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036560 28/04/2023 prem singh 1726005025WL002204 prem singh 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 premsingh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-025-002/95
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036510 28/04/2023 Norang Bai 1726005025WL002201 Norang Bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 NorangBai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-025-004/106-B
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036565 28/04/2023 GANSYAM 1726005025WL002204 GANSYAM 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-025-004/110
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036566 28/04/2023 Prabhulal 1726005025WL002204 Prabhulal 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-025-004/148
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036573 28/04/2023 badam bai 1726005025WL002204 badam bai 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 badambai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-025-004/70-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036578 28/04/2023 KAVITA 1726005025WL002204 KAVITA 00048 BKID0009960 1326 1326 Processed 12/05/2023 642896384 KAVITA BANK OF INDIA(508505)
SubTotal 34476 34476
32 SARANGPUR MP-26-005-025-004/296
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036576 28/04/2023 Babli 1726005025WL002204 Babli 00048 BKID0009962 1326 1326 Processed 12/05/2023 642896384 Babli BANK OF INDIA(508505)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-025-002/134-B
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036546 28/04/2023 bharat sisodiya 1726005025WL002204 bharat sisodiya 00078 CNRB0005083 1326 1326 Processed 12/05/2023 642896384 bharatsisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-019-001/169
(BUDHANPUR) 		1726005019NRG24280420230036616 28/04/2023 yuvraj 1726005019WL002212 yuvraj 00089 CBIN0284741 1326 1326 Processed 12/05/2023 642896384 yuvraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-019-001/229
(BUDHANPUR) 		1726005019NRG24280420230036621 28/04/2023 ANITA 1726005019WL002212 ANITA 00165 IBKL0000227 1326 1326 Processed 12/05/2023 642896384 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-065-001/49-A
(NENWADA) 		1726005065NRG24280420230036518 28/04/2023 Jayram 1726005065WL002202 Jayram 00415 SBIN0005861 1768 1768 Processed 12/05/2023 642896384 Jayram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
37 SARANGPUR MP-26-005-025-004/70
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036577 28/04/2023 shanti bai 1726005025WL002204 shanti bai 00415 SBIN0010807 1326 1326 Processed 12/05/2023 642896384 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-087-003/25-B
(TUKOGANJ) 		1726005087NRG24280420230036591 28/04/2023 gajrat 1726005087WL002207 gajrat 00415 SBIN0030072 1989 1989 Processed 12/05/2023 642896384 gajrat STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 SARANGPUR MP-26-005-019-001/208
(BUDHANPUR) 		1726005019NRG24280420230036617 28/04/2023 santosh 1726005019WL002212 santosh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642896384 santosh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-019-001/227
(BUDHANPUR) 		1726005019NRG24280420230036618 28/04/2023 pradeep singh 1726005019WL002212 pradeep singh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642896384 pradeepsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 SARANGPUR MP-26-005-043-002/111-B
(ITAWA) 		1726005043NRG24280420230036485 28/04/2023 anup singh 1726005043WL002200 anup singh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642896384 anupsingh STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-043-002/149
(ITAWA) 		1726005043NRG24280420230036486 28/04/2023 govind singh 1726005043WL002200 govind singh 00415 SBIN0030181 1326 1326 Processed 13/05/2023 642896384 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-043-002/157-A
(ITAWA) 		1726005043NRG24280420230036487 28/04/2023 mukesh 1726005043WL002200 mukesh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642896384 mukesh STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-043-002/157-A
(ITAWA) 		1726005043NRG24280420230036488 28/04/2023 sarita bai 1726005043WL002200 sarita bai 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642896384 saritabai STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-043-002/157-B
(ITAWA) 		1726005043NRG24280420230036489 28/04/2023 nirmal singh 1726005043WL002200 nirmal singh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642896384 nirmalsingh STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-043-002/61-B
(ITAWA) 		1726005043NRG24280420230036490 28/04/2023 bhagwat singh 1726005043WL002200 bhagwat singh 00415 SBIN0030181 1326 1326 Processed 12/05/2023 642896384 bhagwatsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 SARANGPUR MP-26-005-065-001/109
(NENWADA) 		1726005065NRG24280420230036511 28/04/2023 BHERU SINGH 1726005065WL002202 BHERU SINGH 00415 SBIN0030195 442 442 Processed 12/05/2023 642896384 BHERUSINGH STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005065NRG24280420230036512 28/04/2023 RADHESHYAM 1726005065WL002202 RADHESHYAM 00415 SBIN0030195 442 442 Processed 12/05/2023 642896384 RADHESHYAM STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-065-001/143
(NENWADA) 		1726005065NRG24280420230036513 28/04/2023 SARJAN SINGH VERMA 1726005065WL002202 SARJAN SINGH VERMA 00415 SBIN0030195 442 442 Processed 12/05/2023 642896384 SARJANSINGHVERMA STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-065-001/49-A
(NENWADA) 		1726005065NRG24280420230036517 28/04/2023 RUKHMA BAI 1726005065WL002202 RUKHMA BAI 00415 SBIN0030195 1547 1547 Processed 12/05/2023 642896384 RUKHMABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
51 SARANGPUR MP-26-005-025-004/148
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036572 28/04/2023 dinesh 1726005025WL002204 dinesh 00697 BKID0MG0303 1326 1326 Processed 12/05/2023 642896384 dinesh HDFC BANK LTD(607152)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-020-001/279
(CHATKIYA) 		1726005020NRG24280420230036125 28/04/2023 Prem Singh 1726005020WL002183 Prem Singh 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 642896384 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-087-001/10-A
(TUKOGANJ) 		1726005087NRG24280420230036582 28/04/2023 girdhari lal 1726005087WL002205 girdhari lal 00697 BKID0MG0322 1547 1547 Processed 12/05/2023 642896384 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-087-001/228-A
(TUKOGANJ) 		1726005087NRG24280420230036589 28/04/2023 radheshyam 1726005087WL002207 radheshyam 00697 BKID0MG0322 884 884 Processed 12/05/2023 642896384 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 SARANGPUR MP-26-005-087-001/276-B
(TUKOGANJ) 		1726005087NRG24280420230036584 28/04/2023 bapu lal 1726005087WL002205 bapu lal 00697 BKID0MG0322 1547 1547 Processed 12/05/2023 642896384 bapulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
56 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036540 28/04/2023 DEV BAI 1726005025WL002204 DEV BAI 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-025-002/132-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036500 28/04/2023 Tara Bai Sondhiya 1726005025WL002201 Tara Bai Sondhiya 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 TaraBaiSondhiya NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036548 28/04/2023 HEMLATA 1726005025WL002204 HEMLATA 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036503 28/04/2023 Ramkunvar Bai 1726005025WL002201 Ramkunvar Bai 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 RamkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036556 28/04/2023 LAKHAN DAS 1726005025WL002204 LAKHAN DAS 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036505 28/04/2023 Dinesh 1726005025WL002201 Dinesh 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-025-002/52-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036506 28/04/2023 Radha Bai 1726005025WL002201 Radha Bai 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-025-002/52-B
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036508 28/04/2023 Rajan Bai 1726005025WL002201 Rajan Bai 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036559 28/04/2023 CHANDRKALA 1726005025WL002204 CHANDRKALA 00697 BKID0MG0327 1326 1326 Processed 12/05/2023 642896384 CHANDRKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
65 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036491 28/04/2023 Radheshyam Sutar 1726005025WL002201 Radheshyam Sutar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 RadheshyamSutar NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-025-002/113
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036492 28/04/2023 Shantibai sutar 1726005025WL002201 Shantibai sutar 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 Shantibaisutar NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036539 28/04/2023 madhu singh 1726005025WL002204 madhu singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-025-002/132
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036496 28/04/2023 Antarbai 1726005025WL002201 Antarbai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-025-002/153
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036550 28/04/2023 JASWANT SINGH 1726005025WL002204 JASWANT SINGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-025-002/166
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036502 28/04/2023 Gopalsingh 1726005025WL002201 Gopalsingh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 Gopalsingh BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036553 28/04/2023 shiv singh 1726005025WL002204 shiv singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036557 28/04/2023 GANGA BAI 1726005025WL002204 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-025-002/217-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036504 28/04/2023 Santosh Bai 1726005025WL002201 Santosh Bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036558 28/04/2023 LAXMINARAYAN 1726005025WL002204 LAXMINARAYAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-025-003/115
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036562 28/04/2023 JAGDHISH 1726005025WL002204 JAGDHISH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-025-003/2
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036563 28/04/2023 HIRALAL 1726005025WL002204 HIRALAL 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-025-004/110
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036567 28/04/2023 GYARSI BAI 1726005025WL002204 GYARSI BAI 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 GYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-025-004/110-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036568 28/04/2023 suresh dangi 1726005025WL002204 suresh dangi 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 sureshdangi NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-025-004/110-B
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036569 28/04/2023 hemraj dangi 1726005025WL002204 hemraj dangi 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 hemrajdangi NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-025-004/110-B
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036570 28/04/2023 mukeshi bai 1726005025WL002204 mukeshi bai 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 mukeshibai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-025-004/142-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036571 28/04/2023 BHAGWAN SINGGH 1726005025WL002204 BHAGWAN SINGGH 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 BHAGWANSINGGH NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036574 28/04/2023 MAMTA 1726005025WL002204 MAMTA 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-025-004/75
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036579 28/04/2023 GANGARAM 1726005025WL002204 GANGARAM 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-025-004/75-A
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036580 28/04/2023 RAMKISAN 1726005025WL002204 RAMKISAN 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 RAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-025-004/96-B
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036581 28/04/2023 himmat singh 1726005025WL002204 himmat singh 00697 BKID0MG0333 1326 1326 Processed 12/05/2023 642896384 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
86 SARANGPUR MP-26-005-025-002/134
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036545 28/04/2023 JITENDAR SISODIYA 1726005025WL002204 JITENDAR SISODIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896384 JITENDARSISODIYA BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005025NRG24280420230036561 28/04/2023 dev bai 1726005025WL002204 dev bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642896384 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_280423APB_FTO_21230 Bank of Baroda BARB0BIAORA Biaora 442
2 SARANGPUR MP1726005_280423APB_FTO_21230 Bank of India BKID0009952 KHUJNER 884
3 SARANGPUR MP1726005_280423APB_FTO_21230 Bank of India BKID0009955 TALEN 1105
4 SARANGPUR MP1726005_280423APB_FTO_21230 Bank of India BKID0009957 SARANGPUR 3094
5 SARANGPUR MP1726005_280423APB_FTO_21230 Bank of India BKID0009960 CHHAPIHEDA 34476
6 SARANGPUR MP1726005_280423APB_FTO_21230 Bank of India BKID0009962 KARANWAS 1326
7 SARANGPUR MP1726005_280423APB_FTO_21230 Canara Bank CNRB0005083 INDORE, KHANDWA ROAD 1326
8 SARANGPUR MP1726005_280423APB_FTO_21230 Central Bank Of India CBIN0284741 PACHORE 1326
9 SARANGPUR MP1726005_280423APB_FTO_21230 IDBI Bank IBKL0000227 DEWAS 1326
10 SARANGPUR MP1726005_280423APB_FTO_21230 State Bank of India SBIN0005861 ADB SARANGPUR 1768
11 SARANGPUR MP1726005_280423APB_FTO_21230 State Bank of India SBIN0010807 JEERAPUR 1326
12 SARANGPUR MP1726005_280423APB_FTO_21230 State Bank of India SBIN0030072 SARANGPUR 1989
13 SARANGPUR MP1726005_280423APB_FTO_21230 State Bank of India SBIN0030181 PADHANA 10608
14 SARANGPUR MP1726005_280423APB_FTO_21230 State Bank of India SBIN0030195 UDANKHEDI 2873
15 SARANGPUR MP1726005_280423APB_FTO_21230 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
16 SARANGPUR MP1726005_280423APB_FTO_21230 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
17 SARANGPUR MP1726005_280423APB_FTO_21230 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3978
18 SARANGPUR MP1726005_280423APB_FTO_21230 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 11934
19 SARANGPUR MP1726005_280423APB_FTO_21230 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 27846
20 SARANGPUR MP1726005_280423APB_FTO_21230 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652

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