Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_300623FTO_139469
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-26-005-002-002/333
(AMGADHA) 		1726005002NRG24300620230423595 30/06/2023 Babulal 1726005002WL027208 Babulal 00032 UTIB0000503 1326 1326 Processed 12/07/2023 799977243 Babulal (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-002-003/102-D
(AMGADHA) 		1726005002NRG24300620230423596 30/06/2023 Dyaal Singh 1726005002WL027208 Dyaal Singh 00045 BARB0AHMEDN 1326 1326 Processed 11/07/2023 799977243 DyaalSingh (000000)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005000NRG24300620230422869 30/06/2023 Sidhnath 1726005WL027135 Sidhnath 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 Sidhnath (000000)
4 SARANGPUR MP-26-005-035-002/121-B
(GHATTIYA) 		1726005035NRG24270620230409248 30/06/2023 krishna bai 1726005035WL026159 krishna bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 krishnabai (000000)
5 SARANGPUR MP-26-005-041-001/304
(HARANA) 		1726005000NRG24300620230422760 30/06/2023 Mehtab bai 1726005WL027130 Mehtab bai 00048 BKID0009068 884 884 Processed 11/07/2023 799977243 Mehtabbai (000000)
6 SARANGPUR MP-26-005-041-001/337-A
(HARANA) 		1726005000NRG24300620230422762 30/06/2023 rambhrosh 1726005WL027130 rambhrosh 00048 BKID0009068 884 884 Processed 11/07/2023 799977243 rambhrosh (000000)
7 SARANGPUR MP-26-005-045-001/40-A
(JHIRI) 		1726005000NRG24300620230422651 30/06/2023 VIKRAM 1726005WL027117 VIKRAM 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 VIKRAM (000000)
8 SARANGPUR MP-26-005-045-001/83-A
(JHIRI) 		1726005000NRG24300620230422660 30/06/2023 HARIOM 1726005WL027117 HARIOM 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 HARIOM (000000)
9 SARANGPUR MP-26-005-054-002/148
(KHAJURIYGHATA) 		1726005054NRG24290620230421034 30/06/2023 ROODMAL 1726005054WL027023 ROODMAL 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 ROODMAL (000000)
10 SARANGPUR MP-26-005-059-002/18-B
(LIMACHOHAN) 		1726005059NRG24300620230422334 30/06/2023 Shantilal 1726005059WL027093 Shantilal 00048 BKID0009068 1105 1105 Processed 11/07/2023 799977243 Shantilal (000000)
11 SARANGPUR MP-26-005-070-001/1126-A
(PADLIYAMATA) 		1726005070NRG24300620230423092 30/06/2023 mustakim kha 1726005070WL027166 mustakim kha 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 mustakimkha (000000)
12 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24300620230423110 30/06/2023 sohel shekh 1726005070WL027166 sohel shekh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 sohelshekh (000000)
13 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005070NRG24300620230423111 30/06/2023 mohammad sharif 1726005070WL027166 mohammad sharif 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 mohammadsharif (000000)
14 SARANGPUR MP-26-005-070-001/1181-B
(PADLIYAMATA) 		1726005070NRG24300620230423112 30/06/2023 rani bee 1726005070WL027166 rani bee 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 ranibee (000000)
15 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24300620230423117 30/06/2023 Aejej kha 1726005070WL027166 Aejej kha 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 Aejejkha (000000)
16 SARANGPUR MP-26-005-070-001/1185-B
(PADLIYAMATA) 		1726005070NRG24300620230423120 30/06/2023 farjana bee 1726005070WL027166 farjana bee 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 farjanabee (000000)
17 SARANGPUR MP-26-005-070-001/1186-A
(PADLIYAMATA) 		1726005070NRG24300620230423121 30/06/2023 arvind 1726005070WL027166 arvind 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 arvind (000000)
18 SARANGPUR MP-26-005-070-001/198-D
(PADLIYAMATA) 		1726005070NRG24300620230423126 30/06/2023 sanjay 1726005070WL027166 sanjay 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 sanjay (000000)
19 SARANGPUR MP-26-005-070-001/606-B
(PADLIYAMATA) 		1726005070NRG24300620230423140 30/06/2023 dinesh 1726005070WL027166 dinesh 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 dinesh (000000)
20 SARANGPUR MP-26-005-070-001/987
(PADLIYAMATA) 		1726005070NRG24300620230423159 30/06/2023 arun kumar 1726005070WL027166 arun kumar 00048 BKID0009068 1326 1326 Processed 11/07/2023 799977243 arunkumar (000000)
21 SARANGPUR MP-26-005-071-001/241
(PANDA) 		1726005071NRG24300620230423072 30/06/2023 DALU BAI 1726005071WL027160 DALU BAI 00048 BKID0009068 3094 3094 Processed 11/07/2023 799977243 DALUBAI (000000)
22 SARANGPUR MP-26-005-071-002/279
(PANDA) 		1726005000NRG24300620230423243 30/06/2023 SHYAM BHILALA 1726005WL027184 SHYAM BHILALA 00048 BKID0009068 1547 1547 Processed 11/07/2023 799977243 SHYAMBHILALA (000000)
23 SARANGPUR MP-26-005-071-002/281
(PANDA) 		1726005000NRG24300620230423246 30/06/2023 MAMTA BAI 1726005WL027184 MAMTA BAI 00048 BKID0009068 1547 1547 Processed 11/07/2023 799977243 MAMTABAI (000000)
24 SARANGPUR MP-26-005-071-002/343
(PANDA) 		1726005000NRG24300620230423261 30/06/2023 mithilesh 1726005WL027184 mithilesh 00048 BKID0009068 1547 1547 Processed 11/07/2023 799977243 mithilesh (000000)
25 SARANGPUR MP-26-005-071-003/112
(PANDA) 		1726005000NRG24300620230422924 30/06/2023 GANGADHAR 1726005WL027140 GANGADHAR 00048 BKID0009068 3094 3094 Processed 11/07/2023 799977243 GANGADHAR (000000)
26 SARANGPUR MP-26-005-088-001/180
(TUTIYAKHEDI) 		1726005088NRG24290620230420415 30/06/2023 Pavitra Bai 1726005088WL026977 Pavitra Bai 00048 BKID0009068 1105 1105 Processed 11/07/2023 799977243 PavitraBai (000000)
27 SARANGPUR MP-26-005-088-001/185
(TUTIYAKHEDI) 		1726005088NRG24290620230420417 30/06/2023 shushila bai 1726005088WL026977 shushila bai 00048 BKID0009068 1105 1105 Processed 11/07/2023 799977243 shushilabai (000000)
28 SARANGPUR MP-26-005-088-001/200
(TUTIYAKHEDI) 		1726005088NRG24290620230420419 30/06/2023 Bhanvari Bai 1726005088WL026977 Bhanvari Bai 00048 BKID0009068 884 884 Processed 11/07/2023 799977243 BhanvariBai (000000)
29 SARANGPUR MP-26-005-088-001/218-A
(TUTIYAKHEDI) 		1726005088NRG24290620230420420 30/06/2023 rameshwar 1726005088WL026977 rameshwar 00048 BKID0009068 1105 1105 Processed 11/07/2023 799977243 rameshwar (000000)
SubTotal 37791 37791
30 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24290620230419839 30/06/2023 Ramesh 1726005093WL026929 Ramesh 00048 BKID0009952 1326 1326 Processed 11/07/2023 799977243 Ramesh (000000)
31 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24290620230419840 30/06/2023 Sangeeta 1726005093WL026929 Sangeeta 00048 BKID0009952 1326 1326 Processed 11/07/2023 799977243 Sangeeta (000000)
32 SARANGPUR MP-26-005-007-002/61-B
(BABALDA) 		1726005000NRG24300620230422636 30/06/2023 DINESH KUMAR 1726005WL027115 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799977243 DINESHKUMAR (000000)
33 SARANGPUR MP-26-005-022-001/258-A
(CHIDLAWNIYA) 		1726005022NRG24300620230423976 30/06/2023 dilip 1726005022WL027226 dilip 00048 BKID0009952 2652 2652 Processed 11/07/2023 799977243 dilip (000000)
34 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI) 		1726005000NRG24300620230422885 30/06/2023 POOJA NAGAR 1726005WL027135 POOJA NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799977243 POOJANAGAR (000000)
35 SARANGPUR MP-26-005-035-003/217-A
(GHATTIYA) 		1726005000NRG24300620230422914 30/06/2023 Suman bai 1726005WL027138 Suman bai 00048 BKID0009952 1105 1105 Processed 11/07/2023 799977243 Sumanbai (000000)
36 SARANGPUR MP-26-005-041-001/713
(HARANA) 		1726005000NRG24300620230422770 30/06/2023 savitra 1726005WL027130 savitra 00048 BKID0009952 884 884 Processed 11/07/2023 799977243 savitra (000000)
37 SARANGPUR MP-26-005-071-002/182-A
(PANDA) 		1726005000NRG24300620230423233 30/06/2023 kamlesh 1726005WL027184 kamlesh 00048 BKID0009952 1547 1547 Processed 11/07/2023 799977243 kamlesh (000000)
38 SARANGPUR MP-26-005-071-002/282
(PANDA) 		1726005071NRG24300620230423078 30/06/2023 SHAHJAD KHA 1726005071WL027164 SHAHJAD KHA 00048 BKID0009952 1326 1326 Processed 11/07/2023 799977243 SHAHJADKHA (000000)
39 SARANGPUR MP-26-005-071-002/428
(PANDA) 		1726005071NRG24300620230423084 30/06/2023 sattar 1726005071WL027164 sattar 00048 BKID0009952 1326 1326 Processed 11/07/2023 799977243 sattar (000000)
SubTotal 14144 14144
40 SARANGPUR MP-26-005-044-002/23
(JABARDI) 		1726005044NRG24300620230423574 30/06/2023 ROOP SINGH 1726005044WL027207 ROOP SINGH 00048 BKID0009955 884 884 Processed 11/07/2023 799977243 ROOPSINGH (000000)
41 SARANGPUR MP-26-005-045-001/83-A
(JHIRI) 		1726005000NRG24300620230422661 30/06/2023 KIRAN 1726005WL027117 KIRAN 00048 BKID0009955 1326 1326 Processed 11/07/2023 799977243 KIRAN (000000)
SubTotal 2210 2210
42 SARANGPUR MP-26-005-002-001/1-C
(AMGADHA) 		1726005002NRG24300620230423466 30/06/2023 Prem Singh 1726005002WL027198 Prem Singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 PremSingh (000000)
43 SARANGPUR MP-26-005-002-001/5-C
(AMGADHA) 		1726005002NRG24300620230423470 30/06/2023 Bhagu Bai 1726005002WL027198 Bhagu Bai 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 BhaguBai (000000)
44 SARANGPUR MP-26-005-002-001/89-A
(AMGADHA) 		1726005002NRG24300620230423473 30/06/2023 bhagwan 1726005002WL027198 bhagwan 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 bhagwan (000000)
45 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24300620230423457 30/06/2023 Dolt singh 1726005002WL027197 Dolt singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 Doltsingh (000000)
46 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005002NRG24300620230423461 30/06/2023 Ravina 1726005002WL027197 Ravina 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 Ravina (000000)
47 SARANGPUR MP-26-005-028-001/532-A
(DHANORA) 		1726005028NRG24300620230422569 30/06/2023 Mnika Rajput 1726005028WL027107 Mnika Rajput 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 MnikaRajput (000000)
48 SARANGPUR MP-26-005-035-002/144-D
(GHATTIYA) 		1726005000NRG24300620230422673 30/06/2023 jagdish nagar 1726005WL027119 jagdish nagar 00048 BKID0009957 1105 1105 Processed 11/07/2023 799977243 jagdishnagar (000000)
49 SARANGPUR MP-26-005-046-001/44-B
(KACHHIKHEDI) 		1726005000NRG24300620230422739 30/06/2023 Karim kha 1726005WL027126 Karim kha 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 Karimkha (000000)
50 SARANGPUR MP-26-005-047-003/66
(KANKARIYA) 		1726005047NRG24270620230404550 30/06/2023 Devkaran 1726005047WL025903 Devkaran 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 Devkaran (000000)
51 SARANGPUR MP-26-005-088-001/200
(TUTIYAKHEDI) 		1726005088NRG24290620230420418 30/06/2023 Babulal 1726005088WL026977 Babulal 00048 BKID0009957 884 884 Processed 11/07/2023 799977243 Babulal (000000)
52 SARANGPUR MP-26-005-094-001/112
(SHERPURA) 		1726005094NRG24300620230424998 30/06/2023 phalad 1726005094WL027256 phalad 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 phalad (000000)
53 SARANGPUR MP-26-005-094-001/265-B
(SHERPURA) 		1726005094NRG24300620230425006 30/06/2023 Gopal 1726005094WL027257 Gopal 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 Gopal (000000)
54 SARANGPUR MP-26-005-094-001/84
(SHERPURA) 		1726005094NRG24300620230425004 30/06/2023 phelad 1726005094WL027256 phelad 00048 BKID0009957 1326 1326 Processed 11/07/2023 799977243 phelad (000000)
SubTotal 16575 16575
55 SARANGPUR MP-26-005-049-001/105-A
(KALAPIPAL) 		1726005049NRG24300620230422574 30/06/2023 bhavribai 1726005049WL027110 bhavribai 00048 BKID0009960 1547 1547 Processed 11/07/2023 799977243 bhavribai (000000)
SubTotal 1547 1547
56 SARANGPUR MP-26-005-031-002/123-B
(DOBDA JOGI) 		1726005000NRG24300620230422868 30/06/2023 Kailash 1726005WL027135 Kailash 00176 IDIB000P507 1326 1326 Processed 11/07/2023 799977243 Kailash (000000)
57 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005000NRG24300620230422668 30/06/2023 Durga bai 1726005WL027119 Durga bai 00176 IDIB000P507 1105 1105 Processed 11/07/2023 799977243 Durgabai (000000)
58 SARANGPUR MP-26-005-073-001/280-B
(PATKIYA) 		1726005000NRG24300620230422814 30/06/2023 Kamal Kumar 1726005WL027132 Kamal Kumar 00176 IDIB000P507 1326 1326 Processed 11/07/2023 799977243 KamalKumar (000000)
59 SARANGPUR MP-26-005-073-001/83
(PATKIYA) 		1726005000NRG24300620230422838 30/06/2023 Shoram bai 1726005WL027132 Shoram bai 00176 IDIB000P507 1326 1326 Processed 11/07/2023 799977243 Shorambai (000000)
SubTotal 5083 5083
60 SARANGPUR MP-26-005-094-001/121
(SHERPURA) 		1726005094NRG24300620230424999 30/06/2023 ASHIK 1726005094WL027256 ASHIK 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799977243 ASHIK (000000)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-009-001/42
(BANI) 		1726005009NRG24300620230421439 30/06/2023 indar singh 1726005009WL027050 indar singh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799977243 indarsingh (000000)
62 SARANGPUR MP-26-005-019-002/321
(BUDHANPUR) 		1726005019NRG24300620230421741 30/06/2023 mukesh 1726005019WL027059 mukesh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799977243 mukesh (000000)
63 SARANGPUR MP-26-005-019-002/399-A
(BUDHANPUR) 		1726005000NRG24300620230422710 30/06/2023 Sunil kumar 1726005WL027123 Sunil kumar 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799977243 Sunilkumar (000000)
SubTotal 3978 3978
64 SARANGPUR MP-26-005-071-002/432
(PANDA) 		1726005000NRG24300620230423271 30/06/2023 KRISHNAPAL RAJPUT 1726005WL027184 KRISHNAPAL RAJPUT 00415 SBIN0017813 1547 1547 Processed 11/07/2023 799977243 KRISHNAPALRAJPUT (000000)
SubTotal 1547 1547
65 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24300620230423458 30/06/2023 Gora bai 1726005002WL027197 Gora bai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799977243 Gorabai (000000)
66 SARANGPUR MP-26-005-002-003/3-A
(AMGADHA) 		1726005002NRG24300620230423609 30/06/2023 Dev bai 1726005002WL027210 Dev bai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799977243 Devbai (000000)
67 SARANGPUR MP-26-005-002-003/321-A
(AMGADHA) 		1726005002NRG24300620230423615 30/06/2023 Muni bai 1726005002WL027210 Muni bai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799977243 Munibai (000000)
68 SARANGPUR MP-26-005-002-003/503-A
(AMGADHA) 		1726005000NRG24300620230425627 30/06/2023 Chandarsingh 1726005WL027298 Chandarsingh 00415 SBIN0030072 1105 1105 Processed 11/07/2023 799977243 Chandarsingh (000000)
69 SARANGPUR MP-26-005-028-001/252
(DHANORA) 		1726005028NRG24300620230422566 30/06/2023 PARVATI BAI 1726005028WL027107 PARVATI BAI 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799977243 PARVATIBAI (000000)
70 SARANGPUR MP-26-005-028-001/252
(DHANORA) 		1726005028NRG24300620230422567 30/06/2023 SAPNA 1726005028WL027107 SAPNA 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799977243 SAPNA (000000)
71 SARANGPUR MP-26-005-028-001/481-A
(DHANORA) 		1726005028NRG24300620230422568 30/06/2023 Rahul Rajput 1726005028WL027107 Rahul Rajput 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799977243 RahulRajput (000000)
72 SARANGPUR MP-26-005-046-001/270-C
(KACHHIKHEDI) 		1726005000NRG24300620230422738 30/06/2023 SHERBANO 1726005WL027126 SHERBANO 00415 SBIN0030072 884 884 Processed 11/07/2023 799977243 SHERBANO (000000)
73 SARANGPUR MP-26-005-047-003/80-A
(KANKARIYA) 		1726005000NRG24300620230422646 30/06/2023 Sangeetbai 1726005WL027116 Sangeetbai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799977243 Sangeetbai (000000)
74 SARANGPUR MP-26-005-085-001/173-A
() 		1726005047NRG24270620230404535 30/06/2023 SANTOSH 1726005047WL025901 SANTOSH 00415 SBIN0030072 1105 1105 Processed 11/07/2023 799977243 SANTOSH (000000)
SubTotal 12376 12376
75 SARANGPUR MP-26-005-047-003/31
(KANKARIYA) 		1726005000NRG24300620230422642 30/06/2023 PINTU MALVIYA 1726005WL027116 PINTU MALVIYA 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799977243 PINTUMALVIYA (000000)
76 SARANGPUR MP-26-005-060-001/115-A
(MAGRANA) 		1726005060NRG24300620230426321 30/06/2023 lokendra 1726005060WL027344 lokendra 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799977243 lokendra (000000)
77 SARANGPUR MP-26-005-060-001/156-A
(MAGRANA) 		1726005060NRG24300620230426327 30/06/2023 balram 1726005060WL027344 balram 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799977243 balram (000000)
78 SARANGPUR MP-26-005-060-001/257
(MAGRANA) 		1726005060NRG24300620230426295 30/06/2023 rajesh 1726005060WL027342 rajesh 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799977243 rajesh (000000)
79 SARANGPUR MP-26-005-060-001/831
(MAGRANA) 		1726005060NRG24300620230426308 30/06/2023 vahid khan 1726005060WL027342 vahid khan 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799977243 vahidkhan (000000)
SubTotal 6630 6630
80 SARANGPUR MP-26-005-071-001/558
(PANDA) 		1726005071NRG24300620230423070 30/06/2023 KALA BAI 1726005071WL027159 KALA BAI 00415 SBIN0030195 3094 3094 Processed 11/07/2023 799977243 KALABAI (000000)
SubTotal 3094 3094
81 SARANGPUR MP-26-005-033-003/112-D
(EICHIWADA) 		1726005033NRG24300620230422958 30/06/2023 JAGDISH JAISWAL 1726005033WL027149 JAGDISH JAISWAL 00462 UCBA0002064 1326 1326 Processed 11/07/2023 799977243 JAGDISHJAISWAL (000000)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-098-001/482
(SEMLIDHAKAD) 		1726005098NRG24300620230422847 30/06/2023 mahendra nagar 1726005098WL027133 mahendra nagar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799977243 mahendranagar (000000)
SubTotal 1326 1326
83 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24300620230421740 30/06/2023 Jitendra 1726005019WL027059 Jitendra 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799977243 Jitendra (000000)
84 SARANGPUR MP-26-005-019-002/361-B
(BUDHANPUR) 		1726005000NRG24300620230422709 30/06/2023 sunil 1726005WL027123 sunil 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799977243 sunil (000000)
85 SARANGPUR MP-26-005-019-002/443
(BUDHANPUR) 		1726005019NRG24300620230421759 30/06/2023 Prema bai 1726005019WL027063 Prema bai 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799977243 Premabai (000000)
86 SARANGPUR MP-26-005-060-001/308
(MAGRANA) 		1726005060NRG24300620230426334 30/06/2023 rajal bai 1726005060WL027344 rajal bai 00697 BKID0MG0301 1105 1105 Processed 11/07/2023 799977243 rajalbai (000000)
87 SARANGPUR MP-26-005-060-001/321-A
(MAGRANA) 		1726005060NRG24300620230426341 30/06/2023 ritu 1726005060WL027344 ritu 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799977243 ritu (000000)
88 SARANGPUR MP-26-005-060-001/834
(MAGRANA) 		1726005060NRG24300620230426314 30/06/2023 hafij ali 1726005060WL027342 hafij ali 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799977243 hafijali (000000)
89 SARANGPUR MP-26-005-060-001/835
(MAGRANA) 		1726005060NRG24300620230426316 30/06/2023 nijam alee 1726005060WL027342 nijam alee 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799977243 nijamalee (000000)
SubTotal 9061 9061
90 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005000NRG24300620230422756 30/06/2023 KANHEYALAL 1726005WL027130 KANHEYALAL 00697 BKID0MG0303 884 884 Processed 11/07/2023 799977243 KANHEYALAL (000000)
91 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24300620230424880 30/06/2023 Lakhan 1726005081WL027247 Lakhan 00697 BKID0MG0303 1105 1105 Processed 11/07/2023 799977243 Lakhan (000000)
92 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24300620230424879 30/06/2023 Lakhan 1726005081WL027247 Lakhan 00697 BKID0MG0303 1105 1105 Processed 11/07/2023 799977243 Lakhan (000000)
SubTotal 3094 3094
93 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI) 		1726005000NRG24300620230422884 30/06/2023 JITENDRA 1726005WL027135 JITENDRA 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 799977243 JITENDRA (000000)
SubTotal 1326 1326
94 SARANGPUR MP-26-005-002-003/504-A
(AMGADHA) 		1726005000NRG24300620230425628 30/06/2023 Bharat 1726005WL027298 Bharat 00697 BKID0MG0311 1105 1105 Processed 11/07/2023 799977243 Bharat (000000)
95 SARANGPUR MP-26-005-047-003/33-B
(KANKARIYA) 		1726005000NRG24300620230422643 30/06/2023 Rajesh kumar 1726005WL027116 Rajesh kumar 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799977243 Rajeshkumar (000000)
96 SARANGPUR MP-26-005-047-003/61-A
(KANKARIYA) 		1726005000NRG24300620230422730 30/06/2023 jagdish 1726005WL027125 jagdish 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799977243 jagdish (000000)
97 SARANGPUR MP-26-005-047-003/80-A
(KANKARIYA) 		1726005000NRG24300620230422733 30/06/2023 Dhansingh 1726005WL027125 Dhansingh 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799977243 Dhansingh (000000)
98 SARANGPUR MP-26-005-085-001/138-A
() 		1726005047NRG24270620230404530 30/06/2023 emratsingh 1726005047WL025901 emratsingh 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799977243 emratsingh (000000)
SubTotal 6409 6409
99 SARANGPUR MP-26-005-033-003/166-D
(EICHIWADA) 		1726005033NRG24300620230422963 30/06/2023 Teena 1726005033WL027149 Teena 00697 BKID0MG0322 1326 1326 Processed 11/07/2023 799977243 Teena (000000)
SubTotal 1326 1326
100 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005002NRG24300620230423614 30/06/2023 Shivraj Pal 1726005002WL027210 Shivraj Pal 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 ShivrajPal (000000)
101 SARANGPUR MP-26-005-002-003/4-B
(AMGADHA) 		1726005002NRG24300620230423617 30/06/2023 Rahul 1726005002WL027210 Rahul 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 Rahul (000000)
102 SARANGPUR MP-26-005-059-001/174-A
(LIMACHOHAN) 		1726005059NRG24300620230422338 30/06/2023 Balu 1726005059WL027097 Balu 00697 BKID0MG0326 1547 1547 Processed 11/07/2023 799977243 Balu (000000)
103 SARANGPUR MP-26-005-070-001/1127-A
(PADLIYAMATA) 		1726005070NRG24300620230423097 30/06/2023 ramsukhi bai 1726005070WL027166 ramsukhi bai 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 ramsukhibai (000000)
104 SARANGPUR MP-26-005-070-001/1134-B
(PADLIYAMATA) 		1726005070NRG24300620230423106 30/06/2023 ANSAR KHA 1726005070WL027166 ANSAR KHA 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 ANSARKHA (000000)
105 SARANGPUR MP-26-005-070-001/1183-A
(PADLIYAMATA) 		1726005070NRG24300620230423114 30/06/2023 jubeda bee 1726005070WL027166 jubeda bee 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 jubedabee (000000)
106 SARANGPUR MP-26-005-070-001/1184-C
(PADLIYAMATA) 		1726005070NRG24300620230423118 30/06/2023 shahbaz kha 1726005070WL027166 shahbaz kha 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 shahbazkha (000000)
107 SARANGPUR MP-26-005-070-001/55-A
(PADLIYAMATA) 		1726005070NRG24300620230423137 30/06/2023 chagan lal 1726005070WL027166 chagan lal 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 chaganlal (000000)
108 SARANGPUR MP-26-005-070-001/95-D
(PADLIYAMATA) 		1726005070NRG24300620230423152 30/06/2023 vinod kumar 1726005070WL027166 vinod kumar 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 vinodkumar (000000)
109 SARANGPUR MP-26-005-070-001/987
(PADLIYAMATA) 		1726005070NRG24300620230423158 30/06/2023 sukhdev 1726005070WL027166 sukhdev 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799977243 sukhdev (000000)
SubTotal 13481 13481
110 SARANGPUR MP-26-005-049-001/228-A
(KALAPIPAL) 		1726005049NRG24300620230422578 30/06/2023 Ramkaran 1726005049WL027110 Ramkaran 00697 BKID0MG0327 1547 1547 Processed 11/07/2023 799977243 Ramkaran (000000)
111 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24300620230422583 30/06/2023 rekha 1726005049WL027110 rekha 00697 BKID0MG0327 1547 1547 Processed 11/07/2023 799977243 rekha (000000)
SubTotal 3094 3094
112 SARANGPUR MP-26-005-017-002/48-A
(BHUMKA) 		1726005000NRG24300620230422794 30/06/2023 rakesh 1726005WL027131 rakesh 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 799977243 rakesh (000000)
113 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005025NRG24300620230422241 30/06/2023 jujhar singh 1726005025WL027084 jujhar singh 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 799977243 jujharsingh (000000)
SubTotal 2652 2652
114 SARANGPUR MP-26-005-033-003/91-B
(EICHIWADA) 		1726005033NRG24300620230422972 30/06/2023 PIRULAL 1726005033WL027149 PIRULAL 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799977243 PIRULAL (000000)
115 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005000NRG24300620230422917 30/06/2023 Rekha 1726005WL027139 Rekha 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799977243 Rekha (000000)
116 SARANGPUR MP-26-005-034-002/64-A
(GAYAN) 		1726005000NRG24300620230422921 30/06/2023 Dinesh Kumar 1726005WL027139 Dinesh Kumar 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799977243 DineshKumar (000000)
117 SARANGPUR MP-26-005-034-002/64-A
(GAYAN) 		1726005000NRG24300620230422922 30/06/2023 Shila Bai 1726005WL027139 Shila Bai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799977243 ShilaBai (000000)
118 SARANGPUR MP-26-005-063-002/119-C
(NARANIYA) 		1726005000NRG24300620230422855 30/06/2023 Bapulal 1726005WL027134 Bapulal 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799977243 Bapulal (000000)
119 SARANGPUR MP-26-005-063-002/119-C
(NARANIYA) 		1726005000NRG24300620230422856 30/06/2023 Bavaribai 1726005WL027134 Bavaribai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799977243 Bavaribai (000000)
SubTotal 7956 7956
120 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24300620230421436 30/06/2023 Mamatabai 1726005009WL027049 Mamatabai 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799977243 Mamatabai (000000)
121 SARANGPUR MP-26-005-009-001/588
(BANI) 		1726005009NRG24300620230421435 30/06/2023 Ramesh 1726005009WL027049 Ramesh 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799977243 Ramesh (000000)
122 SARANGPUR MP-26-005-009-001/590
(BANI) 		1726005009NRG24300620230421437 30/06/2023 Ashok 1726005009WL027049 Ashok 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799977243 Ashok (000000)
123 SARANGPUR MP-26-005-009-001/590
(BANI) 		1726005009NRG24300620230421438 30/06/2023 Rammurti 1726005009WL027049 Rammurti 00697 BKID0MG0337 1326 1326 Processed 11/07/2023 799977243 Rammurti (000000)
124 SARANGPUR MP-26-005-044-001/264
(JABARDI) 		1726005044NRG24300620230423559 30/06/2023 BHAVAR KUVAR 1726005044WL027207 BHAVAR KUVAR 00697 BKID0MG0337 442 442 Processed 11/07/2023 799977243 BHAVARKUVAR (000000)
125 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24300620230422248 30/06/2023 soram bai 1726005058WL027085 soram bai 00697 BKID0MG0337 1105 1105 Processed 11/07/2023 799977243 sorambai (000000)
126 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24300620230422258 30/06/2023 rajkumar prajapati 1726005058WL027085 rajkumar prajapati 00697 BKID0MG0337 884 884 Processed 11/07/2023 799977243 rajkumarprajapati (000000)
SubTotal 7735 7735
Total 167739 167739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_300623FTO_139469 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_300623FTO_139469 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1326
3 SARANGPUR MP1726005_300623FTO_139469 Bank of India BKID0009068 LEEMA CHOUHAN 37791
4 SARANGPUR MP1726005_300623FTO_139469 Bank of India BKID0009952 KHUJNER 14144
5 SARANGPUR MP1726005_300623FTO_139469 Bank of India BKID0009955 TALEN 2210
6 SARANGPUR MP1726005_300623FTO_139469 Bank of India BKID0009957 SARANGPUR 16575
7 SARANGPUR MP1726005_300623FTO_139469 Bank of India BKID0009960 CHHAPIHEDA 1547
8 SARANGPUR MP1726005_300623FTO_139469 Indian Bank IDIB000P507 PACHORE 5083
9 SARANGPUR MP1726005_300623FTO_139469 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_300623FTO_139469 State Bank of India SBIN0015772 TALEN 3978
11 SARANGPUR MP1726005_300623FTO_139469 State Bank of India SBIN0017813 Khujner-Rajgarh 1547
12 SARANGPUR MP1726005_300623FTO_139469 State Bank of India SBIN0030072 SARANGPUR 12376
13 SARANGPUR MP1726005_300623FTO_139469 State Bank of India SBIN0030181 PADHANA 6630
14 SARANGPUR MP1726005_300623FTO_139469 State Bank of India SBIN0030195 UDANKHEDI 3094
15 SARANGPUR MP1726005_300623FTO_139469 UCO Bank UCBA0002064 MID CORPORATE INDORE 1326
16 SARANGPUR MP1726005_300623FTO_139469 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 9061
18 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3094
19 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
20 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 6409
21 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
22 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 13481
23 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3094
24 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
25 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 7956
26 SARANGPUR MP1726005_300623FTO_139469 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 7735

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