Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_181223APB_FTO_396721
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-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24181220230808228 18/12/2023 Babulal 1726005WL064072 Babulal 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Babulal BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-024-002/144-A
(DEDLA) 		1726005000NRG24181220230808230 18/12/2023 Bharat Singh 1726005WL064072 Bharat Singh 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 BharatSingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24181220230808231 18/12/2023 hemraj 1726005WL064072 hemraj 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-024-002/166
(DEDLA) 		1726005000NRG24181220230808232 18/12/2023 Raju bai 1726005WL064072 Raju bai 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Rajubai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-024-002/166-D
(DEDLA) 		1726005000NRG24181220230808233 18/12/2023 BHANWAR CHAMAR 1726005WL064072 BHANWAR CHAMAR 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 BHANWARCHAMAR STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-024-002/166-D
(DEDLA) 		1726005000NRG24181220230808234 18/12/2023 LALTA BAI VERMA 1726005WL064072 LALTA BAI VERMA 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 LALTABAIVERMA BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24181220230808236 18/12/2023 Rod sing 1726005WL064072 Rod sing 00048 BKID0009068 442 442 Processed 11/03/2024 643943688 Rodsing BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005000NRG24181220230808238 18/12/2023 Ramesh 1726005WL064072 Ramesh 00048 BKID0009068 884 884 Processed 11/03/2024 643943688 Ramesh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-024-002/223-A
(DEDLA) 		1726005000NRG24181220230808240 18/12/2023 Harinarayan 1726005WL064072 Harinarayan 00048 BKID0009068 884 884 Rejected 12/03/2024 643943688 Aadhaar Number not Mapped to Account Number
10 SARANGPUR MP-26-005-024-002/224-A
(DEDLA) 		1726005000NRG24181220230808241 18/12/2023 Sanjay 1726005WL064072 Sanjay 00048 BKID0009068 884 884 Processed 11/03/2024 643943688 Sanjay STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005000NRG24181220230808242 18/12/2023 Kesar sing 1726005WL064072 Kesar sing 00048 BKID0009068 884 884 Processed 11/03/2024 643943688 Kesarsing NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-024-002/233-D
(DEDLA) 		1726005000NRG24181220230808243 18/12/2023 Mamta bai 1726005WL064072 Mamta bai 00048 BKID0009068 884 884 Processed 11/03/2024 643943688 Mamtabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005000NRG24181220230808245 18/12/2023 Iswar singh 1726005WL064072 Iswar singh 00048 BKID0009068 884 884 Processed 11/03/2024 643943688 Iswarsingh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-024-002/234
(DEDLA) 		1726005000NRG24181220230808244 18/12/2023 Rupa bai 1726005WL064072 Rupa bai 00048 BKID0009068 884 884 Processed 11/03/2024 643943688 Rupabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005000NRG24181220230808246 18/12/2023 Antarsing 1726005WL064072 Antarsing 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Antarsing BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-024-002/234-A
(DEDLA) 		1726005000NRG24181220230808247 18/12/2023 Sima bai 1726005WL064072 Sima bai 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Simabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005000NRG24181220230808248 18/12/2023 Dariyav singh 1726005WL064072 Dariyav singh 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Dariyavsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-024-002/234-B
(DEDLA) 		1726005000NRG24181220230808249 18/12/2023 Radha bai 1726005WL064072 Radha bai 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Radhabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-024-002/24
(DEDLA) 		1726005000NRG24181220230808250 18/12/2023 Puralal 1726005WL064072 Puralal 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Puralal BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005000NRG24181220230808251 18/12/2023 Tarachand 1726005WL064072 Tarachand 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Tarachand BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-024-002/46
(DEDLA) 		1726005000NRG24181220230808252 18/12/2023 Mohan lal 1726005WL064072 Mohan lal 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Mohanlal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005000NRG24181220230808253 18/12/2023 Jivan 1726005WL064072 Jivan 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Jivan BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-024-002/80
(DEDLA) 		1726005000NRG24181220230808256 18/12/2023 Gopal 1726005WL064072 Gopal 00048 BKID0009068 1105 1105 Processed 11/03/2024 643943688 Gopal BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24181220230808419 18/12/2023 dhapu bai 1726005071WL064082 dhapu bai 00048 BKID0009068 1326 1326 Processed 11/03/2024 643943688 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24181220230808418 18/12/2023 ramesh chandra 1726005071WL064082 ramesh chandra 00048 BKID0009068 1326 1326 Processed 11/03/2024 643943688 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
26 SARANGPUR MP-26-005-018-002/140
(BIAORA MANDU) 		1726005018NRG24181220230808263 18/12/2023 pooja 1726005018WL064073 pooja 00048 BKID0009957 1105 1105 Processed 11/03/2024 643943688 pooja BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-018-002/66
(BIAORA MANDU) 		1726005018NRG24181220230808269 18/12/2023 kailash 1726005018WL064073 kailash 00048 BKID0009957 1105 1105 Processed 11/03/2024 643943688 kailash BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-018-002/66
(BIAORA MANDU) 		1726005018NRG24181220230808270 18/12/2023 soram bai 1726005018WL064073 soram bai 00048 BKID0009957 1105 1105 Processed 11/03/2024 643943688 sorambai BANK OF INDIA(508505)
SubTotal 3315 3315
29 SARANGPUR MP-26-005-025-001/100-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808055 18/12/2023 RAMPARSAD 1726005WL064064 RAMPARSAD 00048 BKID0009960 1105 1105 Rejected 12/03/2024 643943688 Aadhaar Number not Mapped to Account Number
30 SARANGPUR MP-26-005-025-001/103-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808057 18/12/2023 RAM BABU 1726005WL064064 RAM BABU 00048 BKID0009960 1105 1105 Processed 11/03/2024 643943688 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-025-001/111
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808059 18/12/2023 Krihnpal Singh 1726005WL064064 Krihnpal Singh 00048 BKID0009960 1105 1105 Processed 11/03/2024 643943688 KrihnpalSingh PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-025-001/118-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808061 18/12/2023 dhapu bai 1726005WL064064 dhapu bai 00048 BKID0009960 884 884 Processed 11/03/2024 643943688 dhapubai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-025-001/12-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808062 18/12/2023 badri lal 1726005WL064064 badri lal 00048 BKID0009960 1105 1105 Processed 11/03/2024 643943688 badrilal BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-025-001/120
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808063 18/12/2023 ramesvar 1726005WL064064 ramesvar 00048 BKID0009960 1105 1105 Processed 11/03/2024 643943688 ramesvar NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-025-001/120-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808066 18/12/2023 prem bai 1726005WL064064 prem bai 00048 BKID0009960 1105 1105 Processed 11/03/2024 643943688 prembai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808067 18/12/2023 gopal singh 1726005WL064064 gopal singh 00048 BKID0009960 884 884 Processed 11/03/2024 643943688 gopalsingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808069 18/12/2023 visnu singh 1726005WL064064 visnu singh 00048 BKID0009960 884 884 Processed 11/03/2024 643943688 visnusingh BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-025-001/127
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808072 18/12/2023 Govindbai Rajput 1726005WL064064 Govindbai Rajput 00048 BKID0009960 884 884 Processed 11/03/2024 643943688 GovindbaiRajput BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-025-001/127
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808071 18/12/2023 Rajendra Singh 1726005WL064064 Rajendra Singh 00048 BKID0009960 884 884 Processed 11/03/2024 643943688 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-025-001/14
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808073 18/12/2023 Bhanwarlal 1726005WL064064 Bhanwarlal 00048 BKID0009960 884 884 Processed 11/03/2024 643943688 Bhanwarlal BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-025-001/14
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808074 18/12/2023 Dali bai 1726005WL064064 Dali bai 00048 BKID0009960 884 884 Processed 11/03/2024 643943688 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-025-001/224
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808084 18/12/2023 KALU SINGH 1726005WL064064 KALU SINGH 00048 BKID0009960 884 884 Processed 11/03/2024 643943688 KALUSINGH BANK OF INDIA(508505)
SubTotal 13702 13702
43 SARANGPUR MP-26-005-018-002/140
(BIAORA MANDU) 		1726005018NRG24181220230808262 18/12/2023 LAKHAN SINGH BHILALA 1726005018WL064073 LAKHAN SINGH BHILALA 00415 SBIN0005861 1105 1105 Rejected 11/03/2024 643943688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SARANGPUR MP-26-005-018-002/219
(BIAORA MANDU) 		1726005018NRG24181220230808265 18/12/2023 bharat 1726005018WL064073 bharat 00415 SBIN0005861 1105 1105 Processed 11/03/2024 643943688 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
45 SARANGPUR MP-26-005-025-001/145-B
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808075 18/12/2023 dinesh dangi 1726005WL064064 dinesh dangi 00415 SBIN0010807 884 884 Processed 11/03/2024 643943688 dineshdangi STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-025-001/145-B
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808076 18/12/2023 GANGADHAR 1726005WL064064 GANGADHAR 00415 SBIN0010807 884 884 Processed 11/03/2024 643943688 GANGADHAR NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-025-001/211
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808083 18/12/2023 sunil yadav 1726005WL064064 sunil yadav 00415 SBIN0010807 884 884 Processed 11/03/2024 643943688 sunilyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24181220230808260 18/12/2023 durgabai 1726005018WL064073 durgabai 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 durgabai STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24181220230808257 18/12/2023 jagdish 1726005018WL064073 jagdish 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 jagdish STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24181220230808258 18/12/2023 maheshchandra 1726005018WL064073 maheshchandra 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 maheshchandra STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-018-001/350
(BIAORA MANDU) 		1726005018NRG24181220230808259 18/12/2023 padambai 1726005018WL064073 padambai 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 padambai STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-018-002/151
(BIAORA MANDU) 		1726005018NRG24181220230808264 18/12/2023 janasbai 1726005018WL064073 janasbai 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 janasbai STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-018-002/219
(BIAORA MANDU) 		1726005018NRG24181220230808266 18/12/2023 gaytri 1726005018WL064073 gaytri 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 gaytri BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-018-002/46
(BIAORA MANDU) 		1726005018NRG24181220230808267 18/12/2023 NARAYANSINGH 1726005018WL064073 NARAYANSINGH 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 NARAYANSINGH STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-018-002/49
(BIAORA MANDU) 		1726005018NRG24181220230808268 18/12/2023 bulibai 1726005018WL064073 bulibai 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 bulibai STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005000NRG24181220230808254 18/12/2023 Ratan lal 1726005WL064072 Ratan lal 00415 SBIN0030072 1105 1105 Processed 11/03/2024 643943688 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9945 9945
57 SARANGPUR MP-26-005-024-002/1-A
(DEDLA) 		1726005000NRG24181220230808226 18/12/2023 Koshlya Bai 1726005WL064072 Koshlya Bai 00697 BKID0MG0303 1105 1105 Processed 11/03/2024 643943688 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24181220230808229 18/12/2023 Santosh bai 1726005WL064072 Santosh bai 00697 BKID0MG0303 1105 1105 Processed 11/03/2024 643943688 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-024-002/168-A
(DEDLA) 		1726005000NRG24181220230808235 18/12/2023 Ashok Bhilala 1726005WL064072 Ashok Bhilala 00697 BKID0MG0303 1105 1105 Rejected 12/03/2024 643943688 Aadhaar Number not Mapped to Account Number
60 SARANGPUR MP-26-005-024-002/17
(DEDLA) 		1726005000NRG24181220230808237 18/12/2023 Dhapu bai 1726005WL064072 Dhapu bai 00697 BKID0MG0303 442 442 Processed 11/03/2024 643943688 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-024-002/195-A
(DEDLA) 		1726005000NRG24181220230808239 18/12/2023 Sita bai 1726005WL064072 Sita bai 00697 BKID0MG0303 884 884 Processed 11/03/2024 643943688 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005000NRG24181220230808255 18/12/2023 Krishna bai 1726005WL064072 Krishna bai 00697 BKID0MG0303 1105 1105 Processed 11/03/2024 643943688 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
63 SARANGPUR MP-26-005-025-001/103-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808058 18/12/2023 SYAMA BAI 1726005WL064064 SYAMA BAI 00697 BKID0MG0327 1105 1105 Processed 11/03/2024 643943688 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-025-001/120
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808064 18/12/2023 Bhooli Bai 1726005WL064064 Bhooli Bai 00697 BKID0MG0327 1105 1105 Processed 11/03/2024 643943688 BhooliBai BANK OF INDIA(508505)
SubTotal 2210 2210
65 SARANGPUR MP-26-005-025-001/100-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808056 18/12/2023 KOSLIYA BAI 1726005WL064064 KOSLIYA BAI 00697 BKID0MG0333 1105 1105 Processed 11/03/2024 643943688 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-025-001/115
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808060 18/12/2023 JAGDHISH 1726005WL064064 JAGDHISH 00697 BKID0MG0333 1105 1105 Processed 11/03/2024 643943688 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-025-001/120-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808065 18/12/2023 kailash dangi 1726005WL064064 kailash dangi 00697 BKID0MG0333 1105 1105 Processed 11/03/2024 643943688 kailashdangi NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-025-001/126
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808068 18/12/2023 krisna kuwar 1726005WL064064 krisna kuwar 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 krisnakuwar NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-025-001/126-A
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808070 18/12/2023 salita kuwar 1726005WL064064 salita kuwar 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 salitakuwar NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-025-001/15
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808077 18/12/2023 Ramdyal 1726005WL064064 Ramdyal 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-025-001/15
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808078 18/12/2023 Reshan 1726005WL064064 Reshan 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 Reshan INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARANGPUR MP-26-005-025-001/20
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808080 18/12/2023 durga 1726005WL064064 durga 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 durga NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-025-001/20
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808079 18/12/2023 harinarayn 1726005WL064064 harinarayn 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 harinarayn NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-025-001/21-B
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808082 18/12/2023 BIRAJ VARMA 1726005WL064064 BIRAJ VARMA 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 BIRAJVARMA AIRTEL PAYMENTS BANK LIMITED(990288)
75 SARANGPUR MP-26-005-025-001/21-B
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808081 18/12/2023 RADESYAM 1726005WL064064 RADESYAM 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 RADESYAM BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-025-001/228
(DEVLIMAN JAGIR) 		1726005000NRG24181220230808085 18/12/2023 biram 1726005WL064064 biram 00697 BKID0MG0333 884 884 Processed 11/03/2024 643943688 biram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_181223APB_FTO_396721 Bank of India BKID0009068 LEEMA CHOUHAN 25857
2 SARANGPUR MP1726005_181223APB_FTO_396721 Bank of India BKID0009957 SARANGPUR 3315
3 SARANGPUR MP1726005_181223APB_FTO_396721 Bank of India BKID0009960 CHHAPIHEDA 13702
4 SARANGPUR MP1726005_181223APB_FTO_396721 State Bank of India SBIN0005861 ADB SARANGPUR 2210
5 SARANGPUR MP1726005_181223APB_FTO_396721 State Bank of India SBIN0010807 JEERAPUR 2652
6 SARANGPUR MP1726005_181223APB_FTO_396721 State Bank of India SBIN0030072 SARANGPUR 9945
7 SARANGPUR MP1726005_181223APB_FTO_396721 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5746
8 SARANGPUR MP1726005_181223APB_FTO_396721 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2210
9 SARANGPUR MP1726005_181223APB_FTO_396721 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 11271

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