Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110723FTO_159493
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-26-005-010-003/80
(KACHNARIYA BHAI) 		1726005010NRG24110720230488532 11/07/2023 PURSINGH 1726005010WL031587 PURSINGH 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 PURSINGH (000000)
2 SARANGPUR MP-26-005-011-001/146-B
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489127 11/07/2023 Dharmendra Singh 1726005WL031629 Dharmendra Singh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 DharmendraSingh (000000)
3 SARANGPUR MP-26-005-011-001/153
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489128 11/07/2023 Santosh 1726005WL031629 Santosh 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 Santosh (000000)
4 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005000NRG24110720230489192 11/07/2023 Premnarayan 1726005WL031630 Premnarayan 00048 BKID0009068 884 884 Processed 16/07/2023 892120378 Premnarayan (000000)
5 SARANGPUR MP-26-005-016-001/477
(BHIYANA) 		1726005000NRG24110720230489191 11/07/2023 Premnarayan 1726005WL031630 Premnarayan 00048 BKID0009068 884 884 Processed 16/07/2023 892120378 Premnarayan (000000)
6 SARANGPUR MP-26-005-024-002/212
(DEDLA) 		1726005000NRG24110720230489495 11/07/2023 Dilip 1726005WL031648 Dilip 00048 BKID0009068 1105 1105 Processed 16/07/2023 892120378 Dilip (000000)
7 SARANGPUR MP-26-005-024-002/67-B
(DEDLA) 		1726005024NRG24110720230488573 11/07/2023 Manju bai 1726005024WL031594 Manju bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 Manjubai (000000)
8 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005024NRG24110720230488575 11/07/2023 Kaisar bai 1726005024WL031594 Kaisar bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 Kaisarbai (000000)
9 SARANGPUR MP-26-005-024-002/78-A
(DEDLA) 		1726005024NRG24110720230488576 11/07/2023 Rahul 1726005024WL031594 Rahul 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 Rahul (000000)
10 SARANGPUR MP-26-005-041-001/128
(HARANA) 		1726005000NRG24110720230489398 11/07/2023 Durga Prasad Nagar 1726005WL031645 Durga Prasad Nagar 00048 BKID0009068 1105 1105 Processed 16/07/2023 892120378 DurgaPrasadNagar (000000)
11 SARANGPUR MP-26-005-041-001/337-A
(HARANA) 		1726005000NRG24110720230489414 11/07/2023 rambhrosh 1726005WL031645 rambhrosh 00048 BKID0009068 1105 1105 Processed 16/07/2023 892120378 rambhrosh (000000)
12 SARANGPUR MP-26-005-041-001/39-A
(HARANA) 		1726005000NRG24110720230489421 11/07/2023 Ravindra nagar 1726005WL031645 Ravindra nagar 00048 BKID0009068 1105 1105 Processed 16/07/2023 892120378 Ravindranagar (000000)
13 SARANGPUR MP-26-005-041-001/824
(HARANA) 		1726005000NRG24110720230489443 11/07/2023 Bhavna nagar 1726005WL031645 Bhavna nagar 00048 BKID0009068 1105 1105 Processed 16/07/2023 892120378 Bhavnanagar (000000)
14 SARANGPUR MP-26-005-071-001/588
(PANDA) 		1726005000NRG24110720230489593 11/07/2023 VISHNUPRASAD 1726005WL031653 VISHNUPRASAD 00048 BKID0009068 884 884 Processed 16/07/2023 892120378 VISHNUPRASAD (000000)
15 SARANGPUR MP-26-005-071-003/107
(PANDA) 		1726005000NRG24110720230489602 11/07/2023 BANESINGH 1726005WL031653 BANESINGH 00048 BKID0009068 884 884 Processed 16/07/2023 892120378 BANESINGH (000000)
16 SARANGPUR MP-26-005-081-004/364
(SHAMGIGHATA) 		1726005000NRG24110720230489368 11/07/2023 viri bai 1726005WL031641 viri bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 viribai (000000)
17 SARANGPUR MP-26-005-081-004/364
(SHAMGIGHATA) 		1726005000NRG24110720230489366 11/07/2023 viri bai 1726005WL031641 viri bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 viribai (000000)
18 SARANGPUR MP-26-005-081-004/364-A
(SHAMGIGHATA) 		1726005000NRG24110720230489372 11/07/2023 dayal 1726005WL031641 dayal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 dayal (000000)
19 SARANGPUR MP-26-005-081-004/364-A
(SHAMGIGHATA) 		1726005000NRG24110720230489371 11/07/2023 dayal 1726005WL031641 dayal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 dayal (000000)
20 SARANGPUR MP-26-005-081-004/364-A
(SHAMGIGHATA) 		1726005000NRG24110720230489370 11/07/2023 dayal 1726005WL031641 dayal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 dayal (000000)
21 SARANGPUR MP-26-005-081-004/364-A
(SHAMGIGHATA) 		1726005000NRG24110720230489369 11/07/2023 dayal 1726005WL031641 dayal 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 dayal (000000)
22 SARANGPUR MP-26-005-081-004/364-B
(SHAMGIGHATA) 		1726005000NRG24110720230489373 11/07/2023 jagdish 1726005WL031641 jagdish 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 jagdish (000000)
23 SARANGPUR MP-26-005-081-004/364-B
(SHAMGIGHATA) 		1726005000NRG24110720230489375 11/07/2023 jagdish 1726005WL031641 jagdish 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 jagdish (000000)
24 SARANGPUR MP-26-005-081-004/364-B
(SHAMGIGHATA) 		1726005000NRG24110720230489374 11/07/2023 jyoti 1726005WL031641 jyoti 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 jyoti (000000)
25 SARANGPUR MP-26-005-081-004/364-B
(SHAMGIGHATA) 		1726005000NRG24110720230489376 11/07/2023 jyoti 1726005WL031641 jyoti 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 jyoti (000000)
26 SARANGPUR MP-26-005-081-004/364-C
(SHAMGIGHATA) 		1726005000NRG24110720230489380 11/07/2023 nirmala 1726005WL031641 nirmala 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 nirmala (000000)
27 SARANGPUR MP-26-005-081-004/364-C
(SHAMGIGHATA) 		1726005000NRG24110720230489379 11/07/2023 nirmala 1726005WL031641 nirmala 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 nirmala (000000)
28 SARANGPUR MP-26-005-081-004/364-C
(SHAMGIGHATA) 		1726005000NRG24110720230489378 11/07/2023 nirmala 1726005WL031641 nirmala 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 nirmala (000000)
29 SARANGPUR MP-26-005-081-004/364-C
(SHAMGIGHATA) 		1726005000NRG24110720230489377 11/07/2023 nirmala 1726005WL031641 nirmala 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 nirmala (000000)
30 SARANGPUR MP-26-005-081-004/365-A
(SHAMGIGHATA) 		1726005000NRG24110720230489384 11/07/2023 gobi bai 1726005WL031641 gobi bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 gobibai (000000)
31 SARANGPUR MP-26-005-081-004/365-A
(SHAMGIGHATA) 		1726005000NRG24110720230489383 11/07/2023 gobi bai 1726005WL031641 gobi bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 gobibai (000000)
32 SARANGPUR MP-26-005-081-004/365-A
(SHAMGIGHATA) 		1726005000NRG24110720230489382 11/07/2023 gobi bai 1726005WL031641 gobi bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 gobibai (000000)
33 SARANGPUR MP-26-005-081-004/365-A
(SHAMGIGHATA) 		1726005000NRG24110720230489381 11/07/2023 gobi bai 1726005WL031641 gobi bai 00048 BKID0009068 1326 1326 Processed 16/07/2023 892120378 gobibai (000000)
SubTotal 40885 40885
34 SARANGPUR MP-26-005-019-001/309
(BUDHANPUR) 		1726005019NRG24110720230488215 11/07/2023 Ravi singh 1726005019WL031557 Ravi singh 00048 BKID0009101 1326 1326 Processed 16/07/2023 892120378 Ravisingh (000000)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-011-001/134-B
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489125 11/07/2023 Rameshchandra 1726005WL031629 Rameshchandra 00048 BKID0009952 1326 1326 Processed 16/07/2023 892120378 Rameshchandra (000000)
36 SARANGPUR MP-26-005-011-002/9-C
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489146 11/07/2023 Jitendra 1726005WL031629 Jitendra 00048 BKID0009952 1326 1326 Processed 16/07/2023 892120378 Jitendra (000000)
37 SARANGPUR MP-26-005-041-001/713
(HARANA) 		1726005000NRG24110720230489429 11/07/2023 savitra 1726005WL031645 savitra 00048 BKID0009952 1105 1105 Processed 16/07/2023 892120378 savitra (000000)
SubTotal 3757 3757
38 SARANGPUR MP-26-005-044-001/260-A
(JABARDI) 		1726005000NRG24100720230484429 11/07/2023 MANOHAR SINGH 1726005WL031338 MANOHAR SINGH 00048 BKID0009955 884 884 Processed 16/07/2023 892120378 MANOHARSINGH (000000)
39 SARANGPUR MP-26-005-100-001/193
(KODIAKHEDI) 		1726005000NRG24110720230489339 11/07/2023 prakash 1726005WL031640 prakash 00048 BKID0009955 663 663 Processed 16/07/2023 892120378 prakash (000000)
SubTotal 1547 1547
40 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005000NRG24110720230489514 11/07/2023 rajesh 1726005WL031649 rajesh 00048 BKID0009957 884 884 Processed 16/07/2023 892120378 rajesh (000000)
41 SARANGPUR MP-26-005-035-002/144-D
(GHATTIYA) 		1726005000NRG24110720230489531 11/07/2023 jagdish nagar 1726005WL031650 jagdish nagar 00048 BKID0009957 663 663 Processed 16/07/2023 892120378 jagdishnagar (000000)
42 SARANGPUR MP-26-005-042-001/114-A
(BHURAKHEDI) 		1726005000NRG24110720230489459 11/07/2023 Nareandre 1726005WL031647 Nareandre 00048 BKID0009957 221 221 Processed 16/07/2023 892120378 Nareandre (000000)
43 SARANGPUR MP-26-005-081-004/364
(SHAMGIGHATA) 		1726005000NRG24110720230489367 11/07/2023 bane singh 1726005WL031641 bane singh 00048 BKID0009957 1326 1326 Processed 16/07/2023 892120378 banesingh (000000)
44 SARANGPUR MP-26-005-081-004/364
(SHAMGIGHATA) 		1726005000NRG24110720230489365 11/07/2023 bane singh 1726005WL031641 bane singh 00048 BKID0009957 1326 1326 Processed 16/07/2023 892120378 banesingh (000000)
45 SARANGPUR MP-26-005-096-002/1-D
(KALUKHEDA) 		1726005096NRG24110720230488663 11/07/2023 Sameena 1726005096WL031602 Sameena 00048 BKID0009957 1326 1326 Processed 16/07/2023 892120378 Sameena (000000)
46 SARANGPUR MP-26-005-096-002/180-A
(KALUKHEDA) 		1726005096NRG24110720230488659 11/07/2023 Sachean 1726005096WL031601 Sachean 00048 BKID0009957 1326 1326 Processed 16/07/2023 892120378 Sachean (000000)
47 SARANGPUR MP-26-005-096-002/181
(KALUKHEDA) 		1726005096NRG24110720230488664 11/07/2023 Chinki 1726005096WL031602 Chinki 00048 BKID0009957 1326 1326 Processed 16/07/2023 892120378 Chinki (000000)
SubTotal 8398 8398
48 SARANGPUR MP-26-005-011-002/34-B
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489142 11/07/2023 Rajesh 1726005WL031629 Rajesh 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120378 Rajesh (000000)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-055-001/92-A
(KUDLASA) 		1726005000NRG24100720230484413 11/07/2023 Barkha Patel 1726005WL031337 Barkha Patel 00152 HDFC0004668 1326 1326 Processed 16/07/2023 892120378 BarkhaPatel (000000)
SubTotal 1326 1326
50 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005000NRG24110720230489526 11/07/2023 Durga bai 1726005WL031650 Durga bai 00176 IDIB000P507 663 663 Processed 16/07/2023 892120378 Durgabai (000000)
SubTotal 663 663
51 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005000NRG24110720230489351 11/07/2023 prehlad nagar 1726005WL031640 prehlad nagar 00354 PUNB0293300 442 442 Processed 16/07/2023 892120378 prehladnagar (000000)
52 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005000NRG24110720230489359 11/07/2023 Jamnaparsad 1726005WL031640 Jamnaparsad 00354 PUNB0293300 442 442 Processed 16/07/2023 892120378 Jamnaparsad (000000)
SubTotal 884 884
53 SARANGPUR MP-26-005-042-002/158
(BHURAKHEDI) 		1726005000NRG24110720230489461 11/07/2023 Vasim khan 1726005WL031647 Vasim khan 00415 SBIN0005861 221 221 Processed 16/07/2023 892120378 Vasimkhan (000000)
54 SARANGPUR MP-26-005-096-002/184
(KALUKHEDA) 		1726005096NRG24110720230488666 11/07/2023 Shoaib 1726005096WL031602 Shoaib 00415 SBIN0005861 1326 1326 Processed 16/07/2023 892120378 Shoaib (000000)
SubTotal 1547 1547
55 SARANGPUR MP-26-005-019-001/82-B
(BUDHANPUR) 		1726005019NRG24110720230488198 11/07/2023 YOGENDRA Sen 1726005019WL031555 YOGENDRA Sen 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892120378 YOGENDRASen (000000)
56 SARANGPUR MP-26-005-044-001/65-A
(JABARDI) 		1726005000NRG24100720230484433 11/07/2023 Rambabu 1726005WL031338 Rambabu 00415 SBIN0015772 884 884 Processed 16/07/2023 892120378 Rambabu (000000)
SubTotal 2210 2210
57 SARANGPUR MP-26-005-019-002/199-C
(BUDHANPUR) 		1726005019NRG24110720230488333 11/07/2023 ashok 1726005019WL031560 ashok 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892120378 ashok (000000)
58 SARANGPUR MP-26-005-029-002/238
(DIGWAD) 		1726005000NRG24110720230489520 11/07/2023 ANKITA 1726005WL031649 ANKITA 00415 SBIN0030072 884 884 Processed 16/07/2023 892120378 ANKITA (000000)
59 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005000NRG24110720230489521 11/07/2023 AKLESH 1726005WL031649 AKLESH 00415 SBIN0030072 884 884 Processed 16/07/2023 892120378 AKLESH (000000)
60 SARANGPUR MP-26-005-029-002/239
(DIGWAD) 		1726005000NRG24110720230489522 11/07/2023 REENA BAI 1726005WL031649 REENA BAI 00415 SBIN0030072 884 884 Processed 16/07/2023 892120378 REENABAI (000000)
61 SARANGPUR MP-26-005-042-001/133-D
(BHURAKHEDI) 		1726005000NRG24110720230489460 11/07/2023 Ravi thakur 1726005WL031647 Ravi thakur 00415 SBIN0030072 221 221 Processed 16/07/2023 892120378 Ravithakur (000000)
62 SARANGPUR MP-26-005-096-001/54
(KALUKHEDA) 		1726005096NRG24110720230488649 11/07/2023 Suraj Singh 1726005096WL031600 Suraj Singh 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892120378 SurajSingh (000000)
63 SARANGPUR MP-26-005-096-002/1-C
(KALUKHEDA) 		1726005096NRG24110720230488662 11/07/2023 Anwer khan 1726005096WL031602 Anwer khan 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892120378 Anwerkhan (000000)
64 SARANGPUR MP-26-005-096-002/175-A
(KALUKHEDA) 		1726005096NRG24110720230488652 11/07/2023 Sakina 1726005096WL031601 Sakina 00415 SBIN0030072 1326 1326 Processed 16/07/2023 892120378 Sakina (000000)
SubTotal 8177 8177
65 SARANGPUR MP-26-005-019-002/379
(BUDHANPUR) 		1726005019NRG24110720230488210 11/07/2023 umrav 1726005019WL031556 umrav 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892120378 umrav (000000)
SubTotal 1326 1326
66 SARANGPUR MP-26-005-071-001/732
(PANDA) 		1726005000NRG24110720230489598 11/07/2023 ramchandra 1726005WL031653 ramchandra 00415 SBIN0030195 884 884 Processed 16/07/2023 892120378 ramchandra (000000)
SubTotal 884 884
67 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24110720230488216 11/07/2023 Radheyshyam 1726005019WL031557 Radheyshyam 00415 SBIN0030465 1326 1326 Processed 16/07/2023 892120378 Radheyshyam (000000)
SubTotal 1326 1326
68 SARANGPUR MP-26-005-044-001/65-A
(JABARDI) 		1726005000NRG24100720230484434 11/07/2023 Vighbai 1726005WL031338 Vighbai 00697 BKID0MG0142 884 884 Processed 16/07/2023 892120378 Vighbai (000000)
SubTotal 884 884
69 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24110720230488337 11/07/2023 Jitendra 1726005019WL031561 Jitendra 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892120378 Jitendra (000000)
70 SARANGPUR MP-26-005-019-002/404
(BUDHANPUR) 		1726005019NRG24110720230488200 11/07/2023 Bhuribai 1726005019WL031555 Bhuribai 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892120378 Bhuribai (000000)
71 SARANGPUR MP-26-005-019-002/443
(BUDHANPUR) 		1726005019NRG24110720230488201 11/07/2023 Prema bai 1726005019WL031555 Prema bai 00697 BKID0MG0301 1326 1326 Processed 16/07/2023 892120378 Premabai (000000)
SubTotal 3978 3978
72 SARANGPUR MP-26-005-016-001/1072-A
(BHIYANA) 		1726005000NRG24110720230489151 11/07/2023 BEGAM BEE 1726005WL031630 BEGAM BEE 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 BEGAMBEE (000000)
73 SARANGPUR MP-26-005-016-001/1139-A
(BHIYANA) 		1726005000NRG24110720230489165 11/07/2023 Rambabu 1726005WL031630 Rambabu 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 Rambabu (000000)
74 SARANGPUR MP-26-005-016-001/1184-D
(BHIYANA) 		1726005000NRG24110720230489168 11/07/2023 SUNIL 1726005WL031630 SUNIL 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 SUNIL (000000)
75 SARANGPUR MP-26-005-016-001/153-A
(BHIYANA) 		1726005000NRG24110720230489171 11/07/2023 mahesh 1726005WL031630 mahesh 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 mahesh (000000)
76 SARANGPUR MP-26-005-016-001/329-A
(BHIYANA) 		1726005000NRG24110720230489180 11/07/2023 KAMAL 1726005WL031630 KAMAL 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 KAMAL (000000)
77 SARANGPUR MP-26-005-016-001/536-A
(BHIYANA) 		1726005000NRG24110720230489204 11/07/2023 RAJESH 1726005WL031630 RAJESH 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 RAJESH (000000)
78 SARANGPUR MP-26-005-016-001/549-B
(BHIYANA) 		1726005000NRG24110720230489205 11/07/2023 BHARAT 1726005WL031630 BHARAT 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 BHARAT (000000)
79 SARANGPUR MP-26-005-016-001/590
(BHIYANA) 		1726005000NRG24110720230489209 11/07/2023 Kosaliya bai 1726005WL031630 Kosaliya bai 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 Kosaliyabai (000000)
80 SARANGPUR MP-26-005-016-001/597-B
(BHIYANA) 		1726005000NRG24110720230489213 11/07/2023 PURSHOTTAM 1726005WL031630 PURSHOTTAM 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 PURSHOTTAM (000000)
81 SARANGPUR MP-26-005-016-001/620-A
(BHIYANA) 		1726005000NRG24110720230489220 11/07/2023 AKLAKH KHA 1726005WL031630 AKLAKH KHA 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 AKLAKHKHA (000000)
82 SARANGPUR MP-26-005-016-001/67-A
(BHIYANA) 		1726005000NRG24110720230489225 11/07/2023 RAJESH 1726005WL031630 RAJESH 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 RAJESH (000000)
83 SARANGPUR MP-26-005-016-001/67-A
(BHIYANA) 		1726005000NRG24110720230489226 11/07/2023 RUKHMA BAI 1726005WL031630 RUKHMA BAI 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 RUKHMABAI (000000)
84 SARANGPUR MP-26-005-016-001/698-A
(BHIYANA) 		1726005000NRG24110720230489229 11/07/2023 manish 1726005WL031630 manish 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 manish (000000)
85 SARANGPUR MP-26-005-016-001/698-C
(BHIYANA) 		1726005000NRG24110720230489231 11/07/2023 RAJESH 1726005WL031630 RAJESH 00697 BKID0MG0303 884 884 Processed 16/07/2023 892120378 RAJESH (000000)
86 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24110720230489471 11/07/2023 Santosh bai 1726005WL031648 Santosh bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892120378 Santoshbai (000000)
87 SARANGPUR MP-26-005-024-002/168-A
(DEDLA) 		1726005000NRG24110720230489480 11/07/2023 Ashok Bhilala 1726005WL031648 Ashok Bhilala 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892120378 AshokBhilala (000000)
88 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005000NRG24110720230489483 11/07/2023 Mohan Lal 1726005WL031648 Mohan Lal 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892120378 MohanLal (000000)
89 SARANGPUR MP-26-005-024-002/41-A
(DEDLA) 		1726005000NRG24110720230489506 11/07/2023 Rekha Bai 1726005WL031648 Rekha Bai 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892120378 RekhaBai (000000)
90 SARANGPUR MP-26-005-041-001/128
(HARANA) 		1726005000NRG24110720230489397 11/07/2023 Shankarlal 1726005WL031645 Shankarlal 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892120378 Shankarlal (000000)
91 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005000NRG24110720230489408 11/07/2023 KANHEYALAL 1726005WL031645 KANHEYALAL 00697 BKID0MG0303 1105 1105 Processed 16/07/2023 892120378 KANHEYALAL (000000)
SubTotal 19890 19890
92 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24110720230488336 11/07/2023 devkaran 1726005019WL031561 devkaran 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892120378 devkaran (000000)
93 SARANGPUR MP-26-005-096-002/182
(KALUKHEDA) 		1726005096NRG24110720230488665 11/07/2023 Arshad 1726005096WL031602 Arshad 00697 BKID0MG0311 1326 1326 Processed 16/07/2023 892120378 Arshad (000000)
SubTotal 2652 2652
94 SARANGPUR MP-26-005-061-001/742-A
(MAHU) 		1726005000NRG24110720230489579 11/07/2023 Ramkunwar 1726005WL031652 Ramkunwar 00697 BKID0MG0322 1547 1547 Processed 16/07/2023 892120378 Ramkunwar (000000)
SubTotal 1547 1547
95 SARANGPUR MP-26-005-032-002/44-A
(DUGIYA) 		1726005032NRG24110720230489030 11/07/2023 PIRULAL 1726005032WL031617 PIRULAL 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892120378 PIRULAL (000000)
96 SARANGPUR MP-26-005-032-002/808
(DUGIYA) 		1726005032NRG24110720230488452 11/07/2023 Gorilal 1726005032WL031574 Gorilal 00697 BKID0MG0326 1326 1326 Processed 16/07/2023 892120378 Gorilal (000000)
SubTotal 2652 2652
97 SARANGPUR MP-26-005-011-001/122-A
(BARKHEDA KHURRAM) 		1726005000NRG24110720230489122 11/07/2023 Subhash 1726005WL031629 Subhash 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892120378 Subhash (000000)
98 SARANGPUR MP-26-005-076-001/628-A
(SANDAWTA) 		1726005000NRG24110720230489385 11/07/2023 SUNIL 1726005WL031642 SUNIL 00697 BKID0MG0333 1326 1326 Processed 16/07/2023 892120378 SUNIL (000000)
SubTotal 2652 2652
99 SARANGPUR MP-26-005-035-002/71-B
(GHATTIYA) 		1726005000NRG24110720230489549 11/07/2023 GIRWAR SINGH 1726005WL031650 GIRWAR SINGH 00697 BKID0MG0334 663 663 Processed 16/07/2023 892120378 GIRWARSINGH (000000)
SubTotal 663 663
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110723FTO_159493 Bank of India BKID0009068 LEEMA CHOUHAN 40885
2 SARANGPUR MP1726005_110723FTO_159493 Bank of India BKID0009101 FREEGANJ 1326
3 SARANGPUR MP1726005_110723FTO_159493 Bank of India BKID0009952 KHUJNER 3757
4 SARANGPUR MP1726005_110723FTO_159493 Bank of India BKID0009955 TALEN 1547
5 SARANGPUR MP1726005_110723FTO_159493 Bank of India BKID0009957 SARANGPUR 8398
6 SARANGPUR MP1726005_110723FTO_159493 Bank of India BKID0009960 CHHAPIHEDA 1326
7 SARANGPUR MP1726005_110723FTO_159493 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 1326
8 SARANGPUR MP1726005_110723FTO_159493 Indian Bank IDIB000P507 PACHORE 663
9 SARANGPUR MP1726005_110723FTO_159493 Punjab National Bank PUNB0293300 PACHORE 884
10 SARANGPUR MP1726005_110723FTO_159493 State Bank of India SBIN0005861 ADB SARANGPUR 1547
11 SARANGPUR MP1726005_110723FTO_159493 State Bank of India SBIN0015772 TALEN 2210
12 SARANGPUR MP1726005_110723FTO_159493 State Bank of India SBIN0030072 SARANGPUR 8177
13 SARANGPUR MP1726005_110723FTO_159493 State Bank of India SBIN0030181 PADHANA 1326
14 SARANGPUR MP1726005_110723FTO_159493 State Bank of India SBIN0030195 UDANKHEDI 884
15 SARANGPUR MP1726005_110723FTO_159493 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 SARANGPUR MP1726005_110723FTO_159493 Madhya Pradesh Gramin Bank BKID0MG0142 Tilawad-Shajapur 884
17 SARANGPUR MP1726005_110723FTO_159493 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
18 SARANGPUR MP1726005_110723FTO_159493 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 19890
19 SARANGPUR MP1726005_110723FTO_159493 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
20 SARANGPUR MP1726005_110723FTO_159493 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1547
21 SARANGPUR MP1726005_110723FTO_159493 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
22 SARANGPUR MP1726005_110723FTO_159493 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
23 SARANGPUR MP1726005_110723FTO_159493 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 663

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