Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_111223APB_FTO_385138
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-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24071220230781880 11/12/2023 RAVI KUMAR 1726005076WL062528 RAVI KUMAR 00045 BARB0HIGMIG 1105 1105 Processed 29/02/2024 462519443 RAVIKUMAR IDBI BANK(607095)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24071220230781882 11/12/2023 SHIV LAL 1726005076WL062528 SHIV LAL 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 SHIVLAL BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-076-001/169-D
(SANDAWTA) 		1726005076NRG24071220230781884 11/12/2023 SONA 1726005076WL062528 SONA 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 SONA BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24071220230781885 11/12/2023 KALURAM 1726005076WL062528 KALURAM 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24071220230781886 11/12/2023 ANKIT KUSHWAH 1726005076WL062528 ANKIT KUSHWAH 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 ANKITKUSHWAH AXIS BANK(607153)
6 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24071220230781887 11/12/2023 ANKIT 1726005076WL062528 ANKIT 00048 BKID0009068 1105 1105 Processed 01/03/2024 462519443 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-076-001/353-A
(SANDAWTA) 		1726005076NRG24071220230781889 11/12/2023 rodmal 1726005076WL062528 rodmal 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 rodmal AIRTEL PAYMENTS BANK LIMITED(990288)
8 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24071220230781892 11/12/2023 LAKHAN 1726005076WL062528 LAKHAN 00048 BKID0009068 1105 1105 Processed 01/03/2024 462519443 LAKHAN PUNJAB NATIONAL BANK(508568)
9 SARANGPUR MP-26-005-076-001/413-A
(SANDAWTA) 		1726005076NRG24071220230781893 11/12/2023 mukesh 1726005076WL062528 mukesh 00048 BKID0009068 1105 1105 Processed 01/03/2024 462519443 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-076-001/433-B
(SANDAWTA) 		1726005076NRG24071220230781895 11/12/2023 RAJKUMAR 1726005076WL062528 RAJKUMAR 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 RAJKUMAR BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-076-001/435-A
(SANDAWTA) 		1726005076NRG24071220230781896 11/12/2023 dulichand 1726005076WL062528 dulichand 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 dulichand BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-076-001/435-A
(SANDAWTA) 		1726005076NRG24071220230781897 11/12/2023 reena bai 1726005076WL062528 reena bai 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 reenabai NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-076-001/435-C
(SANDAWTA) 		1726005076NRG24071220230781898 11/12/2023 KAMAL 1726005076WL062528 KAMAL 00048 BKID0009068 1105 1105 Processed 01/03/2024 462519443 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24091220230787117 11/12/2023 ajay 1726005076WL062816 ajay 00048 BKID0009068 1105 1105 Processed 01/03/2024 462519443 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG24091220230787116 11/12/2023 sanjay 1726005076WL062816 sanjay 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 sanjay BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24071220230781900 11/12/2023 DHARMENDRA 1726005076WL062528 DHARMENDRA 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 DHARMENDRA BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-076-001/556-A
(SANDAWTA) 		1726005076NRG24071220230781901 11/12/2023 suresh 1726005076WL062528 suresh 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 suresh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24071220230781905 11/12/2023 hitesh 1726005076WL062528 hitesh 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 hitesh NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-076-001/608-B
(SANDAWTA) 		1726005076NRG24071220230781910 11/12/2023 PRMOD KUMAR 1726005076WL062528 PRMOD KUMAR 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 PRMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-076-001/835
(SANDAWTA) 		1726005076NRG24091220230787128 11/12/2023 pavitra bai 1726005076WL062816 pavitra bai 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
21 SARANGPUR MP-26-005-076-001/835
(SANDAWTA) 		1726005076NRG24091220230787127 11/12/2023 ramesh 1726005076WL062816 ramesh 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 ramesh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005076NRG24071220230781914 11/12/2023 anita bai 1726005076WL062528 anita bai 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 anitabai NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005076NRG24071220230781913 11/12/2023 suresh 1726005076WL062528 suresh 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 suresh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005076NRG24071220230781915 11/12/2023 devi lal 1726005076WL062528 devi lal 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 devilal NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005076NRG24071220230781929 11/12/2023 abdulhamid 1726005076WL062528 abdulhamid 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 abdulhamid NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24071220230781931 11/12/2023 SALIM 1726005076WL062528 SALIM 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 SALIM BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-076-001/979-D
(SANDAWTA) 		1726005076NRG24071220230781933 11/12/2023 SAMIR KHA 1726005076WL062528 SAMIR KHA 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 SAMIRKHA FINO PAYMENTS BANK LTD(608001)
28 SARANGPUR MP-26-005-076-001/980
(SANDAWTA) 		1726005076NRG24071220230781934 11/12/2023 SHAKIR KHA 1726005076WL062528 SHAKIR KHA 00048 BKID0009068 1105 1105 Processed 01/03/2024 462519443 SHAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-076-001/987-B
(SANDAWTA) 		1726005076NRG24071220230781938 11/12/2023 HARIOM 1726005076WL062528 HARIOM 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519443 HARIOM BANK OF INDIA(508505)
SubTotal 30940 30940
30 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24071220230781891 11/12/2023 MANGLESH KUSHWAH 1726005076WL062528 MANGLESH KUSHWAH 00048 BKID0009952 1105 1105 Processed 29/02/2024 462519443 MANGLESHKUSHWAH BANK OF INDIA(508505)
SubTotal 1105 1105
31 SARANGPUR MP-26-005-076-001/971-C
(SANDAWTA) 		1726005076NRG24071220230781921 11/12/2023 saddam kha 1726005076WL062528 saddam kha 00415 SBIN0017813 1105 1105 Processed 29/02/2024 462519443 saddamkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
32 SARANGPUR MP-26-005-076-001/360-A
(SANDAWTA) 		1726005076NRG24091220230787115 11/12/2023 IRFAN PINJARA 1726005076WL062816 IRFAN PINJARA 00415 SBIN0030072 1105 1105 Processed 01/03/2024 462519443 IRFANPINJARA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SARANGPUR MP-26-005-060-001/257
(MAGRANA) 		1726005060NRG24081220230784230 11/12/2023 ramesh 1726005060WL062661 ramesh 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519443 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-060-001/257-A
(MAGRANA) 		1726005060NRG24081220230784232 11/12/2023 biblesh malviya 1726005060WL062661 biblesh malviya 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519443 bibleshmalviya STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-060-001/786-A
(MAGRANA) 		1726005060NRG24081220230784263 11/12/2023 amin ali 1726005060WL062661 amin ali 00415 SBIN0030181 1326 1326 Processed 29/02/2024 462519443 aminali NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-060-001/787-A
(MAGRANA) 		1726005060NRG24081220230784264 11/12/2023 khalil ali 1726005060WL062661 khalil ali 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519443 khalilali STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-060-001/820-B
(MAGRANA) 		1726005060NRG24081220230784277 11/12/2023 shahrukh ali 1726005060WL062661 shahrukh ali 00415 SBIN0030181 1326 1326 Processed 29/02/2024 462519443 shahrukhali NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-060-001/831
(MAGRANA) 		1726005060NRG24081220230784287 11/12/2023 vahid khan 1726005060WL062661 vahid khan 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519443 vahidkhan STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-060-001/832
(MAGRANA) 		1726005060NRG24081220230784288 11/12/2023 islam masit khan 1726005060WL062661 islam masit khan 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519443 islammasitkhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 SARANGPUR MP-26-005-060-001/832
(MAGRANA) 		1726005060NRG24081220230784289 11/12/2023 akila bi 1726005060WL062661 akila bi 00468 UBIN0547719 1326 1326 Processed 01/03/2024 462519443 akilabi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 SARANGPUR MP-26-005-060-001/257-A
(MAGRANA) 		1726005060NRG24081220230784233 11/12/2023 rekha malviya 1726005060WL062661 rekha malviya 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519443 rekhamalviya NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-060-001/786
(MAGRANA) 		1726005060NRG24081220230784262 11/12/2023 hafij ali 1726005060WL062661 hafij ali 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 462519443 hafijali INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-060-001/787-A
(MAGRANA) 		1726005060NRG24081220230784265 11/12/2023 shabana bi 1726005060WL062661 shabana bi 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519443 shabanabi NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-060-001/820-A
(MAGRANA) 		1726005060NRG24081220230784275 11/12/2023 gayur alee 1726005060WL062661 gayur alee 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519443 gayuralee NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-060-001/820-A
(MAGRANA) 		1726005060NRG24081220230784276 11/12/2023 shahnaj bi 1726005060WL062661 shahnaj bi 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519443 shahnajbi NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-060-001/820-B
(MAGRANA) 		1726005060NRG24081220230784278 11/12/2023 shenaj bee 1726005060WL062661 shenaj bee 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519443 shenajbee NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-060-001/833
(MAGRANA) 		1726005060NRG24081220230784291 11/12/2023 haseena bee 1726005060WL062661 haseena bee 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 462519443 haseenabee INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-060-001/833
(MAGRANA) 		1726005060NRG24081220230784290 11/12/2023 raju khan 1726005060WL062661 raju khan 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 462519443 rajukhan STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-060-001/834
(MAGRANA) 		1726005060NRG24081220230784292 11/12/2023 mukim ali 1726005060WL062661 mukim ali 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519443 mukimali NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-060-001/834-A
(MAGRANA) 		1726005060NRG24081220230784294 11/12/2023 noshad ali 1726005060WL062661 noshad ali 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 462519443 noshadali STATE BANK OF INDIA(508548)
SubTotal 13260 13260
51 SARANGPUR MP-26-005-076-001/164-B
(SANDAWTA) 		1726005076NRG24071220230781879 11/12/2023 SAMIR KHA 1726005076WL062528 SAMIR KHA 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 SAMIRKHA NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-076-001/165-A
(SANDAWTA) 		1726005076NRG24071220230781881 11/12/2023 VARSHA 1726005076WL062528 VARSHA 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-076-001/169-B
(SANDAWTA) 		1726005076NRG24071220230781883 11/12/2023 MOTIYA BAI 1726005076WL062528 MOTIYA BAI 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24071220230781888 11/12/2023 hokam 1726005076WL062528 hokam 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 hokam NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24071220230781894 11/12/2023 RAKESH 1726005076WL062528 RAKESH 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA) 		1726005076NRG24091220230787118 11/12/2023 SUNITA 1726005076WL062816 SUNITA 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005076NRG24091220230787121 11/12/2023 santosh bai 1726005076WL062816 santosh bai 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-076-001/472-A
(SANDAWTA) 		1726005076NRG24091220230787120 11/12/2023 shayam 1726005076WL062816 shayam 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 shayam NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-076-001/512-B
(SANDAWTA) 		1726005076NRG24091220230787122 11/12/2023 ASHIK KHA 1726005076WL062816 ASHIK KHA 00697 BKID0MG0333 1105 1105 Processed 01/03/2024 462519443 ASHIKKHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-076-001/512-B
(SANDAWTA) 		1726005076NRG24091220230787123 11/12/2023 SAMINA BEE 1726005076WL062816 SAMINA BEE 00697 BKID0MG0333 1105 1105 Processed 01/03/2024 462519443 SAMINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-076-001/556-B
(SANDAWTA) 		1726005076NRG24071220230781903 11/12/2023 NITU BAI 1726005076WL062528 NITU BAI 00697 BKID0MG0333 1105 1105 Processed 01/03/2024 462519443 NITUBAI UNION BANK OF INDIA(508500)
62 SARANGPUR MP-26-005-076-001/556-B
(SANDAWTA) 		1726005076NRG24071220230781902 11/12/2023 SUNIL 1726005076WL062528 SUNIL 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-076-001/556-C
(SANDAWTA) 		1726005076NRG24071220230781904 11/12/2023 BABLI BAI 1726005076WL062528 BABLI BAI 00697 BKID0MG0333 1105 1105 Processed 01/03/2024 462519443 BABLIBAI STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24071220230781906 11/12/2023 mamta bai 1726005076WL062528 mamta bai 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-076-001/608
(SANDAWTA) 		1726005076NRG24071220230781908 11/12/2023 ASHA DEVI 1726005076WL062528 ASHA DEVI 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 ASHADEVI NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-076-001/608
(SANDAWTA) 		1726005076NRG24071220230781907 11/12/2023 BABU LAL 1726005076WL062528 BABU LAL 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 BABULAL BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-076-001/608-A
(SANDAWTA) 		1726005076NRG24071220230781909 11/12/2023 virendra 1726005076WL062528 virendra 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 virendra NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-076-001/629
(SANDAWTA) 		1726005076NRG24091220230787124 11/12/2023 nitish 1726005076WL062816 nitish 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 nitish NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-076-001/652
(SANDAWTA) 		1726005076NRG24091220230787125 11/12/2023 om prkash 1726005076WL062816 om prkash 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 omprkash NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-076-001/658-A
(SANDAWTA) 		1726005076NRG24091220230787126 11/12/2023 HEMRAJ 1726005076WL062816 HEMRAJ 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24071220230781911 11/12/2023 erfan kha 1726005076WL062528 erfan kha 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 erfankha FINO PAYMENTS BANK LTD(608001)
72 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA) 		1726005076NRG24071220230781916 11/12/2023 KAMAL SONI 1726005076WL062528 KAMAL SONI 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 KAMALSONI NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-076-001/970
(SANDAWTA) 		1726005076NRG24071220230781917 11/12/2023 bafhati kha 1726005076WL062528 bafhati kha 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 bafhatikha NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-076-001/970
(SANDAWTA) 		1726005076NRG24071220230781918 11/12/2023 samina bee 1726005076WL062528 samina bee 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 saminabee NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-076-001/971-A
(SANDAWTA) 		1726005076NRG24071220230781919 11/12/2023 rajak kha 1726005076WL062528 rajak kha 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 rajakkha BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-076-001/972-A
(SANDAWTA) 		1726005076NRG24071220230781923 11/12/2023 baebi bee 1726005076WL062528 baebi bee 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 baebibee NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-076-001/972-A
(SANDAWTA) 		1726005076NRG24071220230781922 11/12/2023 ramjan kha 1726005076WL062528 ramjan kha 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 ramjankha BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-076-001/974-A
(SANDAWTA) 		1726005076NRG24071220230781924 11/12/2023 unus kha 1726005076WL062528 unus kha 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 unuskha NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-076-001/974-B
(SANDAWTA) 		1726005076NRG24071220230781925 11/12/2023 DANISH 1726005076WL062528 DANISH 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 DANISH NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-076-001/975-A
(SANDAWTA) 		1726005076NRG24071220230781926 11/12/2023 alrakhi bee 1726005076WL062528 alrakhi bee 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 alrakhibee NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-076-001/975-B
(SANDAWTA) 		1726005076NRG24071220230781927 11/12/2023 AJIT KHA 1726005076WL062528 AJIT KHA 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 AJITKHA BANK OF INDIA(508505)
82 SARANGPUR MP-26-005-076-001/975-B
(SANDAWTA) 		1726005076NRG24071220230781928 11/12/2023 SHABANA BEE 1726005076WL062528 SHABANA BEE 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 SHABANABEE INDUSIND BANK(607189)
83 SARANGPUR MP-26-005-076-001/977
(SANDAWTA) 		1726005076NRG24071220230781930 11/12/2023 FARIDA BEE 1726005076WL062528 FARIDA BEE 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 FARIDABEE NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24071220230781932 11/12/2023 SHAKILA BEE 1726005076WL062528 SHAKILA BEE 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 SHAKILABEE NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24071220230781936 11/12/2023 DROPTI BAI 1726005076WL062528 DROPTI BAI 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24071220230781935 11/12/2023 KAILASHA 1726005076WL062528 KAILASHA 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 KAILASHA BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-076-001/984-D
(SANDAWTA) 		1726005076NRG24071220230781937 11/12/2023 DURGAPRSAD 1726005076WL062528 DURGAPRSAD 00697 BKID0MG0333 1105 1105 Processed 29/02/2024 462519443 DURGAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40885 40885
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_111223APB_FTO_385138 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 1105
2 SARANGPUR MP1726005_111223APB_FTO_385138 Bank of India BKID0009068 LEEMA CHOUHAN 30940
3 SARANGPUR MP1726005_111223APB_FTO_385138 Bank of India BKID0009952 KHUJNER 1105
4 SARANGPUR MP1726005_111223APB_FTO_385138 State Bank of India SBIN0017813 KHUJNER 1105
5 SARANGPUR MP1726005_111223APB_FTO_385138 State Bank of India SBIN0030072 SARANGPUR 1105
6 SARANGPUR MP1726005_111223APB_FTO_385138 State Bank of India SBIN0030181 PADHANA 9282
7 SARANGPUR MP1726005_111223APB_FTO_385138 Union Bank of India UBIN0547719 KILODA 1326
8 SARANGPUR MP1726005_111223APB_FTO_385138 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 13260
9 SARANGPUR MP1726005_111223APB_FTO_385138 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 40885

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