Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260823APB_FTO_236672
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-26-005-077-001/318
(SARALI) 		1726005000NRG24260820230595165 26/08/2023 Pawan kumar lodhi 1726005WL046331 Pawan kumar lodhi 00045 BARB0BIAORA 1105 1105 Processed 01/09/2023 843515791 Pawankumarlodhi UCO BANK(607066)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-096-001/191
(KALUKHEDA) 		1726005096NRG24260820230595441 26/08/2023 Ritesh Patidar 1726005096WL046358 Ritesh Patidar 00045 BARB0RAJRAJ 1326 1326 Processed 01/09/2023 843515791 RiteshPatidar BANK OF BARODA(606985)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24260820230595442 26/08/2023 Sandip Patidar 1726005096WL046358 Sandip Patidar 00048 BKID0008856 1326 1326 Processed 01/09/2023 843515791 SandipPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005024NRG24260820230595146 26/08/2023 Lalta Bai 1726005024WL046328 Lalta Bai 00048 BKID0009068 1326 1326 Processed 01/09/2023 843515791 LaltaBai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-024-001/107
(DEDLA) 		1726005024NRG24260820230595145 26/08/2023 Ramesh chandra 1726005024WL046328 Ramesh chandra 00048 BKID0009068 2652 2652 Processed 01/09/2023 843515791 Rameshchandra FINO PAYMENTS BANK LTD(608001)
6 SARANGPUR MP-26-005-024-002/192-A
(DEDLA) 		1726005024NRG24260820230595147 26/08/2023 Tulsiram 1726005024WL046328 Tulsiram 00048 BKID0009068 221 221 Processed 01/09/2023 843515791 Tulsiram BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-024-002/46-A
(DEDLA) 		1726005024NRG24260820230595148 26/08/2023 Jivan 1726005024WL046329 Jivan 00048 BKID0009068 2652 2652 Processed 01/09/2023 843515791 Jivan BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24260820230595332 26/08/2023 REKHA BAI 1726005051WL046347 REKHA BAI 00048 BKID0009068 1326 1326 Processed 01/09/2023 843515791 REKHABAI BANK OF INDIA(508505)
SubTotal 8177 8177
9 SARANGPUR MP-26-005-007-002/103-B
(BABALDA) 		1726005093NRG24250820230594513 26/08/2023 MAHESH KUMAR 1726005093WL046189 MAHESH KUMAR 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 MAHESHKUMAR BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-007-002/107
(BABALDA) 		1726005093NRG24250820230594515 26/08/2023 krasna bai 1726005093WL046189 krasna bai 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 krasnabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-007-002/107
(BABALDA) 		1726005093NRG24250820230594514 26/08/2023 Mahesh 1726005093WL046189 Mahesh 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 Mahesh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-007-002/69
(BABALDA) 		1726005093NRG24250820230594516 26/08/2023 NANDLAL 1726005093WL046189 NANDLAL 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 SARANGPUR MP-26-005-007-002/69-A
(BABALDA) 		1726005093NRG24250820230594519 26/08/2023 rekha bai 1726005093WL046189 rekha bai 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-093-002/24
(BABALDI) 		1726005093NRG24250820230594523 26/08/2023 Brajbala 1726005093WL046189 Brajbala 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 Brajbala NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-093-002/24
(BABALDI) 		1726005093NRG24250820230594522 26/08/2023 kanheyalal 1726005093WL046189 kanheyalal 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
16 SARANGPUR MP-26-005-093-002/24-A
(BABALDI) 		1726005093NRG24250820230594525 26/08/2023 Anita bai 1726005093WL046189 Anita bai 00048 BKID0009952 663 663 Processed 01/09/2023 843515791 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-093-002/64
(BABALDI) 		1726005093NRG24250820230594526 26/08/2023 ramdayal 1726005093WL046189 ramdayal 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 ramdayal BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-093-002/64
(BABALDI) 		1726005093NRG24250820230594527 26/08/2023 Sunita nagar 1726005093WL046189 Sunita nagar 00048 BKID0009952 884 884 Processed 01/09/2023 843515791 Sunitanagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
19 SARANGPUR MP-26-005-002-003/107-A
(AMGADHA) 		1726005000NRG24260820230595189 26/08/2023 Radhishyam 1726005WL046333 Radhishyam 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 Radhishyam BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-002-003/108
(AMGADHA) 		1726005000NRG24260820230595190 26/08/2023 Ramesh 1726005WL046333 Ramesh 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 Ramesh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-002-003/112-A
(AMGADHA) 		1726005000NRG24260820230595192 26/08/2023 Anita 1726005WL046333 Anita 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 Anita BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-002-003/116-B
(AMGADHA) 		1726005000NRG24260820230595196 26/08/2023 Rasila Bai 1726005WL046333 Rasila Bai 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 RasilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-002-003/124-A
(AMGADHA) 		1726005000NRG24260820230595199 26/08/2023 Dev Karan Bai 1726005WL046333 Dev Karan Bai 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 DevKaranBai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-002-003/125-A
(AMGADHA) 		1726005000NRG24260820230595202 26/08/2023 Bholaram 1726005WL046333 Bholaram 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 Bholaram BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-002-003/2-B
(AMGADHA) 		1726005000NRG24260820230595207 26/08/2023 Ghisulal 1726005WL046333 Ghisulal 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 Ghisulal STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-002-003/304
(AMGADHA) 		1726005000NRG24260820230595209 26/08/2023 Jumabaai 1726005WL046333 Jumabaai 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 Jumabaai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-002-003/311-A
(AMGADHA) 		1726005000NRG24260820230595210 26/08/2023 parsh 1726005WL046333 parsh 00048 BKID0009957 2873 2873 Processed 01/09/2023 843515791 parsh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-096-001/153
(KALUKHEDA) 		1726005096NRG24260820230595439 26/08/2023 Reena 1726005096WL046358 Reena 00048 BKID0009957 1326 1326 Processed 01/09/2023 843515791 Reena BANK OF INDIA(508505)
SubTotal 27183 27183
29 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005000NRG24260820230595181 26/08/2023 sangita bai 1726005WL046332 sangita bai 00048 BKID0009963 1547 1547 Processed 01/09/2023 843515791 sangitabai BANK OF INDIA(508505)
SubTotal 1547 1547
30 SARANGPUR MP-26-005-077-001/236
(SARALI) 		1726005000NRG24260820230595160 26/08/2023 Bhuri 1726005WL046331 Bhuri 00176 IDIB000P507 1105 1105 Processed 01/09/2023 843515791 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005038NRG24260820230594676 26/08/2023 Krishna Bai 1726005038WL046228 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843515791 KrishnaBai PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-038-002/94
(GULKHEDI) 		1726005038NRG24260820230594673 26/08/2023 Chandar Singh 1726005038WL046227 Chandar Singh 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843515791 ChandarSingh PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-038-002/94
(GULKHEDI) 		1726005038NRG24260820230594674 26/08/2023 Pavitra Bai 1726005038WL046227 Pavitra Bai 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843515791 PavitraBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
34 SARANGPUR MP-26-005-002-003/103-C
(AMGADHA) 		1726005000NRG24260820230595188 26/08/2023 Lakhan singh 1726005WL046333 Lakhan singh 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 Lakhansingh STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-002-003/112-A
(AMGADHA) 		1726005000NRG24260820230595191 26/08/2023 Devkaran 1726005WL046333 Devkaran 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 Devkaran BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005000NRG24260820230595193 26/08/2023 Kla bai 1726005WL046333 Kla bai 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 Klabai STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-002-003/115-B
(AMGADHA) 		1726005000NRG24260820230595194 26/08/2023 Ramkaran bai 1726005WL046333 Ramkaran bai 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 Ramkaranbai STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-002-003/116-B
(AMGADHA) 		1726005000NRG24260820230595195 26/08/2023 Dinesh 1726005WL046333 Dinesh 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 Dinesh STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-002-003/124-B
(AMGADHA) 		1726005000NRG24260820230595201 26/08/2023 Santosh 1726005WL046333 Santosh 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 Santosh STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005000NRG24260820230595205 26/08/2023 Sunil 1726005WL046333 Sunil 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 Sunil STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-002-003/50
(AMGADHA) 		1726005000NRG24260820230595212 26/08/2023 ramlal 1726005WL046333 ramlal 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 ramlal STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-002-003/50
(AMGADHA) 		1726005000NRG24260820230595213 26/08/2023 savitra bai 1726005WL046333 savitra bai 00415 SBIN0030072 2873 2873 Processed 01/09/2023 843515791 savitrabai STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-066-002/129-A
(NIHAL) 		1726005066NRG24260820230595446 26/08/2023 Mohan SIngh 1726005066WL046361 Mohan SIngh 00415 SBIN0030072 221 221 Processed 01/09/2023 843515791 MohanSIngh STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-066-002/99-A
(NIHAL) 		1726005066NRG24260820230595447 26/08/2023 Jugal Kishor 1726005066WL046361 Jugal Kishor 00415 SBIN0030072 221 221 Processed 01/09/2023 843515791 JugalKishor STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-095-001/129-A
(TARLAKHEDI) 		1726005095NRG24260820230595443 26/08/2023 PRAKASHSINGH 1726005095WL046359 PRAKASHSINGH 00415 SBIN0030072 442 442 Processed 01/09/2023 843515791 PRAKASHSINGH STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24260820230595438 26/08/2023 Elesh 1726005096WL046358 Elesh 00415 SBIN0030072 1326 1326 Processed 01/09/2023 843515791 Elesh STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-096-001/189
(KALUKHEDA) 		1726005096NRG24260820230595440 26/08/2023 Chandrakala 1726005096WL046358 Chandrakala 00415 SBIN0030072 1326 1326 Processed 01/09/2023 843515791 Chandrakala STATE BANK OF INDIA(508548)
SubTotal 29393 29393
48 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24260820230594969 26/08/2023 MAN SINGH 1726005001WL046271 MAN SINGH 00415 SBIN0030181 1326 1326 Processed 01/09/2023 843515791 MANSINGH STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-006-003/1094
(ASARETA PANWAR) 		1726005006NRG24260820230595218 26/08/2023 Rahul kumar 1726005006WL046335 Rahul kumar 00415 SBIN0030181 3094 3094 Processed 01/09/2023 843515791 Rahulkumar STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-006-003/790
(ASARETA PANWAR) 		1726005006NRG24260820230595220 26/08/2023 Kiran bai 1726005006WL046335 Kiran bai 00415 SBIN0030181 3094 3094 Processed 01/09/2023 843515791 Kiranbai STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-006-003/790
(ASARETA PANWAR) 		1726005006NRG24260820230595219 26/08/2023 Rajendra singh 1726005006WL046335 Rajendra singh 00415 SBIN0030181 3094 3094 Processed 01/09/2023 843515791 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 SARANGPUR MP-26-005-051-002/228
(KAMALSARA) 		1726005051NRG24260820230595331 26/08/2023 gopal 1726005051WL046347 gopal 00415 SBIN0030195 1326 1326 Processed 01/09/2023 843515791 gopal STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-077-001/137
(SARALI) 		1726005000NRG24260820230595151 26/08/2023 parvatsingh 1726005WL046331 parvatsingh 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 parvatsingh STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-077-001/147
(SARALI) 		1726005000NRG24260820230595152 26/08/2023 Mangi Lal 1726005WL046331 Mangi Lal 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 MangiLal STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-077-001/164
(SARALI) 		1726005000NRG24260820230595153 26/08/2023 balcahnd bhilala 1726005WL046331 balcahnd bhilala 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 balcahndbhilala STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-077-001/164
(SARALI) 		1726005000NRG24260820230595154 26/08/2023 prem bai 1726005WL046331 prem bai 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 prembai STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-077-001/176
(SARALI) 		1726005000NRG24260820230595155 26/08/2023 Prem Narayan 1726005WL046331 Prem Narayan 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 PremNarayan STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-077-001/21
(SARALI) 		1726005000NRG24260820230595157 26/08/2023 Jagdish 1726005WL046331 Jagdish 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 Jagdish STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-077-001/21
(SARALI) 		1726005000NRG24260820230595158 26/08/2023 Laxmi Bai 1726005WL046331 Laxmi Bai 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 LaxmiBai STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-077-001/250
(SARALI) 		1726005000NRG24260820230595161 26/08/2023 Dharmendra 1726005WL046331 Dharmendra 00415 SBIN0030195 1105 1105 Rejected 01/09/2023 843515791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SARANGPUR MP-26-005-077-001/250
(SARALI) 		1726005000NRG24260820230595162 26/08/2023 Seeta 1726005WL046331 Seeta 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 Seeta STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-077-001/297
(SARALI) 		1726005000NRG24260820230595164 26/08/2023 KALA BAI 1726005WL046331 KALA BAI 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 KALABAI STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-077-001/353
(SARALI) 		1726005000NRG24260820230595166 26/08/2023 satish kumar 1726005WL046331 satish kumar 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 satishkumar NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-077-001/353
(SARALI) 		1726005000NRG24260820230595167 26/08/2023 SUNITA 1726005WL046331 SUNITA 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 SUNITA STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-077-001/36
(SARALI) 		1726005000NRG24260820230595168 26/08/2023 Mohan lal 1726005WL046331 Mohan lal 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 Mohanlal STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-077-001/36
(SARALI) 		1726005000NRG24260820230595169 26/08/2023 Rukmani bai 1726005WL046331 Rukmani bai 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 Rukmanibai STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-077-001/382-A
(SARALI) 		1726005000NRG24260820230595171 26/08/2023 bhagvati bai 1726005WL046331 bhagvati bai 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 bhagvatibai STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-077-001/423
(SARALI) 		1726005000NRG24260820230595172 26/08/2023 Dhruv kumar 1726005WL046331 Dhruv kumar 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 Dhruvkumar STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-077-001/91
(SARALI) 		1726005000NRG24260820230595173 26/08/2023 rukma bai 1726005WL046331 rukma bai 00415 SBIN0030195 1105 1105 Processed 01/09/2023 843515791 rukmabai STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-083-001/146-A
(SULTANIYA) 		1726005000NRG24260820230595174 26/08/2023 hamraj sharma 1726005WL046332 hamraj sharma 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 hamrajsharma STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-083-001/146-C
(SULTANIYA) 		1726005000NRG24260820230595175 26/08/2023 visnhu 1726005WL046332 visnhu 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 visnhu STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-083-001/18-A
(SULTANIYA) 		1726005000NRG24260820230595177 26/08/2023 mangi lal 1726005WL046332 mangi lal 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 mangilal STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-083-001/18-A
(SULTANIYA) 		1726005000NRG24260820230595176 26/08/2023 rohit 1726005WL046332 rohit 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 rohit STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-083-001/272
(SULTANIYA) 		1726005000NRG24260820230595178 26/08/2023 kanta prasad 1726005WL046332 kanta prasad 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 kantaprasad STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-083-001/272
(SULTANIYA) 		1726005000NRG24260820230595179 26/08/2023 manju 1726005WL046332 manju 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 manju STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-083-001/3-C
(SULTANIYA) 		1726005000NRG24260820230595180 26/08/2023 rambabu 1726005WL046332 rambabu 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 rambabu STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-083-001/401-A
(SULTANIYA) 		1726005000NRG24260820230595184 26/08/2023 mohan 1726005WL046332 mohan 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 mohan NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005000NRG24260820230595187 26/08/2023 anita 1726005WL046332 anita 00415 SBIN0030195 1547 1547 Processed 01/09/2023 843515791 anita PUNJAB NATIONAL BANK(508568)
79 SARANGPUR MP-26-005-093-002/23-A
(BABALDI) 		1726005093NRG24250820230594520 26/08/2023 Abhishek 1726005093WL046189 Abhishek 00415 SBIN0030195 884 884 Processed 01/09/2023 843515791 Abhishek STATE BANK OF INDIA(508548)
SubTotal 34918 34918
80 SARANGPUR MP-26-005-093-002/24-A
(BABALDI) 		1726005093NRG24250820230594524 26/08/2023 gitmal 1726005093WL046189 gitmal 00415 SBIN0030465 884 884 Processed 01/09/2023 843515791 gitmal STATE BANK OF INDIA(508548)
SubTotal 884 884
81 SARANGPUR MP-26-005-002-003/124-B
(AMGADHA) 		1726005000NRG24260820230595200 26/08/2023 Rahul 1726005WL046333 Rahul 00553 INDB0000042 2652 2652 Processed 01/09/2023 843515791 Rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 SARANGPUR MP-26-005-001-002/48-A
(RAMPURIYA) 		1726005001NRG24260820230594970 26/08/2023 INDRA BAI 1726005001WL046271 INDRA BAI 00697 BKID0MG0301 1326 1326 Processed 01/09/2023 843515791 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-052-001/54-A
(KARONDI) 		1726005000NRG24260820230595214 26/08/2023 NANDKISHOR 1726005WL046334 NANDKISHOR 00697 BKID0MG0301 1326 1326 Processed 01/09/2023 843515791 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-052-001/570
(KARONDI) 		1726005000NRG24260820230595215 26/08/2023 ghanshyam 1726005WL046334 ghanshyam 00697 BKID0MG0301 1326 1326 Processed 01/09/2023 843515791 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
85 SARANGPUR MP-26-005-024-002/5-A
(DEDLA) 		1726005024NRG24260820230595144 26/08/2023 Ghanshyam 1726005024WL046327 Ghanshyam 00697 BKID0MG0303 221 221 Processed 01/09/2023 843515791 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 221 221
86 SARANGPUR MP-26-005-004-002/103-A
(PIPLIYAPAL) 		1726005004NRG24260820230594702 26/08/2023 mukesh 1726005004WL046232 mukesh 00697 BKID0MG0322 1326 1326 Processed 01/09/2023 843515791 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 SARANGPUR MP-26-005-026-002/232-B
(DHAKNI) 		1726005026NRG24260820230595308 26/08/2023 Bherulal 1726005026WL046340 Bherulal 00697 BKID0MG0326 2652 2652 Processed 01/09/2023 843515791 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
88 SARANGPUR MP-26-005-072-001/89
(PATADIYA DHAKAD) 		1726005072NRG24260820230595330 26/08/2023 KANWAR lAL 1726005072WL046346 KANWAR lAL 00697 BKID0MG0334 1326 1326 Processed 01/09/2023 843515791 KANWARlAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 SARANGPUR MP-26-005-077-001/176
(SARALI) 		1726005000NRG24260820230595156 26/08/2023 Shyamvati 1726005WL046331 Shyamvati 00697 BKID0MG0334 1105 1105 Processed 01/09/2023 843515791 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-077-001/236
(SARALI) 		1726005000NRG24260820230595159 26/08/2023 Bhola ram 1726005WL046331 Bhola ram 00697 BKID0MG0334 1105 1105 Processed 01/09/2023 843515791 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-077-001/297
(SARALI) 		1726005000NRG24260820230595163 26/08/2023 YOGESH 1726005WL046331 YOGESH 00697 BKID0MG0334 1105 1105 Processed 01/09/2023 843515791 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-077-001/382-A
(SARALI) 		1726005000NRG24260820230595170 26/08/2023 mohan 1726005WL046331 mohan 00697 BKID0MG0334 1105 1105 Processed 01/09/2023 843515791 mohan NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005000NRG24260820230595183 26/08/2023 HEM RAJ 1726005WL046332 HEM RAJ 00697 BKID0MG0334 1547 1547 Processed 01/09/2023 843515791 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-083-001/362-A
(SULTANIYA) 		1726005000NRG24260820230595182 26/08/2023 UMRAV BAI 1726005WL046332 UMRAV BAI 00697 BKID0MG0334 1547 1547 Processed 01/09/2023 843515791 UMRAVBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-083-001/529-A
(SULTANIYA) 		1726005000NRG24260820230595185 26/08/2023 Sanjay Sen 1726005WL046332 Sanjay Sen 00697 BKID0MG0334 1547 1547 Processed 01/09/2023 843515791 SanjaySen STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-083-001/531-A
(SULTANIYA) 		1726005000NRG24260820230595186 26/08/2023 prakash 1726005WL046332 prakash 00697 BKID0MG0334 1547 1547 Processed 01/09/2023 843515791 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
97 SARANGPUR MP-26-005-058-002/155-B
(LATAHEDI) 		1726005058NRG24260820230595362 26/08/2023 kesar singh 1726005058WL046354 kesar singh 00697 BKID0MG0337 1326 1326 Processed 01/09/2023 843515791 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-058-002/17
(LATAHEDI) 		1726005058NRG24260820230595363 26/08/2023 Omprakash 1726005058WL046354 Omprakash 00697 BKID0MG0337 1326 1326 Processed 01/09/2023 843515791 Omprakash STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-058-002/183
(LATAHEDI) 		1726005058NRG24260820230595364 26/08/2023 dinesh 1726005058WL046354 dinesh 00697 BKID0MG0337 1326 1326 Processed 01/09/2023 843515791 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260823APB_FTO_236672 Bank of Baroda BARB0BIAORA Biaora 1105
2 SARANGPUR MP1726005_260823APB_FTO_236672 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 SARANGPUR MP1726005_260823APB_FTO_236672 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
4 SARANGPUR MP1726005_260823APB_FTO_236672 Bank of India BKID0009068 LEEMA CHOUHAN 8177
5 SARANGPUR MP1726005_260823APB_FTO_236672 Bank of India BKID0009952 KHUJNER 8619
6 SARANGPUR MP1726005_260823APB_FTO_236672 Bank of India BKID0009957 SARANGPUR 27183
7 SARANGPUR MP1726005_260823APB_FTO_236672 Bank of India BKID0009963 BHOJPURIA 1547
8 SARANGPUR MP1726005_260823APB_FTO_236672 Indian Bank IDIB000P507 PACHORE 1105
9 SARANGPUR MP1726005_260823APB_FTO_236672 Punjab National Bank PUNB0293300 PACHORE 3978
10 SARANGPUR MP1726005_260823APB_FTO_236672 State Bank of India SBIN0030072 SARANGPUR 29393
11 SARANGPUR MP1726005_260823APB_FTO_236672 State Bank of India SBIN0030181 PADHANA 10608
12 SARANGPUR MP1726005_260823APB_FTO_236672 State Bank of India SBIN0030195 UDANKHEDI 34918
13 SARANGPUR MP1726005_260823APB_FTO_236672 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
14 SARANGPUR MP1726005_260823APB_FTO_236672 IndusInd Bank Ltd. INDB0000042 BHOPAL 2652
15 SARANGPUR MP1726005_260823APB_FTO_236672 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
16 SARANGPUR MP1726005_260823APB_FTO_236672 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 221
17 SARANGPUR MP1726005_260823APB_FTO_236672 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
18 SARANGPUR MP1726005_260823APB_FTO_236672 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
19 SARANGPUR MP1726005_260823APB_FTO_236672 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 11934
20 SARANGPUR MP1726005_260823APB_FTO_236672 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3978

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