Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:22:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_100523FTO_36616
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-26-005-005-001/1-C
(ARNIYA) 		1726005005NRG24100520230112866 10/05/2023 Rajubai 1726005005WL006528 Rajubai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Rajubai (000000)
2 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005005NRG24100520230112876 10/05/2023 Manisha 1726005005WL006528 Manisha 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Manisha (000000)
3 SARANGPUR MP-26-005-015-002/203-C
(BHENSWA) 		1726005015NRG24100520230114218 10/05/2023 RAJESH 1726005015WL006619 RAJESH 00048 BKID0009068 408 408 Processed 16/05/2023 714630657 RAJESH (000000)
4 SARANGPUR MP-26-005-015-002/203-C
(BHENSWA) 		1726005015NRG24100520230114219 10/05/2023 REENA 1726005015WL006619 REENA 00048 BKID0009068 408 408 Processed 16/05/2023 714630657 REENA (000000)
5 SARANGPUR MP-26-005-024-002/175-B
(DEDLA) 		1726005024NRG24100520230112954 10/05/2023 Gulab Bai Bhilala 1726005024WL006534 Gulab Bai Bhilala 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 GulabBaiBhilala (000000)
6 SARANGPUR MP-26-005-025-004/10
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108899 10/05/2023 satynarayan 1726005025WL006363 satynarayan 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 satynarayan (000000)
7 SARANGPUR MP-26-005-035-003/107-A
(GHATTIYA) 		1726005035NRG24100520230108369 10/05/2023 Rup singh 1726005035WL006336 Rup singh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Rupsingh (000000)
8 SARANGPUR MP-26-005-035-003/107-A
(GHATTIYA) 		1726005035NRG24100520230109757 10/05/2023 Rup singh 1726005035WL006436 Rup singh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Rupsingh (000000)
9 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24100520230110269 10/05/2023 sampat bai 1726005041WL006458 sampat bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 sampatbai (000000)
10 SARANGPUR MP-26-005-041-001/11
(HARANA) 		1726005041NRG24100520230110270 10/05/2023 vikram 1726005041WL006458 vikram 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 vikram (000000)
11 SARANGPUR MP-26-005-041-001/117
(HARANA) 		1726005041NRG24100520230112975 10/05/2023 Hokam nagar 1726005041WL006540 Hokam nagar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Hokamnagar (000000)
12 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24100520230112977 10/05/2023 Banti Bai 1726005041WL006540 Banti Bai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 BantiBai (000000)
13 SARANGPUR MP-26-005-041-001/121
(HARANA) 		1726005041NRG24100520230112976 10/05/2023 Ramchandra 1726005041WL006540 Ramchandra 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Ramchandra (000000)
14 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24100520230112979 10/05/2023 Mahesh 1726005041WL006540 Mahesh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Mahesh (000000)
15 SARANGPUR MP-26-005-041-001/149
(HARANA) 		1726005041NRG24100520230112978 10/05/2023 Rambabu 1726005041WL006540 Rambabu 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Rambabu (000000)
16 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24100520230110252 10/05/2023 dharmendra 1726005041WL006457 dharmendra 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 dharmendra (000000)
17 SARANGPUR MP-26-005-041-001/181
(HARANA) 		1726005041NRG24100520230110253 10/05/2023 RAMESH CHAND 1726005041WL006457 RAMESH CHAND 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 RAMESHCHAND (000000)
18 SARANGPUR MP-26-005-041-001/219
(HARANA) 		1726005041NRG24100520230112980 10/05/2023 Rameswar nagar 1726005041WL006540 Rameswar nagar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Rameswarnagar (000000)
19 SARANGPUR MP-26-005-041-001/220-B
(HARANA) 		1726005041NRG24100520230110272 10/05/2023 DEVNARAYAN 1726005041WL006458 DEVNARAYAN 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 DEVNARAYAN (000000)
20 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24100520230112984 10/05/2023 LAKHAN NAGAR 1726005041WL006540 LAKHAN NAGAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 LAKHANNAGAR (000000)
21 SARANGPUR MP-26-005-041-001/223
(HARANA) 		1726005041NRG24100520230110275 10/05/2023 hariom 1726005041WL006458 hariom 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 hariom (000000)
22 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24100520230110256 10/05/2023 ankit kumar nagar 1726005041WL006457 ankit kumar nagar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 ankitkumarnagar (000000)
23 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24100520230110254 10/05/2023 Ful singh 1726005041WL006457 Ful singh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Fulsingh (000000)
24 SARANGPUR MP-26-005-041-001/247
(HARANA) 		1726005041NRG24100520230110255 10/05/2023 shantibai 1726005041WL006457 shantibai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 shantibai (000000)
25 SARANGPUR MP-26-005-041-001/267
(HARANA) 		1726005041NRG24100520230112986 10/05/2023 dewbai 1726005041WL006540 dewbai 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 dewbai (000000)
26 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24100520230110284 10/05/2023 Aruna verma 1726005041WL006458 Aruna verma 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Arunaverma (000000)
27 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24100520230110262 10/05/2023 chandar 1726005041WL006457 chandar 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 chandar (000000)
28 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24100520230110260 10/05/2023 KESHAR BAI 1726005041WL006457 KESHAR BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 KESHARBAI (000000)
29 SARANGPUR MP-26-005-041-001/352-A
(HARANA) 		1726005041NRG24100520230110261 10/05/2023 RODMAL 1726005041WL006457 RODMAL 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 RODMAL (000000)
30 SARANGPUR MP-26-005-041-001/707
(HARANA) 		1726005041NRG24100520230110267 10/05/2023 Gopal 1726005041WL006457 Gopal 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Gopal (000000)
31 SARANGPUR MP-26-005-041-001/716
(HARANA) 		1726005041NRG24100520230110285 10/05/2023 punamchand 1726005041WL006458 punamchand 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 punamchand (000000)
32 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24100520230112999 10/05/2023 PARVATI BAI 1726005041WL006540 PARVATI BAI 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 PARVATIBAI (000000)
33 SARANGPUR MP-26-005-041-001/877
(HARANA) 		1726005041NRG24100520230113000 10/05/2023 RAJESH 1726005041WL006540 RAJESH 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 RAJESH (000000)
34 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24090520230106875 10/05/2023 RAMESWAR 1726005076WL006268 RAMESWAR 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 RAMESWAR (000000)
35 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24100520230112445 10/05/2023 Devkaran 1726005081WL006507 Devkaran 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Devkaran (000000)
36 SARANGPUR MP-26-005-081-004/361-B
(SHAMGIGHATA) 		1726005081NRG24100520230112446 10/05/2023 Tejkaran 1726005081WL006507 Tejkaran 00048 BKID0009068 1326 1326 Processed 16/05/2023 714630657 Tejkaran (000000)
37 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24100520230109851 10/05/2023 kailash chandra 1726005088WL006445 kailash chandra 00048 BKID0009068 884 884 Processed 16/05/2023 714630657 kailashchandra (000000)
38 SARANGPUR MP-26-005-088-001/148
(TUTIYAKHEDI) 		1726005088NRG24100520230109852 10/05/2023 Kala Bai 1726005088WL006445 Kala Bai 00048 BKID0009068 884 884 Processed 16/05/2023 714630657 KalaBai (000000)
39 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005088NRG24100520230109854 10/05/2023 Rodi bai 1726005088WL006445 Rodi bai 00048 BKID0009068 884 884 Processed 16/05/2023 714630657 Rodibai (000000)
40 SARANGPUR MP-26-005-088-001/165
(TUTIYAKHEDI) 		1726005088NRG24100520230109857 10/05/2023 Ramdyal 1726005088WL006445 Ramdyal 00048 BKID0009068 884 884 Processed 16/05/2023 714630657 Ramdyal (000000)
41 SARANGPUR MP-26-005-088-001/218-A
(TUTIYAKHEDI) 		1726005088NRG24100520230109859 10/05/2023 rameshwar 1726005088WL006445 rameshwar 00048 BKID0009068 884 884 Processed 16/05/2023 714630657 rameshwar (000000)
SubTotal 50320 50320
42 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005005NRG24100520230112874 10/05/2023 Sapna 1726005005WL006528 Sapna 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 Sapna (000000)
43 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24100520230112880 10/05/2023 Ramesh 1726005093WL006529 Ramesh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 Ramesh (000000)
44 SARANGPUR MP-26-005-007-002/126-B
(BABALDA) 		1726005093NRG24100520230112881 10/05/2023 Sangeeta 1726005093WL006529 Sangeeta 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 Sangeeta (000000)
45 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24100520230112982 10/05/2023 Badrilal 1726005041WL006540 Badrilal 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 Badrilal (000000)
46 SARANGPUR MP-26-005-041-001/28
(HARANA) 		1726005041NRG24100520230110283 10/05/2023 Suman verma 1726005041WL006458 Suman verma 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 Sumanverma (000000)
47 SARANGPUR MP-26-005-073-001/181-B
(PATKIYA) 		1726005073NRG24080520230099000 10/05/2023 Shobhagmal 1726005073WL005817 Shobhagmal 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 Shobhagmal (000000)
48 SARANGPUR MP-26-005-088-001/165
(TUTIYAKHEDI) 		1726005088NRG24100520230109858 10/05/2023 Sumitra Bai 1726005088WL006445 Sumitra Bai 00048 BKID0009952 884 884 Processed 16/05/2023 714630657 SumitraBai (000000)
49 SARANGPUR MP-26-005-088-001/56
(TUTIYAKHEDI) 		1726005088NRG24100520230109862 10/05/2023 Mathri Bai 1726005088WL006445 Mathri Bai 00048 BKID0009952 884 884 Processed 16/05/2023 714630657 MathriBai (000000)
50 SARANGPUR MP-26-005-093-002/11-A
(BABALDI) 		1726005093NRG24100520230112882 10/05/2023 Guddu singh 1726005093WL006529 Guddu singh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 Guddusingh (000000)
51 SARANGPUR MP-26-005-093-002/27
(BABALDI) 		1726005093NRG24100520230112886 10/05/2023 badri lal 1726005093WL006529 badri lal 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 badrilal (000000)
52 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24100520230112897 10/05/2023 jamna bai 1726005093WL006529 jamna bai 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 jamnabai (000000)
53 SARANGPUR MP-26-005-093-002/77
(BABALDI) 		1726005093NRG24100520230112899 10/05/2023 Banesingh 1726005093WL006529 Banesingh 00048 BKID0009952 1326 1326 Processed 16/05/2023 714630657 Banesingh (000000)
SubTotal 15028 15028
54 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24100520230110309 10/05/2023 Shanti Bai 1726005044WL006459 Shanti Bai 00048 BKID0009955 1326 1326 Processed 16/05/2023 714630657 ShantiBai (000000)
55 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24100520230110325 10/05/2023 TINA KUVANR 1726005044WL006459 TINA KUVANR 00048 BKID0009955 884 884 Processed 16/05/2023 714630657 TINAKUVANR (000000)
56 SARANGPUR MP-26-005-100-001/193
(KODIAKHEDI) 		1726005100NRG24100520230109842 10/05/2023 prakash 1726005100WL006444 prakash 00048 BKID0009955 884 884 Processed 16/05/2023 714630657 prakash (000000)
SubTotal 3094 3094
57 SARANGPUR MP-26-005-091-001/20
(BIGNODIPURA) 		1726005091NRG24100520230110334 10/05/2023 RAMSVARUP 1726005091WL006460 RAMSVARUP 00048 BKID0009957 3094 3094 Processed 16/05/2023 714630657 RAMSVARUP (000000)
SubTotal 3094 3094
58 SARANGPUR MP-26-005-025-003/62-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108881 10/05/2023 ANITA 1726005025WL006363 ANITA 00048 BKID0009960 1326 1326 Processed 16/05/2023 714630657 ANITA (000000)
59 SARANGPUR MP-26-005-025-003/64-B
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108884 10/05/2023 lokendar singh 1726005025WL006363 lokendar singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714630657 lokendarsingh (000000)
60 SARANGPUR MP-26-005-025-003/66-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108888 10/05/2023 balram singh 1726005025WL006363 balram singh 00048 BKID0009960 1326 1326 Processed 16/05/2023 714630657 balramsingh (000000)
61 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108915 10/05/2023 MANU BAI 1726005025WL006363 MANU BAI 00048 BKID0009960 1326 1326 Processed 16/05/2023 714630657 MANUBAI (000000)
62 SARANGPUR MP-26-005-025-004/13
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108914 10/05/2023 RATANLAL 1726005025WL006363 RATANLAL 00048 BKID0009960 1326 1326 Processed 16/05/2023 714630657 RATANLAL (000000)
63 SARANGPUR MP-26-005-076-001/662-A
(SANDAWTA) 		1726005076NRG24090520230106885 10/05/2023 OMPRKASH 1726005076WL006268 OMPRKASH 00048 BKID0009960 1326 1326 Processed 16/05/2023 714630657 OMPRKASH (000000)
SubTotal 7956 7956
64 SARANGPUR MP-26-005-005-003/111-A
(ARNIYA) 		1726005005NRG24100520230112875 10/05/2023 Badrilal sen 1726005005WL006528 Badrilal sen 00048 BKID0009963 1326 1326 Processed 16/05/2023 714630657 Badrilalsen (000000)
SubTotal 1326 1326
65 SARANGPUR MP-26-005-025-004/101-C
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108903 10/05/2023 iswar singh 1726005025WL006363 iswar singh 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714630657 iswarsingh (000000)
SubTotal 1326 1326
66 SARANGPUR MP-26-005-069-002/329
(PADLIYA ANJANA) 		1726005069NRG24090520230107961 10/05/2023 suganbai 1726005069WL006318 suganbai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714630657 suganbai (000000)
67 SARANGPUR MP-26-005-088-001/159
(TUTIYAKHEDI) 		1726005088NRG24100520230109855 10/05/2023 vikram singh 1726005088WL006445 vikram singh 00354 PUNB0293300 884 884 Processed 16/05/2023 714630657 vikramsingh (000000)
68 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24100520230109838 10/05/2023 Ramesh 1726005100WL006444 Ramesh 00354 PUNB0293300 884 884 Processed 16/05/2023 714630657 Ramesh (000000)
69 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24090520230106974 10/05/2023 prehlad nagar 1726005100WL006275 prehlad nagar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714630657 prehladnagar (000000)
70 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24100520230109848 10/05/2023 jamnaprasad 1726005100WL006444 jamnaprasad 00354 PUNB0293300 884 884 Processed 16/05/2023 714630657 jamnaprasad (000000)
71 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24100520230109849 10/05/2023 mangi bai 1726005100WL006444 mangi bai 00354 PUNB0293300 884 884 Processed 16/05/2023 714630657 mangibai (000000)
SubTotal 6188 6188
72 SARANGPUR MP-26-005-015-003/71-C
(BHENSWA) 		1726005015NRG24100520230114239 10/05/2023 manohar malviya 1726005015WL006619 manohar malviya 00415 SBIN0005861 442 442 Processed 16/05/2023 714630657 manoharmalviya (000000)
SubTotal 442 442
73 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005044NRG24100520230110316 10/05/2023 SUNITA BAI 1726005044WL006459 SUNITA BAI 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714630657 SUNITABAI (000000)
74 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24100520230110331 10/05/2023 INDAR SINGH 1726005044WL006459 INDAR SINGH 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714630657 INDARSINGH (000000)
SubTotal 2652 2652
75 SARANGPUR MP-26-005-093-002/21-A
(BABALDI) 		1726005093NRG24100520230112885 10/05/2023 SORAM BAI 1726005093WL006529 SORAM BAI 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714630657 SORAMBAI (000000)
SubTotal 1326 1326
76 SARANGPUR MP-26-005-047-003/46-A
(KANKARIYA) 		1726005047NRG24100520230112192 10/05/2023 BADRI SINGH 1726005047WL006498 BADRI SINGH 00415 SBIN0030072 1326 1326 Processed 16/05/2023 714630657 BADRISINGH (000000)
SubTotal 1326 1326
77 SARANGPUR MP-26-005-043-002/149
(ITAWA) 		1726005043NRG24100520230108231 10/05/2023 aasha bai 1726005043WL006332 aasha bai 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714630657 aashabai (000000)
78 SARANGPUR MP-26-005-043-002/157-B
(ITAWA) 		1726005043NRG24100520230108235 10/05/2023 sujan bai 1726005043WL006332 sujan bai 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714630657 sujanbai (000000)
79 SARANGPUR MP-26-005-043-002/98
(ITAWA) 		1726005043NRG24100520230108216 10/05/2023 kanhiyalal 1726005043WL006329 kanhiyalal 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714630657 kanhiyalal (000000)
80 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24100520230110308 10/05/2023 Dhulji 1726005044WL006459 Dhulji 00415 SBIN0030181 1326 1326 Processed 16/05/2023 714630657 Dhulji (000000)
SubTotal 5304 5304
81 SARANGPUR MP-26-005-035-002/311-A
(GHATTIYA) 		1726005035NRG24100520230109765 10/05/2023 Dilip nagar 1726005035WL006437 Dilip nagar 00415 SBIN0030195 442 442 Processed 16/05/2023 714630657 Dilipnagar (000000)
82 SARANGPUR MP-26-005-035-002/311-A
(GHATTIYA) 		1726005035NRG24100520230108396 10/05/2023 Dilip nagar 1726005035WL006338 Dilip nagar 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714630657 Dilipnagar (000000)
83 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24100520230110265 10/05/2023 RAMBABU 1726005041WL006457 RAMBABU 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714630657 RAMBABU (000000)
84 SARANGPUR MP-26-005-041-001/365-A
(HARANA) 		1726005041NRG24100520230110264 10/05/2023 REENA BAI 1726005041WL006457 REENA BAI 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714630657 REENABAI (000000)
85 SARANGPUR MP-26-005-069-002/304
(PADLIYA ANJANA) 		1726005069NRG24090520230107958 10/05/2023 himmat 1726005069WL006318 himmat 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714630657 himmat (000000)
86 SARANGPUR MP-26-005-088-001/149
(TUTIYAKHEDI) 		1726005088NRG24100520230109853 10/05/2023 Banwari 1726005088WL006445 Banwari 00415 SBIN0030195 884 884 Rejected 16/05/2023 714630657 Account closed
87 SARANGPUR MP-26-005-088-001/56
(TUTIYAKHEDI) 		1726005088NRG24100520230109861 10/05/2023 Rugnath 1726005088WL006445 Rugnath 00415 SBIN0030195 884 884 Processed 16/05/2023 714630657 Rugnath (000000)
88 SARANGPUR MP-26-005-100-001/209-B
(KODIAKHEDI) 		1726005100NRG24090520230106975 10/05/2023 ganga bai 1726005100WL006275 ganga bai 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714630657 gangabai (000000)
SubTotal 8840 8840
89 SARANGPUR MP-26-005-069-002/415
(PADLIYA ANJANA) 		1726005069NRG24090520230107963 10/05/2023 Sushila 1726005069WL006318 Sushila 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714630657 Sushila (000000)
SubTotal 1326 1326
90 SARANGPUR MP-26-005-001-003/46
(RAMPURIYA) 		1726005001NRG24100520230109594 10/05/2023 KISHOR MALVIYA 1726005001WL006421 KISHOR MALVIYA 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714630657 KISHORMALVIYA (000000)
91 SARANGPUR MP-26-005-001-003/46-A
(RAMPURIYA) 		1726005001NRG24100520230109596 10/05/2023 HEMLATA BAI 1726005001WL006421 HEMLATA BAI 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714630657 HEMLATABAI (000000)
92 SARANGPUR MP-26-005-043-002/90-A
(ITAWA) 		1726005043NRG24100520230108213 10/05/2023 sima bai 1726005043WL006329 sima bai 00697 BKID0MG0301 1326 1326 Processed 16/05/2023 714630657 simabai (000000)
SubTotal 3978 3978
93 SARANGPUR MP-26-005-024-002/111-A
(DEDLA) 		1726005024NRG24100520230112953 10/05/2023 Saroj Bai 1726005024WL006534 Saroj Bai 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714630657 SarojBai (000000)
94 SARANGPUR MP-26-005-041-001/221
(HARANA) 		1726005041NRG24100520230112983 10/05/2023 DALU BAI 1726005041WL006540 DALU BAI 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714630657 DALUBAI (000000)
95 SARANGPUR MP-26-005-041-001/259
(HARANA) 		1726005041NRG24100520230110276 10/05/2023 KANHEYALAL 1726005041WL006458 KANHEYALAL 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714630657 KANHEYALAL (000000)
96 SARANGPUR MP-26-005-041-001/783
(HARANA) 		1726005041NRG24100520230112997 10/05/2023 santosh bai 1726005041WL006540 santosh bai 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714630657 santoshbai (000000)
97 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24100520230112444 10/05/2023 Lakhan 1726005081WL006507 Lakhan 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714630657 Lakhan (000000)
98 SARANGPUR MP-26-005-081-004/361-A
(SHAMGIGHATA) 		1726005081NRG24100520230112443 10/05/2023 Lakhan 1726005081WL006507 Lakhan 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714630657 Lakhan (000000)
SubTotal 7956 7956
99 SARANGPUR MP-26-005-003-001/423
(AMLAROD) 		1726005003NRG24100520230113104 10/05/2023 Mamtabai modhi 1726005003WL006548 Mamtabai modhi 00697 BKID0MG0309 3094 3094 Processed 16/05/2023 714630657 Mamtabaimodhi (000000)
SubTotal 3094 3094
100 SARANGPUR MP-26-005-091-001/20
(BIGNODIPURA) 		1726005091NRG24100520230110335 10/05/2023 MUKESH KUMAR 1726005091WL006460 MUKESH KUMAR 00697 BKID0MG0311 3094 3094 Processed 16/05/2023 714630657 MUKESHKUMAR (000000)
SubTotal 3094 3094
101 SARANGPUR MP-26-005-005-001/117-B
(ARNIYA) 		1726005005NRG24100520230112909 10/05/2023 Rahul 1726005005WL006531 Rahul 00697 BKID0MG0326 3094 3094 Processed 16/05/2023 714630657 Rahul (000000)
102 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005005NRG24100520230112871 10/05/2023 Bhagwansingh 1726005005WL006528 Bhagwansingh 00697 BKID0MG0326 1326 1326 Processed 16/05/2023 714630657 Bhagwansingh (000000)
103 SARANGPUR MP-26-005-005-001/404-A
(ARNIYA) 		1726005005NRG24100520230112872 10/05/2023 Prembai 1726005005WL006528 Prembai 00697 BKID0MG0326 1326 1326 Processed 16/05/2023 714630657 Prembai (000000)
104 SARANGPUR MP-26-005-005-001/404-C
(ARNIYA) 		1726005005NRG24100520230112873 10/05/2023 Rajkumar 1726005005WL006528 Rajkumar 00697 BKID0MG0326 1326 1326 Processed 16/05/2023 714630657 Rajkumar (000000)
105 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005015NRG24100520230114229 10/05/2023 RAJESH 1726005015WL006619 RAJESH 00697 BKID0MG0326 442 442 Processed 16/05/2023 714630657 RAJESH (000000)
106 SARANGPUR MP-26-005-015-002/497-A
(BHENSWA) 		1726005015NRG24100520230109871 10/05/2023 DEVKARAN 1726005015WL006447 DEVKARAN 00697 BKID0MG0326 1547 1547 Processed 16/05/2023 714630657 DEVKARAN (000000)
SubTotal 9061 9061
107 SARANGPUR MP-26-005-025-003/65-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108887 10/05/2023 Kushal Kunwar Rajput 1726005025WL006363 Kushal Kunwar Rajput 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 KushalKunwarRajput (000000)
108 SARANGPUR MP-26-005-025-003/95-A
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108895 10/05/2023 Pinki Kunwar 1726005025WL006363 Pinki Kunwar 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 PinkiKunwar (000000)
109 SARANGPUR MP-26-005-025-004/10
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108900 10/05/2023 manju bai 1726005025WL006363 manju bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 manjubai (000000)
110 SARANGPUR MP-26-005-025-004/122
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108909 10/05/2023 ganga bai 1726005025WL006363 ganga bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 gangabai (000000)
111 SARANGPUR MP-26-005-025-004/122
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108908 10/05/2023 JAGDHISH 1726005025WL006363 JAGDHISH 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 JAGDHISH (000000)
112 SARANGPUR MP-26-005-025-004/123
(DEVLIMAN JAGIR) 		1726005025NRG24100520230108911 10/05/2023 Radha Bai 1726005025WL006363 Radha Bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 RadhaBai (000000)
113 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA) 		1726005076NRG24090520230106872 10/05/2023 GANGA BAI 1726005076WL006268 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 GANGABAI (000000)
114 SARANGPUR MP-26-005-076-001/455-B
(SANDAWTA) 		1726005076NRG24090520230106871 10/05/2023 SUNITA 1726005076WL006268 SUNITA 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 SUNITA (000000)
115 SARANGPUR MP-26-005-076-001/613-B
(SANDAWTA) 		1726005076NRG24090520230106880 10/05/2023 SAMPAT BAI 1726005076WL006268 SAMPAT BAI 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 SAMPATBAI (000000)
116 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24090520230106887 10/05/2023 IMRAN KHA 1726005076WL006268 IMRAN KHA 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714630657 IMRANKHA (000000)
SubTotal 13260 13260
Total 149991 149991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_100523FTO_36616 Bank of India BKID0009068 LEEMA CHOUHAN 50320
2 SARANGPUR MP1726005_100523FTO_36616 Bank of India BKID0009952 KHUJNER 15028
3 SARANGPUR MP1726005_100523FTO_36616 Bank of India BKID0009955 TALEN 3094
4 SARANGPUR MP1726005_100523FTO_36616 Bank of India BKID0009957 SARANGPUR 3094
5 SARANGPUR MP1726005_100523FTO_36616 Bank of India BKID0009960 CHHAPIHEDA 7956
6 SARANGPUR MP1726005_100523FTO_36616 Bank of India BKID0009963 BHOJPURIA 1326
7 SARANGPUR MP1726005_100523FTO_36616 Indian Bank IDIB000P507 PACHORE 1326
8 SARANGPUR MP1726005_100523FTO_36616 Punjab National Bank PUNB0293300 PACHORE 6188
9 SARANGPUR MP1726005_100523FTO_36616 State Bank of India SBIN0005861 ADB SARANGPUR 442
10 SARANGPUR MP1726005_100523FTO_36616 State Bank of India SBIN0015772 TALEN 2652
11 SARANGPUR MP1726005_100523FTO_36616 State Bank of India SBIN0017813 KHUJNER 1326
12 SARANGPUR MP1726005_100523FTO_36616 State Bank of India SBIN0030072 SARANGPUR 1326
13 SARANGPUR MP1726005_100523FTO_36616 State Bank of India SBIN0030181 PADHANA 5304
14 SARANGPUR MP1726005_100523FTO_36616 State Bank of India SBIN0030195 UDANKHEDI 8840
15 SARANGPUR MP1726005_100523FTO_36616 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 SARANGPUR MP1726005_100523FTO_36616 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
17 SARANGPUR MP1726005_100523FTO_36616 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7956
18 SARANGPUR MP1726005_100523FTO_36616 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3094
19 SARANGPUR MP1726005_100523FTO_36616 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 3094
20 SARANGPUR MP1726005_100523FTO_36616 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9061
21 SARANGPUR MP1726005_100523FTO_36616 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 13260

Download In Excel