Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_260723APB_FTO_188186
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-26-005-019-002/152-A
(BUDHANPUR) 		1726005019NRG24260720230544089 26/07/2023 Rameswar 1726005019WL037705 Rameswar 00045 BARB0BIAORA 1326 1326 Processed 31/07/2023 263855705 Rameswar FINO PAYMENTS BANK LTD(608001)
2 SARANGPUR MP-26-005-035-002/145-B
(GHATTIYA) 		1726005035NRG24210720230530865 26/07/2023 Lekhraj nagar 1726005035WL035705 Lekhraj nagar 00045 BARB0BIAORA 1105 1105 Processed 31/07/2023 263855705 Lekhrajnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
3 SARANGPUR MP-26-005-035-002/171-B
(GHATTIYA) 		1726005035NRG24210720230530867 26/07/2023 BALU SINGH 1726005035WL035705 BALU SINGH 00048 BKID0009068 1105 1105 Processed 31/07/2023 263855705 BALUSINGH BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005035NRG24210720230530878 26/07/2023 Bharat Singh 1726005035WL035705 Bharat Singh 00048 BKID0009068 1105 1105 Processed 31/07/2023 263855705 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005035NRG24210720230530899 26/07/2023 narendra nagar 1726005035WL035706 narendra nagar 00048 BKID0009068 1326 1326 Processed 31/07/2023 263855705 narendranagar BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005035NRG24210720230530900 26/07/2023 pooja bai 1726005035WL035706 pooja bai 00048 BKID0009068 1326 1326 Processed 31/07/2023 263855705 poojabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-035-003/133
(GHATTIYA) 		1726005035NRG24210720230530902 26/07/2023 Bane singh 1726005035WL035706 Bane singh 00048 BKID0009068 1326 1326 Processed 31/07/2023 263855705 Banesingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-035-003/15
(GHATTIYA) 		1726005035NRG24260720230542866 26/07/2023 durga bai 1726005035WL037519 durga bai 00048 BKID0009068 1326 1326 Processed 31/07/2023 263855705 durgabai STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-056-001/162-B
(KUPA) 		1726005056NRG24260720230542607 26/07/2023 Santosh Bai 1726005056WL037488 Santosh Bai 00048 BKID0009068 3094 3094 Processed 31/07/2023 263855705 SantoshBai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-071-002/253
(PANDA) 		1726005000NRG24260720230542916 26/07/2023 fulsingh 1726005WL037529 fulsingh 00048 BKID0009068 1105 1105 Processed 31/07/2023 263855705 fulsingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-081-004/10
(SHAMGIGHATA) 		1726005000NRG24260720230543000 26/07/2023 Sugan bai 1726005WL037532 Sugan bai 00048 BKID0009068 2652 2652 Processed 31/07/2023 263855705 Suganbai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-081-004/57
(SHAMGIGHATA) 		1726005000NRG24260720230543004 26/07/2023 narmada 1726005WL037532 narmada 00048 BKID0009068 2652 2652 Processed 31/07/2023 263855705 narmada BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-081-004/76
(SHAMGIGHATA) 		1726005000NRG24260720230543006 26/07/2023 mansingh 1726005WL037532 mansingh 00048 BKID0009068 2652 2652 Processed 31/07/2023 263855705 mansingh BANK OF INDIA(508505)
SubTotal 19669 19669
14 SARANGPUR MP-26-005-056-001/48-B
(KUPA) 		1726005056NRG24260720230542610 26/07/2023 Prakash Bai 1726005056WL037490 Prakash Bai 00048 BKID0009553 3094 3094 Processed 31/07/2023 263855705 PrakashBai BANK OF INDIA(508505)
SubTotal 3094 3094
15 SARANGPUR MP-26-005-035-002/78-B
(GHATTIYA) 		1726005035NRG24210720230530891 26/07/2023 ramesh nagar 1726005035WL035705 ramesh nagar 00048 BKID0009952 1105 1105 Processed 31/07/2023 263855705 rameshnagar PUNJAB NATIONAL BANK(508568)
16 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005035NRG24260720230542871 26/07/2023 soram bai 1726005035WL037519 soram bai 00048 BKID0009952 1326 1326 Processed 31/07/2023 263855705 sorambai BANK OF INDIA(508505)
SubTotal 2431 2431
17 SARANGPUR MP-26-005-018-001/132-A
(BIAORA MANDU) 		1726005018NRG24250720230541616 26/07/2023 kailashchandra 1726005018WL037421 kailashchandra 00048 BKID0009957 1105 1105 Processed 31/07/2023 263855705 kailashchandra BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-018-001/248-B
(BIAORA MANDU) 		1726005018NRG24250720230541608 26/07/2023 jyoti 1726005018WL037419 jyoti 00048 BKID0009957 1105 1105 Processed 31/07/2023 263855705 jyoti BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-018-001/378-A
(BIAORA MANDU) 		1726005018NRG24250720230541619 26/07/2023 devisingh 1726005018WL037421 devisingh 00048 BKID0009957 1105 1105 Processed 31/07/2023 263855705 devisingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-018-001/502
(BIAORA MANDU) 		1726005018NRG24250720230541621 26/07/2023 sagarmal 1726005018WL037421 sagarmal 00048 BKID0009957 1105 1105 Processed 31/07/2023 263855705 sagarmal BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-018-001/502-A
(BIAORA MANDU) 		1726005000NRG24250720230541573 26/07/2023 rahul 1726005WL037405 rahul 00048 BKID0009957 1105 1105 Processed 31/07/2023 263855705 rahul BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-018-001/9
(BIAORA MANDU) 		1726005000NRG24250720230541575 26/07/2023 radha bai 1726005WL037405 radha bai 00048 BKID0009957 1326 1326 Processed 31/07/2023 263855705 radhabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-018-002/159
(BIAORA MANDU) 		1726005018NRG24250720230541615 26/07/2023 BABULAL RATANLAL 1726005018WL037420 BABULAL RATANLAL 00048 BKID0009957 1326 1326 Processed 31/07/2023 263855705 BABULALRATANLAL BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-018-002/164
(BIAORA MANDU) 		1726005018NRG24250720230541613 26/07/2023 Rekha 1726005018WL037419 Rekha 00048 BKID0009957 1326 1326 Processed 31/07/2023 263855705 Rekha BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-032-002/47
(DUGIYA) 		1726005032NRG24260720230543723 26/07/2023 Nandram 1726005032WL037640 Nandram 00048 BKID0009957 1326 1326 Processed 31/07/2023 263855705 Nandram BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24260720230543726 26/07/2023 REKHA 1726005032WL037641 REKHA 00048 BKID0009957 1326 1326 Processed 31/07/2023 263855705 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-032-002/77-B
(DUGIYA) 		1726005032NRG24260720230543715 26/07/2023 DEEPAk 1726005032WL037636 DEEPAk 00048 BKID0009957 1326 1326 Processed 31/07/2023 263855705 DEEPAk BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-056-001/162-C
(KUPA) 		1726005056NRG24260720230542606 26/07/2023 Devbai 1726005056WL037487 Devbai 00048 BKID0009957 3094 3094 Processed 31/07/2023 263855705 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARANGPUR MP-26-005-056-001/162-C
(KUPA) 		1726005056NRG24260720230542608 26/07/2023 MAKHAN SINGH 1726005056WL037489 MAKHAN SINGH 00048 BKID0009957 3094 3094 Processed 31/07/2023 263855705 MAKHANSINGH BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-056-001/187-C
(KUPA) 		1726005056NRG24260720230542604 26/07/2023 Ramu Bai 1726005056WL037486 Ramu Bai 00048 BKID0009957 2210 2210 Processed 31/07/2023 263855705 RamuBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 SARANGPUR MP-26-005-056-001/278
(KUPA) 		1726005056NRG24260720230542601 26/07/2023 BHAGVAN 1726005056WL037483 BHAGVAN 00048 BKID0009957 1989 1989 Processed 31/07/2023 263855705 BHAGVAN BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-056-001/287-A
(KUPA) 		1726005056NRG24260720230542603 26/07/2023 Shaku Bai 1726005056WL037485 Shaku Bai 00048 BKID0009957 2210 2210 Processed 31/07/2023 263855705 ShakuBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SARANGPUR MP-26-005-056-001/48
(KUPA) 		1726005056NRG24260720230542613 26/07/2023 Varsha Bai 1726005056WL037491 Varsha Bai 00048 BKID0009957 3094 3094 Processed 31/07/2023 263855705 VarshaBai FINO PAYMENTS BANK LTD(608001)
34 SARANGPUR MP-26-005-056-003/13-A
(KUPA) 		1726005056NRG24260720230542599 26/07/2023 KRISHNA BAI 1726005056WL037482 KRISHNA BAI 00048 BKID0009957 3094 3094 Processed 31/07/2023 263855705 KRISHNABAI BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-056-003/81
(KUPA) 		1726005056NRG24260720230542615 26/07/2023 JASHODA BAI 1726005056WL037492 JASHODA BAI 00048 BKID0009957 3094 3094 Processed 31/07/2023 263855705 JASHODABAI BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-081-004/71
(SHAMGIGHATA) 		1726005081NRG24260720230544002 26/07/2023 Kaisar Singh 1726005081WL037696 Kaisar Singh 00048 BKID0009957 2652 2652 Processed 31/07/2023 263855705 KaisarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
37 SARANGPUR MP-26-005-035-002/122-C
(GHATTIYA) 		1726005035NRG24210720230530858 26/07/2023 Sanjay 1726005035WL035705 Sanjay 00048 BKID0009963 884 884 Processed 31/07/2023 263855705 Sanjay BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-035-002/176-A
(GHATTIYA) 		1726005035NRG24210720230530870 26/07/2023 devkaran 1726005035WL035705 devkaran 00048 BKID0009963 1105 1105 Processed 31/07/2023 263855705 devkaran BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-035-002/189
(GHATTIYA) 		1726005035NRG24210720230530872 26/07/2023 seema bai 1726005035WL035705 seema bai 00048 BKID0009963 1105 1105 Processed 31/07/2023 263855705 seemabai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005035NRG24210720230530875 26/07/2023 norang bai 1726005035WL035705 norang bai 00048 BKID0009963 1105 1105 Processed 31/07/2023 263855705 norangbai BANK OF INDIA(508505)
SubTotal 4199 4199
41 SARANGPUR MP-26-005-019-001/406
(BUDHANPUR) 		1726005019NRG24260720230544087 26/07/2023 gaytri malviya 1726005019WL037705 gaytri malviya 00415 SBIN0000317 1326 1326 Processed 31/07/2023 263855705 gaytrimalviya BANK OF INDIA(508505)
SubTotal 1326 1326
42 SARANGPUR MP-26-005-018-001/287
(BIAORA MANDU) 		1726005018NRG24250720230541618 26/07/2023 ghanshyam 1726005018WL037421 ghanshyam 00415 SBIN0005861 1105 1105 Processed 31/07/2023 263855705 ghanshyam STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-035-002/124-A
(GHATTIYA) 		1726005035NRG24210720230530859 26/07/2023 vishnuprasad 1726005035WL035705 vishnuprasad 00415 SBIN0005861 884 884 Processed 31/07/2023 263855705 vishnuprasad BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-056-003/13-A
(KUPA) 		1726005056NRG24260720230542598 26/07/2023 babu lal 1726005056WL037482 babu lal 00415 SBIN0005861 3094 3094 Processed 31/07/2023 263855705 babulal BANK OF INDIA(508505)
SubTotal 5083 5083
45 SARANGPUR MP-26-005-035-003/189-B
(GHATTIYA) 		1726005035NRG24260720230542872 26/07/2023 dhanraj nagar 1726005035WL037519 dhanraj nagar 00415 SBIN0017813 1326 1326 Processed 31/07/2023 263855705 dhanrajnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-018-001/240-A
(BIAORA MANDU) 		1726005018NRG24250720230541617 26/07/2023 rani vishwakarma 1726005018WL037421 rani vishwakarma 00415 SBIN0030065 1105 1105 Processed 31/07/2023 263855705 ranivishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 SARANGPUR MP-26-005-018-001/156
(BIAORA MANDU) 		1726005018NRG24250720230541607 26/07/2023 kanta bai 1726005018WL037419 kanta bai 00415 SBIN0030072 1105 1105 Processed 31/07/2023 263855705 kantabai STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-018-001/248-B
(BIAORA MANDU) 		1726005018NRG24250720230541609 26/07/2023 sohan 1726005018WL037419 sohan 00415 SBIN0030072 1326 1326 Processed 31/07/2023 263855705 sohan STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-018-001/324
(BIAORA MANDU) 		1726005018NRG24250720230541610 26/07/2023 manishankar kamalkishor 1726005018WL037419 manishankar kamalkishor 00415 SBIN0030072 663 663 Processed 31/07/2023 263855705 manishankarkamalkishor STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-018-001/87
(BIAORA MANDU) 		1726005000NRG24250720230541574 26/07/2023 ambaram 1726005WL037405 ambaram 00415 SBIN0030072 1105 1105 Processed 31/07/2023 263855705 ambaram STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-018-002/132
(BIAORA MANDU) 		1726005018NRG24250720230541611 26/07/2023 SANTOSH 1726005018WL037419 SANTOSH 00415 SBIN0030072 1326 1326 Processed 31/07/2023 263855705 SANTOSH STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-018-002/164
(BIAORA MANDU) 		1726005018NRG24250720230541612 26/07/2023 dinesh 1726005018WL037419 dinesh 00415 SBIN0030072 1326 1326 Processed 31/07/2023 263855705 dinesh STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-018-002/4
(BIAORA MANDU) 		1726005018NRG24250720230541614 26/07/2023 Ghansyam 1726005018WL037419 Ghansyam 00415 SBIN0030072 1105 1105 Processed 31/07/2023 263855705 Ghansyam STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-032-002/725
(DUGIYA) 		1726005032NRG24260720230543725 26/07/2023 SHYAM 1726005032WL037641 SHYAM 00415 SBIN0030072 1326 1326 Processed 31/07/2023 263855705 SHYAM STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-032-002/781
(DUGIYA) 		1726005032NRG24260720230543718 26/07/2023 SUNIL 1726005032WL037638 SUNIL 00415 SBIN0030072 1326 1326 Processed 31/07/2023 263855705 SUNIL STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-032-002/783
(DUGIYA) 		1726005032NRG24260720230543719 26/07/2023 KAMAL 1726005032WL037638 KAMAL 00415 SBIN0030072 1326 1326 Processed 31/07/2023 263855705 KAMAL STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24210720230530868 26/07/2023 rameshchandra nagar 1726005035WL035705 rameshchandra nagar 00415 SBIN0030072 1105 1105 Processed 31/07/2023 263855705 rameshchandranagar STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-046-003/63
(KACHHIKHEDI) 		1726005046NRG24250720230540389 26/07/2023 ramchandar 1726005046WL037191 ramchandar 00415 SBIN0030072 1326 1326 Processed 31/07/2023 263855705 ramchandar STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-056-001/48
(KUPA) 		1726005056NRG24260720230542614 26/07/2023 Laxminarayan 1726005056WL037491 Laxminarayan 00415 SBIN0030072 3094 3094 Processed 31/07/2023 263855705 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-056-001/48-B
(KUPA) 		1726005056NRG24260720230542609 26/07/2023 Kamlesh 1726005056WL037490 Kamlesh 00415 SBIN0030072 2873 2873 Processed 31/07/2023 263855705 Kamlesh AU SMALL FINANCE BANK LTD(608088)
61 SARANGPUR MP-26-005-081-002/117
(SHAMGIGHATA) 		1726005081NRG24260720230543995 26/07/2023 BANE SINGH 1726005081WL037696 BANE SINGH 00415 SBIN0030072 663 663 Processed 31/07/2023 263855705 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-081-004/204
(SHAMGIGHATA) 		1726005081NRG24260720230544001 26/07/2023 Jasvant Singh 1726005081WL037696 Jasvant Singh 00415 SBIN0030072 2652 2652 Processed 31/07/2023 263855705 JasvantSingh BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-081-004/231
(SHAMGIGHATA) 		1726005000NRG24260720230543001 26/07/2023 Kamal Singh 1726005WL037532 Kamal Singh 00415 SBIN0030072 2652 2652 Processed 31/07/2023 263855705 KamalSingh STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-081-004/231
(SHAMGIGHATA) 		1726005000NRG24260720230543002 26/07/2023 mamta bai 1726005WL037532 mamta bai 00415 SBIN0030072 2652 2652 Processed 31/07/2023 263855705 mamtabai STATE BANK OF INDIA(508548)
SubTotal 28951 28951
65 SARANGPUR MP-26-005-058-002/93
(LATAHEDI) 		1726005058NRG24260720230542864 26/07/2023 PrabhuLal 1726005058WL037518 PrabhuLal 00415 SBIN0030181 1326 1326 Processed 31/07/2023 263855705 PrabhuLal BANK OF INDIA(508505)
SubTotal 1326 1326
66 SARANGPUR MP-26-005-035-002/74-A
(GHATTIYA) 		1726005035NRG24210720230530886 26/07/2023 Kamal 1726005035WL035705 Kamal 00415 SBIN0030195 1105 1105 Processed 31/07/2023 263855705 Kamal BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-035-002/86-A
(GHATTIYA) 		1726005035NRG24210720230530893 26/07/2023 satyanarayan 1726005035WL035705 satyanarayan 00415 SBIN0030195 1105 1105 Processed 31/07/2023 263855705 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-035-002/86-A
(GHATTIYA) 		1726005035NRG24210720230530892 26/07/2023 satyanarayan 1726005035WL035705 satyanarayan 00415 SBIN0030195 1105 1105 Processed 31/07/2023 263855705 satyanarayan STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-035-003/103-A
(GHATTIYA) 		1726005035NRG24210720230530894 26/07/2023 girvar singh 1726005035WL035705 girvar singh 00415 SBIN0030195 1105 1105 Processed 31/07/2023 263855705 girvarsingh BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-035-003/103-A
(GHATTIYA) 		1726005035NRG24210720230530895 26/07/2023 mamta bai 1726005035WL035705 mamta bai 00415 SBIN0030195 884 884 Processed 31/07/2023 263855705 mamtabai STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-035-003/106
(GHATTIYA) 		1726005035NRG24210720230530897 26/07/2023 Jay singh 1726005035WL035706 Jay singh 00415 SBIN0030195 1326 1326 Processed 31/07/2023 263855705 Jaysingh STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-035-003/114
(GHATTIYA) 		1726005035NRG24210720230530901 26/07/2023 jagnnath nagar 1726005035WL035706 jagnnath nagar 00415 SBIN0030195 1326 1326 Processed 31/07/2023 263855705 jagnnathnagar BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-035-003/162-A
(GHATTIYA) 		1726005035NRG24260720230542867 26/07/2023 kailash 1726005035WL037519 kailash 00415 SBIN0030195 1326 1326 Processed 31/07/2023 263855705 kailash BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-035-003/162-A
(GHATTIYA) 		1726005035NRG24260720230542868 26/07/2023 rukmani bai 1726005035WL037519 rukmani bai 00415 SBIN0030195 1326 1326 Processed 31/07/2023 263855705 rukmanibai STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-035-003/172
(GHATTIYA) 		1726005035NRG24260720230542869 26/07/2023 Amrat Lal 1726005035WL037519 Amrat Lal 00415 SBIN0030195 1326 1326 Processed 31/07/2023 263855705 AmratLal STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005035NRG24260720230542870 26/07/2023 ful singh 1726005035WL037519 ful singh 00415 SBIN0030195 1326 1326 Processed 31/07/2023 263855705 fulsingh FINO PAYMENTS BANK LTD(608001)
77 SARANGPUR MP-26-005-035-003/84
(GHATTIYA) 		1726005035NRG24210720230530896 26/07/2023 Kamal Singh 1726005035WL035705 Kamal Singh 00415 SBIN0030195 884 884 Processed 31/07/2023 263855705 KamalSingh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
78 SARANGPUR MP-26-005-019-002/102
(BUDHANPUR) 		1726005019NRG24260720230544088 26/07/2023 ajamalsingh 1726005019WL037705 ajamalsingh 00697 BKID0MG0301 1105 1105 Processed 31/07/2023 263855705 ajamalsingh NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-019-002/361-A
(BUDHANPUR) 		1726005019NRG24260720230543981 26/07/2023 anil 1726005019WL037685 anil 00697 BKID0MG0301 1326 1326 Processed 31/07/2023 263855705 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
80 SARANGPUR MP-26-005-016-001/1186
(BHIYANA) 		1726005016NRG24260720230543097 26/07/2023 Vishnu 1726005016WL037538 Vishnu 00697 BKID0MG0303 1105 1105 Processed 31/07/2023 263855705 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-016-001/361
(BHIYANA) 		1726005016NRG24260720230543098 26/07/2023 banesingh 1726005016WL037538 banesingh 00697 BKID0MG0303 1547 1547 Processed 31/07/2023 263855705 banesingh NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-016-001/370-A
(BHIYANA) 		1726005016NRG24260720230543101 26/07/2023 KAVITA BAI 1726005016WL037538 KAVITA BAI 00697 BKID0MG0303 1547 1547 Processed 31/07/2023 263855705 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-016-001/370-A
(BHIYANA) 		1726005016NRG24260720230543100 26/07/2023 VINOD 1726005016WL037538 VINOD 00697 BKID0MG0303 1547 1547 Processed 31/07/2023 263855705 VINOD NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-016-001/504-A
(BHIYANA) 		1726005016NRG24260720230543102 26/07/2023 Gokul bai 1726005016WL037538 Gokul bai 00697 BKID0MG0303 1547 1547 Processed 31/07/2023 263855705 Gokulbai NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-016-001/504-A
(BHIYANA) 		1726005016NRG24260720230543103 26/07/2023 Kanahiyalal 1726005016WL037538 Kanahiyalal 00697 BKID0MG0303 1547 1547 Processed 31/07/2023 263855705 Kanahiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 SARANGPUR MP-26-005-081-004/250
(SHAMGIGHATA) 		1726005000NRG24260720230543003 26/07/2023 Dev Singh 1726005WL037532 Dev Singh 00697 BKID0MG0303 2652 2652 Processed 31/07/2023 263855705 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
87 SARANGPUR MP-26-005-032-002/47
(DUGIYA) 		1726005032NRG24260720230543724 26/07/2023 SUNDRBAI 1726005032WL037640 SUNDRBAI 00697 BKID0MG0311 1326 1326 Processed 31/07/2023 263855705 SUNDRBAI INDUSIND BANK(607189)
88 SARANGPUR MP-26-005-056-001/218-A
(KUPA) 		1726005056NRG24260720230542602 26/07/2023 Virkarmsingh 1726005056WL037484 Virkarmsingh 00697 BKID0MG0311 3094 3094 Processed 31/07/2023 263855705 Virkarmsingh BANK OF INDIA(508505)
SubTotal 4420 4420
89 SARANGPUR MP-26-005-026-001/27-D
(DHAKNI) 		1726005000NRG24260720230542914 26/07/2023 elamsingh 1726005WL037528 elamsingh 00697 BKID0MG0326 2652 2652 Processed 31/07/2023 263855705 elamsingh NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-026-002/231
(DHAKNI) 		1726005000NRG24260720230542915 26/07/2023 Ram kala bai 1726005WL037528 Ram kala bai 00697 BKID0MG0326 2652 2652 Processed 31/07/2023 263855705 Ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24260720230543720 26/07/2023 RAMPASAD 1726005032WL037639 RAMPASAD 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 263855705 RAMPASAD NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-032-001/145-A
(DUGIYA) 		1726005032NRG24260720230543721 26/07/2023 SUGANBAI 1726005032WL037639 SUGANBAI 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 263855705 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-032-001/99-B
(DUGIYA) 		1726005032NRG24260720230543722 26/07/2023 devkaran 1726005032WL037639 devkaran 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 263855705 devkaran NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24260720230543717 26/07/2023 mamtabai 1726005032WL037637 mamtabai 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 263855705 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24260720230543716 26/07/2023 Vikram 1726005032WL037637 Vikram 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 263855705 Vikram NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24260720230543714 26/07/2023 Gopilal 1726005032WL037636 Gopilal 00697 BKID0MG0326 1326 1326 Processed 31/07/2023 263855705 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-056-001/162-C
(KUPA) 		1726005056NRG24260720230542605 26/07/2023 kevalsingh 1726005056WL037487 kevalsingh 00697 BKID0MG0326 3315 3315 Processed 31/07/2023 263855705 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
98 SARANGPUR MP-26-005-081-002/126
(SHAMGIGHATA) 		1726005081NRG24260720230543997 26/07/2023 Jaynarayan Yadav 1726005081WL037696 Jaynarayan Yadav 00697 BKID0MG0327 663 663 Processed 31/07/2023 263855705 JaynarayanYadav NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-081-002/126
(SHAMGIGHATA) 		1726005081NRG24260720230543996 26/07/2023 Radhabai Yadav 1726005081WL037696 Radhabai Yadav 00697 BKID0MG0327 663 663 Processed 31/07/2023 263855705 RadhabaiYadav FINO PAYMENTS BANK LTD(608001)
100 SARANGPUR MP-26-005-081-002/130
(SHAMGIGHATA) 		1726005081NRG24260720230544000 26/07/2023 Laltabai Yadav 1726005081WL037696 Laltabai Yadav 00697 BKID0MG0327 663 663 Processed 31/07/2023 263855705 LaltabaiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
101 SARANGPUR MP-26-005-035-002/105
(GHATTIYA) 		1726005035NRG24210720230530855 26/07/2023 suresh 1726005035WL035705 suresh 00697 BKID0MG0334 884 884 Processed 31/07/2023 263855705 suresh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-035-002/139
(GHATTIYA) 		1726005035NRG24210720230530862 26/07/2023 dali bai 1726005035WL035705 dali bai 00697 BKID0MG0334 884 884 Processed 31/07/2023 263855705 dalibai NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-035-002/139
(GHATTIYA) 		1726005035NRG24210720230530861 26/07/2023 dolatram 1726005035WL035705 dolatram 00697 BKID0MG0334 884 884 Processed 31/07/2023 263855705 dolatram NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-035-002/17-A
(GHATTIYA) 		1726005035NRG24210720230530866 26/07/2023 pawan 1726005035WL035705 pawan 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 pawan STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-035-002/172-A
(GHATTIYA) 		1726005035NRG24210720230530869 26/07/2023 santosh bai 1726005035WL035705 santosh bai 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-035-002/189
(GHATTIYA) 		1726005035NRG24210720230530871 26/07/2023 shivprasad 1726005035WL035705 shivprasad 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 shivprasad STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-035-002/250
(GHATTIYA) 		1726005035NRG24210720230530873 26/07/2023 sanjay 1726005035WL035705 sanjay 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 sanjay BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-035-002/285-A
(GHATTIYA) 		1726005035NRG24210720230530874 26/07/2023 kamal singh 1726005035WL035705 kamal singh 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 kamalsingh BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-035-002/288-A
(GHATTIYA) 		1726005035NRG24210720230530876 26/07/2023 sanjay 1726005035WL035705 sanjay 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 sanjay BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-035-002/288-A
(GHATTIYA) 		1726005035NRG24210720230530877 26/07/2023 santosh bai 1726005035WL035705 santosh bai 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-035-002/316
(GHATTIYA) 		1726005035NRG24210720230530879 26/07/2023 LEELA BAI 1726005035WL035705 LEELA BAI 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-035-002/318
(GHATTIYA) 		1726005035NRG24210720230530881 26/07/2023 Mamta bai 1726005035WL035705 Mamta bai 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24210720230530882 26/07/2023 kanta prasad 1726005035WL035705 kanta prasad 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 kantaprasad STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-035-002/41-A
(GHATTIYA) 		1726005035NRG24210720230530883 26/07/2023 manjubai 1726005035WL035705 manjubai 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 manjubai NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-035-002/41-B
(GHATTIYA) 		1726005035NRG24210720230530884 26/07/2023 vijay 1726005035WL035705 vijay 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 vijay NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-035-002/74-A
(GHATTIYA) 		1726005035NRG24210720230530887 26/07/2023 pojabai 1726005035WL035705 pojabai 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 pojabai NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-035-002/78-A
(GHATTIYA) 		1726005035NRG24210720230530890 26/07/2023 kailash nagar 1726005035WL035705 kailash nagar 00697 BKID0MG0334 1105 1105 Processed 31/07/2023 263855705 kailashnagar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 18122 18122
118 SARANGPUR MP-26-005-058-001/69
(LATAHEDI) 		1726005058NRG24260720230542859 26/07/2023 ramlal 1726005058WL037518 ramlal 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 263855705 ramlal NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-058-002/17
(LATAHEDI) 		1726005058NRG24260720230542860 26/07/2023 Omprakash 1726005058WL037518 Omprakash 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 263855705 Omprakash STATE BANK OF INDIA(508548)
120 SARANGPUR MP-26-005-058-002/183
(LATAHEDI) 		1726005058NRG24260720230542861 26/07/2023 dinesh 1726005058WL037518 dinesh 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 263855705 dinesh NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-058-002/33-A
(LATAHEDI) 		1726005058NRG24260720230542862 26/07/2023 balu singh 1726005058WL037518 balu singh 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 263855705 balusingh NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-058-002/66-A
(LATAHEDI) 		1726005058NRG24260720230542863 26/07/2023 ramesh chandra 1726005058WL037518 ramesh chandra 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 263855705 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-058-002/91
(LATAHEDI) 		1726005058NRG24260720230542874 26/07/2023 prosotam 1726005058WL037520 prosotam 00697 BKID0MG0337 1326 1326 Processed 31/07/2023 263855705 prosotam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 186082 186082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_260723APB_FTO_188186 Bank of Baroda BARB0BIAORA Biaora 2431
2 SARANGPUR MP1726005_260723APB_FTO_188186 Bank of India BKID0009068 LEEMA CHOUHAN 19669
3 SARANGPUR MP1726005_260723APB_FTO_188186 Bank of India BKID0009553 MOMAN BARODIA 3094
4 SARANGPUR MP1726005_260723APB_FTO_188186 Bank of India BKID0009952 KHUJNER 2431
5 SARANGPUR MP1726005_260723APB_FTO_188186 Bank of India BKID0009957 SARANGPUR 38012
6 SARANGPUR MP1726005_260723APB_FTO_188186 Bank of India BKID0009963 BHOJPURIA 4199
7 SARANGPUR MP1726005_260723APB_FTO_188186 State Bank of India SBIN0000317 ASTHA 1326
8 SARANGPUR MP1726005_260723APB_FTO_188186 State Bank of India SBIN0005861 ADB SARANGPUR 5083
9 SARANGPUR MP1726005_260723APB_FTO_188186 State Bank of India SBIN0017813 KHUJNER 1326
10 SARANGPUR MP1726005_260723APB_FTO_188186 State Bank of India SBIN0030065 NAYA PURA, TARANA 1105
11 SARANGPUR MP1726005_260723APB_FTO_188186 State Bank of India SBIN0030072 SARANGPUR 28951
12 SARANGPUR MP1726005_260723APB_FTO_188186 State Bank of India SBIN0030181 PADHANA 1326
13 SARANGPUR MP1726005_260723APB_FTO_188186 State Bank of India SBIN0030195 UDANKHEDI 14144
14 SARANGPUR MP1726005_260723APB_FTO_188186 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2431
15 SARANGPUR MP1726005_260723APB_FTO_188186 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 11492
16 SARANGPUR MP1726005_260723APB_FTO_188186 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 4420
17 SARANGPUR MP1726005_260723APB_FTO_188186 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 16575
18 SARANGPUR MP1726005_260723APB_FTO_188186 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1989
19 SARANGPUR MP1726005_260723APB_FTO_188186 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 18122
20 SARANGPUR MP1726005_260723APB_FTO_188186 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 7956

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