Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_190224APB_FTO_468736
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-26-005-016-001/939
(BHIYANA) 		1726005016NRG24180220240985707 19/02/2024 rajesh 1726005016WL073950 rajesh 00048 BKID0009068 1326 1326 Processed 12/04/2024 302832417 rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-066-001/10-A
(NIHAL) 		1726005066NRG24190220240987980 19/02/2024 Jagdish Prasad Lavvanshi 1726005066WL074096 Jagdish Prasad Lavvanshi 00048 BKID0009957 221 221 Processed 12/04/2024 302832417 JagdishPrasadLavvanshi BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-066-001/33
(NIHAL) 		1726005066NRG24190220240987984 19/02/2024 Sardar Singh 1726005066WL074096 Sardar Singh 00048 BKID0009957 221 221 Processed 12/04/2024 302832417 SardarSingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-066-001/38-A
(NIHAL) 		1726005066NRG24190220240987985 19/02/2024 Omprakash 1726005066WL074096 Omprakash 00048 BKID0009957 221 221 Processed 12/04/2024 302832417 Omprakash BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-066-001/42-A
(NIHAL) 		1726005066NRG24190220240987987 19/02/2024 Manohar lal 1726005066WL074096 Manohar lal 00048 BKID0009957 221 221 Processed 12/04/2024 302832417 Manoharlal STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-066-001/44
(NIHAL) 		1726005066NRG24190220240987991 19/02/2024 Kalu Singh 1726005066WL074096 Kalu Singh 00048 BKID0009957 221 221 Processed 12/04/2024 302832417 KaluSingh BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-066-001/44
(NIHAL) 		1726005066NRG24190220240987990 19/02/2024 Ramkunwar bai 1726005066WL074096 Ramkunwar bai 00048 BKID0009957 221 221 Processed 12/04/2024 302832417 Ramkunwarbai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-095-001/125-B
(TARLAKHEDI) 		1726005095NRG24190220240987786 19/02/2024 ARJUN SINGH 1726005095WL074064 ARJUN SINGH 00048 BKID0009957 442 442 Processed 12/04/2024 302832417 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 1768 1768
9 SARANGPUR MP-26-005-038-002/102
(GULKHEDI) 		1726005038NRG24190220240988595 19/02/2024 Shyama Bai 1726005038WL074134 Shyama Bai 00048 BKID0009963 1105 1105 Processed 12/04/2024 302832417 ShyamaBai BANK OF INDIA(508505)
SubTotal 1105 1105
10 SARANGPUR MP-26-005-038-002/103
(GULKHEDI) 		1726005038NRG24190220240988596 19/02/2024 Devnarayan 1726005038WL074134 Devnarayan 00089 CBIN0284741 1105 1105 Processed 12/04/2024 302832417 Devnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 SARANGPUR MP-26-005-038-001/31-B
(GULKHEDI) 		1726005038NRG24190220240988593 19/02/2024 Narayan Singh 1726005038WL074134 Narayan Singh 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 NarayanSingh PUNJAB NATIONAL BANK(508568)
12 SARANGPUR MP-26-005-038-002/113
(GULKHEDI) 		1726005038NRG24190220240988597 19/02/2024 DARAYAVSINGH 1726005038WL074134 DARAYAVSINGH 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 DARAYAVSINGH PUNJAB NATIONAL BANK(508568)
13 SARANGPUR MP-26-005-038-002/115
(GULKHEDI) 		1726005038NRG24190220240988598 19/02/2024 Bhanvar Lal 1726005038WL074134 Bhanvar Lal 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 BhanvarLal PUNJAB NATIONAL BANK(508568)
14 SARANGPUR MP-26-005-038-002/115
(GULKHEDI) 		1726005038NRG24190220240988599 19/02/2024 Resham Bai 1726005038WL074134 Resham Bai 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 ReshamBai PUNJAB NATIONAL BANK(508568)
15 SARANGPUR MP-26-005-038-002/129-B
(GULKHEDI) 		1726005038NRG24190220240988601 19/02/2024 Sahid mohammad 1726005038WL074134 Sahid mohammad 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 Sahidmohammad PUNJAB NATIONAL BANK(508568)
16 SARANGPUR MP-26-005-038-002/129-B
(GULKHEDI) 		1726005038NRG24190220240988602 19/02/2024 Sofiya bee 1726005038WL074134 Sofiya bee 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 Sofiyabee PUNJAB NATIONAL BANK(508568)
17 SARANGPUR MP-26-005-038-002/137-C
(GULKHEDI) 		1726005038NRG24190220240988603 19/02/2024 Kamal Singh 1726005038WL074134 Kamal Singh 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 KamalSingh PUNJAB NATIONAL BANK(508568)
18 SARANGPUR MP-26-005-038-002/137-C
(GULKHEDI) 		1726005038NRG24190220240988604 19/02/2024 RINA BAI 1726005038WL074134 RINA BAI 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 RINABAI PUNJAB NATIONAL BANK(508568)
19 SARANGPUR MP-26-005-038-002/140
(GULKHEDI) 		1726005038NRG24190220240988606 19/02/2024 KRISHNA BAI 1726005038WL074134 KRISHNA BAI 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-038-002/140
(GULKHEDI) 		1726005038NRG24190220240988605 19/02/2024 Mohan lal 1726005038WL074134 Mohan lal 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 Mohanlal PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-038-002/34-A
(GULKHEDI) 		1726005038NRG24190220240988607 19/02/2024 Gokul Prasad 1726005038WL074134 Gokul Prasad 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 GokulPrasad PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-038-002/64
(GULKHEDI) 		1726005038NRG24190220240988609 19/02/2024 GANGARAM 1726005038WL074134 GANGARAM 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 GANGARAM PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-038-002/64
(GULKHEDI) 		1726005038NRG24190220240988610 19/02/2024 Shanti Bai 1726005038WL074134 Shanti Bai 00354 PUNB0293300 1326 1326 Processed 12/04/2024 302832417 ShantiBai PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-038-002/7
(GULKHEDI) 		1726005038NRG24190220240988611 19/02/2024 Dinesh Kumar 1726005038WL074134 Dinesh Kumar 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 DineshKumar PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-038-002/7
(GULKHEDI) 		1726005038NRG24190220240988612 19/02/2024 ShardaBai 1726005038WL074134 ShardaBai 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 ShardaBai PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-038-002/75
(GULKHEDI) 		1726005038NRG24190220240988613 19/02/2024 Dilip Singh 1726005038WL074134 Dilip Singh 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 DilipSingh PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-038-002/75
(GULKHEDI) 		1726005038NRG24190220240988614 19/02/2024 Mangu Bai 1726005038WL074134 Mangu Bai 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 ManguBai PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-038-002/78-A
(GULKHEDI) 		1726005038NRG24190220240988615 19/02/2024 Dharmendra 1726005038WL074134 Dharmendra 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 Dharmendra PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-038-002/78-A
(GULKHEDI) 		1726005038NRG24190220240988616 19/02/2024 Ladkunvar Bai 1726005038WL074134 Ladkunvar Bai 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 LadkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-038-002/80
(GULKHEDI) 		1726005038NRG24190220240988618 19/02/2024 Bhanwari Bai 1726005038WL074134 Bhanwari Bai 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 BhanwariBai PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-038-002/80
(GULKHEDI) 		1726005038NRG24190220240988617 19/02/2024 Ram Kishan 1726005038WL074134 Ram Kishan 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 RamKishan PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-038-002/90
(GULKHEDI) 		1726005038NRG24190220240988619 19/02/2024 Gordhan Singh 1726005038WL074134 Gordhan Singh 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 GordhanSingh BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-038-002/90
(GULKHEDI) 		1726005038NRG24190220240988620 19/02/2024 MUNNIBAI BHILALA 1726005038WL074134 MUNNIBAI BHILALA 00354 PUNB0293300 1105 1105 Processed 12/04/2024 302832417 MUNNIBAIBHILALA PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
34 SARANGPUR MP-26-005-095-001/80-A
(TARLAKHEDI) 		1726005095NRG24190220240987768 19/02/2024 Dev Bai Lavvanshi 1726005095WL074062 Dev Bai Lavvanshi 00415 SBIN0005861 663 663 Processed 12/04/2024 302832417 DevBaiLavvanshi STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-095-002/173
(TARLAKHEDI) 		1726005095NRG24190220240987771 19/02/2024 Ashok Dhanawad 1726005095WL074062 Ashok Dhanawad 00415 SBIN0005861 663 663 Processed 12/04/2024 302832417 AshokDhanawad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-066-001/10-A
(NIHAL) 		1726005066NRG24190220240987981 19/02/2024 Savitri Bai 1726005066WL074096 Savitri Bai 00415 SBIN0030072 221 221 Processed 12/04/2024 302832417 SavitriBai STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-066-001/10-B
(NIHAL) 		1726005066NRG24190220240987982 19/02/2024 Dule singh 1726005066WL074096 Dule singh 00415 SBIN0030072 221 221 Processed 12/04/2024 302832417 Dulesingh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-066-001/10-B
(NIHAL) 		1726005066NRG24190220240987983 19/02/2024 Reena 1726005066WL074096 Reena 00415 SBIN0030072 221 221 Processed 12/04/2024 302832417 Reena STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-066-001/38-A
(NIHAL) 		1726005066NRG24190220240987986 19/02/2024 Soram bai 1726005066WL074096 Soram bai 00415 SBIN0030072 221 221 Processed 12/04/2024 302832417 Sorambai STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-066-001/42-A
(NIHAL) 		1726005066NRG24190220240987988 19/02/2024 Kanta bai 1726005066WL074096 Kanta bai 00415 SBIN0030072 221 221 Processed 12/04/2024 302832417 Kantabai STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-066-001/44
(NIHAL) 		1726005066NRG24190220240987989 19/02/2024 Devi singh 1726005066WL074096 Devi singh 00415 SBIN0030072 221 221 Processed 12/04/2024 302832417 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-095-001/125-A
(TARLAKHEDI) 		1726005095NRG24190220240987785 19/02/2024 Bheru Singh 1726005095WL074064 Bheru Singh 00415 SBIN0030072 442 442 Processed 12/04/2024 302832417 BheruSingh STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-095-001/125-B
(TARLAKHEDI) 		1726005095NRG24190220240987787 19/02/2024 POOJA 1726005095WL074064 POOJA 00415 SBIN0030072 442 442 Processed 12/04/2024 302832417 POOJA STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-095-001/144
(TARLAKHEDI) 		1726005095NRG24190220240987788 19/02/2024 Uday Singh 1726005095WL074064 Uday Singh 00415 SBIN0030072 442 442 Processed 12/04/2024 302832417 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-095-001/162
(TARLAKHEDI) 		1726005095NRG24190220240987791 19/02/2024 Motilal 1726005095WL074064 Motilal 00415 SBIN0030072 442 442 Processed 12/04/2024 302832417 Motilal NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-095-001/21
(TARLAKHEDI) 		1726005095NRG24190220240987760 19/02/2024 Kalu Singh 1726005095WL074062 Kalu Singh 00415 SBIN0030072 663 663 Processed 12/04/2024 302832417 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-095-001/47
(TARLAKHEDI) 		1726005095NRG24190220240987761 19/02/2024 Unkar Singh 1726005095WL074062 Unkar Singh 00415 SBIN0030072 663 663 Processed 12/04/2024 302832417 UnkarSingh STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-095-001/64
(TARLAKHEDI) 		1726005095NRG24190220240987763 19/02/2024 Shankar Lal Lavvanshi 1726005095WL074062 Shankar Lal Lavvanshi 00415 SBIN0030072 663 663 Processed 12/04/2024 302832417 ShankarLalLavvanshi STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-095-001/66
(TARLAKHEDI) 		1726005095NRG24190220240987793 19/02/2024 SHIV SINGH LAVVANSHI 1726005095WL074064 SHIV SINGH LAVVANSHI 00415 SBIN0030072 442 442 Processed 12/04/2024 302832417 SHIVSINGHLAVVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 SARANGPUR MP-26-005-095-001/80-A
(TARLAKHEDI) 		1726005095NRG24190220240987767 19/02/2024 Kalu Singh Lavvanshi 1726005095WL074062 Kalu Singh Lavvanshi 00415 SBIN0030072 663 663 Processed 12/04/2024 302832417 KaluSinghLavvanshi STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-095-002/11-A
(TARLAKHEDI) 		1726005095NRG24190220240987769 19/02/2024 Kamal Dholpuriya 1726005095WL074062 Kamal Dholpuriya 00415 SBIN0030072 663 663 Processed 12/04/2024 302832417 KamalDholpuriya STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-095-002/173
(TARLAKHEDI) 		1726005095NRG24190220240987772 19/02/2024 Tanuja Dhanawat 1726005095WL074062 Tanuja Dhanawat 00415 SBIN0030072 663 663 Processed 12/04/2024 302832417 TanujaDhanawat STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005095NRG24190220240987775 19/02/2024 Radheshyam 1726005095WL074062 Radheshyam 00415 SBIN0030072 442 442 Processed 12/04/2024 302832417 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 SARANGPUR MP-26-005-038-001/16
(GULKHEDI) 		1726005038NRG24190220240988592 19/02/2024 Dariyav Bai 1726005038WL074134 Dariyav Bai 00415 SBIN0030195 1105 1105 Processed 12/04/2024 302832417 DariyavBai STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-038-002/34-A
(GULKHEDI) 		1726005038NRG24190220240988608 19/02/2024 Dali Bai 1726005038WL074134 Dali Bai 00415 SBIN0030195 1326 1326 Processed 12/04/2024 302832417 DaliBai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
56 SARANGPUR MP-26-005-038-002/126-A
(GULKHEDI) 		1726005038NRG24190220240988600 19/02/2024 JAYSINSGH 1726005038WL074134 JAYSINSGH 00415 SBIN0030465 1105 1105 Processed 12/04/2024 302832417 JAYSINSGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 SARANGPUR MP-26-005-016-001/1040
(BHIYANA) 		1726005016NRG24180220240985704 19/02/2024 Savitri Bai 1726005016WL073950 Savitri Bai 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 302832417 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24180220240985705 19/02/2024 DINESH 1726005016WL073950 DINESH 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 302832417 DINESH NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-016-001/338-A
(BHIYANA) 		1726005016NRG24180220240985706 19/02/2024 Mohan Bai 1726005016WL073950 Mohan Bai 00697 BKID0MG0303 1326 1326 Processed 13/04/2024 302832417 MohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-016-001/939
(BHIYANA) 		1726005016NRG24180220240985708 19/02/2024 Gayatri bai 1726005016WL073950 Gayatri bai 00697 BKID0MG0303 1326 1326 Processed 13/04/2024 302832417 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-016-001/939-A
(BHIYANA) 		1726005016NRG24180220240985709 19/02/2024 Amritlal 1726005016WL073950 Amritlal 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 302832417 Amritlal BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-016-001/939-A
(BHIYANA) 		1726005016NRG24180220240985710 19/02/2024 Bhawari bai 1726005016WL073950 Bhawari bai 00697 BKID0MG0303 1326 1326 Processed 12/04/2024 302832417 Bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-067-001/14-C
(NIPANIYATULA) 		1726005067NRG24190220240988187 19/02/2024 Kanheyalal 1726005067WL074100 Kanheyalal 00697 BKID0MG0303 1105 1105 Processed 12/04/2024 302832417 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
64 SARANGPUR MP-26-005-095-001/144
(TARLAKHEDI) 		1726005095NRG24190220240987789 19/02/2024 Neema bai 1726005095WL074064 Neema bai 00697 BKID0MG0311 442 442 Processed 12/04/2024 302832417 Neemabai NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-095-001/148
(TARLAKHEDI) 		1726005095NRG24190220240987790 19/02/2024 Devkaran 1726005095WL074064 Devkaran 00697 BKID0MG0311 442 442 Processed 12/04/2024 302832417 Devkaran BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-095-001/47
(TARLAKHEDI) 		1726005095NRG24190220240987762 19/02/2024 Kesarbai 1726005095WL074062 Kesarbai 00697 BKID0MG0311 663 663 Processed 12/04/2024 302832417 Kesarbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 SARANGPUR MP-26-005-095-001/49
(TARLAKHEDI) 		1726005095NRG24190220240987792 19/02/2024 Kamalsingh 1726005095WL074064 Kamalsingh 00697 BKID0MG0311 442 442 Processed 12/04/2024 302832417 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-095-001/64
(TARLAKHEDI) 		1726005095NRG24190220240987764 19/02/2024 Chatarbai 1726005095WL074062 Chatarbai 00697 BKID0MG0311 663 663 Processed 12/04/2024 302832417 Chatarbai NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-095-001/75-C
(TARLAKHEDI) 		1726005095NRG24190220240987766 19/02/2024 Chamabai 1726005095WL074062 Chamabai 00697 BKID0MG0311 663 663 Processed 12/04/2024 302832417 Chamabai NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-095-001/75-C
(TARLAKHEDI) 		1726005095NRG24190220240987765 19/02/2024 Lakhan 1726005095WL074062 Lakhan 00697 BKID0MG0311 663 663 Processed 12/04/2024 302832417 Lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 SARANGPUR MP-26-005-095-002/11-A
(TARLAKHEDI) 		1726005095NRG24190220240987770 19/02/2024 Seemabai 1726005095WL074062 Seemabai 00697 BKID0MG0311 663 663 Processed 12/04/2024 302832417 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-095-002/41
(TARLAKHEDI) 		1726005095NRG24190220240987774 19/02/2024 Ramkunwarbai 1726005095WL074062 Ramkunwarbai 00697 BKID0MG0311 442 442 Processed 12/04/2024 302832417 Ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-095-002/41
(TARLAKHEDI) 		1726005095NRG24190220240987773 19/02/2024 Vikramissingh 1726005095WL074062 Vikramissingh 00697 BKID0MG0311 442 442 Processed 12/04/2024 302832417 Vikramissingh NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-095-002/7
(TARLAKHEDI) 		1726005095NRG24190220240987776 19/02/2024 Seemabai 1726005095WL074062 Seemabai 00697 BKID0MG0311 442 442 Processed 12/04/2024 302832417 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
75 SARANGPUR MP-26-005-038-001/16
(GULKHEDI) 		1726005038NRG24190220240988591 19/02/2024 Devchand Malviya 1726005038WL074134 Devchand Malviya 00697 BKID0MG0334 1105 1105 Processed 12/04/2024 302832417 DevchandMalviya NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-038-002/102
(GULKHEDI) 		1726005038NRG24190220240988594 19/02/2024 Balchandra 1726005038WL074134 Balchandra 00697 BKID0MG0334 1105 1105 Processed 12/04/2024 302832417 Balchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_190224APB_FTO_468736 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 SARANGPUR MP1726005_190224APB_FTO_468736 Bank of India BKID0009957 SARANGPUR 1768
3 SARANGPUR MP1726005_190224APB_FTO_468736 Bank of India BKID0009963 BHOJPURIA 1105
4 SARANGPUR MP1726005_190224APB_FTO_468736 Central Bank Of India CBIN0284741 PACHORE 1105
5 SARANGPUR MP1726005_190224APB_FTO_468736 Punjab National Bank PUNB0293300 PACHORE 27404
6 SARANGPUR MP1726005_190224APB_FTO_468736 State Bank of India SBIN0005861 ADB SARANGPUR 1326
7 SARANGPUR MP1726005_190224APB_FTO_468736 State Bank of India SBIN0030072 SARANGPUR 7956
8 SARANGPUR MP1726005_190224APB_FTO_468736 State Bank of India SBIN0030195 UDANKHEDI 2431
9 SARANGPUR MP1726005_190224APB_FTO_468736 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
10 SARANGPUR MP1726005_190224APB_FTO_468736 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 9061
11 SARANGPUR MP1726005_190224APB_FTO_468736 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 5967
12 SARANGPUR MP1726005_190224APB_FTO_468736 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2210

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