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-26-005-023-001/290-A (DARANA)
|
1726005000NRG24311220230854114
|
31/12/2023
|
MAHESH
|
1726005WL066537
|
MAHESH
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
13/03/2024
|
|
685270226
|
|
MAHESH
|
(000000)
|
2
|
SARANGPUR
|
MP-26-005-032-001/742 (DUGIYA)
|
1726005032NRG24311220230853742
|
31/12/2023
|
MUKESH
|
1726005032WL066522
|
MUKESH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
MUKESH
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-067-001/227-B (NIPANIYATULA)
|
1726005067NRG24311220230853218
|
31/12/2023
|
sowhan
|
1726005067WL066491
|
sowhan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
sowhan
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-071-001/588 (PANDA)
|
1726005071NRG24311220230853408
|
31/12/2023
|
VISHNUPRASAD
|
1726005071WL066497
|
VISHNUPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
VISHNUPRASAD
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-088-001/216 (TUTIYAKHEDI)
|
1726005088NRG24301220230852430
|
31/12/2023
|
Om Prakassh
|
1726005088WL066455
|
Om Prakassh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
OmPrakassh
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-088-001/220 (TUTIYAKHEDI)
|
1726005088NRG24301220230852799
|
31/12/2023
|
Prahlad Singh
|
1726005088WL066460
|
Prahlad Singh
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
PrahladSingh
|
(000000)
|
7
|
SARANGPUR
|
MP-26-005-088-001/293 (TUTIYAKHEDI)
|
1726005088NRG24301220230852804
|
31/12/2023
|
PANKAJ NAGAR
|
1726005088WL066460
|
PANKAJ NAGAR
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
PANKAJNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-007-002/41 (BABALDA)
|
1726005093NRG24311220230853440
|
31/12/2023
|
Ramesh
|
1726005093WL066503
|
Ramesh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
Ramesh
|
(000000)
|
9
|
SARANGPUR
|
MP-26-005-030-001/25 (DOBDA JAMINDAR)
|
1726005030NRG24311220230853265
|
31/12/2023
|
Chandrakala bai
|
1726005030WL066493
|
Chandrakala bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
Chandrakalabai
|
(000000)
|
10
|
SARANGPUR
|
MP-26-005-030-003/18-A (DOBDA JAMINDAR)
|
1726005030NRG24311220230853320
|
31/12/2023
|
Govind
|
1726005030WL066494
|
Govind
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
Govind
|
(000000)
|
11
|
SARANGPUR
|
MP-26-005-030-003/56 (DOBDA JAMINDAR)
|
1726005030NRG24311220230853365
|
31/12/2023
|
Geeta bai
|
1726005030WL066494
|
Geeta bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
Geetabai
|
(000000)
|
12
|
SARANGPUR
|
MP-26-005-088-001/216 (TUTIYAKHEDI)
|
1726005088NRG24301220230852431
|
31/12/2023
|
Santosh Bai
|
1726005088WL066455
|
Santosh Bai
|
00048
|
BKID0009952
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-067-001/12-A (NIPANIYATULA)
|
1726005067NRG24311220230853217
|
31/12/2023
|
Sugan
|
1726005067WL066491
|
Sugan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
Sugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-028-001/110-A (DHANORA)
|
1726005028NRG24311220230852911
|
31/12/2023
|
VIJAY LODHI
|
1726005028WL066467
|
VIJAY LODHI
|
00168
|
ICIC0003826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
VIJAYLODHI
|
(000000)
|
15
|
SARANGPUR
|
MP-26-005-028-001/110-A (DHANORA)
|
1726005028NRG24311220230852910
|
31/12/2023
|
VIJAY LODHI
|
1726005028WL066467
|
VIJAY LODHI
|
00168
|
ICIC0003826
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
VIJAYLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-030-001/156 (DOBDA JAMINDAR)
|
1726005030NRG24311220230853257
|
31/12/2023
|
Sugan bai
|
1726005030WL066493
|
Sugan bai
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-032-002/778 (DUGIYA)
|
1726005032NRG24311220230853566
|
31/12/2023
|
SURESH
|
1726005032WL066515
|
SURESH
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
SURESH
|
(000000)
|
18
|
SARANGPUR
|
MP-26-005-082-003/167 (SIMROL)
|
1726005082NRG24311220230854981
|
31/12/2023
|
Shiv
|
1726005082WL066586
|
Shiv
|
00415
|
SBIN0005861
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685270226
|
|
Shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-019-002/177-A (BUDHANPUR)
|
1726005019NRG24311220230853088
|
31/12/2023
|
Gangaran
|
1726005019WL066479
|
Gangaran
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
Gangaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-018-002/139 (BIAORA MANDU)
|
1726005018NRG24311220230853597
|
31/12/2023
|
Mahesh
|
1726005018WL066517
|
Mahesh
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685270226
|
|
Mahesh
|
(000000)
|
21
|
SARANGPUR
|
MP-26-005-028-001/458-A (DHANORA)
|
1726005028NRG24311220230852899
|
31/12/2023
|
MUKESH
|
1726005028WL066466
|
MUKESH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
MUKESH
|
(000000)
|
22
|
SARANGPUR
|
MP-26-005-028-001/487-A (DHANORA)
|
1726005028NRG24311220230852902
|
31/12/2023
|
LAKHAN SINGH
|
1726005028WL066466
|
LAKHAN SINGH
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
LAKHANSINGH
|
(000000)
|
23
|
SARANGPUR
|
MP-26-005-029-001/183 (DIGWAD)
|
1726005029NRG24311220230853961
|
31/12/2023
|
hemraj
|
1726005029WL066533
|
hemraj
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
hemraj
|
(000000)
|
24
|
SARANGPUR
|
MP-26-005-029-001/348 (DIGWAD)
|
1726005029NRG24311220230854439
|
31/12/2023
|
MOHANLAL
|
1726005029WL066555
|
MOHANLAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685270226
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
25
|
SARANGPUR
|
MP-26-005-093-002/66 (BABALDI)
|
1726005093NRG24311220230853449
|
31/12/2023
|
hariom
|
1726005093WL066503
|
hariom
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
hariom
|
(000000)
|
26
|
SARANGPUR
|
MP-26-005-097-001/103-A (CHATRUKHEDI)
|
1726005000NRG24311220230854882
|
31/12/2023
|
Umar
|
1726005WL066580
|
Umar
|
00415
|
SBIN0030195
|
663
|
663
|
Processed
|
13/03/2024
|
|
685270226
|
|
Umar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
27
|
SARANGPUR
|
MP-26-005-068-001/605 (PADHANA)
|
1726005000NRG24311220230854865
|
31/12/2023
|
GULAB SINGH
|
1726005WL066578
|
GULAB SINGH
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685270226
|
No Such Account
|
|
|
28
|
SARANGPUR
|
MP-26-005-068-001/605 (PADHANA)
|
1726005000NRG24311220230854866
|
31/12/2023
|
Sajan Bai
|
1726005WL066578
|
Sajan Bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
SajanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-030-003/212-B (DOBDA JAMINDAR)
|
1726005030NRG24311220230853336
|
31/12/2023
|
Manish Nagar
|
1726005030WL066494
|
Manish Nagar
|
00697
|
BKID0MG0309
|
884
|
884
|
Processed
|
13/03/2024
|
|
685270226
|
|
ManishNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-029-001/359 (DIGWAD)
|
1726005029NRG24311220230853972
|
31/12/2023
|
Kamlesh
|
1726005029WL066533
|
Kamlesh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
SARANGPUR
|
MP-26-005-097-001/83-B (CHATRUKHEDI)
|
1726005000NRG24311220230854901
|
31/12/2023
|
Mustak
|
1726005WL066580
|
Mustak
|
00697
|
BKID0MG0322
|
663
|
663
|
Processed
|
13/03/2024
|
|
685270226
|
|
Mustak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-032-002/44-A (DUGIYA)
|
1726005032NRG24311220230853558
|
31/12/2023
|
PIRULAL
|
1726005032WL066514
|
PIRULAL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
PIRULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-032-002/30-C (DUGIYA)
|
1726005032NRG24311220230853591
|
31/12/2023
|
SANJAY
|
1726005032WL066516
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685270226
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Bank of India
|
BKID0009068
|
LEEMA CHOUHAN
|
7072
|
2
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Bank of India
|
BKID0009952
|
KHUJNER
|
4862
|
3
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Bank of India
|
BKID0009960
|
CHHAPIHEDA
|
1326
|
4
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
ICICI BANK
|
ICIC0003826
|
SARANGPUR
|
2652
|
5
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
884
|
6
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
State Bank of India
|
SBIN0005861
|
ADB SARANGPUR
|
2431
|
7
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
8
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
State Bank of India
|
SBIN0030072
|
SARANGPUR
|
6188
|
9
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
State Bank of India
|
SBIN0030195
|
UDANKHEDI
|
1989
|
10
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Madhya Pradesh Gramin Bank
|
BKID0MG0301
|
Padana
|
2652
|
11
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Madhya Pradesh Gramin Bank
|
BKID0MG0309
|
Khujaner
|
884
|
12
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Madhya Pradesh Gramin Bank
|
BKID0MG0311
|
Sarangpur
|
1326
|
13
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Madhya Pradesh Gramin Bank
|
BKID0MG0322
|
Mau Padana
|
663
|
14
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Madhya Pradesh Gramin Bank
|
BKID0MG0326
|
Padlyamata
|
1326
|
15
|
SARANGPUR
|
MP1726005_311223FTO_415286
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PADLYAMATA
|
1326
|