Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_170523APB_FTO_45366
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) 		1726005005NRG24170520230152843 17/05/2023 Devisingh 1726005005WL008963 Devisingh 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278650 Devisingh BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005005NRG24170520230152845 17/05/2023 Ramesh 1726005005WL008963 Ramesh 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278650 Ramesh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005005NRG24170520230152848 17/05/2023 Gulab 1726005005WL008963 Gulab 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278650 Gulab BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-005-001/196
(ARNIYA) 		1726005005NRG24170520230152847 17/05/2023 Gulab 1726005005WL008963 Gulab 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278650 Gulab BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24170520230151416 17/05/2023 Ailkar singh 1726005010WL008869 Ailkar singh 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278650 Ailkarsingh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24170520230151418 17/05/2023 BHAGWAN SINGH 1726005010WL008869 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278650 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-062-001/473
(MUNDLA LODHA) 		1726005062NRG24170520230151384 17/05/2023 anita 1726005062WL008866 anita 00048 BKID0009068 663 663 Processed 26/05/2023 836278650 anita BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-062-001/473
(MUNDLA LODHA) 		1726005062NRG24170520230151385 17/05/2023 mahesh 1726005062WL008866 mahesh 00048 BKID0009068 1326 1326 Processed 26/05/2023 836278650 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
9 SARANGPUR MP-26-005-028-001/94-A
(DHANORA) 		1726005028NRG24170520230150956 17/05/2023 YASHODA 1726005028WL008851 YASHODA 00048 BKID0009553 1326 1326 Processed 26/05/2023 836278650 YASHODA BANK OF INDIA(508505)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24170520230152171 17/05/2023 VIKRAM SINGH 1726005044WL008926 VIKRAM SINGH 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 VIKRAMSINGH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24170520230152178 17/05/2023 LAKHAN SINGH 1726005044WL008926 LAKHAN SINGH 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 LAKHANSINGH BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24170520230152180 17/05/2023 BHERU SINGH 1726005044WL008926 BHERU SINGH 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 BHERUSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24170520230152182 17/05/2023 MAKHAN SINGH 1726005044WL008926 MAKHAN SINGH 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 MAKHANSINGH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-044-002/133
(JABARDI) 		1726005044NRG24170520230152183 17/05/2023 ISHAVAR SINGH 1726005044WL008926 ISHAVAR SINGH 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 ISHAVARSINGH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24170520230152185 17/05/2023 LILA BAI 1726005044WL008926 LILA BAI 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 LILABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-044-002/202
(JABARDI) 		1726005044NRG24170520230152187 17/05/2023 VIDHAYA BAI 1726005044WL008926 VIDHAYA BAI 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 VIDHAYABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24170520230152189 17/05/2023 BINDU BAI 1726005044WL008926 BINDU BAI 00048 BKID0009955 884 884 Processed 26/05/2023 836278650 BINDUBAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-044-002/203
(JABARDI) 		1726005044NRG24170520230152188 17/05/2023 SEWARAM 1726005044WL008926 SEWARAM 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 SEWARAM BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24170520230152190 17/05/2023 VIKRAM SINGH 1726005044WL008926 VIKRAM SINGH 00048 BKID0009955 884 884 Processed 26/05/2023 836278650 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24170520230152193 17/05/2023 Shanti Bai 1726005044WL008926 Shanti Bai 00048 BKID0009955 884 884 Processed 26/05/2023 836278650 ShantiBai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24170520230152196 17/05/2023 Lakhan Singh 1726005044WL008926 Lakhan Singh 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 LakhanSingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-044-002/33
(JABARDI) 		1726005044NRG24170520230152204 17/05/2023 Sodan Singh 1726005044WL008926 Sodan Singh 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 SodanSingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24170520230152206 17/05/2023 KRISHANABAI 1726005044WL008926 KRISHANABAI 00048 BKID0009955 1105 1105 Processed 26/05/2023 836278650 KRISHANABAI BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24170520230152208 17/05/2023 SHANKAR SINGH 1726005044WL008926 SHANKAR SINGH 00048 BKID0009955 1105 1105 Processed 26/05/2023 836278650 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 SARANGPUR MP-26-005-044-002/50-A
(JABARDI) 		1726005044NRG24170520230152209 17/05/2023 TINA KUVANR 1726005044WL008926 TINA KUVANR 00048 BKID0009955 663 663 Processed 26/05/2023 836278650 TINAKUVANR BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24170520230152214 17/05/2023 MANKAVAR 1726005044WL008926 MANKAVAR 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 MANKAVAR HDFC BANK LTD(607152)
27 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24170520230152213 17/05/2023 MANOHAR SINGH 1726005044WL008926 MANOHAR SINGH 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
28 SARANGPUR MP-26-005-044-002/94-A
(JABARDI) 		1726005044NRG24170520230152216 17/05/2023 Radha Kunwar 1726005044WL008926 Radha Kunwar 00048 BKID0009955 1326 1326 Processed 26/05/2023 836278650 RadhaKunwar BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24170520230151145 17/05/2023 MOHAN LAL MALVIYA 1726005058WL008863 MOHAN LAL MALVIYA 00048 BKID0009955 884 884 Processed 26/05/2023 836278650 MOHANLALMALVIYA BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24170520230151149 17/05/2023 krishna bai 1726005058WL008863 krishna bai 00048 BKID0009955 884 884 Processed 26/05/2023 836278650 krishnabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-058-002/132-A
(LATAHEDI) 		1726005058NRG24170520230151151 17/05/2023 rajendra yadav 1726005058WL008863 rajendra yadav 00048 BKID0009955 663 663 Processed 26/05/2023 836278650 rajendrayadav FINO PAYMENTS BANK LTD(608001)
32 SARANGPUR MP-26-005-058-002/290
(LATAHEDI) 		1726005058NRG24170520230151154 17/05/2023 satish 1726005058WL008863 satish 00048 BKID0009955 884 884 Processed 26/05/2023 836278650 satish BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005100NRG24170520230152001 17/05/2023 madhu nagar 1726005100WL008918 madhu nagar 00048 BKID0009955 663 663 Processed 26/05/2023 836278650 madhunagar BANK OF INDIA(508505)
SubTotal 26741 26741
34 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005000NRG24160520230148233 17/05/2023 Bhuri Bai 1726005WL008693 Bhuri Bai 00048 BKID0009957 1326 1326 Processed 26/05/2023 836278650 BhuriBai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-095-002/174-A
(TARLAKHEDI) 		1726005000NRG24160520230148232 17/05/2023 GYAN SINGH 1726005WL008693 GYAN SINGH 00048 BKID0009957 1326 1326 Processed 26/05/2023 836278650 GYANSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
36 SARANGPUR MP-26-005-100-001/128-A
(KODIAKHEDI) 		1726005100NRG24170520230151997 17/05/2023 vishnu prasad 1726005100WL008918 vishnu prasad 00354 PUNB0293300 663 663 Processed 26/05/2023 836278650 vishnuprasad PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-100-001/133
(KODIAKHEDI) 		1726005100NRG24170520230151998 17/05/2023 Ramesh 1726005100WL008918 Ramesh 00354 PUNB0293300 663 663 Processed 26/05/2023 836278650 Ramesh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-100-001/212-A
(KODIAKHEDI) 		1726005100NRG24170520230152000 17/05/2023 Mukesh nayak 1726005100WL008918 Mukesh nayak 00354 PUNB0293300 663 663 Processed 26/05/2023 836278650 Mukeshnayak PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-100-001/8
(KODIAKHEDI) 		1726005100NRG24170520230152003 17/05/2023 mangi bai 1726005100WL008918 mangi bai 00354 PUNB0293300 663 663 Processed 26/05/2023 836278650 mangibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SARANGPUR MP-26-005-044-002/27-A
(JABARDI) 		1726005044NRG24170520230152197 17/05/2023 MAYA BAI 1726005044WL008926 MAYA BAI 00415 SBIN0003214 1105 1105 Processed 26/05/2023 836278650 MAYABAI RATNAKAR BANK(607393)
SubTotal 1105 1105
41 SARANGPUR MP-26-005-063-001/37-A
(NARANIYA) 		1726005063NRG24170520230152726 17/05/2023 BANESINGH 1726005063WL008952 BANESINGH 00415 SBIN0012175 1326 1326 Processed 26/05/2023 836278650 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24170520230151144 17/05/2023 REENA BAI 1726005058WL008863 REENA BAI 00415 SBIN0012190 884 884 Processed 26/05/2023 836278650 REENABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
43 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24170520230152173 17/05/2023 Hariom Sutar 1726005044WL008926 Hariom Sutar 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836278650 HariomSutar STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-044-002/107
(JABARDI) 		1726005044NRG24170520230152179 17/05/2023 Jitendra Singh 1726005044WL008926 Jitendra Singh 00415 SBIN0015772 1326 1326 Rejected 26/05/2023 836278650 Aadhaar Number not Mapped to Account Number
45 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24170520230152184 17/05/2023 Ram Singh 1726005044WL008926 Ram Singh 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836278650 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 SARANGPUR MP-26-005-044-002/217
(JABARDI) 		1726005044NRG24170520230152191 17/05/2023 PAPITA BAI 1726005044WL008926 PAPITA BAI 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836278650 PAPITABAI STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24170520230152194 17/05/2023 KAMAL SINGH 1726005044WL008926 KAMAL SINGH 00415 SBIN0015772 1105 1105 Processed 26/05/2023 836278650 KAMALSINGH STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24170520230152195 17/05/2023 REKHA BAI 1726005044WL008926 REKHA BAI 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836278650 REKHABAI STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24170520230152199 17/05/2023 SUGAN BAI 1726005044WL008926 SUGAN BAI 00415 SBIN0015772 1105 1105 Processed 26/05/2023 836278650 SUGANBAI STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-044-002/270
(JABARDI) 		1726005044NRG24170520230152198 17/05/2023 SUMERSINGH 1726005044WL008926 SUMERSINGH 00415 SBIN0015772 663 663 Processed 26/05/2023 836278650 SUMERSINGH STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005044NRG24170520230152200 17/05/2023 SUNITA BAI 1726005044WL008926 SUNITA BAI 00415 SBIN0015772 1105 1105 Processed 26/05/2023 836278650 SUNITABAI STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24170520230152201 17/05/2023 DURGA PRASAD 1726005044WL008926 DURGA PRASAD 00415 SBIN0015772 1105 1105 Processed 26/05/2023 836278650 DURGAPRASAD STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-044-002/28
(JABARDI) 		1726005044NRG24170520230152202 17/05/2023 Sugan Bai 1726005044WL008926 Sugan Bai 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836278650 SuganBai STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24170520230152205 17/05/2023 DURGA PRASAD 1726005044WL008926 DURGA PRASAD 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836278650 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
55 SARANGPUR MP-26-005-044-002/42
(JABARDI) 		1726005044NRG24170520230152207 17/05/2023 GYATRI BAI 1726005044WL008926 GYATRI BAI 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836278650 GYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24170520230152212 17/05/2023 MANKAVAR 1726005044WL008926 MANKAVAR 00415 SBIN0015772 1326 1326 Processed 26/05/2023 836278650 MANKAVAR HDFC BANK LTD(607152)
57 SARANGPUR MP-26-005-058-001/115-A
(LATAHEDI) 		1726005058NRG24170520230151142 17/05/2023 babita 1726005058WL008863 babita 00415 SBIN0015772 884 884 Processed 26/05/2023 836278650 babita NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-058-001/115-A
(LATAHEDI) 		1726005058NRG24170520230151141 17/05/2023 manish 1726005058WL008863 manish 00415 SBIN0015772 884 884 Processed 26/05/2023 836278650 manish CENTRAL BANK OF INDIA(607115)
59 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24170520230151152 17/05/2023 manohar yadav 1726005058WL008863 manohar yadav 00415 SBIN0015772 884 884 Processed 26/05/2023 836278650 manoharyadav STATE BANK OF INDIA(508548)
SubTotal 19669 19669
60 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24170520230150951 17/05/2023 Devisingh 1726005028WL008851 Devisingh 00415 SBIN0030072 1326 1326 Processed 26/05/2023 836278650 Devisingh ICICI BANK LTD(508534)
61 SARANGPUR MP-26-005-046-001/111
(KACHHIKHEDI) 		1726005046NRG24170520230150443 17/05/2023 MOTILAL 1726005046WL008824 MOTILAL 00415 SBIN0030072 1326 1326 Processed 26/05/2023 836278650 MOTILAL STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-046-001/62
(KACHHIKHEDI) 		1726005046NRG24170520230150444 17/05/2023 BADRILAL 1726005046WL008824 BADRILAL 00415 SBIN0030072 884 884 Processed 26/05/2023 836278650 BADRILAL STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-046-001/62
(KACHHIKHEDI) 		1726005046NRG24170520230150445 17/05/2023 rupa 1726005046WL008824 rupa 00415 SBIN0030072 1326 1326 Processed 26/05/2023 836278650 rupa STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-095-002/174-B
(TARLAKHEDI) 		1726005000NRG24160520230148234 17/05/2023 CHHATAR SINGH 1726005WL008693 CHHATAR SINGH 00415 SBIN0030072 1326 1326 Processed 26/05/2023 836278650 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
65 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24170520230150952 17/05/2023 Devising 1726005028WL008851 Devising 00415 SBIN0030181 1326 1326 Processed 26/05/2023 836278650 Devising STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-044-002/165
(JABARDI) 		1726005044NRG24170520230152186 17/05/2023 Virendr Singh 1726005044WL008926 Virendr Singh 00415 SBIN0030181 884 884 Processed 26/05/2023 836278650 VirendrSingh STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-044-002/26
(JABARDI) 		1726005044NRG24170520230152192 17/05/2023 Dhulji 1726005044WL008926 Dhulji 00415 SBIN0030181 1326 1326 Processed 26/05/2023 836278650 Dhulji STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24170520230151148 17/05/2023 ramesh 1726005058WL008863 ramesh 00415 SBIN0030181 884 884 Processed 26/05/2023 836278650 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
69 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24170520230152004 17/05/2023 dharmendra vishwakarma 1726005100WL008918 dharmendra vishwakarma 00415 SBIN0030195 663 663 Processed 26/05/2023 836278650 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 663 663
70 SARANGPUR MP-26-005-028-001/94-A
(DHANORA) 		1726005028NRG24170520230150955 17/05/2023 ANTAR SINGH 1726005028WL008851 ANTAR SINGH 00468 UBIN0547719 1326 1326 Processed 26/05/2023 836278650 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24170520230152211 17/05/2023 Mod singh 1726005044WL008926 Mod singh 00554 KKBK0005910 1326 1326 Processed 26/05/2023 836278650 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
72 SARANGPUR MP-26-005-095-002/4
(TARLAKHEDI) 		1726005000NRG24160520230148235 17/05/2023 Pavitrabai 1726005WL008693 Pavitrabai 00697 BKID0MG0311 1326 1326 Processed 26/05/2023 836278650 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-100-001/15
(KODIAKHEDI) 		1726005100NRG24170520230151999 17/05/2023 Bhagirath 1726005100WL008918 Bhagirath 00697 BKID0MG0311 663 663 Processed 26/05/2023 836278650 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
74 SARANGPUR MP-26-005-005-001/104
(ARNIYA) 		1726005005NRG24170520230152846 17/05/2023 sheela bai nagar 1726005005WL008963 sheela bai nagar 00697 BKID0MG0326 1326 1326 Processed 26/05/2023 836278650 sheelabainagar BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24170520230151417 17/05/2023 RADHA BAI 1726005010WL008869 RADHA BAI 00697 BKID0MG0326 1326 1326 Processed 26/05/2023 836278650 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24170520230151419 17/05/2023 RESHAM BAI 1726005010WL008869 RESHAM BAI 00697 BKID0MG0326 1326 1326 Processed 26/05/2023 836278650 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-010-003/66
(KACHNARIYA BHAI) 		1726005010NRG24170520230151420 17/05/2023 SOLTA BAI 1726005010WL008869 SOLTA BAI 00697 BKID0MG0326 1326 1326 Processed 26/05/2023 836278650 SOLTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
78 SARANGPUR MP-26-005-063-001/153-B
(NARANIYA) 		1726005063NRG24170520230152725 17/05/2023 Surajsingh 1726005063WL008952 Surajsingh 00697 BKID0MG0334 1326 1326 Processed 26/05/2023 836278650 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-063-001/78-A
(NARANIYA) 		1726005063NRG24170520230152728 17/05/2023 GOVIND NAGAR 1726005063WL008952 GOVIND NAGAR 00697 BKID0MG0334 1326 1326 Processed 26/05/2023 836278650 GOVINDNAGAR STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-063-002/37-B
(NARANIYA) 		1726005063NRG24170520230152729 17/05/2023 Rambabu 1726005063WL008952 Rambabu 00697 BKID0MG0334 1326 1326 Processed 26/05/2023 836278650 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24170520230152731 17/05/2023 Ganpat 1726005063WL008952 Ganpat 00697 BKID0MG0334 1326 1326 Processed 26/05/2023 836278650 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-063-002/5-A
(NARANIYA) 		1726005063NRG24170520230152730 17/05/2023 Modsingh 1726005063WL008952 Modsingh 00697 BKID0MG0334 1326 1326 Processed 26/05/2023 836278650 Modsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
83 SARANGPUR MP-26-005-044-001/159
(JABARDI) 		1726005044NRG24170520230152172 17/05/2023 BABITA BAI 1726005044WL008926 BABITA BAI 00697 BKID0MG0337 884 884 Processed 26/05/2023 836278650 BABITABAI STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24170520230152174 17/05/2023 Krishnapal Singh Vishwakarma 1726005044WL008926 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836278650 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-044-001/26
(JABARDI) 		1726005044NRG24170520230152175 17/05/2023 Babulal 1726005044WL008926 Babulal 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836278650 Babulal BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24170520230152176 17/05/2023 Chandar Singh 1726005044WL008926 Chandar Singh 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836278650 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-044-001/50
(JABARDI) 		1726005044NRG24170520230152177 17/05/2023 Roopa bai 1726005044WL008926 Roopa bai 00697 BKID0MG0337 1105 1105 Processed 26/05/2023 836278650 Roopabai NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24170520230152181 17/05/2023 NARENDR SINGH 1726005044WL008926 NARENDR SINGH 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836278650 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24170520230152203 17/05/2023 HIralal 1726005044WL008926 HIralal 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836278650 HIralal NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-044-002/80
(JABARDI) 		1726005044NRG24170520230152210 17/05/2023 Ramesh 1726005044WL008926 Ramesh 00697 BKID0MG0337 1326 1326 Processed 26/05/2023 836278650 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24170520230151146 17/05/2023 shivnarayan 1726005058WL008863 shivnarayan 00697 BKID0MG0337 884 884 Processed 26/05/2023 836278650 shivnarayan STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24170520230151147 17/05/2023 siddhi 1726005058WL008863 siddhi 00697 BKID0MG0337 884 884 Processed 26/05/2023 836278650 siddhi NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-058-002/208
(LATAHEDI) 		1726005058NRG24170520230151153 17/05/2023 RAKESH 1726005058WL008863 RAKESH 00697 BKID0MG0337 884 884 Processed 26/05/2023 836278650 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_170523APB_FTO_45366 Bank of India BKID0009068 LEEMA CHOUHAN 9945
2 SARANGPUR MP1726005_170523APB_FTO_45366 Bank of India BKID0009553 MOMAN BARODIA 1326
3 SARANGPUR MP1726005_170523APB_FTO_45366 Bank of India BKID0009955 TALEN 26741
4 SARANGPUR MP1726005_170523APB_FTO_45366 Bank of India BKID0009957 SARANGPUR 2652
5 SARANGPUR MP1726005_170523APB_FTO_45366 Punjab National Bank PUNB0293300 PACHORE 2652
6 SARANGPUR MP1726005_170523APB_FTO_45366 State Bank of India SBIN0003214 SHUJALPUR 1105
7 SARANGPUR MP1726005_170523APB_FTO_45366 State Bank of India SBIN0012175 PACHORE 1326
8 SARANGPUR MP1726005_170523APB_FTO_45366 State Bank of India SBIN0012190 AKODIA 884
9 SARANGPUR MP1726005_170523APB_FTO_45366 State Bank of India SBIN0015772 TALEN 19669
10 SARANGPUR MP1726005_170523APB_FTO_45366 State Bank of India SBIN0030072 SARANGPUR 6188
11 SARANGPUR MP1726005_170523APB_FTO_45366 State Bank of India SBIN0030181 PADHANA 4420
12 SARANGPUR MP1726005_170523APB_FTO_45366 State Bank of India SBIN0030195 UDANKHEDI 663
13 SARANGPUR MP1726005_170523APB_FTO_45366 Union Bank of India UBIN0547719 KILODA 1326
14 SARANGPUR MP1726005_170523APB_FTO_45366 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1326
15 SARANGPUR MP1726005_170523APB_FTO_45366 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1989
16 SARANGPUR MP1726005_170523APB_FTO_45366 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5304
17 SARANGPUR MP1726005_170523APB_FTO_45366 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6630
18 SARANGPUR MP1726005_170523APB_FTO_45366 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 12597

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