Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_180523APB_FTO_47161
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-26-005-023-001/123
(DARANA) 		1726005023NRG24180520230161751 18/05/2023 BANSHILAL NAGAR 1726005023WL009494 BANSHILAL NAGAR 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 BANSHILALNAGAR BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-023-001/123
(DARANA) 		1726005023NRG24180520230161752 18/05/2023 GEETA BAI 1726005023WL009494 GEETA BAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 GEETABAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-023-001/173
(DARANA) 		1726005023NRG24180520230161614 18/05/2023 HARI SHANKAR 1726005023WL009482 HARI SHANKAR 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 HARISHANKAR BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24180520230161685 18/05/2023 ALKA NAGAR 1726005023WL009486 ALKA NAGAR 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 ALKANAGAR BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24180520230161682 18/05/2023 MATHURALAL 1726005023WL009486 MATHURALAL 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 MATHURALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24180520230161684 18/05/2023 SANJAYKUMAR 1726005023WL009486 SANJAYKUMAR 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 SANJAYKUMAR BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-023-001/178-A
(DARANA) 		1726005023NRG24180520230161683 18/05/2023 SORAM BAI 1726005023WL009486 SORAM BAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 SORAMBAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-023-001/183-B
(DARANA) 		1726005023NRG24180520230161750 18/05/2023 PARVATIBAI 1726005023WL009493 PARVATIBAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 PARVATIBAI BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-023-001/183-B
(DARANA) 		1726005023NRG24180520230161749 18/05/2023 TIKARAM 1726005023WL009493 TIKARAM 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 TIKARAM STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-023-001/189-A
(DARANA) 		1726005023NRG24180520230161753 18/05/2023 DEVI LAL 1726005023WL009494 DEVI LAL 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 DEVILAL BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005023NRG24180520230161615 18/05/2023 BHONI NAGAR 1726005023WL009482 BHONI NAGAR 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 BHONINAGAR BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005023NRG24180520230161616 18/05/2023 SHANTI BAI 1726005023WL009482 SHANTI BAI 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 SHANTIBAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005023NRG24180520230161617 18/05/2023 SURAJ SINGH 1726005023WL009482 SURAJ SINGH 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 SURAJSINGH BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-023-001/194-A
(DARANA) 		1726005023NRG24180520230161618 18/05/2023 Bhagwan Singh 1726005023WL009482 Bhagwan Singh 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 BhagwanSingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005023NRG24180520230161620 18/05/2023 NANURAM 1726005023WL009482 NANURAM 00048 BKID0009068 884 884 Rejected 24/05/2023 836121779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005023NRG24180520230161621 18/05/2023 REVTI BAI 1726005023WL009482 REVTI BAI 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 REVTIBAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-023-001/200
(DARANA) 		1726005023NRG24180520230161622 18/05/2023 SHEELA BAI 1726005023WL009482 SHEELA BAI 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 SHEELABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-023-001/213-A
(DARANA) 		1726005023NRG24180520230161754 18/05/2023 DEV SHANKAR 1726005023WL009494 DEV SHANKAR 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 DEVSHANKAR BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005023NRG24180520230161623 18/05/2023 LALIT 1726005023WL009482 LALIT 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 LALIT BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005023NRG24180520230161624 18/05/2023 SANGEETA BAI 1726005023WL009482 SANGEETA BAI 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 SANGEETABAI STATE BANK OF INDIA(508548)
21 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24180520230161625 18/05/2023 MAKHAN LAL 1726005023WL009482 MAKHAN LAL 00048 BKID0009068 1105 1105 Processed 24/05/2023 836121779 MAKHANLAL BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24180520230161626 18/05/2023 SEEMA BAI 1726005023WL009482 SEEMA BAI 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 SEEMABAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24180520230161627 18/05/2023 ARUN 1726005023WL009482 ARUN 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 ARUN NARMADA JHABUA GRAMIN BANK(508515)
24 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24180520230161631 18/05/2023 BHARAT SINGH 1726005023WL009482 BHARAT SINGH 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 BHARATSINGH BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24180520230161629 18/05/2023 NANURAM 1726005023WL009482 NANURAM 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 NANURAM BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24180520230161632 18/05/2023 SANTOSH BAI 1726005023WL009482 SANTOSH BAI 00048 BKID0009068 884 884 Processed 24/05/2023 836121779 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-023-001/380
(DARANA) 		1726005023NRG24180520230161726 18/05/2023 SUNIL 1726005023WL009490 SUNIL 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 SUNIL INDUSIND BANK(607189)
28 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24180520230161687 18/05/2023 GEETA BAI 1726005023WL009486 GEETA BAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 GEETABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-023-001/384-A
(DARANA) 		1726005023NRG24180520230161686 18/05/2023 GHISALAL 1726005023WL009486 GHISALAL 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 GHISALAL BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-023-001/384-B
(DARANA) 		1726005023NRG24180520230161688 18/05/2023 DHARMENDRA NAGAR 1726005023WL009486 DHARMENDRA NAGAR 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 DHARMENDRANAGAR BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24180520230161689 18/05/2023 PHOOL SINGH 1726005023WL009487 PHOOL SINGH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-023-002/13
(DARANA) 		1726005023NRG24180520230161691 18/05/2023 PREMSINGH 1726005023WL009487 PREMSINGH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 PREMSINGH BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-023-002/13-B
(DARANA) 		1726005023NRG24180520230161693 18/05/2023 DURGAPRASAD 1726005023WL009487 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 DURGAPRASAD BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-023-002/16
(DARANA) 		1726005023NRG24180520230161673 18/05/2023 RAHUL 1726005023WL009485 RAHUL 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 RAHUL BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24180520230161674 18/05/2023 KISHAN LAL 1726005023WL009485 KISHAN LAL 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 KISHANLAL BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24180520230161675 18/05/2023 KRISNABAI 1726005023WL009485 KRISNABAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 KRISNABAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-023-002/18-B
(DARANA) 		1726005023NRG24180520230161678 18/05/2023 MUKESH 1726005023WL009485 MUKESH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 MUKESH BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-023-002/23-A
(DARANA) 		1726005023NRG24180520230161695 18/05/2023 ATMARAM 1726005023WL009487 ATMARAM 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 ATMARAM BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-023-002/24-A
(DARANA) 		1726005023NRG24180520230161727 18/05/2023 GAYATRI BAI 1726005023WL009490 GAYATRI BAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-023-002/36-B
(DARANA) 		1726005023NRG24180520230161681 18/05/2023 GHANSHYAM GURJAR 1726005023WL009485 GHANSHYAM GURJAR 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 GHANSHYAMGURJAR BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-023-002/37-A
(DARANA) 		1726005023NRG24180520230161721 18/05/2023 DULE SINGH 1726005023WL009489 DULE SINGH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 DULESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 SARANGPUR MP-26-005-023-002/37-B
(DARANA) 		1726005023NRG24180520230161722 18/05/2023 AILAMSINGH 1726005023WL009489 AILAMSINGH 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 AILAMSINGH BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-023-002/38-B
(DARANA) 		1726005023NRG24180520230161728 18/05/2023 RAMKARAN 1726005023WL009490 RAMKARAN 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 RAMKARAN BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-023-002/8-B
(DARANA) 		1726005023NRG24180520230161729 18/05/2023 GUDDIBAI 1726005023WL009490 GUDDIBAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-023-002/9
(DARANA) 		1726005023NRG24180520230161725 18/05/2023 SHETAN BAI 1726005023WL009489 SHETAN BAI 00048 BKID0009068 1326 1326 Processed 24/05/2023 836121779 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52819 52819
46 SARANGPUR MP-26-005-023-001/194-A
(DARANA) 		1726005023NRG24180520230161619 18/05/2023 REENA 1726005023WL009482 REENA 00048 BKID0009952 884 884 Processed 24/05/2023 836121779 REENA BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24180520230161628 18/05/2023 SUNITA NAGAR 1726005023WL009482 SUNITA NAGAR 00048 BKID0009952 884 884 Processed 24/05/2023 836121779 SUNITANAGAR BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-073-001/160
(PATKIYA) 		1726005073NRG24170520230150884 18/05/2023 Duli Chand 1726005073WL008845 Duli Chand 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 DuliChand INDIAN BANK(607105)
49 SARANGPUR MP-26-005-073-001/181-A
(PATKIYA) 		1726005073NRG24170520230150854 18/05/2023 Prabhulal 1726005073WL008840 Prabhulal 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Prabhulal BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-073-001/181-A
(PATKIYA) 		1726005073NRG24170520230150855 18/05/2023 Shanti Bai 1726005073WL008840 Shanti Bai 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 ShantiBai BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-073-001/181-B
(PATKIYA) 		1726005073NRG24170520230150857 18/05/2023 Rekha Bai 1726005073WL008840 Rekha Bai 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 RekhaBai BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-073-001/195
(PATKIYA) 		1726005073NRG24170520230150885 18/05/2023 Sunil 1726005073WL008845 Sunil 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Sunil INDIAN BANK(607105)
53 SARANGPUR MP-26-005-073-001/211-B
(PATKIYA) 		1726005073NRG24170520230150860 18/05/2023 Devendra 1726005073WL008841 Devendra 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Devendra ICICI BANK LTD(508534)
54 SARANGPUR MP-26-005-073-001/211-C
(PATKIYA) 		1726005073NRG24170520230150861 18/05/2023 Banvari 1726005073WL008841 Banvari 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Banvari BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-073-001/244
(PATKIYA) 		1726005073NRG24170520230150863 18/05/2023 Brajmohan 1726005073WL008841 Brajmohan 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Brajmohan BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-073-001/363-A
(PATKIYA) 		1726005073NRG24170520230150865 18/05/2023 Dinesh 1726005073WL008841 Dinesh 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-073-001/409-A
(PATKIYA) 		1726005073NRG24180520230161651 18/05/2023 Pradeep 1726005073WL009484 Pradeep 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Pradeep BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005073NRG24170520230150889 18/05/2023 Kamal 1726005073WL008845 Kamal 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Kamal BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-073-001/53
(PATKIYA) 		1726005073NRG24170520230150873 18/05/2023 Kanvarlal 1726005073WL008842 Kanvarlal 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Kanvarlal BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-073-001/68-A
(PATKIYA) 		1726005073NRG24180520230161658 18/05/2023 Fulsingh Malviy 1726005073WL009484 Fulsingh Malviy 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 FulsinghMalviy BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-073-001/81-B
(PATKIYA) 		1726005073NRG24180520230161659 18/05/2023 Manoj 1726005073WL009484 Manoj 00048 BKID0009952 1326 1326 Processed 24/05/2023 836121779 Manoj BANK OF INDIA(508505)
SubTotal 20332 20332
62 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005023NRG24180520230161633 18/05/2023 MANSINGH GURJAR 1726005023WL009482 MANSINGH GURJAR 00176 IDIB000P507 884 884 Processed 24/05/2023 836121779 MANSINGHGURJAR INDIAN BANK(607105)
63 SARANGPUR MP-26-005-073-001/111-A
(PATKIYA) 		1726005073NRG24170520230150882 18/05/2023 Parmannad 1726005073WL008845 Parmannad 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Parmannad BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-073-001/111-A
(PATKIYA) 		1726005073NRG24170520230150883 18/05/2023 Seema Bai 1726005073WL008845 Seema Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 SeemaBai BANK OF INDIA(508505)
65 SARANGPUR MP-26-005-073-001/144-B
(PATKIYA) 		1726005073NRG24170520230150858 18/05/2023 Durga prasad 1726005073WL008841 Durga prasad 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Durgaprasad INDIAN BANK(607105)
66 SARANGPUR MP-26-005-073-001/211-B
(PATKIYA) 		1726005073NRG24170520230150859 18/05/2023 Ramlal 1726005073WL008841 Ramlal 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Ramlal INDIAN BANK(607105)
67 SARANGPUR MP-26-005-073-001/211-C
(PATKIYA) 		1726005073NRG24170520230150862 18/05/2023 Shushma 1726005073WL008841 Shushma 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Shushma INDIAN BANK(607105)
68 SARANGPUR MP-26-005-073-001/244
(PATKIYA) 		1726005073NRG24170520230150864 18/05/2023 Chhama Bai 1726005073WL008841 Chhama Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 ChhamaBai INDIAN BANK(607105)
69 SARANGPUR MP-26-005-073-001/252
(PATKIYA) 		1726005073NRG24170520230150878 18/05/2023 Dhuri Bai 1726005073WL008844 Dhuri Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 DhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-073-001/252-A
(PATKIYA) 		1726005073NRG24170520230150880 18/05/2023 Radha Nagar 1726005073WL008844 Radha Nagar 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 RadhaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARANGPUR MP-26-005-073-001/252-A
(PATKIYA) 		1726005073NRG24170520230150879 18/05/2023 Suresh Nagar 1726005073WL008844 Suresh Nagar 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 SureshNagar INDIAN BANK(607105)
72 SARANGPUR MP-26-005-073-001/297-A
(PATKIYA) 		1726005073NRG24170520230150867 18/05/2023 Vishnu 1726005073WL008842 Vishnu 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Vishnu INDIAN BANK(607105)
73 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24170520230150869 18/05/2023 Dulichand 1726005073WL008842 Dulichand 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Dulichand BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-073-001/30
(PATKIYA) 		1726005073NRG24170520230150870 18/05/2023 Gitabai 1726005073WL008842 Gitabai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Gitabai INDIAN BANK(607105)
75 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24170520230150871 18/05/2023 Durga prashad 1726005073WL008842 Durga prashad 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Durgaprashad INDIAN BANK(607105)
76 SARANGPUR MP-26-005-073-001/31-A
(PATKIYA) 		1726005073NRG24170520230150872 18/05/2023 Santosh bai 1726005073WL008842 Santosh bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Santoshbai INDIAN BANK(607105)
77 SARANGPUR MP-26-005-073-001/328
(PATKIYA) 		1726005073NRG24170520230150887 18/05/2023 Manju Bai 1726005073WL008845 Manju Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 ManjuBai INDIAN BANK(607105)
78 SARANGPUR MP-26-005-073-001/328
(PATKIYA) 		1726005073NRG24170520230150886 18/05/2023 Omprakash 1726005073WL008845 Omprakash 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Omprakash INDIAN BANK(607105)
79 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG24170520230150881 18/05/2023 Norang Bai 1726005073WL008844 Norang Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARANGPUR MP-26-005-073-001/407
(PATKIYA) 		1726005073NRG24170520230150888 18/05/2023 sunita bai 1726005073WL008845 sunita bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 sunitabai INDIAN BANK(607105)
81 SARANGPUR MP-26-005-073-001/416
(PATKIYA) 		1726005073NRG24180520230161652 18/05/2023 Jaisingh 1726005073WL009484 Jaisingh 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Jaisingh INDIAN BANK(607105)
82 SARANGPUR MP-26-005-073-001/416
(PATKIYA) 		1726005073NRG24180520230161653 18/05/2023 Lalta Bai 1726005073WL009484 Lalta Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 LaltaBai INDIAN BANK(607105)
83 SARANGPUR MP-26-005-073-001/417-A
(PATKIYA) 		1726005073NRG24180520230161654 18/05/2023 Santosh Bai 1726005073WL009484 Santosh Bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 SantoshBai INDIAN BANK(607105)
84 SARANGPUR MP-26-005-073-001/457
(PATKIYA) 		1726005073NRG24170520230150890 18/05/2023 Shusma 1726005073WL008845 Shusma 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Shusma INDIAN BANK(607105)
85 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24180520230161657 18/05/2023 Ramsingh 1726005073WL009484 Ramsingh 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Ramsingh INDIAN BANK(607105)
86 SARANGPUR MP-26-005-073-001/52-A
(PATKIYA) 		1726005073NRG24180520230161656 18/05/2023 Ramsingh 1726005073WL009484 Ramsingh 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Ramsingh INDIAN BANK(607105)
87 SARANGPUR MP-26-005-073-001/91
(PATKIYA) 		1726005073NRG24170520230150891 18/05/2023 Punamchand 1726005073WL008845 Punamchand 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Punamchand INDIAN BANK(607105)
88 SARANGPUR MP-26-005-073-001/99-A
(PATKIYA) 		1726005073NRG24180520230161660 18/05/2023 Kaishar singh 1726005073WL009484 Kaishar singh 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Kaisharsingh INDIAN BANK(607105)
89 SARANGPUR MP-26-005-073-001/99-A
(PATKIYA) 		1726005073NRG24180520230161661 18/05/2023 Kamla bai 1726005073WL009484 Kamla bai 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836121779 Kamlabai INDIAN BANK(607105)
SubTotal 36686 36686
90 SARANGPUR MP-26-005-073-001/363-A
(PATKIYA) 		1726005073NRG24170520230150866 18/05/2023 Koshallya bai 1726005073WL008841 Koshallya bai 00415 SBIN0017813 1326 1326 Processed 24/05/2023 836121779 Koshallyabai INDIAN BANK(607105)
SubTotal 1326 1326
91 SARANGPUR MP-26-005-023-002/18
(DARANA) 		1726005023NRG24180520230161677 18/05/2023 SUNITA 1726005023WL009485 SUNITA 00415 SBIN0030069 1326 1326 Processed 24/05/2023 836121779 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 SARANGPUR MP-26-005-061-001/736-A
(MAHU) 		1726005000NRG24180520230161748 18/05/2023 balram rajput 1726005WL009492 balram rajput 00415 SBIN0030181 1326 1326 Processed 24/05/2023 836121779 balramrajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 SARANGPUR MP-26-005-023-001/371
(DARANA) 		1726005023NRG24180520230161630 18/05/2023 RESHAM BAI 1726005023WL009482 RESHAM BAI 00688 FINO0001446 884 884 Processed 24/05/2023 836121779 RESHAMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
94 SARANGPUR MP-26-005-023-001/40
(DARANA) 		1726005023NRG24180520230161755 18/05/2023 GOKUL PRASAD SEN 1726005023WL009494 GOKUL PRASAD SEN 00697 BKID0MG0303 1326 1326 Processed 24/05/2023 836121779 GOKULPRASADSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 SARANGPUR MP-26-005-073-001/444
(PATKIYA) 		1726005073NRG24180520230161655 18/05/2023 Vishnu Prashad 1726005073WL009484 Vishnu Prashad 00697 BKID0MG0309 1326 1326 Processed 24/05/2023 836121779 VishnuPrashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005000NRG24180520230161734 18/05/2023 Sharda Bai Rajput 1726005WL009491 Sharda Bai Rajput 00697 BKID0MG0311 1547 1547 Processed 24/05/2023 836121779 ShardaBaiRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
97 SARANGPUR MP-26-005-061-001/167-B
(MAHU) 		1726005000NRG24180520230161739 18/05/2023 Sareeta 1726005WL009492 Sareeta 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121779 Sareeta STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-061-001/20-A
(MAHU) 		1726005000NRG24180520230161741 18/05/2023 Niraj 1726005WL009492 Niraj 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121779 Niraj BANK OF BARODA(606985)
99 SARANGPUR MP-26-005-061-001/228-A
(MAHU) 		1726005000NRG24180520230161742 18/05/2023 Jaswant 1726005WL009492 Jaswant 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121779 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005000NRG24180520230161730 18/05/2023 SATEESH 1726005WL009491 SATEESH 00697 BKID0MG0322 1547 1547 Processed 24/05/2023 836121779 SATEESH BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005000NRG24180520230161731 18/05/2023 Sheela 1726005WL009491 Sheela 00697 BKID0MG0322 1547 1547 Processed 24/05/2023 836121779 Sheela NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-061-001/287-A
(MAHU) 		1726005000NRG24180520230161743 18/05/2023 HEMLATA 1726005WL009492 HEMLATA 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121779 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-061-001/29-B
(MAHU) 		1726005000NRG24180520230161732 18/05/2023 Govind Rajput 1726005WL009491 Govind Rajput 00697 BKID0MG0322 1547 1547 Processed 24/05/2023 836121779 GovindRajput STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005000NRG24180520230161733 18/05/2023 jawan 1726005WL009491 jawan 00697 BKID0MG0322 1547 1547 Processed 24/05/2023 836121779 jawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
105 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005000NRG24180520230161735 18/05/2023 Bhagwan singh 1726005WL009491 Bhagwan singh 00697 BKID0MG0322 1547 1547 Processed 24/05/2023 836121779 Bhagwansingh BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005000NRG24180520230161736 18/05/2023 Rani 1726005WL009491 Rani 00697 BKID0MG0322 1547 1547 Processed 24/05/2023 836121779 Rani NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-061-001/51-A
(MAHU) 		1726005000NRG24180520230161744 18/05/2023 rohit 1726005WL009492 rohit 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121779 rohit NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-061-001/60-A
(MAHU) 		1726005000NRG24180520230161746 18/05/2023 Chandrbhan 1726005WL009492 Chandrbhan 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121779 Chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-061-001/69-A
(MAHU) 		1726005000NRG24180520230161747 18/05/2023 shiv 1726005WL009492 shiv 00697 BKID0MG0322 1326 1326 Processed 24/05/2023 836121779 shiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_180523APB_FTO_47161 Bank of India BKID0009068 LEEMA CHOUHAN 52819
2 SARANGPUR MP1726005_180523APB_FTO_47161 Bank of India BKID0009952 KHUJNER 20332
3 SARANGPUR MP1726005_180523APB_FTO_47161 Indian Bank IDIB000P507 PACHORE 36686
4 SARANGPUR MP1726005_180523APB_FTO_47161 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
5 SARANGPUR MP1726005_180523APB_FTO_47161 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
6 SARANGPUR MP1726005_180523APB_FTO_47161 State Bank of India SBIN0030181 PADHANA 1326
7 SARANGPUR MP1726005_180523APB_FTO_47161 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 SARANGPUR MP1726005_180523APB_FTO_47161 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
9 SARANGPUR MP1726005_180523APB_FTO_47161 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
10 SARANGPUR MP1726005_180523APB_FTO_47161 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1547
11 SARANGPUR MP1726005_180523APB_FTO_47161 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 18564

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