Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:54:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090224APB_FTO_458714
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-26-005-074-002/130
(ROSIYA) 		1726005074NRG24080220240958844 09/02/2024 Kala Bai Nagar 1726005074WL072459 Kala Bai Nagar 00032 UTIB0003836 1105 1105 Processed 26/03/2024 004224863 KalaBaiNagar AXIS BANK(607153)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-074-002/147-C
(ROSIYA) 		1726005074NRG24080220240958845 09/02/2024 suraj aheerwal 1726005074WL072459 suraj aheerwal 00045 BARB0BIAORA 1105 1105 Processed 27/03/2024 004224863 surajaheerwal NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24080220240958854 09/02/2024 omvati Bai 1726005074WL072459 omvati Bai 00045 BARB0BIAORA 1105 1105 Processed 27/03/2024 004224863 omvatiBai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-074-002/94-B
(ROSIYA) 		1726005074NRG24080220240958858 09/02/2024 Gopal 1726005074WL072459 Gopal 00045 BARB0BIAORA 1105 1105 Processed 27/03/2024 004224863 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 SARANGPUR MP-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24070220240958161 09/02/2024 Bhagvan Singh 1726005048WL072404 Bhagvan Singh 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224863 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SARANGPUR MP-26-005-048-001/144
(KADLAWAD) 		1726005048NRG24070220240958164 09/02/2024 Harinarayan 1726005048WL072404 Harinarayan 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224863 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-048-001/352
(KADLAWAD) 		1726005048NRG24070220240958170 09/02/2024 Santosh Kumar 1726005048WL072404 Santosh Kumar 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224863 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARANGPUR MP-26-005-048-001/352-A
(KADLAWAD) 		1726005048NRG24070220240958171 09/02/2024 Ghanshyam 1726005048WL072404 Ghanshyam 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224863 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARANGPUR MP-26-005-048-001/66
(KADLAWAD) 		1726005048NRG24070220240958177 09/02/2024 Radhesyam 1726005048WL072404 Radhesyam 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224863 Radhesyam BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-048-001/76
(KADLAWAD) 		1726005048NRG24070220240958178 09/02/2024 Ramkaran 1726005048WL072404 Ramkaran 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224863 Ramkaran BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-048-001/81
(KADLAWAD) 		1726005048NRG24070220240958179 09/02/2024 Mohanlal Malviya 1726005048WL072404 Mohanlal Malviya 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224863 MohanlalMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-054-002/262
(KHAJURIYGHATA) 		1726005054NRG24080220240959749 09/02/2024 DENESH 1726005054WL072510 DENESH 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224863 DENESH FINO PAYMENTS BANK LTD(608001)
13 SARANGPUR MP-26-005-054-002/312-A
(KHAJURIYGHATA) 		1726005054NRG24080220240959751 09/02/2024 Lad singh 1726005054WL072510 Lad singh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Ladsingh STATE BANK OF INDIA(508548)
14 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24080220240959752 09/02/2024 MANOHAR 1726005054WL072510 MANOHAR 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224863 MANOHAR FINO PAYMENTS BANK LTD(608001)
15 SARANGPUR MP-26-005-054-002/352
(KHAJURIYGHATA) 		1726005054NRG24080220240959753 09/02/2024 CHADAR SINGH 1726005054WL072510 CHADAR SINGH 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 CHADARSINGH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-054-002/409-A
(KHAJURIYGHATA) 		1726005054NRG24080220240959757 09/02/2024 MAHESH 1726005054WL072510 MAHESH 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 MAHESH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-054-002/442
(KHAJURIYGHATA) 		1726005054NRG24080220240959760 09/02/2024 Jitendra 1726005054WL072510 Jitendra 00048 BKID0009068 1326 1326 Processed 27/03/2024 004224863 Jitendra FINO PAYMENTS BANK LTD(608001)
18 SARANGPUR MP-26-005-054-002/82-A
(KHAJURIYGHATA) 		1726005054NRG24080220240959762 09/02/2024 MONIKA BAI 1726005054WL072510 MONIKA BAI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 MONIKABAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-054-002/82-B
(KHAJURIYGHATA) 		1726005054NRG24080220240959763 09/02/2024 KAILASH 1726005054WL072510 KAILASH 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 KAILASH BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-070-001/950-D
(PADLIYAMATA) 		1726005070NRG24080220240959593 09/02/2024 Aisa Bee 1726005070WL072498 Aisa Bee 00048 BKID0009068 1105 1105 Processed 26/03/2024 004224863 AisaBee INDUSIND BANK(607189)
21 SARANGPUR MP-26-005-070-001/950-D
(PADLIYAMATA) 		1726005070NRG24080220240959592 09/02/2024 Mukhtyar Khan 1726005070WL072498 Mukhtyar Khan 00048 BKID0009068 1105 1105 Processed 27/03/2024 004224863 MukhtyarKhan NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-071-001/225
(PANDA) 		1726005071NRG24080220240959496 09/02/2024 BHANWARI BAI 1726005071WL072494 BHANWARI BAI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 BHANWARIBAI BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-071-001/225
(PANDA) 		1726005071NRG24080220240959495 09/02/2024 MANGILAL 1726005071WL072494 MANGILAL 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 MANGILAL BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-071-001/257
(PANDA) 		1726005071NRG24080220240959505 09/02/2024 Basanti bai 1726005071WL072495 Basanti bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARANGPUR MP-26-005-071-001/276
(PANDA) 		1726005071NRG24080220240959507 09/02/2024 Fundi bai 1726005071WL072495 Fundi bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Fundibai STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-071-001/276
(PANDA) 		1726005071NRG24080220240959506 09/02/2024 Lakhamichand 1726005071WL072495 Lakhamichand 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Lakhamichand BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-071-001/286
(PANDA) 		1726005071NRG24080220240959498 09/02/2024 chinta bai 1726005071WL072494 chinta bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 chintabai STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-071-001/286
(PANDA) 		1726005071NRG24080220240959497 09/02/2024 viram singh 1726005071WL072494 viram singh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 viramsingh STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-071-001/335
(PANDA) 		1726005071NRG24080220240959509 09/02/2024 SHILA BAI 1726005071WL072495 SHILA BAI 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 SHILABAI BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-071-001/419-A
(PANDA) 		1726005071NRG24080220240959511 09/02/2024 pavitra bai 1726005071WL072495 pavitra bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 pavitrabai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-071-001/438
(PANDA) 		1726005071NRG24080220240959499 09/02/2024 Jugrajsingh 1726005071WL072494 Jugrajsingh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Jugrajsingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-071-001/438
(PANDA) 		1726005071NRG24080220240959500 09/02/2024 Kamlesh kunwar 1726005071WL072494 Kamlesh kunwar 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Kamleshkunwar BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-071-001/562
(PANDA) 		1726005071NRG24080220240959514 09/02/2024 Kavita bai 1726005071WL072495 Kavita bai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Kavitabai AIRTEL PAYMENTS BANK LIMITED(990288)
34 SARANGPUR MP-26-005-071-001/595
(PANDA) 		1726005071NRG24080220240959502 09/02/2024 Dariyavbai 1726005071WL072494 Dariyavbai 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Dariyavbai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-071-001/595
(PANDA) 		1726005071NRG24080220240959501 09/02/2024 Mangilal 1726005071WL072494 Mangilal 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 Mangilal BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005071NRG24080220240959503 09/02/2024 KAMAL KISHOR NAGAR 1726005071WL072494 KAMAL KISHOR NAGAR 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 KAMALKISHORNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005071NRG24080220240959489 09/02/2024 shabnam 1726005071WL072493 shabnam 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 shabnam BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-071-002/418
(PANDA) 		1726005071NRG24080220240959494 09/02/2024 Reena Yadav 1726005071WL072493 Reena Yadav 00048 BKID0009068 1326 1326 Processed 26/03/2024 004224863 ReenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
39 SARANGPUR MP-26-005-071-001/600
(PANDA) 		1726005071NRG24080220240959504 09/02/2024 SANJNA NAGAR 1726005071WL072494 SANJNA NAGAR 00048 BKID0009952 1326 1326 Processed 26/03/2024 004224863 SANJNANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005071NRG24080220240959515 09/02/2024 rameshchandra 1726005071WL072495 rameshchandra 00048 BKID0009952 1326 1326 Processed 26/03/2024 004224863 rameshchandra BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-071-001/703
(PANDA) 		1726005071NRG24080220240959516 09/02/2024 santosh 1726005071WL072495 santosh 00048 BKID0009952 1326 1326 Processed 26/03/2024 004224863 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SARANGPUR MP-26-005-071-002/157
(PANDA) 		1726005071NRG24080220240959481 09/02/2024 ramgopal yadav 1726005071WL072493 ramgopal yadav 00048 BKID0009952 1326 1326 Processed 26/03/2024 004224863 ramgopalyadav BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-071-002/200
(PANDA) 		1726005071NRG24080220240959483 09/02/2024 Ramchandra 1726005071WL072493 Ramchandra 00048 BKID0009952 1326 1326 Processed 26/03/2024 004224863 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-071-002/308
(PANDA) 		1726005071NRG24080220240959484 09/02/2024 resham bai 1726005071WL072493 resham bai 00048 BKID0009952 1326 1326 Processed 26/03/2024 004224863 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARANGPUR MP-26-005-071-002/321
(PANDA) 		1726005071NRG24080220240959488 09/02/2024 SHAFIQ KHA 1726005071WL072493 SHAFIQ KHA 00048 BKID0009952 1326 1326 Processed 26/03/2024 004224863 SHAFIQKHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
46 SARANGPUR MP-26-005-048-001/141
(KADLAWAD) 		1726005048NRG24070220240958162 09/02/2024 Nathulal 1726005048WL072404 Nathulal 00048 BKID0009957 1105 1105 Processed 26/03/2024 004224863 Nathulal BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-048-001/63
(KADLAWAD) 		1726005048NRG24070220240958176 09/02/2024 Jayram Vishwakarma 1726005048WL072404 Jayram Vishwakarma 00048 BKID0009957 1105 1105 Processed 26/03/2024 004224863 JayramVishwakarma BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-054-002/356
(KHAJURIYGHATA) 		1726005054NRG24080220240959754 09/02/2024 shivsingh 1726005054WL072510 shivsingh 00048 BKID0009957 1326 1326 Processed 27/03/2024 004224863 shivsingh FINO PAYMENTS BANK LTD(608001)
49 SARANGPUR MP-26-005-054-002/359
(KHAJURIYGHATA) 		1726005054NRG24080220240959755 09/02/2024 DEVKARAN 1726005054WL072510 DEVKARAN 00048 BKID0009957 1326 1326 Processed 27/03/2024 004224863 DEVKARAN FINO PAYMENTS BANK LTD(608001)
50 SARANGPUR MP-26-005-054-002/420-A
(KHAJURIYGHATA) 		1726005054NRG24080220240959758 09/02/2024 MAHESH KUMAR 1726005054WL072510 MAHESH KUMAR 00048 BKID0009957 1326 1326 Processed 27/03/2024 004224863 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
51 SARANGPUR MP-26-005-054-002/43
(KHAJURIYGHATA) 		1726005054NRG24080220240959759 09/02/2024 Durgaprasad 1726005054WL072510 Durgaprasad 00048 BKID0009957 1326 1326 Processed 26/03/2024 004224863 Durgaprasad BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-054-002/57
(KHAJURIYGHATA) 		1726005054NRG24080220240959761 09/02/2024 NANDKISHORE 1726005054WL072510 NANDKISHORE 00048 BKID0009957 1326 1326 Processed 26/03/2024 004224863 NANDKISHORE BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-054-002/94-A
(KHAJURIYGHATA) 		1726005054NRG24080220240959764 09/02/2024 Bhavar lal 1726005054WL072510 Bhavar lal 00048 BKID0009957 1326 1326 Processed 27/03/2024 004224863 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-056-001/18
(KUPA) 		1726005056NRG24080220240958252 09/02/2024 VISNU BHILALA 1726005056WL072431 VISNU BHILALA 00048 BKID0009957 1105 1105 Processed 26/03/2024 004224863 VISNUBHILALA BANK OF INDIA(508505)
SubTotal 11271 11271
55 SARANGPUR MP-26-005-048-001/141-A
(KADLAWAD) 		1726005048NRG24070220240958163 09/02/2024 Atmaram Malviya 1726005048WL072404 Atmaram Malviya 00048 BKID0009960 1105 1105 Processed 26/03/2024 004224863 AtmaramMalviya BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-048-001/58
(KADLAWAD) 		1726005048NRG24070220240958174 09/02/2024 Vijay Singh 1726005048WL072404 Vijay Singh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004224863 VijaySingh BANK OF INDIA(508505)
SubTotal 2210 2210
57 SARANGPUR MP-26-005-039-001/61
(GUWADA) 		1726005039NRG24080220240958813 09/02/2024 bhagvan singh 1726005039WL072456 bhagvan singh 00089 CBIN0284741 1326 1326 Processed 26/03/2024 004224863 bhagvansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SARANGPUR MP-26-005-039-001/232-C
(GUWADA) 		1726005039NRG24080220240958805 09/02/2024 JITENDERA SINGH CHOURASIYA 1726005039WL072456 JITENDERA SINGH CHOURASIYA 00176 IDIB000P507 1326 1326 Processed 26/03/2024 004224863 JITENDERASINGHCHOURASIYA BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-039-001/232-C
(GUWADA) 		1726005039NRG24080220240958806 09/02/2024 SURAKSHA BAI 1726005039WL072456 SURAKSHA BAI 00176 IDIB000P507 1326 1326 Processed 26/03/2024 004224863 SURAKSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 SARANGPUR MP-26-005-019-002/106
(BUDHANPUR) 		1726005019NRG24080220240959208 09/02/2024 asha bai 1726005019WL072472 asha bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004224863 ashabai STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24080220240959211 09/02/2024 Gangaran 1726005019WL072472 Gangaran 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004224863 Gangaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 SARANGPUR MP-26-005-071-002/418
(PANDA) 		1726005071NRG24080220240959493 09/02/2024 Govind Yadav 1726005071WL072493 Govind Yadav 00415 SBIN0017813 1326 1326 Processed 26/03/2024 004224863 GovindYadav CANARA BANK(508532)
SubTotal 1326 1326
63 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005000NRG24090220240963634 09/02/2024 SHYAM SINGH Solanki 1726005WL072689 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 26/03/2024 004224863 SHYAMSINGHSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SARANGPUR MP-26-005-048-001/62
(KADLAWAD) 		1726005048NRG24070220240958175 09/02/2024 Devsingh 1726005048WL072404 Devsingh 00415 SBIN0030072 1105 1105 Processed 26/03/2024 004224863 Devsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 SARANGPUR MP-26-005-019-001/202
(BUDHANPUR) 		1726005000NRG24090220240963632 09/02/2024 YOGENDRA 1726005WL072689 YOGENDRA 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 YOGENDRA STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24080220240959205 09/02/2024 sathis 1726005019WL072472 sathis 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 sathis STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-019-001/226
(BUDHANPUR) 		1726005000NRG24090220240963633 09/02/2024 antimbala 1726005WL072689 antimbala 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 antimbala STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-019-002/106
(BUDHANPUR) 		1726005019NRG24080220240959207 09/02/2024 rambabu 1726005019WL072472 rambabu 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 rambabu STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-019-002/129-A
(BUDHANPUR) 		1726005019NRG24080220240959209 09/02/2024 Kamal 1726005019WL072472 Kamal 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 Kamal STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-019-002/161-A
(BUDHANPUR) 		1726005019NRG24080220240959210 09/02/2024 REKHA BAI 1726005019WL072472 REKHA BAI 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 REKHABAI STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-019-002/275
(BUDHANPUR) 		1726005019NRG24080220240959213 09/02/2024 MAYA 1726005019WL072472 MAYA 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 MAYA STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-019-002/301
(BUDHANPUR) 		1726005019NRG24080220240959214 09/02/2024 Yashwant 1726005019WL072472 Yashwant 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24080220240959216 09/02/2024 bapulal 1726005019WL072472 bapulal 00415 SBIN0030181 1326 1326 Processed 27/03/2024 004224863 bapulal FINO PAYMENTS BANK LTD(608001)
74 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24080220240959217 09/02/2024 SAJAN BAI 1726005019WL072472 SAJAN BAI 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004224863 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
75 SARANGPUR MP-26-005-039-001/101
(GUWADA) 		1726005039NRG24080220240958799 09/02/2024 kanta 1726005039WL072456 kanta 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 kanta STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-039-001/101
(GUWADA) 		1726005039NRG24080220240958798 09/02/2024 Ramprsad 1726005039WL072456 Ramprsad 00415 SBIN0030195 1326 1326 Processed 27/03/2024 004224863 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-039-001/145
(GUWADA) 		1726005039NRG24080220240958802 09/02/2024 kirshna bai 1726005039WL072456 kirshna bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 kirshnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
78 SARANGPUR MP-26-005-039-001/145
(GUWADA) 		1726005039NRG24080220240958801 09/02/2024 Ray singh 1726005039WL072456 Ray singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 Raysingh PUNJAB NATIONAL BANK(508568)
79 SARANGPUR MP-26-005-039-001/181-B
(GUWADA) 		1726005039NRG24080220240958803 09/02/2024 Prem Singh 1726005039WL072456 Prem Singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 PremSingh STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-039-001/235
(GUWADA) 		1726005039NRG24080220240958807 09/02/2024 Shon Singh 1726005039WL072456 Shon Singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 ShonSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 SARANGPUR MP-26-005-039-001/338
(GUWADA) 		1726005039NRG24080220240958810 09/02/2024 Dashrath singh 1726005039WL072456 Dashrath singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 Dashrathsingh STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-039-001/338
(GUWADA) 		1726005039NRG24080220240958811 09/02/2024 sangita bai 1726005039WL072456 sangita bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 sangitabai STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-039-001/61
(GUWADA) 		1726005039NRG24080220240958812 09/02/2024 Shon singh 1726005039WL072456 Shon singh 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 Shonsingh STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-039-001/89
(GUWADA) 		1726005039NRG24080220240958814 09/02/2024 sugan bai 1726005039WL072456 sugan bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 suganbai STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-071-001/192
(PANDA) 		1726005071NRG24080220240959480 09/02/2024 shankar lal 1726005071WL072493 shankar lal 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 shankarlal BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-071-001/335
(PANDA) 		1726005071NRG24080220240959508 09/02/2024 rambabu 1726005071WL072495 rambabu 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 rambabu BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-071-001/419-A
(PANDA) 		1726005071NRG24080220240959510 09/02/2024 mahesh kumar 1726005071WL072495 mahesh kumar 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 maheshkumar BANK OF INDIA(508505)
88 SARANGPUR MP-26-005-071-001/420-A
(PANDA) 		1726005071NRG24080220240959512 09/02/2024 MUBARIK KHA 1726005071WL072495 MUBARIK KHA 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 MUBARIKKHA STATE BANK OF INDIA(508548)
89 SARANGPUR MP-26-005-071-001/562
(PANDA) 		1726005071NRG24080220240959513 09/02/2024 kamal kishor 1726005071WL072495 kamal kishor 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 kamalkishor STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-071-002/200
(PANDA) 		1726005071NRG24080220240959482 09/02/2024 Ramchandra 1726005071WL072493 Ramchandra 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 Ramchandra STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-071-002/309
(PANDA) 		1726005071NRG24080220240959485 09/02/2024 PARVATI BAI 1726005071WL072493 PARVATI BAI 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 PARVATIBAI STATE BANK OF INDIA(508548)
92 SARANGPUR MP-26-005-071-002/310
(PANDA) 		1726005071NRG24080220240959486 09/02/2024 RAMDYAL YADAV 1726005071WL072493 RAMDYAL YADAV 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 RAMDYALYADAV STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-071-002/313
(PANDA) 		1726005071NRG24080220240959487 09/02/2024 KISHAN YADAV 1726005071WL072493 KISHAN YADAV 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 KISHANYADAV BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-071-002/339
(PANDA) 		1726005071NRG24080220240959490 09/02/2024 gytri bai 1726005071WL072493 gytri bai 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 gytribai STATE BANK OF INDIA(508548)
95 SARANGPUR MP-26-005-071-002/395
(PANDA) 		1726005071NRG24080220240959491 09/02/2024 GOPAL 1726005071WL072493 GOPAL 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 GOPAL BANK OF BARODA(606985)
96 SARANGPUR MP-26-005-071-002/402
(PANDA) 		1726005071NRG24080220240959492 09/02/2024 AVANTIBAI 1726005071WL072493 AVANTIBAI 00415 SBIN0030195 1326 1326 Processed 26/03/2024 004224863 AVANTIBAI STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-074-002/130
(ROSIYA) 		1726005074NRG24080220240958843 09/02/2024 hari prasad 1726005074WL072459 hari prasad 00415 SBIN0030195 1105 1105 Processed 26/03/2024 004224863 hariprasad STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24080220240958846 09/02/2024 bherulal 1726005074WL072459 bherulal 00415 SBIN0030195 1105 1105 Processed 26/03/2024 004224863 bherulal STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-074-002/15-A
(ROSIYA) 		1726005074NRG24080220240958847 09/02/2024 Bhuri bai 1726005074WL072459 Bhuri bai 00415 SBIN0030195 1105 1105 Processed 26/03/2024 004224863 Bhuribai STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-074-002/198
(ROSIYA) 		1726005074NRG24080220240958848 09/02/2024 bhagiraht 1726005074WL072459 bhagiraht 00415 SBIN0030195 1105 1105 Processed 27/03/2024 004224863 bhagiraht NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24080220240958856 09/02/2024 Ayodhya 1726005074WL072459 Ayodhya 00415 SBIN0030195 1105 1105 Processed 26/03/2024 004224863 Ayodhya STATE BANK OF INDIA(508548)
SubTotal 34697 34697
102 SARANGPUR MP-26-005-074-002/45-D
(ROSIYA) 		1726005074NRG24080220240958850 09/02/2024 BHAGWAN SINGH 1726005074WL072459 BHAGWAN SINGH 00688 FINO0001001 1105 1105 Processed 27/03/2024 004224863 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
103 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005019NRG24080220240959212 09/02/2024 MANJU 1726005019WL072472 MANJU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004224863 MANJU STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-054-002/279-C
(KHAJURIYGHATA) 		1726005054NRG24080220240959750 09/02/2024 Hindusingh 1726005054WL072510 Hindusingh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004224863 Hindusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
105 SARANGPUR MP-26-005-048-001/200-A
(KADLAWAD) 		1726005048NRG24070220240958167 09/02/2024 Govind 1726005048WL072404 Govind 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224863 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-048-001/37-A
(KADLAWAD) 		1726005048NRG24070220240958172 09/02/2024 Peerulal 1726005048WL072404 Peerulal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004224863 Peerulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
107 SARANGPUR MP-26-005-019-001/255
(BUDHANPUR) 		1726005019NRG24080220240959206 09/02/2024 tejpal singh 1726005019WL072472 tejpal singh 00697 BKID0MG0301 1326 1326 Processed 26/03/2024 004224863 tejpalsingh AXIS BANK(607153)
108 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24080220240959215 09/02/2024 jagdish 1726005019WL072472 jagdish 00697 BKID0MG0301 1326 1326 Processed 26/03/2024 004224863 jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 SARANGPUR MP-26-005-048-001/167
(KADLAWAD) 		1726005048NRG24070220240958165 09/02/2024 Ramnarayan 1726005048WL072404 Ramnarayan 00697 BKID0MG0303 1105 1105 Processed 27/03/2024 004224863 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-048-001/173-A
(KADLAWAD) 		1726005048NRG24070220240958166 09/02/2024 Mahesh Kumar 1726005048WL072404 Mahesh Kumar 00697 BKID0MG0303 1105 1105 Processed 26/03/2024 004224863 MaheshKumar BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-048-001/232
(KADLAWAD) 		1726005048NRG24070220240958168 09/02/2024 Bhansh Lal 1726005048WL072404 Bhansh Lal 00697 BKID0MG0303 1105 1105 Processed 27/03/2024 004224863 BhanshLal NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-048-001/277
(KADLAWAD) 		1726005048NRG24070220240958169 09/02/2024 Gangaram 1726005048WL072404 Gangaram 00697 BKID0MG0303 1105 1105 Processed 26/03/2024 004224863 Gangaram BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-048-001/505-A
(KADLAWAD) 		1726005048NRG24070220240958173 09/02/2024 Mahesh 1726005048WL072404 Mahesh 00697 BKID0MG0303 1105 1105 Processed 27/03/2024 004224863 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
114 SARANGPUR MP-26-005-048-001/9
(KADLAWAD) 		1726005048NRG24070220240958180 09/02/2024 Naval Singh 1726005048WL072404 Naval Singh 00697 BKID0MG0303 1105 1105 Processed 27/03/2024 004224863 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
115 SARANGPUR MP-26-005-056-001/18-A
(KUPA) 		1726005056NRG24080220240958253 09/02/2024 Rajesh 1726005056WL072431 Rajesh 00697 BKID0MG0311 1105 1105 Processed 27/03/2024 004224863 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
116 SARANGPUR MP-26-005-054-002/364
(KHAJURIYGHATA) 		1726005054NRG24080220240959756 09/02/2024 Rambabu 1726005054WL072510 Rambabu 00697 BKID0MG0326 1326 1326 Processed 27/03/2024 004224863 Rambabu FINO PAYMENTS BANK LTD(608001)
117 SARANGPUR MP-26-005-056-001/53-C
(KUPA) 		1726005056NRG24080220240958254 09/02/2024 Santosh Bai 1726005056WL072431 Santosh Bai 00697 BKID0MG0326 1105 1105 Processed 26/03/2024 004224863 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SARANGPUR MP-26-005-070-001/945-A
(PADLIYAMATA) 		1726005070NRG24080220240959591 09/02/2024 chand bee 1726005070WL072498 chand bee 00697 BKID0MG0326 1105 1105 Processed 27/03/2024 004224863 chandbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
119 SARANGPUR MP-26-005-039-001/102-B
(GUWADA) 		1726005039NRG24080220240958800 09/02/2024 shivnarayan 1726005039WL072456 shivnarayan 00697 BKID0MG0334 1326 1326 Processed 26/03/2024 004224863 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
120 SARANGPUR MP-26-005-039-001/184-B
(GUWADA) 		1726005039NRG24080220240958804 09/02/2024 maya Nagar 1726005039WL072456 maya Nagar 00697 BKID0MG0334 1326 1326 Processed 27/03/2024 004224863 mayaNagar NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-039-001/310-A
(GUWADA) 		1726005039NRG24080220240958808 09/02/2024 BABU LAL 1726005039WL072456 BABU LAL 00697 BKID0MG0334 1326 1326 Processed 27/03/2024 004224863 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
122 SARANGPUR MP-26-005-039-001/310-A
(GUWADA) 		1726005039NRG24080220240958809 09/02/2024 Santosh Bai 1726005039WL072456 Santosh Bai 00697 BKID0MG0334 1326 1326 Processed 27/03/2024 004224863 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-072-001/669
(PATADIYA DHAKAD) 		1726005072NRG24080220240959314 09/02/2024 Geeta Bai 1726005072WL072482 Geeta Bai 00697 BKID0MG0334 1326 1326 Processed 26/03/2024 004224863 GeetaBai BANK OF BARODA(606985)
124 SARANGPUR MP-26-005-074-002/114-A
(ROSIYA) 		1726005074NRG24080220240958842 09/02/2024 RAMESHCHAINDRA 1726005074WL072459 RAMESHCHAINDRA 00697 BKID0MG0334 1105 1105 Processed 26/03/2024 004224863 RAMESHCHAINDRA STATE BANK OF INDIA(508548)
125 SARANGPUR MP-26-005-074-002/198
(ROSIYA) 		1726005074NRG24080220240958849 09/02/2024 Hemlata Kumbhakar 1726005074WL072459 Hemlata Kumbhakar 00697 BKID0MG0334 1105 1105 Processed 26/03/2024 004224863 HemlataKumbhakar INDIA POST PAYMENTS BANK LIMITED(508528)
126 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24080220240958851 09/02/2024 Ramesh Chandr 1726005074WL072459 Ramesh Chandr 00697 BKID0MG0334 1105 1105 Processed 26/03/2024 004224863 RameshChandr STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24080220240958852 09/02/2024 soram bai 1726005074WL072459 soram bai 00697 BKID0MG0334 1105 1105 Processed 26/03/2024 004224863 sorambai STATE BANK OF INDIA(508548)
128 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24080220240958853 09/02/2024 sonu aheerwal 1726005074WL072459 sonu aheerwal 00697 BKID0MG0334 1105 1105 Processed 27/03/2024 004224863 sonuaheerwal NARMADA JHABUA GRAMIN BANK(508515)
129 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24080220240958855 09/02/2024 jitendr aheerwal 1726005074WL072459 jitendr aheerwal 00697 BKID0MG0334 1105 1105 Processed 26/03/2024 004224863 jitendraheerwal STATE BANK OF INDIA(508548)
130 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24080220240958857 09/02/2024 Rekha bai 1726005074WL072459 Rekha bai 00697 BKID0MG0334 1105 1105 Processed 27/03/2024 004224863 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 162877 162877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090224APB_FTO_458714 AXIS BANK UTIB0003836 Bioara 1105
2 SARANGPUR MP1726005_090224APB_FTO_458714 Bank of Baroda BARB0BIAORA Biaora 3315
3 SARANGPUR MP1726005_090224APB_FTO_458714 Bank of India BKID0009068 LEEMA CHOUHAN 43095
4 SARANGPUR MP1726005_090224APB_FTO_458714 Bank of India BKID0009952 KHUJNER 9282
5 SARANGPUR MP1726005_090224APB_FTO_458714 Bank of India BKID0009957 SARANGPUR 11271
6 SARANGPUR MP1726005_090224APB_FTO_458714 Bank of India BKID0009960 CHHAPIHEDA 2210
7 SARANGPUR MP1726005_090224APB_FTO_458714 Central Bank Of India CBIN0284741 PACHORE 1326
8 SARANGPUR MP1726005_090224APB_FTO_458714 Indian Bank IDIB000P507 PACHORE 2652
9 SARANGPUR MP1726005_090224APB_FTO_458714 State Bank of India SBIN0015772 TALEN 2652
10 SARANGPUR MP1726005_090224APB_FTO_458714 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
11 SARANGPUR MP1726005_090224APB_FTO_458714 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
12 SARANGPUR MP1726005_090224APB_FTO_458714 State Bank of India SBIN0030072 SARANGPUR 1105
13 SARANGPUR MP1726005_090224APB_FTO_458714 State Bank of India SBIN0030181 PADHANA 13260
14 SARANGPUR MP1726005_090224APB_FTO_458714 State Bank of India SBIN0030195 UDANKHEDI 34697
15 SARANGPUR MP1726005_090224APB_FTO_458714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 SARANGPUR MP1726005_090224APB_FTO_458714 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 SARANGPUR MP1726005_090224APB_FTO_458714 India Post Payments Bank IPOS0000001 Rajgarh 2210
18 SARANGPUR MP1726005_090224APB_FTO_458714 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
19 SARANGPUR MP1726005_090224APB_FTO_458714 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 6630
20 SARANGPUR MP1726005_090224APB_FTO_458714 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1105
21 SARANGPUR MP1726005_090224APB_FTO_458714 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3536
22 SARANGPUR MP1726005_090224APB_FTO_458714 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 14365

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