Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010723FTO_141581
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-26-005-074-002/184-A
(ROSIYA) 		1726005074NRG24010720230432562 01/07/2023 Rakesh 1726005074WL027673 Rakesh 00045 BARB0BIAORA 2652 2652 Processed 11/07/2023 799830223 Rakesh (000000)
2 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24010720230432025 01/07/2023 govind 1726005074WL027626 govind 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799830223 govind (000000)
3 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24010720230432017 01/07/2023 jagdish 1726005074WL027625 jagdish 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 799830223 jagdish (000000)
SubTotal 5304 5304
4 SARANGPUR MP-26-005-017-001/121-A
(BHUMKA) 		1726005017NRG24010720230432776 01/07/2023 Hemraj 1726005017WL027708 Hemraj 00048 BKID0009068 884 884 Processed 11/07/2023 799830223 Hemraj (000000)
5 SARANGPUR MP-26-005-032-002/119-B
(DUGIYA) 		1726005032NRG24010720230432373 01/07/2023 kamal 1726005032WL027661 kamal 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830223 kamal (000000)
6 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005067NRG24300620230429174 01/07/2023 Asha 1726005067WL027451 Asha 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830223 Asha (000000)
7 SARANGPUR MP-26-005-067-001/488
(NIPANIYATULA) 		1726005067NRG24300620230429173 01/07/2023 Rohit 1726005067WL027451 Rohit 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830223 Rohit (000000)
8 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005067NRG24300620230429177 01/07/2023 Mangibai 1726005067WL027451 Mangibai 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830223 Mangibai (000000)
9 SARANGPUR MP-26-005-076-001/305-A
(SANDAWTA) 		1726005076NRG24010720230431831 01/07/2023 PAWAN 1726005076WL027615 PAWAN 00048 BKID0009068 1326 1326 Processed 11/07/2023 799830223 PAWAN (000000)
10 SARANGPUR MP-26-005-090-001/279
(BAROL) 		1726005000NRG24010720230432197 01/07/2023 jatn bai 1726005WL027647 jatn bai 00048 BKID0009068 1547 1547 Processed 11/07/2023 799830223 jatnbai (000000)
SubTotal 9061 9061
11 SARANGPUR MP-26-005-003-001/112
(AMLAROD) 		1726005000NRG24010720230432488 01/07/2023 MAMTA BAI 1726005WL027672 MAMTA BAI 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 MAMTABAI (000000)
12 SARANGPUR MP-26-005-003-001/317-C
(AMLAROD) 		1726005003NRG24300620230430940 01/07/2023 Rekh Chandra Dhakead 1726005003WL027514 Rekh Chandra Dhakead 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 RekhChandraDhakead (000000)
13 SARANGPUR MP-26-005-003-001/341
(AMLAROD) 		1726005000NRG24010720230432518 01/07/2023 Ramsingh 1726005WL027672 Ramsingh 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 Ramsingh (000000)
14 SARANGPUR MP-26-005-003-001/354
(AMLAROD) 		1726005003NRG24300620230430941 01/07/2023 DEVISINGH 1726005003WL027514 DEVISINGH 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 DEVISINGH (000000)
15 SARANGPUR MP-26-005-003-001/392
(AMLAROD) 		1726005000NRG24010720230432526 01/07/2023 Bhawerlal 1726005WL027672 Bhawerlal 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 Bhawerlal (000000)
16 SARANGPUR MP-26-005-003-001/481
(AMLAROD) 		1726005003NRG24010720230431342 01/07/2023 RAMESH CHANDRA 1726005003WL027559 RAMESH CHANDRA 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 RAMESHCHANDRA (000000)
17 SARANGPUR MP-26-005-003-001/504
(AMLAROD) 		1726005003NRG24010720230431344 01/07/2023 MOHAN LAL 1726005003WL027559 MOHAN LAL 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 MOHANLAL (000000)
18 SARANGPUR MP-26-005-007-002/61-B
(BABALDA) 		1726005093NRG24300620230431004 01/07/2023 DINESH KUMAR 1726005093WL027519 DINESH KUMAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 DINESHKUMAR (000000)
19 SARANGPUR MP-26-005-020-001/236-B
(CHATKIYA) 		1726005020NRG24300620230430313 01/07/2023 Ram babu 1726005020WL027485 Ram babu 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 Rambabu (000000)
20 SARANGPUR MP-26-005-093-002/76-A
(BABALDI) 		1726005093NRG24300620230431008 01/07/2023 Lalta bai 1726005093WL027519 Lalta bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 799830223 Laltabai (000000)
SubTotal 13260 13260
21 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24290620230418026 01/07/2023 rajesh 1726005029WL026765 rajesh 00048 BKID0009957 663 663 Processed 11/07/2023 799830223 rajesh (000000)
22 SARANGPUR MP-26-005-032-002/161-B
(DUGIYA) 		1726005032NRG24010720230432358 01/07/2023 KAMAL 1726005032WL027660 KAMAL 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830223 KAMAL (000000)
23 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005067NRG24300620230429161 01/07/2023 jyoti soni 1726005067WL027451 jyoti soni 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830223 jyotisoni (000000)
24 SARANGPUR MP-26-005-067-001/30-A
(NIPANIYATULA) 		1726005067NRG24300620230429170 01/07/2023 Mithun 1726005067WL027451 Mithun 00048 BKID0009957 1326 1326 Processed 11/07/2023 799830223 Mithun (000000)
SubTotal 4641 4641
25 SARANGPUR MP-26-005-003-001/190-A
(AMLAROD) 		1726005000NRG24010720230432511 01/07/2023 PAVAN KUMAR NAGAR 1726005WL027672 PAVAN KUMAR NAGAR 00048 BKID0009963 1326 1326 Processed 11/07/2023 799830223 PAVANKUMARNAGAR (000000)
SubTotal 1326 1326
26 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005074NRG24010720230431968 01/07/2023 sandeep nagar 1726005074WL027622 sandeep nagar 00168 ICIC0000041 1105 1105 Processed 11/07/2023 799830223 sandeepnagar (000000)
SubTotal 1105 1105
27 SARANGPUR MP-26-005-020-001/503
(CHATKIYA) 		1726005020NRG24300620230430323 01/07/2023 Premlata Nagar 1726005020WL027485 Premlata Nagar 00176 IDIB000P507 1326 1326 Processed 11/07/2023 799830223 PremlataNagar (000000)
SubTotal 1326 1326
28 SARANGPUR MP-26-005-038-001/24-A
(GULKHEDI) 		1726005038NRG24300620230428108 01/07/2023 Kanvar Lal 1726005038WL027422 Kanvar Lal 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830223 KanvarLal (000000)
29 SARANGPUR MP-26-005-038-001/24-A
(GULKHEDI) 		1726005038NRG24300620230428109 01/07/2023 NABI BAI 1726005038WL027422 NABI BAI 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830223 NABIBAI (000000)
30 SARANGPUR MP-26-005-038-001/48
(GULKHEDI) 		1726005038NRG24300620230428111 01/07/2023 Amrit Lal 1726005038WL027422 Amrit Lal 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799830223 AmritLal (000000)
SubTotal 3978 3978
31 SARANGPUR MP-26-005-003-001/521
(AMLAROD) 		1726005000NRG24010720230432547 01/07/2023 YOGESH KUMAR NAGAR 1726005WL027672 YOGESH KUMAR NAGAR 00415 SBIN0001201 1326 1326 Processed 11/07/2023 799830223 YOGESHKUMARNAGAR (000000)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-032-002/778
(DUGIYA) 		1726005032NRG24010720230432421 01/07/2023 SURESH 1726005032WL027665 SURESH 00415 SBIN0005861 1326 1326 Processed 11/07/2023 799830223 SURESH (000000)
SubTotal 1326 1326
33 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005020NRG24300620230430326 01/07/2023 Sunil Nagar 1726005020WL027485 Sunil Nagar 00415 SBIN0017813 1326 1326 Processed 11/07/2023 799830223 SunilNagar (000000)
SubTotal 1326 1326
34 SARANGPUR MP-26-005-032-002/747
(DUGIYA) 		1726005032NRG24010720230432355 01/07/2023 ASHOK 1726005032WL027658 ASHOK 00415 SBIN0030072 1326 1326 Processed 11/07/2023 799830223 ASHOK (000000)
35 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005000NRG24010720230432476 01/07/2023 SALIMKHA 1726005WL027670 SALIMKHA 00415 SBIN0030072 663 663 Processed 11/07/2023 799830223 SALIMKHA (000000)
SubTotal 1989 1989
36 SARANGPUR MP-26-005-060-001/289
(MAGRANA) 		1726005060NRG24010720230431862 01/07/2023 Prahlad Singh 1726005060WL027620 Prahlad Singh 00415 SBIN0030181 884 884 Processed 11/07/2023 799830223 PrahladSingh (000000)
37 SARANGPUR MP-26-005-060-001/815-A
(MAGRANA) 		1726005060NRG24010720230431942 01/07/2023 kailash 1726005060WL027621 kailash 00415 SBIN0030181 1326 1326 Processed 11/07/2023 799830223 kailash (000000)
SubTotal 2210 2210
38 SARANGPUR MP-26-005-074-002/106-A
(ROSIYA) 		1726005074NRG24010720230432555 01/07/2023 badri lal 1726005074WL027673 badri lal 00415 SBIN0030195 2652 2652 Processed 11/07/2023 799830223 badrilal (000000)
39 SARANGPUR MP-26-005-074-002/180
(ROSIYA) 		1726005074NRG24010720230432561 01/07/2023 Rajina 1726005074WL027673 Rajina 00415 SBIN0030195 1547 1547 Processed 11/07/2023 799830223 Rajina (000000)
40 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24010720230432021 01/07/2023 soram bai 1726005074WL027626 soram bai 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830223 sorambai (000000)
41 SARANGPUR MP-26-005-074-002/212-B
(ROSIYA) 		1726005074NRG24010720230432564 01/07/2023 kala bai 1726005074WL027673 kala bai 00415 SBIN0030195 2652 2652 Processed 11/07/2023 799830223 kalabai (000000)
42 SARANGPUR MP-26-005-074-002/219-A
(ROSIYA) 		1726005074NRG24010720230432026 01/07/2023 MEENA BAI 1726005074WL027626 MEENA BAI 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830223 MEENABAI (000000)
43 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24010720230432027 01/07/2023 SAtish 1726005074WL027626 SAtish 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830223 SAtish (000000)
44 SARANGPUR MP-26-005-074-002/24-C
(ROSIYA) 		1726005074NRG24010720230432565 01/07/2023 kamal 1726005074WL027673 kamal 00415 SBIN0030195 2652 2652 Processed 11/07/2023 799830223 kamal (000000)
45 SARANGPUR MP-26-005-074-002/35-B
(ROSIYA) 		1726005074NRG24010720230432006 01/07/2023 brajmohan 1726005074WL027625 brajmohan 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830223 brajmohan (000000)
46 SARANGPUR MP-26-005-074-002/39-C
(ROSIYA) 		1726005074NRG24010720230432007 01/07/2023 Vishal 1726005074WL027625 Vishal 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830223 Vishal (000000)
47 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24010720230432031 01/07/2023 rohit nagar 1726005074WL027626 rohit nagar 00415 SBIN0030195 1326 1326 Processed 11/07/2023 799830223 rohitnagar (000000)
SubTotal 17459 17459
48 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24010720230431474 01/07/2023 Sushila Bai 1726005069WL027578 Sushila Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830223 SushilaBai (000000)
SubTotal 1326 1326
49 SARANGPUR MP-26-005-060-001/687-B
(MAGRANA) 		1726005060NRG24010720230431880 01/07/2023 Sanvar kha 1726005060WL027620 Sanvar kha 00697 BKID0MG0301 884 884 Processed 11/07/2023 799830223 Sanvarkha (000000)
50 SARANGPUR MP-26-005-060-001/725-A
(MAGRANA) 		1726005060NRG24010720230431915 01/07/2023 priya sondhiya 1726005060WL027621 priya sondhiya 00697 BKID0MG0301 1326 1326 Processed 11/07/2023 799830223 priyasondhiya (000000)
51 SARANGPUR MP-26-005-060-001/741
(MAGRANA) 		1726005060NRG24010720230431888 01/07/2023 kherun bee 1726005060WL027620 kherun bee 00697 BKID0MG0301 663 663 Processed 11/07/2023 799830223 kherunbee (000000)
52 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24010720230431900 01/07/2023 Rizvan ali 1726005060WL027620 Rizvan ali 00697 BKID0MG0301 663 663 Processed 11/07/2023 799830223 Rizvanali (000000)
SubTotal 3536 3536
53 SARANGPUR MP-26-005-003-001/505-A
(AMLAROD) 		1726005000NRG24010720230432545 01/07/2023 GOPAL NAGAR 1726005WL027672 GOPAL NAGAR 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 799830223 GOPALNAGAR (000000)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-074-002/57
(ROSIYA) 		1726005074NRG24010720230432010 01/07/2023 ramkuvar bai 1726005074WL027625 ramkuvar bai 00697 BKID0MG0311 1326 1326 Processed 11/07/2023 799830223 ramkuvarbai (000000)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-032-002/62
(DUGIYA) 		1726005032NRG24010720230432414 01/07/2023 Banesingh 1726005032WL027665 Banesingh 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 799830223 Banesingh (000000)
56 SARANGPUR MP-26-005-070-001/33-B
(PADLIYAMATA) 		1726005070NRG24010720230432158 01/07/2023 resham bai 1726005070WL027640 resham bai 00697 BKID0MG0326 2431 2431 Processed 11/07/2023 799830223 reshambai (000000)
SubTotal 3757 3757
57 SARANGPUR MP-26-005-038-001/101
(GULKHEDI) 		1726005038NRG24300620230428105 01/07/2023 SHIVCHARAN 1726005038WL027422 SHIVCHARAN 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 SHIVCHARAN (000000)
58 SARANGPUR MP-26-005-038-001/24-C
(GULKHEDI) 		1726005038NRG24300620230428110 01/07/2023 Devbai 1726005038WL027422 Devbai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 Devbai (000000)
59 SARANGPUR MP-26-005-074-002/129-B
(ROSIYA) 		1726005074NRG24010720230432558 01/07/2023 shanu 1726005074WL027673 shanu 00697 BKID0MG0334 2652 2652 Processed 11/07/2023 799830223 shanu (000000)
60 SARANGPUR MP-26-005-074-002/141-B
(ROSIYA) 		1726005074NRG24010720230432559 01/07/2023 suneeta bai 1726005074WL027673 suneeta bai 00697 BKID0MG0334 2652 2652 Processed 11/07/2023 799830223 suneetabai (000000)
61 SARANGPUR MP-26-005-074-002/143-A
(ROSIYA) 		1726005074NRG24010720230432560 01/07/2023 narendr 1726005074WL027673 narendr 00697 BKID0MG0334 2652 2652 Processed 11/07/2023 799830223 narendr (000000)
62 SARANGPUR MP-26-005-074-002/149
(ROSIYA) 		1726005074NRG24010720230432020 01/07/2023 mangi bai 1726005074WL027626 mangi bai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 mangibai (000000)
63 SARANGPUR MP-26-005-074-002/190-A
(ROSIYA) 		1726005074NRG24010720230432022 01/07/2023 manju bai 1726005074WL027626 manju bai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 manjubai (000000)
64 SARANGPUR MP-26-005-074-002/212-B
(ROSIYA) 		1726005074NRG24010720230432563 01/07/2023 ram singh 1726005074WL027673 ram singh 00697 BKID0MG0334 2652 2652 Processed 11/07/2023 799830223 ramsingh (000000)
65 SARANGPUR MP-26-005-074-002/217
(ROSIYA) 		1726005074NRG24010720230432024 01/07/2023 rekha bai 1726005074WL027626 rekha bai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 rekhabai (000000)
66 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24010720230432028 01/07/2023 Sangita bai 1726005074WL027626 Sangita bai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 Sangitabai (000000)
67 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24010720230432009 01/07/2023 durga bai 1726005074WL027625 durga bai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 durgabai (000000)
68 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24010720230432008 01/07/2023 narayan singh 1726005074WL027625 narayan singh 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 narayansingh (000000)
69 SARANGPUR MP-26-005-074-002/65-B
(ROSIYA) 		1726005074NRG24010720230431974 01/07/2023 lakhan singh 1726005074WL027622 lakhan singh 00697 BKID0MG0334 1105 1105 Processed 11/07/2023 799830223 lakhansingh (000000)
70 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24010720230432030 01/07/2023 anjana 1726005074WL027626 anjana 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 anjana (000000)
71 SARANGPUR MP-26-005-074-002/65-C
(ROSIYA) 		1726005074NRG24010720230432029 01/07/2023 ram charan 1726005074WL027626 ram charan 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 ramcharan (000000)
72 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24010720230432012 01/07/2023 durgaprasad nagar 1726005074WL027625 durgaprasad nagar 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 durgaprasadnagar (000000)
73 SARANGPUR MP-26-005-074-002/75-A
(ROSIYA) 		1726005074NRG24010720230432013 01/07/2023 Sanju Nagar 1726005074WL027625 Sanju Nagar 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 SanjuNagar (000000)
74 SARANGPUR MP-26-005-074-002/8-B
(ROSIYA) 		1726005074NRG24010720230432014 01/07/2023 barjesh 1726005074WL027625 barjesh 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 barjesh (000000)
75 SARANGPUR MP-26-005-074-002/87-B
(ROSIYA) 		1726005074NRG24010720230432015 01/07/2023 Ram Singh 1726005074WL027625 Ram Singh 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 RamSingh (000000)
76 SARANGPUR MP-26-005-074-002/91-B
(ROSIYA) 		1726005074NRG24010720230432018 01/07/2023 Rekha bai 1726005074WL027625 Rekha bai 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 799830223 Rekhabai (000000)
SubTotal 31603 31603
77 SARANGPUR MP-26-005-032-002/30-C
(DUGIYA) 		1726005032NRG24010720230432353 01/07/2023 SANJAY 1726005032WL027658 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799830223 SANJAY (000000)
SubTotal 1326 1326
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010723FTO_141581 Bank of Baroda BARB0BIAORA Biaora 5304
2 SARANGPUR MP1726005_010723FTO_141581 Bank of India BKID0009068 LEEMA CHOUHAN 9061
3 SARANGPUR MP1726005_010723FTO_141581 Bank of India BKID0009952 KHUJNER 13260
4 SARANGPUR MP1726005_010723FTO_141581 Bank of India BKID0009957 SARANGPUR 4641
5 SARANGPUR MP1726005_010723FTO_141581 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_010723FTO_141581 ICICI BANK ICIC0000041 INDORE 1105
7 SARANGPUR MP1726005_010723FTO_141581 Indian Bank IDIB000P507 PACHORE 1326
8 SARANGPUR MP1726005_010723FTO_141581 Punjab National Bank PUNB0293300 PACHORE 3978
9 SARANGPUR MP1726005_010723FTO_141581 State Bank of India SBIN0001201 HAMIDIA ROAD 1326
10 SARANGPUR MP1726005_010723FTO_141581 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 SARANGPUR MP1726005_010723FTO_141581 State Bank of India SBIN0017813 KHUJNER 1326
12 SARANGPUR MP1726005_010723FTO_141581 State Bank of India SBIN0030072 SARANGPUR 1989
13 SARANGPUR MP1726005_010723FTO_141581 State Bank of India SBIN0030181 PADHANA 2210
14 SARANGPUR MP1726005_010723FTO_141581 State Bank of India SBIN0030195 UDANKHEDI 17459
15 SARANGPUR MP1726005_010723FTO_141581 India Post Payments Bank IPOS0000001 Rajgarh 1326
16 SARANGPUR MP1726005_010723FTO_141581 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3536
17 SARANGPUR MP1726005_010723FTO_141581 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
18 SARANGPUR MP1726005_010723FTO_141581 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
19 SARANGPUR MP1726005_010723FTO_141581 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3757
20 SARANGPUR MP1726005_010723FTO_141581 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 31603
21 SARANGPUR MP1726005_010723FTO_141581 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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