Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_200623APB_FTO_112412
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-26-005-002-003/104-C
(AMGADHA) 		1726005000NRG24200620230363995 20/06/2023 Jeewan 1726005WL023232 Jeewan 00045 BARB0AHMEDN 1326 1326 Processed 26/06/2023 523005578 Jeewan BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-069-002/246
(PADLIYA ANJANA) 		1726005069NRG24200620230364355 20/06/2023 Dhaniram 1726005069WL023261 Dhaniram 00045 BARB0BIAORA 1326 1326 Processed 26/06/2023 523005578 Dhaniram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-002-001/4-D
(AMGADHA) 		1726005002NRG24180620230353959 20/06/2023 Rohit Vyas 1726005002WL022588 Rohit Vyas 00045 BARB0RAJRAJ 1326 1326 Processed 26/06/2023 523005578 RohitVyas STATE BANK OF INDIA(508548)
4 SARANGPUR MP-26-005-092-002/417
(RAIPURIA) 		1726005092NRG24200620230364044 20/06/2023 Pavan Kumar Varma 1726005092WL023235 Pavan Kumar Varma 00045 BARB0RAJRAJ 1326 1326 Processed 26/06/2023 523005578 PavanKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARANGPUR MP-26-005-092-002/419
(RAIPURIA) 		1726005092NRG24200620230364049 20/06/2023 Nani Bai 1726005092WL023235 Nani Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/06/2023 523005578 NaniBai BANK OF BARODA(606985)
SubTotal 3978 3978
6 SARANGPUR MP-26-005-092-001/31-A
(RAIPURIA) 		1726005092NRG24200620230364023 20/06/2023 brajmohan 1726005092WL023234 brajmohan 00048 BKID0009952 663 663 Processed 26/06/2023 523005578 brajmohan BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-092-001/59-A
(RAIPURIA) 		1726005092NRG24200620230364031 20/06/2023 kedarsingh 1726005092WL023234 kedarsingh 00048 BKID0009952 663 663 Processed 26/06/2023 523005578 kedarsingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24200620230364036 20/06/2023 Dinesh kumar 1726005092WL023234 Dinesh kumar 00048 BKID0009952 663 663 Processed 26/06/2023 523005578 Dineshkumar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24200620230364038 20/06/2023 Madhusudan 1726005092WL023234 Madhusudan 00048 BKID0009952 663 663 Processed 26/06/2023 523005578 Madhusudan STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24200620230364039 20/06/2023 Pooja bai 1726005092WL023234 Pooja bai 00048 BKID0009952 663 663 Processed 26/06/2023 523005578 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-092-002/415
(RAIPURIA) 		1726005092NRG24200620230364043 20/06/2023 Ramsingh 1726005092WL023235 Ramsingh 00048 BKID0009952 1326 1326 Processed 26/06/2023 523005578 Ramsingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-092-002/418
(RAIPURIA) 		1726005092NRG24200620230364046 20/06/2023 Govind Verma 1726005092WL023235 Govind Verma 00048 BKID0009952 1326 1326 Processed 26/06/2023 523005578 GovindVerma BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-092-002/419
(RAIPURIA) 		1726005092NRG24200620230364048 20/06/2023 Mahesh Verma 1726005092WL023235 Mahesh Verma 00048 BKID0009952 1326 1326 Processed 26/06/2023 523005578 MaheshVerma INDIAN BANK(607105)
14 SARANGPUR MP-26-005-092-002/420
(RAIPURIA) 		1726005092NRG24200620230364050 20/06/2023 Devkaran 1726005092WL023235 Devkaran 00048 BKID0009952 1326 1326 Processed 26/06/2023 523005578 Devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
15 SARANGPUR MP-26-005-092-002/420
(RAIPURIA) 		1726005092NRG24200620230364051 20/06/2023 Santosh Pardi 1726005092WL023235 Santosh Pardi 00048 BKID0009952 1326 1326 Processed 28/06/2023 523005578 SantoshPardi FINO PAYMENTS BANK LTD(608001)
16 SARANGPUR MP-26-005-092-002/423
(RAIPURIA) 		1726005092NRG24200620230364053 20/06/2023 Hemalata Bai 1726005092WL023235 Hemalata Bai 00048 BKID0009952 1326 1326 Processed 26/06/2023 523005578 HemalataBai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-092-002/425
(RAIPURIA) 		1726005092NRG24200620230364056 20/06/2023 Ranglal 1726005092WL023235 Ranglal 00048 BKID0009952 1326 1326 Processed 26/06/2023 523005578 Ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 12597 12597
18 SARANGPUR MP-26-005-002-001/1-D
(AMGADHA) 		1726005002NRG24180620230353957 20/06/2023 Vijendra 1726005002WL022588 Vijendra 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 Vijendra BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-002-002/425-A
(AMGADHA) 		1726005000NRG24200620230363991 20/06/2023 ravi 1726005WL023232 ravi 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 ravi STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-002-003/311-A
(AMGADHA) 		1726005002NRG24200620230363420 20/06/2023 parsh 1726005002WL023207 parsh 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 parsh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-002-003/4-A
(AMGADHA) 		1726005002NRG24200620230363423 20/06/2023 Kantilal 1726005002WL023207 Kantilal 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 Kantilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 SARANGPUR MP-26-005-002-003/4-D
(AMGADHA) 		1726005002NRG24200620230363425 20/06/2023 Vishnu 1726005002WL023207 Vishnu 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 Vishnu BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-002-003/5-A
(AMGADHA) 		1726005002NRG24200620230363426 20/06/2023 Hemu 1726005002WL023207 Hemu 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 Hemu BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24200620230363428 20/06/2023 Rambabu 1726005002WL023207 Rambabu 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 Rambabu BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-002-003/6-A
(AMGADHA) 		1726005002NRG24200620230363434 20/06/2023 Kreshna bai 1726005002WL023207 Kreshna bai 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 Kreshnabai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-002-003/78
(AMGADHA) 		1726005002NRG24200620230363435 20/06/2023 Babulal 1726005002WL023207 Babulal 00048 BKID0009957 1326 1326 Processed 26/06/2023 523005578 Babulal BANK OF INDIA(508505)
SubTotal 11934 11934
27 SARANGPUR MP-26-005-069-002/145
(PADLIYA ANJANA) 		1726005069NRG24200620230364353 20/06/2023 mangilal 1726005069WL023261 mangilal 00048 BKID0009963 1326 1326 Processed 26/06/2023 523005578 mangilal BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24200620230364025 20/06/2023 Kuldeep 1726005092WL023234 Kuldeep 00048 BKID0009963 663 663 Processed 26/06/2023 523005578 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
29 SARANGPUR MP-26-005-092-002/417
(RAIPURIA) 		1726005092NRG24200620230364045 20/06/2023 Dhapu Varma 1726005092WL023235 Dhapu Varma 00048 BKID0009964 1326 1326 Processed 26/06/2023 523005578 DhapuVarma BANK OF INDIA(508505)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-069-002/324
(PADLIYA ANJANA) 		1726005069NRG24200620230364359 20/06/2023 Vijay Singh 1726005069WL023261 Vijay Singh 00089 CBIN0284741 1326 1326 Processed 26/06/2023 523005578 VijaySingh CENTRAL BANK OF INDIA(607115)
31 SARANGPUR MP-26-005-092-002/392
(RAIPURIA) 		1726005092NRG24200620230364035 20/06/2023 Raghunandan 1726005092WL023234 Raghunandan 00089 CBIN0284741 663 663 Processed 28/06/2023 523005578 Raghunandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
32 SARANGPUR MP-26-005-040-003/132-A
(HALUHEDI KALAN) 		1726005040NRG24140620230325022 20/06/2023 piroolal 1726005040WL020723 piroolal 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523005578 piroolal PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-069-002/48
(PADLIYA ANJANA) 		1726005069NRG24200620230364257 20/06/2023 onkarlal 1726005069WL023247 onkarlal 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523005578 onkarlal INDIAN BANK(607105)
34 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24200620230364037 20/06/2023 Resham bai 1726005092WL023234 Resham bai 00176 IDIB000P507 663 663 Processed 26/06/2023 523005578 Reshambai INDIAN BANK(607105)
35 SARANGPUR MP-26-005-092-002/418
(RAIPURIA) 		1726005092NRG24200620230364047 20/06/2023 Bhuri Bai 1726005092WL023235 Bhuri Bai 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523005578 BhuriBai INDIAN BANK(607105)
36 SARANGPUR MP-26-005-092-002/424
(RAIPURIA) 		1726005092NRG24200620230364054 20/06/2023 Gopal 1726005092WL023235 Gopal 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523005578 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
37 SARANGPUR MP-26-005-092-002/424
(RAIPURIA) 		1726005092NRG24200620230364055 20/06/2023 Krishna Bai 1726005092WL023235 Krishna Bai 00176 IDIB000P507 1326 1326 Processed 26/06/2023 523005578 KrishnaBai INDIAN BANK(607105)
SubTotal 7293 7293
38 SARANGPUR MP-26-005-040-002/466
(HALUHEDI KALAN) 		1726005040NRG24140620230325020 20/06/2023 peerulal 1726005040WL020723 peerulal 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 peerulal BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-040-003/26-B
(HALUHEDI KALAN) 		1726005040NRG24140620230325026 20/06/2023 Deepa kunvar 1726005040WL020723 Deepa kunvar 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 Deepakunvar PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-040-003/32-A
(HALUHEDI KALAN) 		1726005040NRG24140620230325027 20/06/2023 kunti bai 1726005040WL020723 kunti bai 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 kuntibai PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-069-002/127
(PADLIYA ANJANA) 		1726005069NRG24200620230364243 20/06/2023 RADHA BAI 1726005069WL023247 RADHA BAI 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 RADHABAI PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-069-002/206
(PADLIYA ANJANA) 		1726005069NRG24200620230364245 20/06/2023 Bhanvari Bai 1726005069WL023247 Bhanvari Bai 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 BhanvariBai PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-069-002/206
(PADLIYA ANJANA) 		1726005069NRG24200620230364244 20/06/2023 Devilal Malviya 1726005069WL023247 Devilal Malviya 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 DevilalMalviya PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-069-002/237
(PADLIYA ANJANA) 		1726005069NRG24200620230364339 20/06/2023 NArmada prasad 1726005069WL023258 NArmada prasad 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 NArmadaprasad PUNJAB NATIONAL BANK(508568)
45 SARANGPUR MP-26-005-069-002/260-A
(PADLIYA ANJANA) 		1726005069NRG24200620230364232 20/06/2023 Dilip 1726005069WL023246 Dilip 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 Dilip NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-069-002/269
(PADLIYA ANJANA) 		1726005069NRG24200620230364246 20/06/2023 vikramsingh 1726005069WL023247 vikramsingh 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 vikramsingh PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-069-002/30
(PADLIYA ANJANA) 		1726005069NRG24200620230364249 20/06/2023 madanlal 1726005069WL023247 madanlal 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 madanlal STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-069-002/30
(PADLIYA ANJANA) 		1726005069NRG24200620230364250 20/06/2023 SUGAN BAI 1726005069WL023247 SUGAN BAI 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 SUGANBAI PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-069-002/319
(PADLIYA ANJANA) 		1726005069NRG24200620230364234 20/06/2023 Santi 1726005069WL023246 Santi 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 Santi PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005069NRG24200620230364254 20/06/2023 Santosh 1726005069WL023247 Santosh 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 Santosh PUNJAB NATIONAL BANK(508568)
51 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005069NRG24200620230364255 20/06/2023 MANOHAR 1726005069WL023247 MANOHAR 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 MANOHAR PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-069-002/332
(PADLIYA ANJANA) 		1726005069NRG24200620230364256 20/06/2023 MAYABAI 1726005069WL023247 MAYABAI 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 MAYABAI PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-069-002/401
(PADLIYA ANJANA) 		1726005069NRG24200620230364236 20/06/2023 Asha Bai 1726005069WL023246 Asha Bai 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 AshaBai PUNJAB NATIONAL BANK(508568)
54 SARANGPUR MP-26-005-069-002/401
(PADLIYA ANJANA) 		1726005069NRG24200620230364235 20/06/2023 Mahesh Lodhi 1726005069WL023246 Mahesh Lodhi 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 MaheshLodhi CENTRAL BANK OF INDIA(607115)
55 SARANGPUR MP-26-005-069-002/41
(PADLIYA ANJANA) 		1726005069NRG24200620230364343 20/06/2023 BHAGLIBAI 1726005069WL023259 BHAGLIBAI 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 BHAGLIBAI PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-069-002/41
(PADLIYA ANJANA) 		1726005069NRG24200620230364342 20/06/2023 KELASH 1726005069WL023259 KELASH 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 KELASH PUNJAB NATIONAL BANK(508568)
57 SARANGPUR MP-26-005-069-002/416
(PADLIYA ANJANA) 		1726005069NRG24200620230364237 20/06/2023 SURESH 1726005069WL023246 SURESH 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 SURESH PUNJAB NATIONAL BANK(508568)
58 SARANGPUR MP-26-005-069-002/42
(PADLIYA ANJANA) 		1726005069NRG24200620230364341 20/06/2023 Savtri Bai Lodhi 1726005069WL023258 Savtri Bai Lodhi 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 SavtriBaiLodhi PUNJAB NATIONAL BANK(508568)
59 SARANGPUR MP-26-005-069-002/57
(PADLIYA ANJANA) 		1726005069NRG24200620230364239 20/06/2023 Dhasrth Lodhi 1726005069WL023246 Dhasrth Lodhi 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 DhasrthLodhi PUNJAB NATIONAL BANK(508568)
60 SARANGPUR MP-26-005-069-002/69
(PADLIYA ANJANA) 		1726005069NRG24200620230364344 20/06/2023 amrat lal 1726005069WL023259 amrat lal 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 amratlal PUNJAB NATIONAL BANK(508568)
61 SARANGPUR MP-26-005-069-002/69
(PADLIYA ANJANA) 		1726005069NRG24200620230364345 20/06/2023 kala bai 1726005069WL023259 kala bai 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 kalabai PUNJAB NATIONAL BANK(508568)
62 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24200620230364240 20/06/2023 SIYARAM 1726005069WL023246 SIYARAM 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 SIYARAM PUNJAB NATIONAL BANK(508568)
63 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24200620230364346 20/06/2023 Chhatar singh 1726005069WL023259 Chhatar singh 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 Chhatarsingh PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-069-002/80
(PADLIYA ANJANA) 		1726005069NRG24200620230364347 20/06/2023 Santosh bai 1726005069WL023259 Santosh bai 00354 PUNB0293300 1326 1326 Processed 26/06/2023 523005578 Santoshbai PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
65 SARANGPUR MP-26-005-040-003/191
(HALUHEDI KALAN) 		1726005040NRG24140620230325024 20/06/2023 Kusum 1726005040WL020723 Kusum 00415 SBIN0010818 1326 1326 Processed 26/06/2023 523005578 Kusum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SARANGPUR MP-26-005-069-002/145
(PADLIYA ANJANA) 		1726005069NRG24200620230364354 20/06/2023 SOSHIYAR 1726005069WL023261 SOSHIYAR 00415 SBIN0012175 1326 1326 Processed 26/06/2023 523005578 SOSHIYAR STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24200620230364030 20/06/2023 Suganbai 1726005092WL023234 Suganbai 00415 SBIN0012175 663 663 Processed 26/06/2023 523005578 Suganbai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
68 SARANGPUR MP-26-005-040-002/466
(HALUHEDI KALAN) 		1726005040NRG24140620230325021 20/06/2023 kunta bai 1726005040WL020723 kunta bai 00415 SBIN0015772 1326 1326 Processed 26/06/2023 523005578 kuntabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24200620230364033 20/06/2023 Bhagirath 1726005092WL023234 Bhagirath 00415 SBIN0017813 663 663 Processed 26/06/2023 523005578 Bhagirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24200620230364034 20/06/2023 Chhamibai 1726005092WL023234 Chhamibai 00415 SBIN0017813 663 663 Processed 26/06/2023 523005578 Chhamibai BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24200620230364041 20/06/2023 Munnibai 1726005092WL023234 Munnibai 00415 SBIN0017813 663 663 Processed 26/06/2023 523005578 Munnibai INDIAN BANK(607105)
72 SARANGPUR MP-26-005-092-002/396
(RAIPURIA) 		1726005092NRG24200620230364042 20/06/2023 Hariom 1726005092WL023234 Hariom 00415 SBIN0017813 663 663 Processed 26/06/2023 523005578 Hariom INDIAN BANK(607105)
73 SARANGPUR MP-26-005-092-002/423
(RAIPURIA) 		1726005092NRG24200620230364052 20/06/2023 Devkaran 1726005092WL023235 Devkaran 00415 SBIN0017813 1326 1326 Processed 26/06/2023 523005578 Devkaran INDIAN BANK(607105)
SubTotal 3978 3978
74 SARANGPUR MP-26-005-002-001/3-D
(AMGADHA) 		1726005002NRG24180620230353958 20/06/2023 Jivan Singh 1726005002WL022588 Jivan Singh 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 JivanSingh STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-002-001/589
(AMGADHA) 		1726005002NRG24180620230353962 20/06/2023 Kamal Singh 1726005002WL022588 Kamal Singh 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 KamalSingh STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-002-003/103-D
(AMGADHA) 		1726005000NRG24200620230363994 20/06/2023 Shila bai 1726005WL023232 Shila bai 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 Shilabai STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-002-003/115-A
(AMGADHA) 		1726005000NRG24200620230363996 20/06/2023 kalusingh 1726005WL023232 kalusingh 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 kalusingh STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-002-003/2-A
(AMGADHA) 		1726005002NRG24200620230363414 20/06/2023 Sunil 1726005002WL023207 Sunil 00415 SBIN0030072 1547 1547 Processed 26/06/2023 523005578 Sunil STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-002-003/3-B
(AMGADHA) 		1726005002NRG24200620230363417 20/06/2023 Sudha bai 1726005002WL023207 Sudha bai 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 Sudhabai STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-002-003/3-D
(AMGADHA) 		1726005002NRG24200620230363419 20/06/2023 Ambaram 1726005002WL023207 Ambaram 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 Ambaram STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-002-003/319-A
(AMGADHA) 		1726005000NRG24200620230363997 20/06/2023 jitendra 1726005WL023232 jitendra 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 jitendra STATE BANK OF INDIA(508548)
82 SARANGPUR MP-26-005-002-003/319-A
(AMGADHA) 		1726005000NRG24200620230363998 20/06/2023 radhesyam 1726005WL023232 radhesyam 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 radhesyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 SARANGPUR MP-26-005-002-003/5-B
(AMGADHA) 		1726005002NRG24200620230363427 20/06/2023 Bhavna 1726005002WL023207 Bhavna 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 Bhavna STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005000NRG24200620230364000 20/06/2023 Dalabai 1726005WL023232 Dalabai 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 Dalabai STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-002-003/510-A
(AMGADHA) 		1726005002NRG24200620230363429 20/06/2023 Savitra 1726005002WL023207 Savitra 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 Savitra STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-002-003/511-A
(AMGADHA) 		1726005002NRG24200620230363431 20/06/2023 Bharti 1726005002WL023207 Bharti 00415 SBIN0030072 1326 1326 Processed 26/06/2023 523005578 Bharti STATE BANK OF INDIA(508548)
SubTotal 17459 17459
87 SARANGPUR MP-26-005-069-002/237
(PADLIYA ANJANA) 		1726005069NRG24200620230364340 20/06/2023 Jyoti 1726005069WL023258 Jyoti 00415 SBIN0030195 1326 1326 Processed 26/06/2023 523005578 Jyoti STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-069-002/302
(PADLIYA ANJANA) 		1726005069NRG24200620230364251 20/06/2023 mahesh 1726005069WL023247 mahesh 00415 SBIN0030195 1326 1326 Processed 26/06/2023 523005578 mahesh PUNJAB NATIONAL BANK(508568)
89 SARANGPUR MP-26-005-069-002/318
(PADLIYA ANJANA) 		1726005069NRG24200620230364252 20/06/2023 kanwarlal 1726005069WL023247 kanwarlal 00415 SBIN0030195 1326 1326 Processed 26/06/2023 523005578 kanwarlal PUNJAB NATIONAL BANK(508568)
90 SARANGPUR MP-26-005-069-002/322
(PADLIYA ANJANA) 		1726005069NRG24200620230364358 20/06/2023 Vijay singh 1726005069WL023261 Vijay singh 00415 SBIN0030195 1326 1326 Processed 26/06/2023 523005578 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005040NRG24140620230325025 20/06/2023 Nand Kanvar 1726005040WL020723 Nand Kanvar 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523005578 NandKanvar PUNJAB NATIONAL BANK(508568)
92 SARANGPUR MP-26-005-069-002/328
(PADLIYA ANJANA) 		1726005069NRG24200620230364253 20/06/2023 surajsingh 1726005069WL023247 surajsingh 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523005578 surajsingh STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-069-002/415
(PADLIYA ANJANA) 		1726005069NRG24200620230364362 20/06/2023 Dharmendra Lovevanshi 1726005069WL023261 Dharmendra Lovevanshi 00415 SBIN0030465 1326 1326 Processed 26/06/2023 523005578 DharmendraLovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARANGPUR MP-26-005-092-001/59-A
(RAIPURIA) 		1726005092NRG24200620230364032 20/06/2023 Bindubai 1726005092WL023234 Bindubai 00415 SBIN0030465 663 663 Processed 26/06/2023 523005578 Bindubai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
95 SARANGPUR MP-26-005-002-003/6-A
(AMGADHA) 		1726005002NRG24200620230363433 20/06/2023 Mohan Lal 1726005002WL023207 Mohan Lal 00468 UBIN0547719 1326 1326 Processed 26/06/2023 523005578 MohanLal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 SARANGPUR MP-26-005-069-002/71
(PADLIYA ANJANA) 		1726005069NRG24200620230364242 20/06/2023 Devnarayan 1726005069WL023246 Devnarayan 00688 FINO0001001 1326 1326 Processed 28/06/2023 523005578 Devnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24200620230364040 20/06/2023 Jagdish 1726005092WL023234 Jagdish 00697 BKID0MG0309 663 663 Processed 26/06/2023 523005578 Jagdish INDIAN BANK(607105)
SubTotal 663 663
98 SARANGPUR MP-26-005-002-001/5-D
(AMGADHA) 		1726005002NRG24180620230353961 20/06/2023 Teena Kunwar 1726005002WL022588 Teena Kunwar 00697 BKID0MG0326 1326 1326 Processed 26/06/2023 523005578 TeenaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARANGPUR MP-26-005-002-003/103-D
(AMGADHA) 		1726005000NRG24200620230363993 20/06/2023 Shivnaryan 1726005WL023232 Shivnaryan 00697 BKID0MG0326 1326 1326 Processed 26/06/2023 523005578 Shivnaryan BANK OF BARODA(606985)
100 SARANGPUR MP-26-005-002-003/3-C
(AMGADHA) 		1726005002NRG24200620230363418 20/06/2023 Kanta bai 1726005002WL023207 Kanta bai 00697 BKID0MG0326 1326 1326 Processed 26/06/2023 523005578 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-002-003/506-A
(AMGADHA) 		1726005000NRG24200620230363999 20/06/2023 Radha 1726005WL023232 Radha 00697 BKID0MG0326 1326 1326 Processed 26/06/2023 523005578 Radha STATE BANK OF INDIA(508548)
102 SARANGPUR MP-26-005-002-003/511-A
(AMGADHA) 		1726005002NRG24200620230363430 20/06/2023 Babaita bai 1726005002WL023207 Babaita bai 00697 BKID0MG0326 1326 1326 Processed 26/06/2023 523005578 Babaitabai NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-002-003/72-A
(AMGADHA) 		1726005000NRG24200620230364001 20/06/2023 Narendra ramkaran 1726005WL023232 Narendra ramkaran 00697 BKID0MG0326 1326 1326 Processed 26/06/2023 523005578 Narendraramkaran STATE BANK OF INDIA(508548)
104 SARANGPUR MP-26-005-002-003/78
(AMGADHA) 		1726005002NRG24200620230363436 20/06/2023 Lalta 1726005002WL023207 Lalta 00697 BKID0MG0326 1326 1326 Processed 26/06/2023 523005578 Lalta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
105 SARANGPUR MP-26-005-069-002/319
(PADLIYA ANJANA) 		1726005069NRG24200620230364233 20/06/2023 Kale Singh 1726005069WL023246 Kale Singh 00697 BKID0MG0334 1326 1326 Processed 26/06/2023 523005578 KaleSingh NARMADA JHABUA GRAMIN BANK(508515)
106 SARANGPUR MP-26-005-069-002/416
(PADLIYA ANJANA) 		1726005069NRG24200620230364238 20/06/2023 Roshni 1726005069WL023246 Roshni 00697 BKID0MG0334 1326 1326 Processed 26/06/2023 523005578 Roshni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24200620230364028 20/06/2023 Krishna Bai 1726005092WL023234 Krishna Bai 00697 BKID0MG0338 663 663 Processed 26/06/2023 523005578 KrishnaBai BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-092-001/391
(RAIPURIA) 		1726005092NRG24200620230364027 20/06/2023 Mangilal 1726005092WL023234 Mangilal 00697 BKID0MG0338 663 663 Processed 26/06/2023 523005578 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-092-001/392
(RAIPURIA) 		1726005092NRG24200620230364029 20/06/2023 Rambabu 1726005092WL023234 Rambabu 00697 BKID0MG0338 663 663 Processed 26/06/2023 523005578 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_200623APB_FTO_112412 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1326
2 SARANGPUR MP1726005_200623APB_FTO_112412 Bank of Baroda BARB0BIAORA Biaora 1326
3 SARANGPUR MP1726005_200623APB_FTO_112412 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
4 SARANGPUR MP1726005_200623APB_FTO_112412 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
5 SARANGPUR MP1726005_200623APB_FTO_112412 Bank of India BKID0009952 KHUJNER 12597
6 SARANGPUR MP1726005_200623APB_FTO_112412 Bank of India BKID0009957 SARANGPUR 11934
7 SARANGPUR MP1726005_200623APB_FTO_112412 Bank of India BKID0009963 BHOJPURIA 1989
8 SARANGPUR MP1726005_200623APB_FTO_112412 Bank of India BKID0009964 KAREDI 1326
9 SARANGPUR MP1726005_200623APB_FTO_112412 Central Bank Of India CBIN0284741 PACHORE 1989
10 SARANGPUR MP1726005_200623APB_FTO_112412 Indian Bank IDIB000P507 PACHORE 7293
11 SARANGPUR MP1726005_200623APB_FTO_112412 Punjab National Bank PUNB0293300 PACHORE 35802
12 SARANGPUR MP1726005_200623APB_FTO_112412 State Bank of India SBIN0010818 ICHHAWAR 1326
13 SARANGPUR MP1726005_200623APB_FTO_112412 State Bank of India SBIN0012175 PACHORE 1989
14 SARANGPUR MP1726005_200623APB_FTO_112412 State Bank of India SBIN0015772 TALEN 1326
15 SARANGPUR MP1726005_200623APB_FTO_112412 State Bank of India SBIN0017813 KHUJNER 3978
16 SARANGPUR MP1726005_200623APB_FTO_112412 State Bank of India SBIN0030072 SARANGPUR 17459
17 SARANGPUR MP1726005_200623APB_FTO_112412 State Bank of India SBIN0030195 UDANKHEDI 5304
18 SARANGPUR MP1726005_200623APB_FTO_112412 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4641
19 SARANGPUR MP1726005_200623APB_FTO_112412 Union Bank of India UBIN0547719 KILODA 1326
20 SARANGPUR MP1726005_200623APB_FTO_112412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 SARANGPUR MP1726005_200623APB_FTO_112412 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 663
22 SARANGPUR MP1726005_200623APB_FTO_112412 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 9282
23 SARANGPUR MP1726005_200623APB_FTO_112412 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652
24 SARANGPUR MP1726005_200623APB_FTO_112412 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1989

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