Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_111223APB_FTO_385157
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-26-005-067-001/103-A
(NIPANIYATULA) 		1726005067NRG24071220230782868 11/12/2023 bhagirath 1726005067WL062576 bhagirath 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 bhagirath BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-067-001/112
(NIPANIYATULA) 		1726005067NRG24071220230782869 11/12/2023 NARAYAN 1726005067WL062576 NARAYAN 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 NARAYAN BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-067-001/15-B
(NIPANIYATULA) 		1726005067NRG24071220230782870 11/12/2023 rajesh kumar 1726005067WL062576 rajesh kumar 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 rajeshkumar BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-067-001/15-B
(NIPANIYATULA) 		1726005067NRG24071220230782871 11/12/2023 Ramklala 1726005067WL062576 Ramklala 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 Ramklala BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-067-001/162
(NIPANIYATULA) 		1726005067NRG24071220230782873 11/12/2023 kalabai 1726005067WL062576 kalabai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 kalabai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-067-001/162
(NIPANIYATULA) 		1726005067NRG24071220230782872 11/12/2023 PREM 1726005067WL062576 PREM 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 PREM BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-067-001/179-B
(NIPANIYATULA) 		1726005067NRG24071220230782875 11/12/2023 Cintabai 1726005067WL062576 Cintabai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 Cintabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-067-001/179-B
(NIPANIYATULA) 		1726005067NRG24071220230782874 11/12/2023 kamalsingh 1726005067WL062576 kamalsingh 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 kamalsingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-067-001/188
(NIPANIYATULA) 		1726005067NRG24071220230782878 11/12/2023 Mangilal 1726005067WL062576 Mangilal 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 Mangilal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005067NRG24071220230782879 11/12/2023 eswar 1726005067WL062576 eswar 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 eswar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005067NRG24071220230782880 11/12/2023 mangibai 1726005067WL062576 mangibai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 mangibai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-067-001/227-A
(NIPANIYATULA) 		1726005067NRG24071220230782882 11/12/2023 tulsibai 1726005067WL062576 tulsibai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 tulsibai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-067-001/227-A
(NIPANIYATULA) 		1726005067NRG24071220230782881 11/12/2023 vikram 1726005067WL062576 vikram 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 vikram BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005067NRG24071220230782883 11/12/2023 satanbai 1726005067WL062576 satanbai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 satanbai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-067-001/40-A
(NIPANIYATULA) 		1726005067NRG24071220230782884 11/12/2023 Mithun 1726005067WL062576 Mithun 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 Mithun BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-067-001/42-A
(NIPANIYATULA) 		1726005067NRG24071220230782886 11/12/2023 sangitabai 1726005067WL062576 sangitabai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 sangitabai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-067-001/42-A
(NIPANIYATULA) 		1726005067NRG24071220230782885 11/12/2023 vikram 1726005067WL062576 vikram 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 vikram BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-067-001/484-B
(NIPANIYATULA) 		1726005067NRG24071220230782889 11/12/2023 Nathulal 1726005067WL062576 Nathulal 00048 BKID0009068 1326 1326 Processed 01/03/2024 462519427 Nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-067-001/62-C
(NIPANIYATULA) 		1726005067NRG24071220230782893 11/12/2023 pavan 1726005067WL062576 pavan 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 pavan NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-067-001/62-C
(NIPANIYATULA) 		1726005067NRG24071220230782894 11/12/2023 sorambai 1726005067WL062576 sorambai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 sorambai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-067-001/63-A
(NIPANIYATULA) 		1726005067NRG24071220230782895 11/12/2023 vishnu 1726005067WL062576 vishnu 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 vishnu BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-067-001/69-C
(NIPANIYATULA) 		1726005067NRG24071220230782896 11/12/2023 Dhirap 1726005067WL062576 Dhirap 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 Dhirap BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-067-001/90-C
(NIPANIYATULA) 		1726005067NRG24071220230782897 11/12/2023 mulchandh 1726005067WL062576 mulchandh 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 mulchandh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-067-001/94-C
(NIPANIYATULA) 		1726005067NRG24071220230782899 11/12/2023 rajubai 1726005067WL062576 rajubai 00048 BKID0009068 1326 1326 Processed 01/03/2024 462519427 rajubai STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-067-001/94-C
(NIPANIYATULA) 		1726005067NRG24071220230782898 11/12/2023 sanjay 1726005067WL062576 sanjay 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 sanjay BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-067-001/95-B
(NIPANIYATULA) 		1726005067NRG24071220230782900 11/12/2023 chandar singh 1726005067WL062576 chandar singh 00048 BKID0009068 1326 1326 Processed 29/02/2024 462519427 chandarsingh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-070-001/199-C
(PADLIYAMATA) 		1726005070NRG24071220230781419 11/12/2023 balram nayak 1726005070WL062476 balram nayak 00048 BKID0009068 1105 1105 Processed 29/02/2024 462519427 balramnayak BANK OF INDIA(508505)
SubTotal 35581 35581
28 SARANGPUR MP-26-005-067-001/184-B
(NIPANIYATULA) 		1726005067NRG24071220230782876 11/12/2023 karansingh 1726005067WL062576 karansingh 00048 BKID0009957 1326 1326 Processed 29/02/2024 462519427 karansingh NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-067-001/184-B
(NIPANIYATULA) 		1726005067NRG24071220230782877 11/12/2023 manubai 1726005067WL062576 manubai 00048 BKID0009957 1326 1326 Processed 29/02/2024 462519427 manubai BANK OF INDIA(508505)
SubTotal 2652 2652
30 SARANGPUR MP-26-005-060-001/105
(MAGRANA) 		1726005060NRG24081220230784229 11/12/2023 soram bai 1726005060WL062661 soram bai 00048 BKID0009963 1326 1326 Processed 29/02/2024 462519427 sorambai BANK OF INDIA(508505)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24081220230784154 11/12/2023 Raghunandan nagar 1726005098WL062654 Raghunandan nagar 00089 CBIN0284741 1326 1326 Processed 29/02/2024 462519427 Raghunandannagar INDIAN BANK(607105)
32 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24081220230784161 11/12/2023 sushma bai nagar 1726005098WL062654 sushma bai nagar 00089 CBIN0284741 1326 1326 Processed 29/02/2024 462519427 sushmabainagar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
33 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24081220230784158 11/12/2023 rod singh 1726005098WL062654 rod singh 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462519427 rodsingh INDIAN BANK(607105)
34 SARANGPUR MP-26-005-098-001/495-A
(SEMLIDHAKAD) 		1726005098NRG24081220230784162 11/12/2023 parsuram nagar 1726005098WL062654 parsuram nagar 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462519427 parsuramnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 SARANGPUR MP-26-005-098-001/432
(SEMLIDHAKAD) 		1726005098NRG24081220230784155 11/12/2023 Rodi bai Nagar 1726005098WL062654 Rodi bai Nagar 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462519427 RodibaiNagar PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-098-001/493
(SEMLIDHAKAD) 		1726005098NRG24081220230784157 11/12/2023 manju bai 1726005098WL062654 manju bai 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462519427 manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24081220230784296 11/12/2023 brajmohan kumbhkar 1726005060WL062661 brajmohan kumbhkar 00415 SBIN0005861 1326 1326 Processed 29/02/2024 462519427 brajmohankumbhkar AXIS BANK(607153)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-098-001/493-A
(SEMLIDHAKAD) 		1726005098NRG24081220230784159 11/12/2023 resham 1726005098WL062654 resham 00415 SBIN0012175 1326 1326 Processed 01/03/2024 462519427 resham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SARANGPUR MP-26-005-067-001/482
(NIPANIYATULA) 		1726005067NRG24071220230782887 11/12/2023 Ranglal 1726005067WL062576 Ranglal 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462519427 Ranglal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24081220230784234 11/12/2023 aslam kha 1726005060WL062661 aslam kha 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 aslamkha STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24081220230784236 11/12/2023 Hasan Kha 1726005060WL062661 Hasan Kha 00415 SBIN0030181 1326 1326 Processed 29/02/2024 462519427 HasanKha NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-060-001/349
(MAGRANA) 		1726005060NRG24081220230784237 11/12/2023 toshib mansuri 1726005060WL062661 toshib mansuri 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 toshibmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-060-001/389
(MAGRANA) 		1726005060NRG24081220230784238 11/12/2023 kanhyalal 1726005060WL062661 kanhyalal 00415 SBIN0030181 1326 1326 Processed 29/02/2024 462519427 kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24081220230784239 11/12/2023 bahadur singh 1726005060WL062661 bahadur singh 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 bahadursingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-060-001/403-B
(MAGRANA) 		1726005060NRG24081220230784240 11/12/2023 chanda bai 1726005060WL062661 chanda bai 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 chandabai STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-060-001/403-C
(MAGRANA) 		1726005060NRG24081220230784241 11/12/2023 dharmendra jatav 1726005060WL062661 dharmendra jatav 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 dharmendrajatav STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24081220230784243 11/12/2023 jivan 1726005060WL062661 jivan 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 jivan STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-060-001/508-B
(MAGRANA) 		1726005060NRG24081220230784242 11/12/2023 rajal bai 1726005060WL062661 rajal bai 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 rajalbai STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24081220230784244 11/12/2023 dinesh verma 1726005060WL062661 dinesh verma 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 dineshverma STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-060-001/536
(MAGRANA) 		1726005060NRG24081220230784246 11/12/2023 Pappu 1726005060WL062661 Pappu 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 Pappu STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005060NRG24081220230784251 11/12/2023 mor singh 1726005060WL062661 mor singh 00415 SBIN0030181 1326 1326 Processed 29/02/2024 462519427 morsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24081220230784253 11/12/2023 rajesh 1726005060WL062661 rajesh 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 SARANGPUR MP-26-005-060-001/715
(MAGRANA) 		1726005060NRG24081220230784257 11/12/2023 kripal 1726005060WL062661 kripal 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-060-001/773
(MAGRANA) 		1726005060NRG24081220230784261 11/12/2023 satyanaryan 1726005060WL062661 satyanaryan 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 satyanaryan STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-060-001/80
(MAGRANA) 		1726005060NRG24081220230784268 11/12/2023 Mangi lal 1726005060WL062661 Mangi lal 00415 SBIN0030181 1326 1326 Processed 29/02/2024 462519427 Mangilal BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-060-001/807-A
(MAGRANA) 		1726005060NRG24081220230784270 11/12/2023 shubham gurjar 1726005060WL062661 shubham gurjar 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 shubhamgurjar STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24081220230784272 11/12/2023 chotu lal 1726005060WL062661 chotu lal 00415 SBIN0030181 1326 1326 Processed 29/02/2024 462519427 chotulal NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-060-001/825
(MAGRANA) 		1726005060NRG24081220230784279 11/12/2023 ramesh chand 1726005060WL062661 ramesh chand 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 rameshchand STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24081220230784281 11/12/2023 lokesh gurjar 1726005060WL062661 lokesh gurjar 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 lokeshgurjar STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-060-001/826
(MAGRANA) 		1726005060NRG24081220230784280 11/12/2023 manju bai gurjar 1726005060WL062661 manju bai gurjar 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 manjubaigurjar STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-060-001/827
(MAGRANA) 		1726005060NRG24081220230784282 11/12/2023 radha bai gurjar 1726005060WL062661 radha bai gurjar 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 radhabaigurjar STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-060-001/828
(MAGRANA) 		1726005060NRG24081220230784283 11/12/2023 laxminarayan 1726005060WL062661 laxminarayan 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 laxminarayan STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-060-001/829
(MAGRANA) 		1726005060NRG24081220230784285 11/12/2023 SUNEEL NATH 1726005060WL062661 SUNEEL NATH 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 SUNEELNATH STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-060-001/837
(MAGRANA) 		1726005060NRG24081220230784297 11/12/2023 krishna bai 1726005060WL062661 krishna bai 00415 SBIN0030181 1326 1326 Processed 01/03/2024 462519427 krishnabai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
65 SARANGPUR MP-26-005-060-001/749
(MAGRANA) 		1726005060NRG24081220230784258 11/12/2023 govind 1726005060WL062661 govind 00415 SBIN0030465 1326 1326 Processed 29/02/2024 462519427 govind INDIAN BANK(607105)
66 SARANGPUR MP-26-005-098-001/493
(SEMLIDHAKAD) 		1726005098NRG24081220230784156 11/12/2023 girvar singh nagar 1726005098WL062654 girvar singh nagar 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462519427 girvarsinghnagar STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-098-001/495
(SEMLIDHAKAD) 		1726005098NRG24081220230784160 11/12/2023 rajesh nagar 1726005098WL062654 rajesh nagar 00415 SBIN0030465 1326 1326 Processed 29/02/2024 462519427 rajeshnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
68 SARANGPUR MP-26-005-060-001/312
(MAGRANA) 		1726005060NRG24081220230784235 11/12/2023 nasim bi 1726005060WL062661 nasim bi 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-060-001/536
(MAGRANA) 		1726005060NRG24081220230784247 11/12/2023 rina bai 1726005060WL062661 rina bai 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 462519427 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24081220230784250 11/12/2023 imamuddin 1726005060WL062661 imamuddin 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 462519427 imamuddin INDIA POST PAYMENTS BANK LIMITED(508528)
71 SARANGPUR MP-26-005-060-001/598
(MAGRANA) 		1726005060NRG24081220230784249 11/12/2023 imamuddin 1726005060WL062661 imamuddin 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 imamuddin NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-060-001/698
(MAGRANA) 		1726005060NRG24081220230784252 11/12/2023 parvati bai 1726005060WL062661 parvati bai 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-060-001/708
(MAGRANA) 		1726005060NRG24081220230784254 11/12/2023 seema bai 1726005060WL062661 seema bai 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 seemabai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24081220230784255 11/12/2023 ajij 1726005060WL062661 ajij 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 ajij NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-060-001/709
(MAGRANA) 		1726005060NRG24081220230784256 11/12/2023 nafisha bee 1726005060WL062661 nafisha bee 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 nafishabee NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24081220230784260 11/12/2023 gaytri bai 1726005060WL062661 gaytri bai 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-060-001/755
(MAGRANA) 		1726005060NRG24081220230784259 11/12/2023 murlidhar 1726005060WL062661 murlidhar 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24081220230784267 11/12/2023 kamla bai 1726005060WL062661 kamla bai 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-060-001/792
(MAGRANA) 		1726005060NRG24081220230784266 11/12/2023 kishore 1726005060WL062661 kishore 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 kishore NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-060-001/80
(MAGRANA) 		1726005060NRG24081220230784269 11/12/2023 Bhuri Bai 1726005060WL062661 Bhuri Bai 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24081220230784271 11/12/2023 gangabai 1726005060WL062661 gangabai 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 gangabai NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24081220230784273 11/12/2023 mangu bai 1726005060WL062661 mangu bai 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 mangubai NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-060-001/828
(MAGRANA) 		1726005060NRG24081220230784284 11/12/2023 babeeta bai 1726005060WL062661 babeeta bai 00697 BKID0MG0301 1326 1326 Processed 29/02/2024 462519427 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-060-001/830-A
(MAGRANA) 		1726005060NRG24081220230784286 11/12/2023 avanti bai 1726005060WL062661 avanti bai 00697 BKID0MG0301 1326 1326 Processed 01/03/2024 462519427 avantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
85 SARANGPUR MP-26-005-060-001/508-C
(MAGRANA) 		1726005060NRG24081220230784245 11/12/2023 sarita varma 1726005060WL062661 sarita varma 00697 BKID0MG0311 1326 1326 Processed 29/02/2024 462519427 saritavarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_111223APB_FTO_385157 Bank of India BKID0009068 LEEMA CHOUHAN 35581
2 SARANGPUR MP1726005_111223APB_FTO_385157 Bank of India BKID0009957 SARANGPUR 2652
3 SARANGPUR MP1726005_111223APB_FTO_385157 Bank of India BKID0009963 BHOJPURIA 1326
4 SARANGPUR MP1726005_111223APB_FTO_385157 Central Bank Of India CBIN0284741 PACHORE 2652
5 SARANGPUR MP1726005_111223APB_FTO_385157 Indian Bank IDIB000P507 PACHORE 2652
6 SARANGPUR MP1726005_111223APB_FTO_385157 Punjab National Bank PUNB0293300 PACHORE 2652
7 SARANGPUR MP1726005_111223APB_FTO_385157 State Bank of India SBIN0005861 ADB SARANGPUR 1326
8 SARANGPUR MP1726005_111223APB_FTO_385157 State Bank of India SBIN0012175 PACHORE 1326
9 SARANGPUR MP1726005_111223APB_FTO_385157 State Bank of India SBIN0030072 SARANGPUR 1326
10 SARANGPUR MP1726005_111223APB_FTO_385157 State Bank of India SBIN0030181 PADHANA 33150
11 SARANGPUR MP1726005_111223APB_FTO_385157 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
12 SARANGPUR MP1726005_111223APB_FTO_385157 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 22542
13 SARANGPUR MP1726005_111223APB_FTO_385157 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326

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