Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110623FTO_84165
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-26-005-015-002/286-C
(BHENSWA) 		1726005015NRG24090620230294689 11/06/2023 sanjay nagar 1726005015WL018681 sanjay nagar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 sanjaynagar (000000)
2 SARANGPUR MP-26-005-015-002/415-A
(BHENSWA) 		1726005015NRG24090620230294695 11/06/2023 kunwar bai 1726005015WL018681 kunwar bai 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 kunwarbai (000000)
3 SARANGPUR MP-26-005-015-003/131-D
(BHENSWA) 		1726005015NRG24090620230294636 11/06/2023 SODRA BAI 1726005015WL018679 SODRA BAI 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 SODRABAI (000000)
4 SARANGPUR MP-26-005-015-003/135-A
(BHENSWA) 		1726005015NRG24090620230294639 11/06/2023 manish nagar 1726005015WL018679 manish nagar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 manishnagar (000000)
5 SARANGPUR MP-26-005-015-003/230-A
(BHENSWA) 		1726005015NRG24090620230294676 11/06/2023 MANISHA 1726005015WL018680 MANISHA 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 MANISHA (000000)
6 SARANGPUR MP-26-005-015-003/231-A
(BHENSWA) 		1726005015NRG24090620230294677 11/06/2023 DINESH 1726005015WL018680 DINESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 DINESH (000000)
7 SARANGPUR MP-26-005-015-003/77-D
(BHENSWA) 		1726005015NRG24090620230294679 11/06/2023 LALIT 1726005015WL018680 LALIT 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 LALIT (000000)
8 SARANGPUR MP-26-005-020-001/504
(CHATKIYA) 		1726005020NRG24060620230276696 11/06/2023 Ramkanya Nagar 1726005020WL017632 Ramkanya Nagar 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 RamkanyaNagar (000000)
9 SARANGPUR MP-26-005-054-002/116-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306562 11/06/2023 Durgaprasad 1726005054WL019483 Durgaprasad 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 Durgaprasad (000000)
10 SARANGPUR MP-26-005-054-002/121-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306538 11/06/2023 Kamal Singh 1726005054WL019482 Kamal Singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 KamalSingh (000000)
11 SARANGPUR MP-26-005-054-002/136-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306540 11/06/2023 Dayal Singh 1726005054WL019482 Dayal Singh 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 DayalSingh (000000)
12 SARANGPUR MP-26-005-054-002/199-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306551 11/06/2023 Deepak 1726005054WL019482 Deepak 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 Deepak (000000)
13 SARANGPUR MP-26-005-054-002/23-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306552 11/06/2023 Lakhan 1726005054WL019482 Lakhan 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 Lakhan (000000)
14 SARANGPUR MP-26-005-054-002/262
(KHAJURIYGHATA) 		1726005054NRG24100620230306578 11/06/2023 DENESH 1726005054WL019483 DENESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 DENESH (000000)
15 SARANGPUR MP-26-005-054-002/303-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306555 11/06/2023 Jugesh Pal 1726005054WL019482 Jugesh Pal 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 JugeshPal (000000)
16 SARANGPUR MP-26-005-054-002/313-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306584 11/06/2023 MANOHAR 1726005054WL019483 MANOHAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 MANOHAR (000000)
17 SARANGPUR MP-26-005-054-002/363
(KHAJURIYGHATA) 		1726005054NRG24100620230306590 11/06/2023 babita 1726005054WL019483 babita 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 babita (000000)
18 SARANGPUR MP-26-005-054-002/442
(KHAJURIYGHATA) 		1726005054NRG24100620230306597 11/06/2023 Jitendra 1726005054WL019483 Jitendra 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 Jitendra (000000)
19 SARANGPUR MP-26-005-054-002/9-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306601 11/06/2023 NARAYAN SINGH 1726005054WL019483 NARAYAN SINGH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 NARAYANSINGH (000000)
20 SARANGPUR MP-26-005-062-001/75
(MUNDLA LODHA) 		1726005000NRG24100620230306462 11/06/2023 devbai 1726005WL019478 devbai 00048 BKID0009068 2652 2652 Processed 15/06/2023 364655607 devbai (000000)
21 SARANGPUR MP-26-005-076-001/353-D
(SANDAWTA) 		1726005076NRG24090620230297870 11/06/2023 LEKHRAJ 1726005076WL018935 LEKHRAJ 00048 BKID0009068 1105 1105 Processed 15/06/2023 364655607 LEKHRAJ (000000)
22 SARANGPUR MP-26-005-076-001/388-C
(SANDAWTA) 		1726005076NRG24090620230297879 11/06/2023 DUROPTI BAI 1726005076WL018935 DUROPTI BAI 00048 BKID0009068 1105 1105 Processed 15/06/2023 364655607 DUROPTIBAI (000000)
23 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24090620230297885 11/06/2023 RAJESH 1726005076WL018935 RAJESH 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 RAJESH (000000)
24 SARANGPUR MP-26-005-076-001/529-B
(SANDAWTA) 		1726005076NRG24090620230297896 11/06/2023 RAMESWAR 1726005076WL018935 RAMESWAR 00048 BKID0009068 1326 1326 Processed 15/06/2023 364655607 RAMESWAR (000000)
SubTotal 32708 32708
25 SARANGPUR MP-26-005-020-001/491
(CHATKIYA) 		1726005020NRG24060620230276687 11/06/2023 Meena 1726005020WL017632 Meena 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 Meena (000000)
26 SARANGPUR MP-26-005-030-001/379
(DOBDA JAMINDAR) 		1726005030NRG24110620230311672 11/06/2023 Shiddu bai 1726005030WL019804 Shiddu bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 Shiddubai (000000)
27 SARANGPUR MP-26-005-030-003/104
(DOBDA JAMINDAR) 		1726005030NRG24110620230311647 11/06/2023 Devi Lal 1726005030WL019802 Devi Lal 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 DeviLal (000000)
28 SARANGPUR MP-26-005-030-003/166
(DOBDA JAMINDAR) 		1726005030NRG24110620230311632 11/06/2023 Mohan Puri 1726005030WL019801 Mohan Puri 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 MohanPuri (000000)
29 SARANGPUR MP-26-005-030-003/171
(DOBDA JAMINDAR) 		1726005030NRG24110620230311634 11/06/2023 Dinesh 1726005030WL019801 Dinesh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 Dinesh (000000)
30 SARANGPUR MP-26-005-030-003/200
(DOBDA JAMINDAR) 		1726005030NRG24110620230311612 11/06/2023 Girver Singh 1726005030WL019799 Girver Singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 GirverSingh (000000)
31 SARANGPUR MP-26-005-030-003/26
(DOBDA JAMINDAR) 		1726005030NRG24110620230311614 11/06/2023 mehtab singh 1726005030WL019799 mehtab singh 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 mehtabsingh (000000)
32 SARANGPUR MP-26-005-030-003/95
(DOBDA JAMINDAR) 		1726005030NRG24110620230311598 11/06/2023 Bhagvati bai 1726005030WL019798 Bhagvati bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 Bhagvatibai (000000)
33 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG24110620230311600 11/06/2023 Sunita bai 1726005030WL019798 Sunita bai 00048 BKID0009952 1326 1326 Processed 15/06/2023 364655607 Sunitabai (000000)
SubTotal 11934 11934
34 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24110620230309670 11/06/2023 rajesh 1726005029WL019693 rajesh 00048 BKID0009957 1326 1326 Processed 15/06/2023 364655607 rajesh (000000)
35 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005037NRG24110620230310248 11/06/2023 RAHUL SEN 1726005037WL019759 RAHUL SEN 00048 BKID0009957 1547 1547 Processed 15/06/2023 364655607 RAHULSEN (000000)
36 SARANGPUR MP-26-005-054-002/23-C
(KHAJURIYGHATA) 		1726005054NRG24100620230306553 11/06/2023 Jetendra 1726005054WL019482 Jetendra 00048 BKID0009957 1326 1326 Processed 15/06/2023 364655607 Jetendra (000000)
37 SARANGPUR MP-26-005-054-002/343
(KHAJURIYGHATA) 		1726005054NRG24100620230306587 11/06/2023 Dayal 1726005054WL019483 Dayal 00048 BKID0009957 1326 1326 Processed 15/06/2023 364655607 Dayal (000000)
38 SARANGPUR MP-26-005-054-002/420-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306595 11/06/2023 MAHESH KUMAR 1726005054WL019483 MAHESH KUMAR 00048 BKID0009957 1326 1326 Processed 15/06/2023 364655607 MAHESHKUMAR (000000)
SubTotal 6851 6851
39 SARANGPUR MP-26-005-025-001/116
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311375 11/06/2023 rameshchandar 1726005WL019778 rameshchandar 00048 BKID0009960 1105 1105 Processed 15/06/2023 364655607 rameshchandar (000000)
40 SARANGPUR MP-26-005-025-002/161-A
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311490 11/06/2023 SURESH 1726005WL019786 SURESH 00048 BKID0009960 1105 1105 Processed 15/06/2023 364655607 SURESH (000000)
41 SARANGPUR MP-26-005-025-002/99-A
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311502 11/06/2023 jagdish 1726005WL019786 jagdish 00048 BKID0009960 1105 1105 Processed 15/06/2023 364655607 jagdish (000000)
42 SARANGPUR MP-26-005-025-003/10
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311474 11/06/2023 Jitendar Singh 1726005WL019785 Jitendar Singh 00048 BKID0009960 1105 1105 Processed 15/06/2023 364655607 JitendarSingh (000000)
43 SARANGPUR MP-26-005-076-001/662-A
(SANDAWTA) 		1726005000NRG24100620230306472 11/06/2023 OMPRKASH 1726005WL019479 OMPRKASH 00048 BKID0009960 1105 1105 Processed 15/06/2023 364655607 OMPRKASH (000000)
SubTotal 5525 5525
44 SARANGPUR MP-26-005-073-001/452
(PATKIYA) 		1726005073NRG24110620230311954 11/06/2023 Suraj singh 1726005073WL019829 Suraj singh 00176 IDIB000P507 1326 1326 Processed 15/06/2023 364655607 Surajsingh (000000)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-078-001/263
(SAREDI) 		1726005078NRG24110620230311529 11/06/2023 Manohar Bai 1726005078WL019791 Manohar Bai 00354 PUNB0293300 3094 3094 Processed 15/06/2023 364655607 ManoharBai (000000)
SubTotal 3094 3094
46 SARANGPUR MP-26-005-015-003/71-C
(BHENSWA) 		1726005015NRG24090620230294650 11/06/2023 manohar malviya 1726005015WL018679 manohar malviya 00415 SBIN0005861 1326 1326 Processed 15/06/2023 364655607 manoharmalviya (000000)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-020-001/505
(CHATKIYA) 		1726005020NRG24060620230276697 11/06/2023 Sunil Nagar 1726005020WL017632 Sunil Nagar 00415 SBIN0017813 1326 1326 Processed 15/06/2023 364655607 SunilNagar (000000)
SubTotal 1326 1326
48 SARANGPUR MP-26-005-015-003/77-D
(BHENSWA) 		1726005015NRG24090620230294680 11/06/2023 seema 1726005015WL018680 seema 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364655607 seema (000000)
49 SARANGPUR MP-26-005-029-002/169
(DIGWAD) 		1726005029NRG24110620230309671 11/06/2023 RADHABAI 1726005029WL019693 RADHABAI 00415 SBIN0030072 1326 1326 Processed 15/06/2023 364655607 RADHABAI (000000)
SubTotal 2652 2652
50 SARANGPUR MP-26-005-006-001/177
(ASARETA PANWAR) 		1726005006NRG24100620230307130 11/06/2023 Gyan singh 1726005006WL019509 Gyan singh 00415 SBIN0030181 1326 1326 Rejected 15/06/2023 364655607 Account closed
51 SARANGPUR MP-26-005-006-003/1118
(ASARETA PANWAR) 		1726005006NRG24100620230307145 11/06/2023 Sona Bhilala 1726005006WL019510 Sona Bhilala 00415 SBIN0030181 1326 1326 Processed 15/06/2023 364655607 SonaBhilala (000000)
SubTotal 2652 2652
52 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005030NRG24110620230311602 11/06/2023 Sangita bai 1726005030WL019799 Sangita bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364655607 Sangitabai (000000)
53 SARANGPUR MP-26-005-030-001/394
(DOBDA JAMINDAR) 		1726005030NRG24110620230311606 11/06/2023 Raisham Bai 1726005030WL019799 Raisham Bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364655607 RaishamBai (000000)
54 SARANGPUR MP-26-005-030-001/394
(DOBDA JAMINDAR) 		1726005030NRG24110620230311607 11/06/2023 Teena bai 1726005030WL019799 Teena bai 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364655607 Teenabai (000000)
55 SARANGPUR MP-26-005-030-001/439
(DOBDA JAMINDAR) 		1726005030NRG24110620230311624 11/06/2023 Ramlakhan nagar 1726005030WL019800 Ramlakhan nagar 00415 SBIN0030195 1326 1326 Processed 15/06/2023 364655607 Ramlakhannagar (000000)
SubTotal 5304 5304
56 SARANGPUR MP-26-005-006-003/879
(ASARETA PANWAR) 		1726005006NRG24100620230307150 11/06/2023 Reena Bhilala 1726005006WL019510 Reena Bhilala 00415 SBIN0030311 1326 1326 Processed 15/06/2023 364655607 ReenaBhilala (000000)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-015-003/147-C
(BHENSWA) 		1726005015NRG24090620230294669 11/06/2023 lakhan nagar 1726005015WL018680 lakhan nagar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364655607 lakhannagar (000000)
SubTotal 1326 1326
58 SARANGPUR MP-26-005-054-002/117-C
(KHAJURIYGHATA) 		1726005054NRG24100620230306537 11/06/2023 MANSINGH 1726005054WL019482 MANSINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364655607 MANSINGH (000000)
SubTotal 1326 1326
59 SARANGPUR MP-26-005-054-002/136-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306541 11/06/2023 Heena 1726005054WL019482 Heena 00688 FINO0009003 1326 1326 Processed 15/06/2023 364655607 Heena (000000)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-025-002/46
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311499 11/06/2023 Bhagwan singh 1726005WL019786 Bhagwan singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364655607 Bhagwansingh (000000)
SubTotal 1105 1105
61 SARANGPUR MP-26-005-020-001/318
(CHATKIYA) 		1726005020NRG24060620230276685 11/06/2023 Gayatri 1726005020WL017632 Gayatri 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364655607 Gayatri (000000)
62 SARANGPUR MP-26-005-020-001/500
(CHATKIYA) 		1726005020NRG24060620230276691 11/06/2023 Ratan Bai 1726005020WL017632 Ratan Bai 00697 BKID0MG0309 1326 1326 Processed 15/06/2023 364655607 RatanBai (000000)
SubTotal 2652 2652
63 SARANGPUR MP-26-005-015-002/149-B
(BHENSWA) 		1726005015NRG24090620230294682 11/06/2023 kavita bai 1726005015WL018681 kavita bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 kavitabai (000000)
64 SARANGPUR MP-26-005-015-002/386-D
(BHENSWA) 		1726005015NRG24090620230294694 11/06/2023 mamta bai 1726005015WL018681 mamta bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 mamtabai (000000)
65 SARANGPUR MP-26-005-015-002/41-A
(BHENSWA) 		1726005015NRG24090620230302516 11/06/2023 LEELA BAI 1726005015WL019172 LEELA BAI 00697 BKID0MG0326 3094 3094 Processed 15/06/2023 364655607 LEELABAI (000000)
66 SARANGPUR MP-26-005-015-002/485-A
(BHENSWA) 		1726005015NRG24090620230294660 11/06/2023 RAJESH 1726005015WL018680 RAJESH 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 RAJESH (000000)
67 SARANGPUR MP-26-005-015-003/134-A
(BHENSWA) 		1726005015NRG24090620230294638 11/06/2023 DHAPU BAI 1726005015WL018679 DHAPU BAI 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 DHAPUBAI (000000)
68 SARANGPUR MP-26-005-015-003/144-D
(BHENSWA) 		1726005015NRG24090620230294667 11/06/2023 pawan sen 1726005015WL018680 pawan sen 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 pawansen (000000)
69 SARANGPUR MP-26-005-015-003/149-C
(BHENSWA) 		1726005015NRG24090620230294643 11/06/2023 ramkuwar bai 1726005015WL018679 ramkuwar bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 ramkuwarbai (000000)
70 SARANGPUR MP-26-005-054-002/165-A
(KHAJURIYGHATA) 		1726005054NRG24100620230306547 11/06/2023 Pooja 1726005054WL019482 Pooja 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 Pooja (000000)
71 SARANGPUR MP-26-005-054-002/19-B
(KHAJURIYGHATA) 		1726005054NRG24100620230306548 11/06/2023 Dhramendra 1726005054WL019482 Dhramendra 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 Dhramendra (000000)
72 SARANGPUR MP-26-005-054-002/237
(KHAJURIYGHATA) 		1726005054NRG24100620230306576 11/06/2023 Santosh Bai 1726005054WL019483 Santosh Bai 00697 BKID0MG0326 1326 1326 Processed 15/06/2023 364655607 SantoshBai (000000)
SubTotal 15028 15028
73 SARANGPUR MP-26-005-025-002/200
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311494 11/06/2023 norang bai 1726005WL019786 norang bai 00697 BKID0MG0327 1105 1105 Processed 15/06/2023 364655607 norangbai (000000)
SubTotal 1105 1105
74 SARANGPUR MP-26-005-025-002/108
(DEVLIMAN JAGIR) 		1726005000NRG24110620230311484 11/06/2023 jujhar singh 1726005WL019786 jujhar singh 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 jujharsingh (000000)
75 SARANGPUR MP-26-005-076-001/20-B
(SANDAWTA) 		1726005076NRG24090620230297846 11/06/2023 HARUN KHA 1726005076WL018935 HARUN KHA 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 HARUNKHA (000000)
76 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24090620230297855 11/06/2023 RADHA BAI 1726005076WL018935 RADHA BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 RADHABAI (000000)
77 SARANGPUR MP-26-005-076-001/285-A
(SANDAWTA) 		1726005076NRG24090620230297854 11/06/2023 RADHESHYAM 1726005076WL018935 RADHESHYAM 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 RADHESHYAM (000000)
78 SARANGPUR MP-26-005-076-001/285-B
(SANDAWTA) 		1726005076NRG24090620230297857 11/06/2023 JANKI 1726005076WL018935 JANKI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 JANKI (000000)
79 SARANGPUR MP-26-005-076-001/450-A
(SANDAWTA) 		1726005076NRG24090620230297886 11/06/2023 GITA BAI 1726005076WL018935 GITA BAI 00697 BKID0MG0333 1326 1326 Processed 15/06/2023 364655607 GITABAI (000000)
80 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24090620230297891 11/06/2023 REKHA BAI 1726005076WL018935 REKHA BAI 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 REKHABAI (000000)
81 SARANGPUR MP-26-005-076-001/512-B
(SANDAWTA) 		1726005076NRG24090620230297895 11/06/2023 SAMINA BEE 1726005076WL018935 SAMINA BEE 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 SAMINABEE (000000)
82 SARANGPUR MP-26-005-076-001/586-A
(SANDAWTA) 		1726005000NRG24100620230306468 11/06/2023 koshaliya bai 1726005WL019479 koshaliya bai 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 koshaliyabai (000000)
83 SARANGPUR MP-26-005-076-001/586-C
(SANDAWTA) 		1726005000NRG24100620230306469 11/06/2023 RAKSHA GOUD 1726005WL019479 RAKSHA GOUD 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 RAKSHAGOUD (000000)
84 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005000NRG24100620230306482 11/06/2023 IMRAN KHA 1726005WL019479 IMRAN KHA 00697 BKID0MG0333 1105 1105 Processed 15/06/2023 364655607 IMRANKHA (000000)
85 SARANGPUR MP-26-005-076-001/94
(SANDAWTA) 		1726005076NRG24090620230297596 11/06/2023 RAM CHANRAN 1726005076WL018930 RAM CHANRAN 00697 BKID0MG0333 3094 3094 Processed 15/06/2023 364655607 RAMCHANRAN (000000)
SubTotal 15470 15470
86 SARANGPUR MP-26-005-058-001/22
(LATAHEDI) 		1726005058NRG24110620230309226 11/06/2023 soram bai 1726005058WL019596 soram bai 00697 BKID0MG0337 1105 1105 Processed 15/06/2023 364655607 sorambai (000000)
87 SARANGPUR MP-26-005-058-001/48-A
(LATAHEDI) 		1726005058NRG24110620230309235 11/06/2023 rajkumar prajapati 1726005058WL019596 rajkumar prajapati 00697 BKID0MG0337 1105 1105 Processed 15/06/2023 364655607 rajkumarprajapati (000000)
SubTotal 2210 2210
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110623FTO_84165 Bank of India BKID0009068 LEEMA CHOUHAN 32708
2 SARANGPUR MP1726005_110623FTO_84165 Bank of India BKID0009952 KHUJNER 11934
3 SARANGPUR MP1726005_110623FTO_84165 Bank of India BKID0009957 SARANGPUR 6851
4 SARANGPUR MP1726005_110623FTO_84165 Bank of India BKID0009960 CHHAPIHEDA 5525
5 SARANGPUR MP1726005_110623FTO_84165 Indian Bank IDIB000P507 PACHORE 1326
6 SARANGPUR MP1726005_110623FTO_84165 Punjab National Bank PUNB0293300 PACHORE 3094
7 SARANGPUR MP1726005_110623FTO_84165 State Bank of India SBIN0005861 ADB SARANGPUR 1326
8 SARANGPUR MP1726005_110623FTO_84165 State Bank of India SBIN0017813 KHUJNER 1326
9 SARANGPUR MP1726005_110623FTO_84165 State Bank of India SBIN0030072 SARANGPUR 2652
10 SARANGPUR MP1726005_110623FTO_84165 State Bank of India SBIN0030181 PADHANA 2652
11 SARANGPUR MP1726005_110623FTO_84165 State Bank of India SBIN0030195 UDANKHEDI 5304
12 SARANGPUR MP1726005_110623FTO_84165 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
13 SARANGPUR MP1726005_110623FTO_84165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SARANGPUR MP1726005_110623FTO_84165 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SARANGPUR MP1726005_110623FTO_84165 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 SARANGPUR MP1726005_110623FTO_84165 India Post Payments Bank IPOS0000001 Rajgarh 1105
17 SARANGPUR MP1726005_110623FTO_84165 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
18 SARANGPUR MP1726005_110623FTO_84165 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 15028
19 SARANGPUR MP1726005_110623FTO_84165 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105
20 SARANGPUR MP1726005_110623FTO_84165 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 15470
21 SARANGPUR MP1726005_110623FTO_84165 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210

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