Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_051123APB_FTO_346452
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-26-005-034-001/103-A
(GAYAN) 		1726005034NRG24021120230708662 05/11/2023 Santosh Bai 1726005034WL058549 Santosh Bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318601737 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005034NRG24021120230708652 05/11/2023 Kantabai 1726005034WL058548 Kantabai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318601737 Kantabai BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24021120230708661 05/11/2023 Nirmala Bai 1726005034WL058548 Nirmala Bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318601737 NirmalaBai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24051120230716164 05/11/2023 rambabu 1726005075WL058922 rambabu 00048 BKID0009068 1326 1326 Processed 01/01/2024 318601737 rambabu BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24051120230716165 05/11/2023 sunita nagar 1726005075WL058922 sunita nagar 00048 BKID0009068 1326 1326 Processed 01/01/2024 318601737 sunitanagar BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24051120230716166 05/11/2023 Dhal Chand 1726005075WL058922 Dhal Chand 00048 BKID0009068 1326 1326 Processed 01/01/2024 318601737 DhalChand BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-075-001/371
(SABARSIYA) 		1726005075NRG24051120230716167 05/11/2023 santosh bai 1726005075WL058922 santosh bai 00048 BKID0009068 1326 1326 Processed 01/01/2024 318601737 santoshbai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24051120230716513 05/11/2023 mahesh 1726005076WL058953 mahesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 mahesh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-076-001/295-B
(SANDAWTA) 		1726005076NRG24051120230716515 05/11/2023 KALURAM 1726005076WL058953 KALURAM 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-076-001/295-C
(SANDAWTA) 		1726005076NRG24051120230716516 05/11/2023 ANKIT KUSHWAH 1726005076WL058953 ANKIT KUSHWAH 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 ANKITKUSHWAH AXIS BANK(607153)
11 SARANGPUR MP-26-005-076-001/307-A
(SANDAWTA) 		1726005076NRG24051120230716517 05/11/2023 ANKIT 1726005076WL058953 ANKIT 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-076-001/382-B
(SANDAWTA) 		1726005076NRG24051120230716522 05/11/2023 LAKHAN 1726005076WL058953 LAKHAN 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 LAKHAN PUNJAB NATIONAL BANK(508568)
13 SARANGPUR MP-26-005-076-001/413-A
(SANDAWTA) 		1726005076NRG24051120230716525 05/11/2023 mukesh 1726005076WL058953 mukesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24051120230716533 05/11/2023 hitesh 1726005076WL058953 hitesh 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 hitesh NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-076-001/863-B
(SANDAWTA) 		1726005076NRG24051120230716537 05/11/2023 suresh 1726005076WL058953 suresh 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 suresh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-076-001/863-C
(SANDAWTA) 		1726005076NRG24051120230716538 05/11/2023 devi lal 1726005076WL058953 devi lal 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 devilal NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24051120230716541 05/11/2023 SALIM 1726005076WL058953 SALIM 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 SALIM BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-076-001/979-D
(SANDAWTA) 		1726005076NRG24051120230716543 05/11/2023 SAMIR KHA 1726005076WL058953 SAMIR KHA 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 SAMIRKHA FINO PAYMENTS BANK LTD(608001)
19 SARANGPUR MP-26-005-076-001/980
(SANDAWTA) 		1726005076NRG24051120230716544 05/11/2023 SHAKIR KHA 1726005076WL058953 SHAKIR KHA 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 SHAKIRKHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24051120230716550 05/11/2023 sapna gour 1726005076WL058953 sapna gour 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 sapnagour BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-076-001/987-B
(SANDAWTA) 		1726005076NRG24051120230716551 05/11/2023 HARIOM 1726005076WL058953 HARIOM 00048 BKID0009068 1105 1105 Processed 01/01/2024 318601737 HARIOM BANK OF INDIA(508505)
SubTotal 20774 20774
22 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24021120230708666 05/11/2023 kalut Singh 1726005034WL058549 kalut Singh 00048 BKID0009952 1326 1326 Processed 01/01/2024 318601737 kalutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24021120230708633 05/11/2023 Deepu Bai 1726005034WL058547 Deepu Bai 00048 BKID0009952 1326 1326 Processed 01/01/2024 318601737 DeepuBai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-076-001/382-A
(SANDAWTA) 		1726005076NRG24051120230716521 05/11/2023 MANGLESH KUSHWAH 1726005076WL058953 MANGLESH KUSHWAH 00048 BKID0009952 1105 1105 Processed 01/01/2024 318601737 MANGLESHKUSHWAH BANK OF INDIA(508505)
SubTotal 3757 3757
25 SARANGPUR MP-26-005-056-003/14
(KUPA) 		1726005056NRG24051120230715790 05/11/2023 GIRRAJ 1726005056WL058899 GIRRAJ 00048 BKID0009957 1326 1326 Processed 01/01/2024 318601737 GIRRAJ BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-056-003/87
(KUPA) 		1726005056NRG24051120230715792 05/11/2023 Prem Bai 1726005056WL058899 Prem Bai 00048 BKID0009957 1326 1326 Processed 01/01/2024 318601737 PremBai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-056-003/87
(KUPA) 		1726005056NRG24051120230715791 05/11/2023 RadheShyam 1726005056WL058899 RadheShyam 00048 BKID0009957 1326 1326 Processed 01/01/2024 318601737 RadheShyam BANK OF INDIA(508505)
SubTotal 3978 3978
28 SARANGPUR MP-26-005-034-001/71-A
(GAYAN) 		1726005034NRG24021120230708640 05/11/2023 Govind 1726005034WL058547 Govind 00152 HDFC0002111 1326 1326 Processed 01/01/2024 318601737 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-034-001/11-B
(GAYAN) 		1726005034NRG24021120230708669 05/11/2023 Mamta Bai 1726005034WL058549 Mamta Bai 00176 IDIB000P507 1326 1326 Processed 01/01/2024 318601737 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005034NRG24021120230708649 05/11/2023 Badrilal 1726005034WL058548 Badrilal 00354 PUNB0293300 1326 1326 Processed 01/01/2024 318601737 Badrilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-034-001/93
(GAYAN) 		1726005034NRG24021120230708659 05/11/2023 Narmada bai 1726005034WL058548 Narmada bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 318601737 Narmadabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24021120230708665 05/11/2023 Arun Singh 1726005034WL058549 Arun Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 ArunSingh STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24021120230708664 05/11/2023 Radha Bai 1726005034WL058549 Radha Bai 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24021120230708667 05/11/2023 Sankarlal 1726005034WL058549 Sankarlal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Sankarlal STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24021120230708672 05/11/2023 Chand Singh 1726005034WL058549 Chand Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 ChandSingh STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24021120230708674 05/11/2023 Inder Singh 1726005034WL058549 Inder Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 InderSingh PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24021120230708629 05/11/2023 Parwat Singh 1726005034WL058547 Parwat Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 ParwatSingh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-034-001/161
(GAYAN) 		1726005034NRG24021120230708643 05/11/2023 Gyansingh 1726005034WL058548 Gyansingh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Gyansingh STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24021120230708645 05/11/2023 rampal 1726005034WL058548 rampal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 rampal NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-034-001/192
(GAYAN) 		1726005034NRG24021120230708646 05/11/2023 om singh 1726005034WL058548 om singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 omsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005034NRG24021120230708650 05/11/2023 Bhagwan singh 1726005034WL058548 Bhagwan singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Bhagwansingh STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-034-001/22
(GAYAN) 		1726005034NRG24021120230708653 05/11/2023 Mangilal 1726005034WL058548 Mangilal 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24021120230708631 05/11/2023 rameshchand 1726005034WL058547 rameshchand 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-034-001/37
(GAYAN) 		1726005034NRG24021120230708632 05/11/2023 Bane Singh 1726005034WL058547 Bane Singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 BaneSingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-034-001/43
(GAYAN) 		1726005034NRG24021120230708634 05/11/2023 Ram singh 1726005034WL058547 Ram singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Ramsingh STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-034-001/70
(GAYAN) 		1726005034NRG24021120230708636 05/11/2023 Ram Prasad 1726005034WL058547 Ram Prasad 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 RamPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 SARANGPUR MP-26-005-034-001/73
(GAYAN) 		1726005034NRG24021120230708655 05/11/2023 Manohar singh 1726005034WL058548 Manohar singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Manoharsingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-034-001/75-A
(GAYAN) 		1726005034NRG24021120230708641 05/11/2023 Omprakash 1726005034WL058547 Omprakash 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Omprakash STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-034-001/76-C
(GAYAN) 		1726005034NRG24021120230708642 05/11/2023 Ramsingh 1726005034WL058547 Ramsingh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Ramsingh STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24021120230708656 05/11/2023 om singh 1726005034WL058548 om singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 omsingh BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-034-001/93
(GAYAN) 		1726005034NRG24021120230708658 05/11/2023 jasmat singh 1726005034WL058548 jasmat singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 jasmatsingh STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24021120230708677 05/11/2023 Deep singh 1726005034WL058549 Deep singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Deepsingh STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24021120230708660 05/11/2023 Badri singh 1726005034WL058548 Badri singh 00415 SBIN0030195 1326 1326 Processed 01/01/2024 318601737 Badrisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
54 SARANGPUR MP-26-005-076-001/216-A
(SANDAWTA) 		1726005076NRG24051120230716514 05/11/2023 prem bai 1726005076WL058953 prem bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 prembai NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-076-001/317-A
(SANDAWTA) 		1726005076NRG24051120230716518 05/11/2023 mubarik 1726005076WL058953 mubarik 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 mubarik NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24051120230716520 05/11/2023 durga bai 1726005076WL058953 durga bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 durgabai NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-076-001/349-A
(SANDAWTA) 		1726005076NRG24051120230716519 05/11/2023 hokam 1726005076WL058953 hokam 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 hokam NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24051120230716523 05/11/2023 DEVENDAR KUMAR 1726005076WL058953 DEVENDAR KUMAR 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 DEVENDARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24051120230716524 05/11/2023 PINKI GURJAR 1726005076WL058953 PINKI GURJAR 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 PINKIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-076-001/413-B
(SANDAWTA) 		1726005076NRG24051120230716526 05/11/2023 RAKESH 1726005076WL058953 RAKESH 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24051120230716528 05/11/2023 lajwanti bai 1726005076WL058953 lajwanti bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 lajwantibai NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-076-001/461-A
(SANDAWTA) 		1726005076NRG24051120230716527 05/11/2023 rameshwar 1726005076WL058953 rameshwar 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 rameshwar BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24051120230716529 05/11/2023 BRAJMOHAN 1726005076WL058953 BRAJMOHAN 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-076-001/461-B
(SANDAWTA) 		1726005076NRG24051120230716530 05/11/2023 REKHA BAI 1726005076WL058953 REKHA BAI 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24051120230716531 05/11/2023 vijay kushwaha 1726005076WL058953 vijay kushwaha 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 vijaykushwaha NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-076-001/586-B
(SANDAWTA) 		1726005076NRG24051120230716534 05/11/2023 mamta bai 1726005076WL058953 mamta bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-076-001/836-C
(SANDAWTA) 		1726005076NRG24051120230716535 05/11/2023 erfan kha 1726005076WL058953 erfan kha 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 erfankha FINO PAYMENTS BANK LTD(608001)
68 SARANGPUR MP-26-005-076-001/957-B
(SANDAWTA) 		1726005076NRG24051120230716539 05/11/2023 KAMAL SONI 1726005076WL058953 KAMAL SONI 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 KAMALSONI NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-076-001/974-B
(SANDAWTA) 		1726005076NRG24051120230716540 05/11/2023 DANISH 1726005076WL058953 DANISH 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 DANISH NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-076-001/979-A
(SANDAWTA) 		1726005076NRG24051120230716542 05/11/2023 SHAKILA BEE 1726005076WL058953 SHAKILA BEE 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 SHAKILABEE NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24051120230716546 05/11/2023 DROPTI BAI 1726005076WL058953 DROPTI BAI 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-076-001/984-C
(SANDAWTA) 		1726005076NRG24051120230716545 05/11/2023 KAILASHA 1726005076WL058953 KAILASHA 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 KAILASHA BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24051120230716548 05/11/2023 rinku bai 1726005076WL058953 rinku bai 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-076-001/987
(SANDAWTA) 		1726005076NRG24051120230716547 05/11/2023 sunil kumar 1726005076WL058953 sunil kumar 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 sunilkumar BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-076-001/987-A
(SANDAWTA) 		1726005076NRG24051120230716549 05/11/2023 anil kumar 1726005076WL058953 anil kumar 00697 BKID0MG0333 1105 1105 Processed 01/01/2024 318601737 anilkumar BANK OF INDIA(508505)
SubTotal 24310 24310
76 SARANGPUR MP-26-005-034-001/11
(GAYAN) 		1726005034NRG24021120230708668 05/11/2023 Bhawribai 1726005034WL058549 Bhawribai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Bhawribai NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24021120230708670 05/11/2023 Govind singh 1726005034WL058549 Govind singh 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Govindsingh STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-034-001/114-A
(GAYAN) 		1726005034NRG24021120230708671 05/11/2023 Reena bai 1726005034WL058549 Reena bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-034-001/118-B
(GAYAN) 		1726005034NRG24021120230708673 05/11/2023 Rekha 1726005034WL058549 Rekha 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Rekha STATE BANK OF INDIA(508548)
80 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24021120230708675 05/11/2023 Mamta Bai 1726005034WL058549 Mamta Bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 MamtaBai BANK OF BARODA(606985)
81 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24021120230708676 05/11/2023 Pawan Kumar 1726005034WL058549 Pawan Kumar 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 PawanKumar FINO PAYMENTS BANK LTD(608001)
82 SARANGPUR MP-26-005-034-001/16
(GAYAN) 		1726005034NRG24021120230708630 05/11/2023 Geeta 1726005034WL058547 Geeta 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Geeta BANK OF BARODA(606985)
83 SARANGPUR MP-26-005-034-001/161
(GAYAN) 		1726005034NRG24021120230708644 05/11/2023 Maltabai 1726005034WL058548 Maltabai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Maltabai BANK OF BARODA(606985)
84 SARANGPUR MP-26-005-034-001/192
(GAYAN) 		1726005034NRG24021120230708647 05/11/2023 Santosh bai 1726005034WL058548 Santosh bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-034-001/192-A
(GAYAN) 		1726005034NRG24021120230708648 05/11/2023 Urmila bai 1726005034WL058548 Urmila bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Urmilabai STATE BANK OF INDIA(508548)
86 SARANGPUR MP-26-005-034-001/192-B
(GAYAN) 		1726005034NRG24021120230708651 05/11/2023 Abhilasha 1726005034WL058548 Abhilasha 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-034-001/70
(GAYAN) 		1726005034NRG24021120230708637 05/11/2023 Sorambai 1726005034WL058547 Sorambai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-034-001/88
(GAYAN) 		1726005034NRG24021120230708657 05/11/2023 Santosh Bai 1726005034WL058548 Santosh Bai 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-034-001/95
(GAYAN) 		1726005034NRG24021120230708678 05/11/2023 Urmila 1726005034WL058549 Urmila 00697 BKID0MG0334 1326 1326 Processed 01/01/2024 318601737 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
90 SARANGPUR MP-26-005-076-001/530-A
(SANDAWTA) 		1726005076NRG24051120230716532 05/11/2023 sheela bai 1726005076WL058953 sheela bai 00697 BKID0MG0335 1105 1105 Processed 01/01/2024 318601737 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_051123APB_FTO_346452 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_051123APB_FTO_346452 Bank of India BKID0009068 LEEMA CHOUHAN 20774
3 SARANGPUR MP1726005_051123APB_FTO_346452 Bank of India BKID0009952 KHUJNER 3757
4 SARANGPUR MP1726005_051123APB_FTO_346452 Bank of India BKID0009957 SARANGPUR 3978
5 SARANGPUR MP1726005_051123APB_FTO_346452 HDFC bank HDFC0002111 BIAORA 1326
6 SARANGPUR MP1726005_051123APB_FTO_346452 Indian Bank IDIB000P507 PACHORE 1326
7 SARANGPUR MP1726005_051123APB_FTO_346452 Punjab National Bank PUNB0293300 PACHORE 1326
8 SARANGPUR MP1726005_051123APB_FTO_346452 State Bank of India SBIN0015772 TALEN 1326
9 SARANGPUR MP1726005_051123APB_FTO_346452 State Bank of India SBIN0030195 UDANKHEDI 29172
10 SARANGPUR MP1726005_051123APB_FTO_346452 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 24310
11 SARANGPUR MP1726005_051123APB_FTO_346452 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 18564
12 SARANGPUR MP1726005_051123APB_FTO_346452 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105

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