Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_030324APB_FTO_481987
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-26-005-057-002/157
(LAKHESARA) 		1726005057NRG24030320241015241 03/03/2024 Raju Nat 1726005057WL075565 Raju Nat 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 476046703 RajuNat PUNJAB NATIONAL BANK(508568)
2 SARANGPUR MP-26-005-074-002/24-A
(ROSIYA) 		1726005074NRG24290220241008947 03/03/2024 Abhishek Nagar 1726005074WL075263 Abhishek Nagar 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 476046703 AbhishekNagar STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-074-002/94-B
(ROSIYA) 		1726005074NRG24030320241014767 03/03/2024 Gopal 1726005074WL075545 Gopal 00045 BARB0BIAORA 1326 1326 Processed 24/04/2024 476046703 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-007-002/154-B
(BABALDA) 		1726005093NRG24280220241008379 03/03/2024 Anil 1726005093WL075234 Anil 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476046703 Anil BANK OF BARODA(606985)
SubTotal 1326 1326
5 SARANGPUR MP-26-005-017-001/195-A
(BHUMKA) 		1726005017NRG24030320241014908 03/03/2024 shivnarayan 1726005017WL075548 shivnarayan 00048 BKID0009068 1105 1105 Processed 24/04/2024 476046703 shivnarayan BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-017-001/246
(BHUMKA) 		1726005017NRG24030320241014912 03/03/2024 Badrilal 1726005017WL075548 Badrilal 00048 BKID0009068 1105 1105 Processed 24/04/2024 476046703 Badrilal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-017-001/252
(BHUMKA) 		1726005017NRG24030320241014915 03/03/2024 Shanti bai 1726005017WL075548 Shanti bai 00048 BKID0009068 1105 1105 Processed 24/04/2024 476046703 Shantibai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-017-002/265-A
(BHUMKA) 		1726005017NRG24030320241014605 03/03/2024 JAGDISH 1726005017WL075536 JAGDISH 00048 BKID0009068 1326 1326 Processed 24/04/2024 476046703 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
9 SARANGPUR MP-26-005-007-002/162
(BABALDA) 		1726005093NRG24280220241008382 03/03/2024 Reena 1726005093WL075234 Reena 00048 BKID0009952 1326 1326 Processed 24/04/2024 476046703 Reena BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-017-001/195-A
(BHUMKA) 		1726005017NRG24030320241014909 03/03/2024 Vinita Nagar 1726005017WL075548 Vinita Nagar 00048 BKID0009952 1105 1105 Processed 24/04/2024 476046703 VinitaNagar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-093-002/50-A
(BABALDI) 		1726005093NRG24020320241014576 03/03/2024 Gaytri Nagar 1726005093WL075533 Gaytri Nagar 00048 BKID0009952 1326 1326 Processed 24/04/2024 476046703 GaytriNagar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-093-002/50-B
(BABALDI) 		1726005093NRG24020320241014577 03/03/2024 Lalta Prasad 1726005093WL075533 Lalta Prasad 00048 BKID0009952 1326 1326 Processed 24/04/2024 476046703 LaltaPrasad INDUSIND BANK(607189)
SubTotal 5083 5083
13 SARANGPUR MP-26-005-017-001/252
(BHUMKA) 		1726005017NRG24030320241014914 03/03/2024 Hokam singh 1726005017WL075548 Hokam singh 00048 BKID0009957 1105 1105 Processed 24/04/2024 476046703 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 SARANGPUR MP-26-005-053-001/98
(KHAJURIYAHARI) 		1726005053NRG24030320241015349 03/03/2024 Braj Mohan 1726005053WL075574 Braj Mohan 00048 BKID0009960 1326 1326 Processed 24/04/2024 476046703 BrajMohan BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-053-001/98
(KHAJURIYAHARI) 		1726005053NRG24030320241015347 03/03/2024 Dalu Bai 1726005053WL075574 Dalu Bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 476046703 DaluBai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-053-001/98
(KHAJURIYAHARI) 		1726005053NRG24030320241015350 03/03/2024 Lakhan 1726005053WL075574 Lakhan 00048 BKID0009960 1326 1326 Processed 24/04/2024 476046703 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-053-001/98
(KHAJURIYAHARI) 		1726005053NRG24030320241015348 03/03/2024 Narayan Singh 1726005053WL075574 Narayan Singh 00048 BKID0009960 1326 1326 Processed 24/04/2024 476046703 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-074-002/109-A
(ROSIYA) 		1726005074NRG24030320241014740 03/03/2024 Sunita nagar 1726005074WL075545 Sunita nagar 00048 BKID0009960 1326 1326 Processed 24/04/2024 476046703 Sunitanagar BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-093-002/50-B
(BABALDI) 		1726005093NRG24020320241014578 03/03/2024 Kavita Nagar 1726005093WL075533 Kavita Nagar 00048 BKID0009960 1326 1326 Processed 24/04/2024 476046703 KavitaNagar BANK OF INDIA(508505)
SubTotal 7956 7956
20 SARANGPUR MP-26-005-007-002/162
(BABALDA) 		1726005093NRG24280220241008381 03/03/2024 Kamlesh Nagar 1726005093WL075234 Kamlesh Nagar 00089 CBIN0284741 1326 1326 Processed 24/04/2024 476046703 KamleshNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 SARANGPUR MP-26-005-074-002/74-A
(ROSIYA) 		1726005074NRG24290220241008948 03/03/2024 Devendra Nagar 1726005074WL075263 Devendra Nagar 00176 IDIB000P507 1326 1326 Processed 24/04/2024 476046703 DevendraNagar INDIAN BANK(607105)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-007-002/157
(BABALDA) 		1726005093NRG24280220241008380 03/03/2024 Jeetmal 1726005093WL075234 Jeetmal 00354 PUNB0293300 1326 1326 Processed 24/04/2024 476046703 Jeetmal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-074-002/57-C
(ROSIYA) 		1726005074NRG24030320241014762 03/03/2024 ISHWAR NAGAR 1726005074WL075545 ISHWAR NAGAR 00354 PUNB0293300 1326 1326 Processed 24/04/2024 476046703 ISHWARNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 SARANGPUR MP-26-005-017-002/265-A
(BHUMKA) 		1726005017NRG24030320241014604 03/03/2024 Kanhaiya lal 1726005017WL075536 Kanhaiya lal 00415 SBIN0017813 1326 1326 Processed 24/04/2024 476046703 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-017-002/65-A
(BHUMKA) 		1726005017NRG24030320241014606 03/03/2024 Gangaram 1726005017WL075536 Gangaram 00415 SBIN0017813 1326 1326 Processed 24/04/2024 476046703 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-093-002/48
(BABALDI) 		1726005093NRG24020320241014574 03/03/2024 Durga bai 1726005093WL075533 Durga bai 00415 SBIN0017813 1326 1326 Processed 24/04/2024 476046703 Durgabai FINO PAYMENTS BANK LTD(608001)
27 SARANGPUR MP-26-005-093-002/50-A
(BABALDI) 		1726005093NRG24020320241014575 03/03/2024 Durga Parsad Nagar 1726005093WL075533 Durga Parsad Nagar 00415 SBIN0017813 1326 1326 Processed 24/04/2024 476046703 DurgaParsadNagar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
28 SARANGPUR MP-26-005-074-002/98-B
(ROSIYA) 		1726005074NRG24030320241014769 03/03/2024 hareiom nagar 1726005074WL075545 hareiom nagar 00415 SBIN0030071 1326 1326 Processed 24/04/2024 476046703 hareiomnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SARANGPUR MP-26-005-029-001/157
(DIGWAD) 		1726005029NRG24030320241015503 03/03/2024 aasha bai 1726005029WL075585 aasha bai 00415 SBIN0030072 1326 1326 Processed 24/04/2024 476046703 aashabai STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-029-001/24
(DIGWAD) 		1726005029NRG24030320241015504 03/03/2024 SUGANBAI 1726005029WL075585 SUGANBAI 00415 SBIN0030072 1326 1326 Processed 24/04/2024 476046703 SUGANBAI STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-029-001/291
(DIGWAD) 		1726005029NRG24030320241015505 03/03/2024 sumitra bai 1726005029WL075585 sumitra bai 00415 SBIN0030072 1326 1326 Processed 24/04/2024 476046703 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005029NRG24030320241015507 03/03/2024 SUNITA 1726005029WL075585 SUNITA 00415 SBIN0030072 1326 1326 Processed 24/04/2024 476046703 SUNITA STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-029-001/361
(DIGWAD) 		1726005029NRG24030320241015509 03/03/2024 SHRAVAN KUMAR 1726005029WL075585 SHRAVAN KUMAR 00415 SBIN0030072 1326 1326 Processed 24/04/2024 476046703 SHRAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 SARANGPUR MP-26-005-074-001/55
(ROSIYA) 		1726005074NRG24030320241014735 03/03/2024 om prakash 1726005074WL075545 om prakash 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 omprakash NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005074NRG24030320241014737 03/03/2024 Gabar singh 1726005074WL075545 Gabar singh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 Gabarsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-074-001/60
(ROSIYA) 		1726005074NRG24290220241008942 03/03/2024 lila bai 1726005074WL075263 lila bai 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 lilabai STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-074-002/100-B
(ROSIYA) 		1726005074NRG24290220241008943 03/03/2024 nitesh 1726005074WL075263 nitesh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 nitesh STATE BANK OF INDIA(508548)
38 SARANGPUR MP-26-005-074-002/110-B
(ROSIYA) 		1726005074NRG24290220241008945 03/03/2024 kapil 1726005074WL075263 kapil 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 kapil FINO PAYMENTS BANK LTD(608001)
39 SARANGPUR MP-26-005-074-002/148
(ROSIYA) 		1726005074NRG24290220241008946 03/03/2024 gopal 1726005074WL075263 gopal 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 gopal NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-074-002/150
(ROSIYA) 		1726005074NRG24030320241014746 03/03/2024 SUNIL 1726005074WL075545 SUNIL 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-074-002/157
(ROSIYA) 		1726005074NRG24030320241014747 03/03/2024 ram babu 1726005074WL075545 ram babu 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 rambabu NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-074-002/167-B
(ROSIYA) 		1726005074NRG24030320241014748 03/03/2024 hariom nagar 1726005074WL075545 hariom nagar 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 hariomnagar NARMADA JHABUA GRAMIN BANK(508515)
43 SARANGPUR MP-26-005-074-002/198
(ROSIYA) 		1726005074NRG24030320241014749 03/03/2024 bhagiraht 1726005074WL075545 bhagiraht 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 bhagiraht NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-074-002/226
(ROSIYA) 		1726005074NRG24030320241014754 03/03/2024 SAtish 1726005074WL075545 SAtish 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 SAtish STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-074-002/42-B
(ROSIYA) 		1726005074NRG24030320241014756 03/03/2024 krishna 1726005074WL075545 krishna 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 krishna NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-074-002/44
(ROSIYA) 		1726005074NRG24030320241014757 03/03/2024 indersingh 1726005074WL075545 indersingh 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 indersingh STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-074-002/44
(ROSIYA) 		1726005074NRG24030320241014758 03/03/2024 sucelal 1726005074WL075545 sucelal 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 sucelal NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-074-002/53-B
(ROSIYA) 		1726005074NRG24030320241014760 03/03/2024 Kunjan nagar 1726005074WL075545 Kunjan nagar 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 Kunjannagar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARANGPUR MP-26-005-074-002/81-C
(ROSIYA) 		1726005074NRG24290220241008950 03/03/2024 DEVKARAN 1726005074WL075263 DEVKARAN 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 DEVKARAN UNION BANK OF INDIA(508500)
50 SARANGPUR MP-26-005-074-002/89-B
(ROSIYA) 		1726005074NRG24030320241014766 03/03/2024 Devendra Nagar 1726005074WL075545 Devendra Nagar 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 DevendraNagar UNION BANK OF INDIA(508500)
51 SARANGPUR MP-26-005-074-002/95
(ROSIYA) 		1726005074NRG24030320241014768 03/03/2024 mohan lal 1726005074WL075545 mohan lal 00415 SBIN0030195 1326 1326 Processed 24/04/2024 476046703 mohanlal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
52 SARANGPUR MP-26-005-074-002/12-A
(ROSIYA) 		1726005074NRG24030320241014742 03/03/2024 Akhilesh Kumbhakar 1726005074WL075545 Akhilesh Kumbhakar 00415 SBIN0030465 1326 1326 Processed 24/04/2024 476046703 AkhileshKumbhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-074-002/45-D
(ROSIYA) 		1726005074NRG24030320241014759 03/03/2024 BHAGWAN SINGH 1726005074WL075545 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476046703 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-074-002/1-B
(ROSIYA) 		1726005074NRG24030320241014739 03/03/2024 RAM BABU 1726005074WL075545 RAM BABU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476046703 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SARANGPUR MP-26-005-017-001/217
(BHUMKA) 		1726005017NRG24030320241014911 03/03/2024 Amri 1726005017WL075548 Amri 00697 BKID0MG0303 1105 1105 Processed 24/04/2024 476046703 Amri NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-017-001/217
(BHUMKA) 		1726005017NRG24030320241014910 03/03/2024 BALCHAND 1726005017WL075548 BALCHAND 00697 BKID0MG0303 1105 1105 Processed 24/04/2024 476046703 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-017-001/246
(BHUMKA) 		1726005017NRG24030320241014913 03/03/2024 Babli Bai 1726005017WL075548 Babli Bai 00697 BKID0MG0303 1105 1105 Processed 24/04/2024 476046703 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
58 SARANGPUR MP-26-005-029-001/355
(DIGWAD) 		1726005029NRG24030320241015506 03/03/2024 GOURI SHANKAR MANDLOI 1726005029WL075585 GOURI SHANKAR MANDLOI 00697 BKID0MG0311 1326 1326 Processed 24/04/2024 476046703 GOURISHANKARMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-029-001/360
(DIGWAD) 		1726005029NRG24030320241015508 03/03/2024 ANANDI LAL 1726005029WL075585 ANANDI LAL 00697 BKID0MG0311 1326 1326 Processed 24/04/2024 476046703 ANANDILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SARANGPUR MP-26-005-017-001/174-A
(BHUMKA) 		1726005017NRG24030320241014907 03/03/2024 Sunitabai Nagar 1726005017WL075548 Sunitabai Nagar 00697 BKID0MG0333 1105 1105 Processed 24/04/2024 476046703 SunitabaiNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
61 SARANGPUR MP-26-005-074-001/55
(ROSIYA) 		1726005074NRG24030320241014736 03/03/2024 kailash 1726005074WL075545 kailash 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 kailash NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-074-001/76-A
(ROSIYA) 		1726005074NRG24030320241014738 03/03/2024 Geeta Bai 1726005074WL075545 Geeta Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-074-002/103-A
(ROSIYA) 		1726005074NRG24290220241008944 03/03/2024 Sunita nagar 1726005074WL075263 Sunita nagar 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 Sunitanagar NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-074-002/114-A
(ROSIYA) 		1726005074NRG24030320241014741 03/03/2024 RAMESHCHAINDRA 1726005074WL075545 RAMESHCHAINDRA 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 RAMESHCHAINDRA STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-074-002/12-A
(ROSIYA) 		1726005074NRG24030320241014743 03/03/2024 Radha Kumbhakar 1726005074WL075545 Radha Kumbhakar 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 RadhaKumbhakar NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-074-002/131-A
(ROSIYA) 		1726005074NRG24030320241014745 03/03/2024 krishna Bai 1726005074WL075545 krishna Bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 krishnaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 SARANGPUR MP-26-005-074-002/131-A
(ROSIYA) 		1726005074NRG24030320241014744 03/03/2024 Radheshyam Nagar 1726005074WL075545 Radheshyam Nagar 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 RadheshyamNagar NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-074-002/198
(ROSIYA) 		1726005074NRG24030320241014750 03/03/2024 Hemlata Kumbhakar 1726005074WL075545 Hemlata Kumbhakar 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 HemlataKumbhakar INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-074-002/210-A
(ROSIYA) 		1726005074NRG24030320241014751 03/03/2024 siddh nath 1726005074WL075545 siddh nath 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 siddhnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 SARANGPUR MP-26-005-074-002/217-A
(ROSIYA) 		1726005074NRG24030320241014753 03/03/2024 kala Bai Nagar 1726005074WL075545 kala Bai Nagar 00697 BKID0MG0334 1105 1105 Processed 24/04/2024 476046703 kalaBaiNagar NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-074-002/217-A
(ROSIYA) 		1726005074NRG24030320241014752 03/03/2024 suraj singh 1726005074WL075545 suraj singh 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-074-002/27-B
(ROSIYA) 		1726005074NRG24030320241014755 03/03/2024 sajan bai 1726005074WL075545 sajan bai 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 sajanbai STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-074-002/54-C
(ROSIYA) 		1726005074NRG24030320241014761 03/03/2024 narayan singh 1726005074WL075545 narayan singh 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-074-002/64-A
(ROSIYA) 		1726005074NRG24030320241014763 03/03/2024 Ramesh Chandr 1726005074WL075545 Ramesh Chandr 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 RameshChandr STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-074-002/72-B
(ROSIYA) 		1726005074NRG24030320241014764 03/03/2024 sonu aheerwal 1726005074WL075545 sonu aheerwal 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 sonuaheerwal NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-074-002/78-C
(ROSIYA) 		1726005074NRG24030320241014765 03/03/2024 jitendr aheerwal 1726005074WL075545 jitendr aheerwal 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 jitendraheerwal STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-074-002/81-A
(ROSIYA) 		1726005074NRG24290220241008949 03/03/2024 ISHWAR SEN 1726005074WL075263 ISHWAR SEN 00697 BKID0MG0334 1326 1326 Processed 24/04/2024 476046703 ISHWARSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_030324APB_FTO_481987 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_030324APB_FTO_481987 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 SARANGPUR MP1726005_030324APB_FTO_481987 Bank of India BKID0009068 LEEMA CHOUHAN 4641
4 SARANGPUR MP1726005_030324APB_FTO_481987 Bank of India BKID0009952 KHUJNER 5083
5 SARANGPUR MP1726005_030324APB_FTO_481987 Bank of India BKID0009957 SARANGPUR 1105
6 SARANGPUR MP1726005_030324APB_FTO_481987 Bank of India BKID0009960 CHHAPIHEDA 7956
7 SARANGPUR MP1726005_030324APB_FTO_481987 Central Bank Of India CBIN0284741 PACHORE 1326
8 SARANGPUR MP1726005_030324APB_FTO_481987 Indian Bank IDIB000P507 PACHORE 1326
9 SARANGPUR MP1726005_030324APB_FTO_481987 Punjab National Bank PUNB0293300 PACHORE 2652
10 SARANGPUR MP1726005_030324APB_FTO_481987 State Bank of India SBIN0017813 KHUJNER 5304
11 SARANGPUR MP1726005_030324APB_FTO_481987 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
12 SARANGPUR MP1726005_030324APB_FTO_481987 State Bank of India SBIN0030072 SARANGPUR 6630
13 SARANGPUR MP1726005_030324APB_FTO_481987 State Bank of India SBIN0030195 UDANKHEDI 23868
14 SARANGPUR MP1726005_030324APB_FTO_481987 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
15 SARANGPUR MP1726005_030324APB_FTO_481987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SARANGPUR MP1726005_030324APB_FTO_481987 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 SARANGPUR MP1726005_030324APB_FTO_481987 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 3315
18 SARANGPUR MP1726005_030324APB_FTO_481987 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
19 SARANGPUR MP1726005_030324APB_FTO_481987 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
20 SARANGPUR MP1726005_030324APB_FTO_481987 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 22321

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