Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_050523APB_FTO_30238
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-26-005-071-002/200-A
(PANDA) 		1726005071NRG24050520230080252 05/05/2023 RAJNI BAI 1726005071WL004677 RAJNI BAI 00045 BARB0RAJRAJ 1105 1105 Processed 15/05/2023 688796788 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-016-001/405
(BHIYANA) 		1726005000NRG24050520230083290 05/05/2023 Ramchandra 1726005WL004863 Ramchandra 00048 BKID0009068 1326 1326 Processed 15/05/2023 688796788 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-016-001/473-A
(BHIYANA) 		1726005000NRG24050520230083292 05/05/2023 JAYRAM 1726005WL004863 JAYRAM 00048 BKID0009068 1326 1326 Processed 15/05/2023 688796788 JAYRAM BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-071-002/251
(PANDA) 		1726005071NRG24050520230080253 05/05/2023 santosh bai 1726005071WL004677 santosh bai 00048 BKID0009068 1105 1105 Processed 15/05/2023 688796788 santoshbai STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-071-002/300
(PANDA) 		1726005071NRG24050520230080256 05/05/2023 jayda bee 1726005071WL004677 jayda bee 00048 BKID0009068 1105 1105 Processed 15/05/2023 688796788 jaydabee BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-071-002/300
(PANDA) 		1726005071NRG24050520230080255 05/05/2023 rode kha 1726005071WL004677 rode kha 00048 BKID0009068 1105 1105 Processed 15/05/2023 688796788 rodekha BANK OF INDIA(508505)
SubTotal 5967 5967
7 SARANGPUR MP-26-005-071-002/318
(PANDA) 		1726005071NRG24050520230080259 05/05/2023 afsana bee 1726005071WL004677 afsana bee 00048 BKID0009952 1105 1105 Processed 15/05/2023 688796788 afsanabee BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-071-002/323
(PANDA) 		1726005071NRG24050520230080260 05/05/2023 farukh 1726005071WL004677 farukh 00048 BKID0009952 1105 1105 Processed 15/05/2023 688796788 farukh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-092-001/100
(RAIPURIA) 		1726005092NRG24040520230077369 05/05/2023 PREMNARAYAN 1726005092WL004553 PREMNARAYAN 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 PREMNARAYAN INDIAN BANK(607105)
10 SARANGPUR MP-26-005-092-001/100
(RAIPURIA) 		1726005092NRG24040520230077370 05/05/2023 Rekha 1726005092WL004553 Rekha 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 Rekha BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-092-001/207-B
(RAIPURIA) 		1726005092NRG24040520230077374 05/05/2023 Dilip 1726005092WL004553 Dilip 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 Dilip FINO PAYMENTS BANK LTD(608001)
12 SARANGPUR MP-26-005-092-001/287
(RAIPURIA) 		1726005092NRG24040520230077375 05/05/2023 Mangilal 1726005092WL004553 Mangilal 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 Mangilal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-092-001/352
(RAIPURIA) 		1726005092NRG24040520230077379 05/05/2023 Mangilal 1726005092WL004554 Mangilal 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 Mangilal BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24040520230077343 05/05/2023 Dinesh kumar 1726005092WL004551 Dinesh kumar 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 Dineshkumar BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-092-002/394
(RAIPURIA) 		1726005092NRG24040520230077345 05/05/2023 Madhusudan 1726005092WL004551 Madhusudan 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 Madhusudan STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24040520230077367 05/05/2023 Madanlal 1726005092WL004552 Madanlal 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 Madanlal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-092-002/406
(RAIPURIA) 		1726005092NRG24040520230077368 05/05/2023 Sampat bai 1726005092WL004552 Sampat bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 688796788 Sampatbai INDIAN BANK(607105)
SubTotal 14144 14144
18 SARANGPUR MP-26-005-016-001/461
(BHIYANA) 		1726005000NRG24050520230083301 05/05/2023 LEKHRAJ 1726005WL004864 LEKHRAJ 00048 BKID0009957 1326 1326 Processed 15/05/2023 688796788 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-092-001/341
(RAIPURIA) 		1726005092NRG24040520230077377 05/05/2023 Kuldeep 1726005092WL004553 Kuldeep 00048 BKID0009963 1326 1326 Processed 16/05/2023 688796788 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-071-002/429
(PANDA) 		1726005071NRG24050520230080262 05/05/2023 MITHILESH 1726005071WL004677 MITHILESH 00048 BKID0009965 1105 1105 Processed 15/05/2023 688796788 MITHILESH BANK OF INDIA(508505)
SubTotal 1105 1105
21 SARANGPUR MP-26-005-092-002/392
(RAIPURIA) 		1726005092NRG24040520230077342 05/05/2023 Raghunandan 1726005092WL004551 Raghunandan 00089 CBIN0284741 1326 1326 Processed 15/05/2023 688796788 Raghunandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SARANGPUR MP-26-005-092-001/378
(RAIPURIA) 		1726005092NRG24040520230077380 05/05/2023 Bhagirat 1726005092WL004554 Bhagirat 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24040520230077386 05/05/2023 Dinesh 1726005092WL004554 Dinesh 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Dinesh INDIAN BANK(607105)
24 SARANGPUR MP-26-005-092-002/375
(RAIPURIA) 		1726005092NRG24040520230077388 05/05/2023 Bhanwarlal 1726005092WL004554 Bhanwarlal 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-092-002/393
(RAIPURIA) 		1726005092NRG24040520230077344 05/05/2023 Resham bai 1726005092WL004551 Resham bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Reshambai INDIAN BANK(607105)
26 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG24040520230077352 05/05/2023 Bhagirath 1726005092WL004552 Bhagirath 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Bhagirath BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-092-002/398
(RAIPURIA) 		1726005092NRG24040520230077353 05/05/2023 Devbai 1726005092WL004552 Devbai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Devbai INDIAN BANK(607105)
28 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24040520230077355 05/05/2023 Rajubai 1726005092WL004552 Rajubai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Rajubai INDIAN BANK(607105)
29 SARANGPUR MP-26-005-092-002/399
(RAIPURIA) 		1726005092NRG24040520230077354 05/05/2023 Ramchandra 1726005092WL004552 Ramchandra 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Ramchandra INDIAN BANK(607105)
30 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24040520230077358 05/05/2023 Badrilal 1726005092WL004552 Badrilal 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 SARANGPUR MP-26-005-092-002/401
(RAIPURIA) 		1726005092NRG24040520230077359 05/05/2023 Shanti bai 1726005092WL004552 Shanti bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Shantibai INDIAN BANK(607105)
32 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24040520230077360 05/05/2023 Atmaram 1726005092WL004552 Atmaram 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 SARANGPUR MP-26-005-092-002/402
(RAIPURIA) 		1726005092NRG24040520230077361 05/05/2023 Laxmi bai 1726005092WL004552 Laxmi bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Laxmibai INDIAN BANK(607105)
34 SARANGPUR MP-26-005-092-002/403
(RAIPURIA) 		1726005092NRG24040520230077363 05/05/2023 Kavita bai 1726005092WL004552 Kavita bai 00176 IDIB000P507 1326 1326 Processed 15/05/2023 688796788 Kavitabai INDIAN BANK(607105)
SubTotal 17238 17238
35 SARANGPUR MP-26-005-092-002/397
(RAIPURIA) 		1726005092NRG24040520230077350 05/05/2023 Mohan 1726005092WL004552 Mohan 00354 PUNB0293300 1326 1326 Processed 15/05/2023 688796788 Mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-071-002/303
(PANDA) 		1726005071NRG24050520230080257 05/05/2023 subrati kha 1726005071WL004677 subrati kha 00415 SBIN0005861 1105 1105 Processed 15/05/2023 688796788 subratikha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SARANGPUR MP-26-005-092-001/207-A
(RAIPURIA) 		1726005092NRG24040520230077373 05/05/2023 Jitendra 1726005092WL004553 Jitendra 00415 SBIN0012175 1326 1326 Processed 15/05/2023 688796788 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24040520230077340 05/05/2023 Bhagirath 1726005092WL004551 Bhagirath 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688796788 Bhagirath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 SARANGPUR MP-26-005-092-002/391
(RAIPURIA) 		1726005092NRG24040520230077341 05/05/2023 Chhamibai 1726005092WL004551 Chhamibai 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688796788 Chhamibai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-092-002/395
(RAIPURIA) 		1726005092NRG24040520230077348 05/05/2023 Munnibai 1726005092WL004551 Munnibai 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688796788 Munnibai INDIAN BANK(607105)
SubTotal 3978 3978
41 SARANGPUR MP-26-005-071-002/103
(PANDA) 		1726005071NRG24050520230080247 05/05/2023 shanti bai 1726005071WL004677 shanti bai 00415 SBIN0030195 1105 1105 Processed 15/05/2023 688796788 shantibai STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-071-002/69
(PANDA) 		1726005071NRG24050520230080263 05/05/2023 krishna bai 1726005071WL004677 krishna bai 00415 SBIN0030195 1105 1105 Processed 15/05/2023 688796788 krishnabai STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-083-001/146-B
(SULTANIYA) 		1726005083NRG24050520230083081 05/05/2023 chintu 1726005083WL004833 chintu 00415 SBIN0030195 1326 1326 Processed 15/05/2023 688796788 chintu STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24050520230083082 05/05/2023 banmesingh 1726005083WL004833 banmesingh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 688796788 banmesingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
45 SARANGPUR MP-26-005-092-001/50-B
(RAIPURIA) 		1726005092NRG24040520230077382 05/05/2023 Karan shingh 1726005092WL004554 Karan shingh 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688796788 Karanshingh STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-092-001/50-C
(RAIPURIA) 		1726005092NRG24040520230077385 05/05/2023 Mangibai 1726005092WL004554 Mangibai 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688796788 Mangibai STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-092-001/50-C
(RAIPURIA) 		1726005092NRG24040520230077384 05/05/2023 Rahul 1726005092WL004554 Rahul 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688796788 Rahul STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 SARANGPUR MP-26-005-016-001/111
(BHIYANA) 		1726005000NRG24050520230083286 05/05/2023 Balu Prasad 1726005WL004863 Balu Prasad 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 BaluPrasad NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-016-001/1112-A
(BHIYANA) 		1726005000NRG24050520230083296 05/05/2023 SONU 1726005WL004864 SONU 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 SONU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 SARANGPUR MP-26-005-016-001/267-A
(BHIYANA) 		1726005000NRG24050520230083297 05/05/2023 rahiman kha 1726005WL004864 rahiman kha 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 rahimankha NARMADA JHABUA GRAMIN BANK(508515)
51 SARANGPUR MP-26-005-016-001/327-A
(BHIYANA) 		1726005000NRG24050520230083299 05/05/2023 Santosh 1726005WL004864 Santosh 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 Santosh NARMADA JHABUA GRAMIN BANK(508515)
52 SARANGPUR MP-26-005-016-001/396-A
(BHIYANA) 		1726005000NRG24050520230083288 05/05/2023 bhagwati bai 1726005WL004863 bhagwati bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-016-001/396-A
(BHIYANA) 		1726005000NRG24050520230083287 05/05/2023 manohar 1726005WL004863 manohar 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 manohar NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-016-001/396-B
(BHIYANA) 		1726005000NRG24050520230083289 05/05/2023 sunita bai 1726005WL004863 sunita bai 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-016-001/405
(BHIYANA) 		1726005000NRG24050520230083291 05/05/2023 LALTA BAI 1726005WL004863 LALTA BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-016-001/461
(BHIYANA) 		1726005000NRG24050520230083300 05/05/2023 Motilal 1726005WL004864 Motilal 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 Motilal NARMADA JHABUA GRAMIN BANK(508515)
57 SARANGPUR MP-26-005-016-001/473-A
(BHIYANA) 		1726005000NRG24050520230083293 05/05/2023 LALTA BAI 1726005WL004863 LALTA BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005000NRG24050520230083304 05/05/2023 nasiban bee 1726005WL004864 nasiban bee 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 nasibanbee NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-016-001/91-A
(BHIYANA) 		1726005000NRG24050520230083303 05/05/2023 shakur kha 1726005WL004864 shakur kha 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 688796788 shakurkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
60 SARANGPUR MP-26-005-092-002/374
(RAIPURIA) 		1726005092NRG24040520230077387 05/05/2023 anita 1726005092WL004554 anita 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688796788 anita NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-092-002/404
(RAIPURIA) 		1726005092NRG24040520230077364 05/05/2023 Pappu 1726005092WL004552 Pappu 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688796788 Pappu STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24040520230077365 05/05/2023 Ramnarayan 1726005092WL004552 Ramnarayan 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688796788 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-092-002/405
(RAIPURIA) 		1726005092NRG24040520230077366 05/05/2023 Sampat bai 1726005092WL004552 Sampat bai 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688796788 Sampatbai INDIAN BANK(607105)
SubTotal 5304 5304
64 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24050520230082790 05/05/2023 Sharda Bai Rajput 1726005061WL004811 Sharda Bai Rajput 00697 BKID0MG0311 1547 1547 Processed 15/05/2023 688796788 ShardaBaiRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
65 SARANGPUR MP-26-005-061-001/257-A
(MAHU) 		1726005061NRG24050520230082787 05/05/2023 SATEESH 1726005061WL004811 SATEESH 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 SATEESH BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-061-001/29-B
(MAHU) 		1726005061NRG24050520230082788 05/05/2023 Govind Rajput 1726005061WL004811 Govind Rajput 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 GovindRajput STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-061-001/438-B
(MAHU) 		1726005061NRG24050520230082789 05/05/2023 jawan 1726005061WL004811 jawan 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 jawan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24050520230082791 05/05/2023 Bhagwan singh 1726005061WL004811 Bhagwan singh 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 Bhagwansingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-061-001/443-A
(MAHU) 		1726005061NRG24050520230082792 05/05/2023 Rani 1726005061WL004811 Rani 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 Rani NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24050520230082796 05/05/2023 Ashok 1726005061WL004811 Ashok 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 Ashok NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24050520230082797 05/05/2023 Narmada 1726005061WL004811 Narmada 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 Narmada NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24050520230082794 05/05/2023 Rajamuni 1726005061WL004811 Rajamuni 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 Rajamuni NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24050520230082795 05/05/2023 Ritu 1726005061WL004811 Ritu 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 Ritu NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-061-001/520-A
(MAHU) 		1726005061NRG24050520230082793 05/05/2023 Vikram 1726005061WL004811 Vikram 00697 BKID0MG0322 1547 1547 Processed 15/05/2023 688796788 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
75 SARANGPUR MP-26-005-083-001/146-D
(SULTANIYA) 		1726005083NRG24050520230083083 05/05/2023 savitra 1726005083WL004833 savitra 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 688796788 savitra NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-083-001/270-A
(SULTANIYA) 		1726005083NRG24050520230083084 05/05/2023 babu lal 1726005083WL004833 babu lal 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 688796788 babulal NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-083-001/396
(SULTANIYA) 		1726005083NRG24050520230083085 05/05/2023 manohar 1726005083WL004833 manohar 00697 BKID0MG0334 1326 1326 Processed 15/05/2023 688796788 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
78 SARANGPUR MP-26-005-092-001/379
(RAIPURIA) 		1726005092NRG24040520230077381 05/05/2023 Ramswaroop 1726005092WL004554 Ramswaroop 00697 BKID0MG0338 1326 1326 Processed 15/05/2023 688796788 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_050523APB_FTO_30238 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
2 SARANGPUR MP1726005_050523APB_FTO_30238 Bank of India BKID0009068 LEEMA CHOUHAN 5967
3 SARANGPUR MP1726005_050523APB_FTO_30238 Bank of India BKID0009952 KHUJNER 14144
4 SARANGPUR MP1726005_050523APB_FTO_30238 Bank of India BKID0009957 SARANGPUR 1326
5 SARANGPUR MP1726005_050523APB_FTO_30238 Bank of India BKID0009963 BHOJPURIA 1326
6 SARANGPUR MP1726005_050523APB_FTO_30238 Bank of India BKID0009965 BAMLABE 1105
7 SARANGPUR MP1726005_050523APB_FTO_30238 Central Bank Of India CBIN0284741 PACHORE 1326
8 SARANGPUR MP1726005_050523APB_FTO_30238 Indian Bank IDIB000P507 PACHORE 17238
9 SARANGPUR MP1726005_050523APB_FTO_30238 Punjab National Bank PUNB0293300 PACHORE 1326
10 SARANGPUR MP1726005_050523APB_FTO_30238 State Bank of India SBIN0005861 ADB SARANGPUR 1105
11 SARANGPUR MP1726005_050523APB_FTO_30238 State Bank of India SBIN0012175 PACHORE 1326
12 SARANGPUR MP1726005_050523APB_FTO_30238 State Bank of India SBIN0017813 KHUJNER 3978
13 SARANGPUR MP1726005_050523APB_FTO_30238 State Bank of India SBIN0030195 UDANKHEDI 4862
14 SARANGPUR MP1726005_050523APB_FTO_30238 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
15 SARANGPUR MP1726005_050523APB_FTO_30238 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 15912
16 SARANGPUR MP1726005_050523APB_FTO_30238 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 5304
17 SARANGPUR MP1726005_050523APB_FTO_30238 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1547
18 SARANGPUR MP1726005_050523APB_FTO_30238 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 15470
19 SARANGPUR MP1726005_050523APB_FTO_30238 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3978
20 SARANGPUR MP1726005_050523APB_FTO_30238 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326

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