Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_280523APB_FTO_61050
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-26-005-038-001/130-A
(GULKHEDI) 		1726005038NRG24250520230203639 28/05/2023 Ghanshyam 1726005038WL012348 Ghanshyam 00045 BARB0BIAORA 1326 1326 Processed 31/05/2023 078640000 Ghanshyam BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219143 28/05/2023 Hokam Singh 1726005WL013460 Hokam Singh 00048 BKID0009068 1326 1326 Processed 31/05/2023 078640000 HokamSingh BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-011-001/225-B
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219144 28/05/2023 Santosh Bai 1726005WL013460 Santosh Bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078640000 SantoshBai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-011-002/106
(BARKHEDA KHURRAM) 		1726005011NRG24270520230217779 28/05/2023 Rambabu 1726005011WL013264 Rambabu 00048 BKID0009068 1326 1326 Processed 31/05/2023 078640000 Rambabu BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219150 28/05/2023 Ram Chandra 1726005WL013460 Ram Chandra 00048 BKID0009068 1326 1326 Processed 31/05/2023 078640000 RamChandra BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219151 28/05/2023 Santosh Bai 1726005WL013460 Santosh Bai 00048 BKID0009068 1326 1326 Processed 31/05/2023 078640000 SantoshBai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-002/98-B
(BARKHEDA KHURRAM) 		1726005011NRG24270520230217787 28/05/2023 Jamna Prasad 1726005011WL013264 Jamna Prasad 00048 BKID0009068 1326 1326 Processed 31/05/2023 078640000 JamnaPrasad BANK OF INDIA(508505)
SubTotal 7956 7956
8 SARANGPUR MP-26-005-011-002/14-A
(BARKHEDA KHURRAM) 		1726005011NRG24270520230217783 28/05/2023 Yasvant 1726005011WL013264 Yasvant 00048 BKID0009952 1326 1326 Processed 31/05/2023 078640000 Yasvant AIRTEL PAYMENTS BANK LIMITED(990288)
9 SARANGPUR MP-26-005-093-001/122-A
(BABALDI) 		1726005007NRG24280520230219086 28/05/2023 hem singh 1726005007WL013454 hem singh 00048 BKID0009952 221 221 Processed 31/05/2023 078640000 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24280520230219087 28/05/2023 umed singh 1726005007WL013455 umed singh 00048 BKID0009952 221 221 Processed 31/05/2023 078640000 umedsingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005007NRG24280520230219090 28/05/2023 Amratlal 1726005007WL013455 Amratlal 00048 BKID0009952 221 221 Processed 31/05/2023 078640000 Amratlal BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-093-001/226
(BABALDI) 		1726005007NRG24280520230219091 28/05/2023 Sangita bai 1726005007WL013455 Sangita bai 00048 BKID0009952 221 221 Processed 31/05/2023 078640000 Sangitabai BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-098-001/153-A
(SEMLIDHAKAD) 		1726005000NRG24280520230219166 28/05/2023 rekha bai 1726005WL013461 rekha bai 00048 BKID0009952 1105 1105 Processed 31/05/2023 078640000 rekhabai PUNJAB NATIONAL BANK(508568)
14 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005000NRG24280520230219180 28/05/2023 Anita Bai Nagar 1726005WL013461 Anita Bai Nagar 00048 BKID0009952 1105 1105 Processed 31/05/2023 078640000 AnitaBaiNagar BANK OF INDIA(508505)
SubTotal 4420 4420
15 SARANGPUR MP-26-005-055-001/15-A
(KUDLASA) 		1726005000NRG24280520230219092 28/05/2023 ishwar singh 1726005WL013456 ishwar singh 00048 BKID0009955 663 663 Processed 31/05/2023 078640000 ishwarsingh BANK OF INDIA(508505)
SubTotal 663 663
16 SARANGPUR MP-26-005-056-001/105-A
(KUPA) 		1726005056NRG24280520230218664 28/05/2023 KALA 1726005056WL013432 KALA 00048 BKID0009957 221 221 Processed 31/05/2023 078640000 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-056-001/105-A
(KUPA) 		1726005056NRG24280520230218662 28/05/2023 KALA 1726005056WL013431 KALA 00048 BKID0009957 2431 2431 Processed 31/05/2023 078640000 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 SARANGPUR MP-26-005-038-001/130-A
(GULKHEDI) 		1726005038NRG24250520230203640 28/05/2023 Geeta Bai 1726005038WL012348 Geeta Bai 00048 BKID0009963 1326 1326 Processed 31/05/2023 078640000 GeetaBai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-098-001/15-B
(SEMLIDHAKAD) 		1726005000NRG24280520230219164 28/05/2023 NORANG BAI 1726005WL013461 NORANG BAI 00048 BKID0009963 1105 1105 Processed 31/05/2023 078640000 NORANGBAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-098-001/33-A
(SEMLIDHAKAD) 		1726005000NRG24280520230219176 28/05/2023 teena bai 1726005WL013461 teena bai 00048 BKID0009963 1105 1105 Processed 31/05/2023 078640000 teenabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-098-001/353
(SEMLIDHAKAD) 		1726005000NRG24280520230219179 28/05/2023 HEMRAJ 1726005WL013461 HEMRAJ 00048 BKID0009963 1105 1105 Processed 31/05/2023 078640000 HEMRAJ PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-098-001/457
(SEMLIDHAKAD) 		1726005000NRG24280520230219188 28/05/2023 KAPIL NAGAR 1726005WL013461 KAPIL NAGAR 00048 BKID0009963 1105 1105 Processed 31/05/2023 078640000 KAPILNAGAR STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005000NRG24280520230219194 28/05/2023 Devendra 1726005WL013461 Devendra 00048 BKID0009963 1105 1105 Processed 31/05/2023 078640000 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
24 SARANGPUR MP-26-005-098-001/106-A
(SEMLIDHAKAD) 		1726005000NRG24280520230219157 28/05/2023 ramdayal 1726005WL013461 ramdayal 00089 CBIN0284741 1105 1105 Processed 31/05/2023 078640000 ramdayal CENTRAL BANK OF INDIA(607115)
25 SARANGPUR MP-26-005-098-001/106-A
(SEMLIDHAKAD) 		1726005000NRG24280520230219158 28/05/2023 sangita bai 1726005WL013461 sangita bai 00089 CBIN0284741 1105 1105 Processed 31/05/2023 078640000 sangitabai CENTRAL BANK OF INDIA(607115)
26 SARANGPUR MP-26-005-098-001/15-B
(SEMLIDHAKAD) 		1726005000NRG24280520230219163 28/05/2023 Durgesh nagar 1726005WL013461 Durgesh nagar 00089 CBIN0284741 1105 1105 Processed 31/05/2023 078640000 Durgeshnagar PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-098-001/236-B
(SEMLIDHAKAD) 		1726005000NRG24280520230219174 28/05/2023 Radheshyam 1726005WL013461 Radheshyam 00089 CBIN0284741 1105 1105 Processed 31/05/2023 078640000 Radheshyam STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-098-001/483-A
(SEMLIDHAKAD) 		1726005000NRG24280520230219201 28/05/2023 Sandip Nagar 1726005WL013461 Sandip Nagar 00089 CBIN0284741 1105 1105 Processed 31/05/2023 078640000 SandipNagar PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-098-001/489
(SEMLIDHAKAD) 		1726005000NRG24280520230219209 28/05/2023 Banwari Nagar 1726005WL013461 Banwari Nagar 00089 CBIN0284741 884 884 Processed 31/05/2023 078640000 BanwariNagar CENTRAL BANK OF INDIA(607115)
30 SARANGPUR MP-26-005-098-001/8
(SEMLIDHAKAD) 		1726005000NRG24280520230219212 28/05/2023 Jitendra 1726005WL013461 Jitendra 00089 CBIN0284741 884 884 Processed 31/05/2023 078640000 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
31 SARANGPUR MP-26-005-038-002/162-B
(GULKHEDI) 		1726005000NRG24280520230219110 28/05/2023 SHANKAR LAL 1726005WL013457 SHANKAR LAL 00176 IDIB000P507 884 884 Processed 31/05/2023 078640000 SHANKARLAL PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-038-002/162-B
(GULKHEDI) 		1726005000NRG24280520230219111 28/05/2023 SUGAN BAI 1726005WL013457 SUGAN BAI 00176 IDIB000P507 884 884 Processed 31/05/2023 078640000 SUGANBAI INDIAN BANK(607105)
33 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005000NRG24280520230219182 28/05/2023 Droptibai 1726005WL013461 Droptibai 00176 IDIB000P507 1105 1105 Processed 31/05/2023 078640000 Droptibai INDIAN BANK(607105)
34 SARANGPUR MP-26-005-098-001/378
(SEMLIDHAKAD) 		1726005000NRG24280520230219184 28/05/2023 Narmda bai 1726005WL013461 Narmda bai 00176 IDIB000P507 1105 1105 Processed 31/05/2023 078640000 Narmdabai STATE BANK OF INDIA(508548)
35 SARANGPUR MP-26-005-098-001/487
(SEMLIDHAKAD) 		1726005000NRG24280520230219207 28/05/2023 Vikash Nagar 1726005WL013461 Vikash Nagar 00176 IDIB000P507 884 884 Processed 31/05/2023 078640000 VikashNagar PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-098-001/489
(SEMLIDHAKAD) 		1726005000NRG24280520230219210 28/05/2023 Kala Nagar 1726005WL013461 Kala Nagar 00176 IDIB000P507 884 884 Processed 31/05/2023 078640000 KalaNagar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
37 SARANGPUR MP-26-005-038-002/10
(GULKHEDI) 		1726005000NRG24280520230219093 28/05/2023 Anil Kumar 1726005WL013457 Anil Kumar 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 AnilKumar PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-038-002/105-a
(GULKHEDI) 		1726005000NRG24280520230219096 28/05/2023 Sampat Bai 1726005WL013457 Sampat Bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 SampatBai PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-038-002/105-a
(GULKHEDI) 		1726005000NRG24280520230219095 28/05/2023 Shreenath 1726005WL013457 Shreenath 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Shreenath PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-038-002/114
(GULKHEDI) 		1726005000NRG24280520230219098 28/05/2023 Panchu bai 1726005WL013457 Panchu bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Panchubai PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-038-002/114
(GULKHEDI) 		1726005000NRG24280520230219097 28/05/2023 Ram Singh 1726005WL013457 Ram Singh 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 RamSingh PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-038-002/115
(GULKHEDI) 		1726005000NRG24280520230219099 28/05/2023 Bhanvar Lal 1726005WL013457 Bhanvar Lal 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 BhanvarLal PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-038-002/115
(GULKHEDI) 		1726005000NRG24280520230219100 28/05/2023 Resham Bai 1726005WL013457 Resham Bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 ReshamBai PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-038-002/129-B
(GULKHEDI) 		1726005000NRG24280520230219101 28/05/2023 Sahid mohammad 1726005WL013457 Sahid mohammad 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Sahidmohammad PUNJAB NATIONAL BANK(508568)
45 SARANGPUR MP-26-005-038-002/129-B
(GULKHEDI) 		1726005000NRG24280520230219102 28/05/2023 Sofiya bee 1726005WL013457 Sofiya bee 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Sofiyabee PUNJAB NATIONAL BANK(508568)
46 SARANGPUR MP-26-005-038-002/134-a
(GULKHEDI) 		1726005000NRG24280520230219103 28/05/2023 Bhagchand 1726005WL013457 Bhagchand 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Bhagchand PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-038-002/134-c
(GULKHEDI) 		1726005000NRG24280520230219105 28/05/2023 Amrit Lal 1726005WL013457 Amrit Lal 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 AmritLal PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-038-002/137-C
(GULKHEDI) 		1726005000NRG24280520230219106 28/05/2023 Kamal Singh 1726005WL013457 Kamal Singh 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 KamalSingh PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-038-002/137-C
(GULKHEDI) 		1726005000NRG24280520230219107 28/05/2023 RINA BAI 1726005WL013457 RINA BAI 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 RINABAI PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-038-002/173
(GULKHEDI) 		1726005000NRG24280520230219112 28/05/2023 Manju Bai 1726005WL013457 Manju Bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 ManjuBai FINO PAYMENTS BANK LTD(608001)
51 SARANGPUR MP-26-005-038-002/176
(GULKHEDI) 		1726005000NRG24280520230219114 28/05/2023 SHANTI 1726005WL013457 SHANTI 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 SHANTI PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-038-002/176
(GULKHEDI) 		1726005000NRG24280520230219113 28/05/2023 SUMER SINGH MALVIYA 1726005WL013457 SUMER SINGH MALVIYA 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 SUMERSINGHMALVIYA BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-038-002/23
(GULKHEDI) 		1726005000NRG24280520230219116 28/05/2023 Asha Devi 1726005WL013457 Asha Devi 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 AshaDevi NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-038-002/23
(GULKHEDI) 		1726005000NRG24280520230219115 28/05/2023 Kamal Singh 1726005WL013457 Kamal Singh 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 KamalSingh PUNJAB NATIONAL BANK(508568)
55 SARANGPUR MP-26-005-038-002/28
(GULKHEDI) 		1726005000NRG24280520230219117 28/05/2023 Hafiz Mohammad 1726005WL013457 Hafiz Mohammad 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 HafizMohammad PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-038-002/33
(GULKHEDI) 		1726005000NRG24280520230219120 28/05/2023 Panchu Bai 1726005WL013457 Panchu Bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 PanchuBai PUNJAB NATIONAL BANK(508568)
57 SARANGPUR MP-26-005-038-002/33
(GULKHEDI) 		1726005000NRG24280520230219121 28/05/2023 Ramesh Chandra 1726005WL013457 Ramesh Chandra 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 RameshChandra PUNJAB NATIONAL BANK(508568)
58 SARANGPUR MP-26-005-038-002/34-B
(GULKHEDI) 		1726005000NRG24280520230219123 28/05/2023 Krishna Bai 1726005WL013457 Krishna Bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 KrishnaBai PUNJAB NATIONAL BANK(508568)
59 SARANGPUR MP-26-005-038-002/64
(GULKHEDI) 		1726005000NRG24280520230219124 28/05/2023 GANGARAM 1726005WL013457 GANGARAM 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 GANGARAM PUNJAB NATIONAL BANK(508568)
60 SARANGPUR MP-26-005-038-002/64
(GULKHEDI) 		1726005000NRG24280520230219125 28/05/2023 Shanti Bai 1726005WL013457 Shanti Bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 ShantiBai PUNJAB NATIONAL BANK(508568)
61 SARANGPUR MP-26-005-038-002/66
(GULKHEDI) 		1726005000NRG24280520230219127 28/05/2023 Dala bai 1726005WL013457 Dala bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Dalabai PUNJAB NATIONAL BANK(508568)
62 SARANGPUR MP-26-005-038-002/66
(GULKHEDI) 		1726005000NRG24280520230219126 28/05/2023 Radheshyam 1726005WL013457 Radheshyam 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Radheshyam PUNJAB NATIONAL BANK(508568)
63 SARANGPUR MP-26-005-038-002/78
(GULKHEDI) 		1726005000NRG24280520230219128 28/05/2023 Bapulal 1726005WL013457 Bapulal 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Bapulal PUNJAB NATIONAL BANK(508568)
64 SARANGPUR MP-26-005-038-002/78
(GULKHEDI) 		1726005000NRG24280520230219129 28/05/2023 SUMINTRA BAI 1726005WL013457 SUMINTRA BAI 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 SUMINTRABAI PUNJAB NATIONAL BANK(508568)
65 SARANGPUR MP-26-005-038-002/78-A
(GULKHEDI) 		1726005000NRG24280520230219130 28/05/2023 Dharmendra 1726005WL013457 Dharmendra 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Dharmendra PUNJAB NATIONAL BANK(508568)
66 SARANGPUR MP-26-005-038-002/78-A
(GULKHEDI) 		1726005000NRG24280520230219131 28/05/2023 Ladkunvar Bai 1726005WL013457 Ladkunvar Bai 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 LadkunvarBai NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-038-002/90
(GULKHEDI) 		1726005000NRG24280520230219132 28/05/2023 Gordhan Singh 1726005WL013457 Gordhan Singh 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 GordhanSingh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005000NRG24280520230219160 28/05/2023 DURGAPRASAD 1726005WL013461 DURGAPRASAD 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
69 SARANGPUR MP-26-005-098-001/145-B
(SEMLIDHAKAD) 		1726005000NRG24280520230219161 28/05/2023 pooja bai 1726005WL013461 pooja bai 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 poojabai PUNJAB NATIONAL BANK(508568)
70 SARANGPUR MP-26-005-098-001/145-C
(SEMLIDHAKAD) 		1726005000NRG24280520230219162 28/05/2023 BABULAL 1726005WL013461 BABULAL 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 BABULAL PUNJAB NATIONAL BANK(508568)
71 SARANGPUR MP-26-005-098-001/153-A
(SEMLIDHAKAD) 		1726005000NRG24280520230219165 28/05/2023 SIDDHNATH 1726005WL013461 SIDDHNATH 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 SIDDHNATH NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-098-001/185-A
(SEMLIDHAKAD) 		1726005000NRG24280520230219171 28/05/2023 suresh prajapati 1726005WL013461 suresh prajapati 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 sureshprajapati PUNJAB NATIONAL BANK(508568)
73 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005000NRG24280520230219186 28/05/2023 mahesh 1726005WL013461 mahesh 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 mahesh PUNJAB NATIONAL BANK(508568)
74 SARANGPUR MP-26-005-098-001/382
(SEMLIDHAKAD) 		1726005000NRG24280520230219187 28/05/2023 yashoda bai 1726005WL013461 yashoda bai 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 yashodabai PUNJAB NATIONAL BANK(508568)
75 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005000NRG24280520230219190 28/05/2023 Santosh Nagar 1726005WL013461 Santosh Nagar 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 SantoshNagar PUNJAB NATIONAL BANK(508568)
76 SARANGPUR MP-26-005-098-001/470
(SEMLIDHAKAD) 		1726005000NRG24280520230219191 28/05/2023 Santoshbai Nagar 1726005WL013461 Santoshbai Nagar 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 SantoshbaiNagar PUNJAB NATIONAL BANK(508568)
77 SARANGPUR MP-26-005-098-001/472
(SEMLIDHAKAD) 		1726005000NRG24280520230219192 28/05/2023 DineshKumar Nagar 1726005WL013461 DineshKumar Nagar 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 DineshKumarNagar PUNJAB NATIONAL BANK(508568)
78 SARANGPUR MP-26-005-098-001/472
(SEMLIDHAKAD) 		1726005000NRG24280520230219193 28/05/2023 Leela bai Nagar 1726005WL013461 Leela bai Nagar 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 LeelabaiNagar PUNJAB NATIONAL BANK(508568)
79 SARANGPUR MP-26-005-098-001/473
(SEMLIDHAKAD) 		1726005000NRG24280520230219195 28/05/2023 Ramlatabai Nagar 1726005WL013461 Ramlatabai Nagar 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 RamlatabaiNagar PUNJAB NATIONAL BANK(508568)
80 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005000NRG24280520230219197 28/05/2023 Gopal Nagar 1726005WL013461 Gopal Nagar 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 GopalNagar PUNJAB NATIONAL BANK(508568)
81 SARANGPUR MP-26-005-098-001/475
(SEMLIDHAKAD) 		1726005000NRG24280520230219198 28/05/2023 Pavitrabai 1726005WL013461 Pavitrabai 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 Pavitrabai PUNJAB NATIONAL BANK(508568)
82 SARANGPUR MP-26-005-098-001/483
(SEMLIDHAKAD) 		1726005000NRG24280520230219199 28/05/2023 Gokul prasad Nagar 1726005WL013461 Gokul prasad Nagar 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 GokulprasadNagar BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-098-001/483
(SEMLIDHAKAD) 		1726005000NRG24280520230219200 28/05/2023 Kala Bai 1726005WL013461 Kala Bai 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 KalaBai PUNJAB NATIONAL BANK(508568)
84 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005000NRG24280520230219205 28/05/2023 Bhuli Bai 1726005WL013461 Bhuli Bai 00354 PUNB0293300 1105 1105 Processed 31/05/2023 078640000 BhuliBai PUNJAB NATIONAL BANK(508568)
85 SARANGPUR MP-26-005-098-001/488
(SEMLIDHAKAD) 		1726005000NRG24280520230219208 28/05/2023 Laljiram Nagar 1726005WL013461 Laljiram Nagar 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 LaljiramNagar PUNJAB NATIONAL BANK(508568)
86 SARANGPUR MP-26-005-098-001/73
(SEMLIDHAKAD) 		1726005000NRG24280520230219211 28/05/2023 GEETABAI 1726005WL013461 GEETABAI 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 GEETABAI PUNJAB NATIONAL BANK(508568)
87 SARANGPUR MP-26-005-098-001/8
(SEMLIDHAKAD) 		1726005000NRG24280520230219213 28/05/2023 Pavitra 1726005WL013461 Pavitra 00354 PUNB0293300 884 884 Processed 31/05/2023 078640000 Pavitra PUNJAB NATIONAL BANK(508568)
SubTotal 48841 48841
88 SARANGPUR MP-26-005-011-002/16-A
(BARKHEDA KHURRAM) 		1726005011NRG24270520230217785 28/05/2023 Vinod 1726005011WL013264 Vinod 00415 SBIN0010807 1326 1326 Processed 31/05/2023 078640000 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 SARANGPUR MP-26-005-098-001/355
(SEMLIDHAKAD) 		1726005000NRG24280520230219181 28/05/2023 JAGDISH 1726005WL013461 JAGDISH 00415 SBIN0012175 1105 1105 Processed 31/05/2023 078640000 JAGDISH STATE BANK OF INDIA(508548)
90 SARANGPUR MP-26-005-098-001/378
(SEMLIDHAKAD) 		1726005000NRG24280520230219183 28/05/2023 mukesh nagar 1726005WL013461 mukesh nagar 00415 SBIN0012175 1105 1105 Processed 31/05/2023 078640000 mukeshnagar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
91 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24280520230219088 28/05/2023 PAVITRA.BAI 1726005007WL013455 PAVITRA.BAI 00415 SBIN0017813 221 221 Processed 31/05/2023 078640000 PAVITRA.BAI STATE BANK OF INDIA(508548)
SubTotal 221 221
92 SARANGPUR MP-26-005-098-001/200-B
(SEMLIDHAKAD) 		1726005000NRG24280520230219172 28/05/2023 Brajesh Nagar 1726005WL013461 Brajesh Nagar 00415 SBIN0030071 1105 1105 Processed 31/05/2023 078640000 BrajeshNagar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 SARANGPUR MP-26-005-063-002/64
(NARANIYA) 		1726005000NRG24280520230219136 28/05/2023 Nandkishor 1726005WL013458 Nandkishor 00415 SBIN0030195 1547 1547 Processed 31/05/2023 078640000 Nandkishor STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-098-001/303
(SEMLIDHAKAD) 		1726005000NRG24280520230219175 28/05/2023 Rekha bai 1726005WL013461 Rekha bai 00415 SBIN0030195 1105 1105 Processed 31/05/2023 078640000 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 SARANGPUR MP-26-005-038-002/15
(GULKHEDI) 		1726005000NRG24280520230219108 28/05/2023 Amar Singh 1726005WL013457 Amar Singh 00415 SBIN0030465 884 884 Processed 31/05/2023 078640000 AmarSingh PUNJAB NATIONAL BANK(508568)
96 SARANGPUR MP-26-005-038-002/15
(GULKHEDI) 		1726005000NRG24280520230219109 28/05/2023 Prem Bai 1726005WL013457 Prem Bai 00415 SBIN0030465 884 884 Processed 31/05/2023 078640000 PremBai STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-098-001/34-A
(SEMLIDHAKAD) 		1726005000NRG24280520230219178 28/05/2023 pawan 1726005WL013461 pawan 00415 SBIN0030465 1105 1105 Processed 31/05/2023 078640000 pawan STATE BANK OF INDIA(508548)
98 SARANGPUR MP-26-005-098-001/465
(SEMLIDHAKAD) 		1726005000NRG24280520230219189 28/05/2023 sandeep nagar 1726005WL013461 sandeep nagar 00415 SBIN0030465 1105 1105 Processed 31/05/2023 078640000 sandeepnagar BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-098-001/486
(SEMLIDHAKAD) 		1726005000NRG24280520230219206 28/05/2023 ramesh chandra sen 1726005WL013461 ramesh chandra sen 00415 SBIN0030465 884 884 Processed 31/05/2023 078640000 rameshchandrasen PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
100 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005000NRG24280520230219204 28/05/2023 Lakshmichand Nagar 1726005WL013461 Lakshmichand Nagar 00689 AUBL0002307 1105 1105 Processed 31/05/2023 078640000 LakshmichandNagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
101 SARANGPUR MP-26-005-098-001/153-B
(SEMLIDHAKAD) 		1726005000NRG24280520230219168 28/05/2023 Babita Nagar 1726005WL013461 Babita Nagar 00697 BKID0MG0309 1105 1105 Processed 31/05/2023 078640000 BabitaNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
102 SARANGPUR MP-26-005-056-001/105-A
(KUPA) 		1726005056NRG24280520230218661 28/05/2023 Bansilal 1726005056WL013431 Bansilal 00697 BKID0MG0311 2431 2431 Processed 31/05/2023 078640000 Bansilal STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-056-001/105-A
(KUPA) 		1726005056NRG24280520230218663 28/05/2023 Bansilal 1726005056WL013432 Bansilal 00697 BKID0MG0311 221 221 Processed 31/05/2023 078640000 Bansilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 SARANGPUR MP-26-005-011-002/110
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219145 28/05/2023 Mohanlal 1726005WL013460 Mohanlal 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-011-002/137
(BARKHEDA KHURRAM) 		1726005011NRG24270520230217782 28/05/2023 Mamta Bai 1726005011WL013264 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 MamtaBai BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-011-002/14-A
(BARKHEDA KHURRAM) 		1726005011NRG24270520230217784 28/05/2023 Sangeeta Bai 1726005011WL013264 Sangeeta Bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-011-002/140-A
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219147 28/05/2023 Durgesh 1726005WL013460 Durgesh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
108 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219148 28/05/2023 Ramchandra 1726005WL013460 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219149 28/05/2023 Shanti Bai 1726005WL013460 Shanti Bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-011-002/33-A
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219152 28/05/2023 Om Prakash 1726005WL013460 Om Prakash 00697 BKID0MG0333 1326 1326 Rejected 31/05/2023 078640000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219154 28/05/2023 Mahesh 1726005WL013460 Mahesh 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
112 SARANGPUR MP-26-005-011-002/33-C
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219155 28/05/2023 Pinki Bai 1726005WL013460 Pinki Bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 PinkiBai BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-011-002/98-B
(BARKHEDA KHURRAM) 		1726005011NRG24270520230217788 28/05/2023 Dhapu Bai 1726005011WL013264 Dhapu Bai 00697 BKID0MG0333 1326 1326 Processed 31/05/2023 078640000 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
114 SARANGPUR MP-26-005-063-002/4
(NARANIYA) 		1726005000NRG24280520230219133 28/05/2023 Bahadur 1726005WL013458 Bahadur 00697 BKID0MG0334 1547 1547 Processed 31/05/2023 078640000 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-063-002/43-D
(NARANIYA) 		1726005000NRG24280520230219134 28/05/2023 Jagdish Nagar 1726005WL013458 Jagdish Nagar 00697 BKID0MG0334 1547 1547 Processed 31/05/2023 078640000 JagdishNagar NARMADA JHABUA GRAMIN BANK(508515)
116 SARANGPUR MP-26-005-063-002/43-D
(NARANIYA) 		1726005000NRG24280520230219135 28/05/2023 Raju bai 1726005WL013458 Raju bai 00697 BKID0MG0334 1547 1547 Processed 31/05/2023 078640000 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
117 SARANGPUR MP-26-005-063-002/64
(NARANIYA) 		1726005000NRG24280520230219137 28/05/2023 Narmadabai 1726005WL013458 Narmadabai 00697 BKID0MG0334 1547 1547 Processed 31/05/2023 078640000 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
118 SARANGPUR MP-26-005-011-001/134-A
(BARKHEDA KHURRAM) 		1726005000NRG24280520230219142 28/05/2023 Om Prakash 1726005WL013460 Om Prakash 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078640000 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 123760 123760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_280523APB_FTO_61050 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_280523APB_FTO_61050 Bank of India BKID0009068 LEEMA CHOUHAN 7956
3 SARANGPUR MP1726005_280523APB_FTO_61050 Bank of India BKID0009952 KHUJNER 4420
4 SARANGPUR MP1726005_280523APB_FTO_61050 Bank of India BKID0009955 TALEN 663
5 SARANGPUR MP1726005_280523APB_FTO_61050 Bank of India BKID0009957 SARANGPUR 2652
6 SARANGPUR MP1726005_280523APB_FTO_61050 Bank of India BKID0009963 BHOJPURIA 6851
7 SARANGPUR MP1726005_280523APB_FTO_61050 Central Bank Of India CBIN0284741 PACHORE 7293
8 SARANGPUR MP1726005_280523APB_FTO_61050 Indian Bank IDIB000P507 PACHORE 5746
9 SARANGPUR MP1726005_280523APB_FTO_61050 Punjab National Bank PUNB0293300 PACHORE 48841
10 SARANGPUR MP1726005_280523APB_FTO_61050 State Bank of India SBIN0010807 JEERAPUR 1326
11 SARANGPUR MP1726005_280523APB_FTO_61050 State Bank of India SBIN0012175 PACHORE 2210
12 SARANGPUR MP1726005_280523APB_FTO_61050 State Bank of India SBIN0017813 Khujner-Rajgarh 221
13 SARANGPUR MP1726005_280523APB_FTO_61050 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
14 SARANGPUR MP1726005_280523APB_FTO_61050 State Bank of India SBIN0030195 UDANKHEDI 2652
15 SARANGPUR MP1726005_280523APB_FTO_61050 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4862
16 SARANGPUR MP1726005_280523APB_FTO_61050 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1105
17 SARANGPUR MP1726005_280523APB_FTO_61050 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
18 SARANGPUR MP1726005_280523APB_FTO_61050 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2652
19 SARANGPUR MP1726005_280523APB_FTO_61050 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 13260
20 SARANGPUR MP1726005_280523APB_FTO_61050 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 6188
21 SARANGPUR MP1726005_280523APB_FTO_61050 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDAWTA 1326

Download In Excel