Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_190923APB_FTO_273306
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-26-005-019-002/152-A
(BUDHANPUR) 		1726005019NRG24190920230621028 19/09/2023 Rameswar 1726005019WL050578 Rameswar 00045 BARB0BIAORA 221 221 Processed 10/11/2023 309499817 Rameswar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 SARANGPUR MP-26-005-050-001/181-D
(KALIYAKHEDI) 		1726005050NRG24190920230620983 19/09/2023 Bhupendra Singh 1726005050WL050572 Bhupendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 10/11/2023 309499817 BhupendraSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24190920230621148 19/09/2023 amrat 1726005070WL050596 amrat 00048 BKID0009068 1326 1326 Processed 10/11/2023 309499817 amrat BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-070-001/532
(PADLIYAMATA) 		1726005070NRG24190920230621149 19/09/2023 kala bai 1726005070WL050596 kala bai 00048 BKID0009068 1326 1326 Processed 10/11/2023 309499817 kalabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24190920230621160 19/09/2023 jebun bee 1726005070WL050596 jebun bee 00048 BKID0009068 1326 1326 Processed 10/11/2023 309499817 jebunbee BANK OF INDIA(508505)
SubTotal 3978 3978
6 SARANGPUR MP-26-005-050-001/181-D
(KALIYAKHEDI) 		1726005050NRG24190920230620984 19/09/2023 Jyoti Bala 1726005050WL050572 Jyoti Bala 00048 BKID0009123 1326 1326 Processed 10/11/2023 309499817 JyotiBala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SARANGPUR MP-26-005-050-001/105
(KALIYAKHEDI) 		1726005050NRG24190920230620958 19/09/2023 TANVAR LAL 1726005050WL050572 TANVAR LAL 00048 BKID0009952 1105 1105 Processed 10/11/2023 309499817 TANVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SARANGPUR MP-26-005-050-001/105
(KALIYAKHEDI) 		1726005050NRG24190920230620957 19/09/2023 vishnukuwar 1726005050WL050572 vishnukuwar 00048 BKID0009952 1105 1105 Processed 10/11/2023 309499817 vishnukuwar BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-050-001/123-A
(KALIYAKHEDI) 		1726005050NRG24190920230620961 19/09/2023 Sima kunwar 1726005050WL050572 Sima kunwar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Simakunwar BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-050-001/127
(KALIYAKHEDI) 		1726005050NRG24190920230620962 19/09/2023 Dayalsingh 1726005050WL050572 Dayalsingh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Dayalsingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-050-001/127
(KALIYAKHEDI) 		1726005050NRG24190920230620963 19/09/2023 Ughalkunwar 1726005050WL050572 Ughalkunwar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Ughalkunwar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-050-001/127-A
(KALIYAKHEDI) 		1726005050NRG24190920230620964 19/09/2023 Bajrang singh 1726005050WL050572 Bajrang singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Bajrangsingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-050-001/132-A
(KALIYAKHEDI) 		1726005050NRG24190920230620966 19/09/2023 Ram kunwar 1726005050WL050572 Ram kunwar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-050-001/147-B
(KALIYAKHEDI) 		1726005050NRG24190920230620967 19/09/2023 Laxman singh 1726005050WL050572 Laxman singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Laxmansingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-050-001/15-A
(KALIYAKHEDI) 		1726005050NRG24190920230620968 19/09/2023 Mahendrasingh 1726005050WL050572 Mahendrasingh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Mahendrasingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-050-001/15-B
(KALIYAKHEDI) 		1726005050NRG24190920230620970 19/09/2023 Dev kunwar 1726005050WL050572 Dev kunwar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Devkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-050-001/15-B
(KALIYAKHEDI) 		1726005050NRG24190920230620969 19/09/2023 Mansingh 1726005050WL050572 Mansingh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Mansingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-050-001/161
(KALIYAKHEDI) 		1726005050NRG24190920230620971 19/09/2023 Gopal singh 1726005050WL050572 Gopal singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-050-001/161
(KALIYAKHEDI) 		1726005050NRG24190920230620972 19/09/2023 Ladkuwar 1726005050WL050572 Ladkuwar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Ladkuwar BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-050-001/161-B
(KALIYAKHEDI) 		1726005050NRG24190920230620973 19/09/2023 Pram singh 1726005050WL050572 Pram singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Pramsingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-050-001/161-B
(KALIYAKHEDI) 		1726005050NRG24190920230620974 19/09/2023 Ugal kunwar 1726005050WL050572 Ugal kunwar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Ugalkunwar BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-050-001/161-C
(KALIYAKHEDI) 		1726005050NRG24190920230620975 19/09/2023 Lakhan singh 1726005050WL050572 Lakhan singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Lakhansingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-050-001/17-A
(KALIYAKHEDI) 		1726005050NRG24190920230620976 19/09/2023 Gabarsingh 1726005050WL050572 Gabarsingh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Gabarsingh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005050NRG24190920230620977 19/09/2023 kanhaiyalal 1726005050WL050572 kanhaiyalal 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 kanhaiyalal BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-050-001/181-C
(KALIYAKHEDI) 		1726005050NRG24190920230620981 19/09/2023 Hokam Singh 1726005050WL050572 Hokam Singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 HokamSingh BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-050-001/181-C
(KALIYAKHEDI) 		1726005050NRG24190920230620982 19/09/2023 Kamlesh Kunvar 1726005050WL050572 Kamlesh Kunvar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 KamleshKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-050-001/186-A
(KALIYAKHEDI) 		1726005050NRG24190920230620985 19/09/2023 Digpal singh 1726005050WL050572 Digpal singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Digpalsingh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-050-001/186-C
(KALIYAKHEDI) 		1726005050NRG24190920230620990 19/09/2023 Bhavar Singh 1726005050WL050574 Bhavar Singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 BhavarSingh BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-050-001/186-C
(KALIYAKHEDI) 		1726005050NRG24190920230620991 19/09/2023 Pepakuver 1726005050WL050574 Pepakuver 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Pepakuver INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-050-001/186-D
(KALIYAKHEDI) 		1726005050NRG24190920230620992 19/09/2023 Pavan 1726005050WL050574 Pavan 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Pavan BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-050-001/186-D
(KALIYAKHEDI) 		1726005050NRG24190920230620993 19/09/2023 Puja 1726005050WL050574 Puja 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-050-001/187-C
(KALIYAKHEDI) 		1726005050NRG24190920230620995 19/09/2023 Shivpal singh 1726005050WL050574 Shivpal singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Shivpalsingh BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-050-001/234
(KALIYAKHEDI) 		1726005050NRG24190920230621000 19/09/2023 ShiVraj singh 1726005050WL050574 ShiVraj singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 ShiVrajsingh BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-050-001/25-B
(KALIYAKHEDI) 		1726005050NRG24190920230621001 19/09/2023 Ganpat singh 1726005050WL050574 Ganpat singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Ganpatsingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-050-001/259
(KALIYAKHEDI) 		1726005050NRG24190920230621003 19/09/2023 Bhawarsingh 1726005050WL050574 Bhawarsingh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Bhawarsingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-050-001/266
(KALIYAKHEDI) 		1726005050NRG24190920230621004 19/09/2023 Premsingh 1726005050WL050574 Premsingh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Premsingh BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-050-001/266
(KALIYAKHEDI) 		1726005050NRG24190920230621005 19/09/2023 shitakuvar 1726005050WL050574 shitakuvar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 shitakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARANGPUR MP-26-005-050-001/269
(KALIYAKHEDI) 		1726005050NRG24190920230621008 19/09/2023 Raghunadan singh 1726005050WL050574 Raghunadan singh 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 Raghunadansingh BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-050-001/269
(KALIYAKHEDI) 		1726005050NRG24190920230621009 19/09/2023 shyama kunvar 1726005050WL050574 shyama kunvar 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 shyamakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-050-002/41-A
(KALIYAKHEDI) 		1726005050NRG24190920230621012 19/09/2023 SHIVRAJ SINGH 1726005050WL050574 SHIVRAJ SINGH 00048 BKID0009952 1326 1326 Processed 10/11/2023 309499817 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44642 44642
41 SARANGPUR MP-26-005-019-001/235
(BUDHANPUR) 		1726005019NRG24190920230621030 19/09/2023 AMBARAM 1726005019WL050579 AMBARAM 00048 BKID0009955 1326 1326 Processed 10/11/2023 309499817 AMBARAM FINO PAYMENTS BANK LTD(608001)
42 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24190920230621033 19/09/2023 begudi 1726005019WL050579 begudi 00048 BKID0009955 1326 1326 Processed 10/11/2023 309499817 begudi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-086-001/174
(TIKOD) 		1726005086NRG24190920230621169 19/09/2023 kamal singh 1726005086WL050599 kamal singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 309499817 kamalsingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-086-001/324
(TIKOD) 		1726005086NRG24190920230621172 19/09/2023 lakhan singh 1726005086WL050599 lakhan singh 00048 BKID0009955 1326 1326 Processed 10/11/2023 309499817 lakhansingh BANK OF INDIA(508505)
SubTotal 5304 5304
45 SARANGPUR MP-26-005-019-001/71
(BUDHANPUR) 		1726005019NRG24190920230621032 19/09/2023 RAKESH kumar 1726005019WL050579 RAKESH kumar 00048 BKID0009957 1326 1326 Processed 10/11/2023 309499817 RAKESHkumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24190920230620949 19/09/2023 Kanhaiyalal 1726005042WL050565 Kanhaiyalal 00048 BKID0009957 1326 1326 Processed 10/11/2023 309499817 Kanhaiyalal BANK OF INDIA(508505)
SubTotal 2652 2652
47 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005098NRG24190920230621127 19/09/2023 Sangita 1726005098WL050593 Sangita 00089 CBIN0284741 442 442 Processed 10/11/2023 309499817 Sangita CENTRAL BANK OF INDIA(607115)
48 SARANGPUR MP-26-005-098-001/77-B
(SEMLIDHAKAD) 		1726005098NRG24190920230621128 19/09/2023 Kaluram 1726005098WL050593 Kaluram 00089 CBIN0284741 442 442 Processed 10/11/2023 309499817 Kaluram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
49 SARANGPUR MP-26-005-098-001/18
(SEMLIDHAKAD) 		1726005098NRG24190920230621122 19/09/2023 Devbai 1726005098WL050593 Devbai 00354 PUNB0293300 442 442 Processed 10/11/2023 309499817 Devbai PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24190920230621124 19/09/2023 Bhuli Bai 1726005098WL050593 Bhuli Bai 00354 PUNB0293300 442 442 Processed 10/11/2023 309499817 BhuliBai PUNJAB NATIONAL BANK(508568)
51 SARANGPUR MP-26-005-098-001/488
(SEMLIDHAKAD) 		1726005098NRG24190920230621125 19/09/2023 Laljiram Nagar 1726005098WL050593 Laljiram Nagar 00354 PUNB0293300 442 442 Processed 10/11/2023 309499817 LaljiramNagar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-019-001/406
(BUDHANPUR) 		1726005019NRG24190920230621031 19/09/2023 gaytri malviya 1726005019WL050579 gaytri malviya 00415 SBIN0000317 1326 1326 Processed 10/11/2023 309499817 gaytrimalviya BANK OF INDIA(508505)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-086-001/209
(TIKOD) 		1726005086NRG24190920230621170 19/09/2023 usha bai 1726005086WL050599 usha bai 00415 SBIN0015772 1326 1326 Processed 10/11/2023 309499817 ushabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SARANGPUR MP-26-005-050-001/123
(KALIYAKHEDI) 		1726005050NRG24190920230620959 19/09/2023 kalash kuwar 1726005050WL050572 kalash kuwar 00415 SBIN0017813 1105 1105 Processed 10/11/2023 309499817 kalashkuwar STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005050NRG24190920230620979 19/09/2023 Kamal 1726005050WL050572 Kamal 00415 SBIN0017813 1326 1326 Processed 10/11/2023 309499817 Kamal BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-050-001/187-B
(KALIYAKHEDI) 		1726005050NRG24190920230620994 19/09/2023 Chandrapal singh 1726005050WL050574 Chandrapal singh 00415 SBIN0017813 1326 1326 Processed 10/11/2023 309499817 Chandrapalsingh STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-050-001/187-D
(KALIYAKHEDI) 		1726005050NRG24190920230620996 19/09/2023 Balram Singh 1726005050WL050574 Balram Singh 00415 SBIN0017813 1326 1326 Processed 10/11/2023 309499817 BalramSingh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-050-001/217-A
(KALIYAKHEDI) 		1726005050NRG24190920230620998 19/09/2023 Shanu Singh 1726005050WL050574 Shanu Singh 00415 SBIN0017813 1326 1326 Processed 10/11/2023 309499817 ShanuSingh STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-050-001/266-A
(KALIYAKHEDI) 		1726005050NRG24190920230621006 19/09/2023 Dilip Singh Rajput 1726005050WL050574 Dilip Singh Rajput 00415 SBIN0017813 1326 1326 Processed 10/11/2023 309499817 DilipSinghRajput STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-050-001/266-A
(KALIYAKHEDI) 		1726005050NRG24190920230621007 19/09/2023 Nisha Kunwar Jhala 1726005050WL050574 Nisha Kunwar Jhala 00415 SBIN0017813 1326 1326 Processed 10/11/2023 309499817 NishaKunwarJhala STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-050-001/50
(KALIYAKHEDI) 		1726005050NRG24190920230621010 19/09/2023 ghajrajsingh 1726005050WL050574 ghajrajsingh 00415 SBIN0017813 1326 1326 Processed 10/11/2023 309499817 ghajrajsingh STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-050-001/50
(KALIYAKHEDI) 		1726005050NRG24190920230621011 19/09/2023 Shimakuvar 1726005050WL050574 Shimakuvar 00415 SBIN0017813 1326 1326 Processed 10/11/2023 309499817 Shimakuvar STATE BANK OF INDIA(508548)
SubTotal 11713 11713
63 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24190920230621044 19/09/2023 SHYAM SINGH Solanki 1726005019WL050581 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 10/11/2023 309499817 SHYAMSINGHSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24190920230621025 19/09/2023 sathis 1726005019WL050578 sathis 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309499817 sathis STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005019NRG24190920230621046 19/09/2023 jorawar 1726005019WL050581 jorawar 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309499817 jorawar STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-019-001/32
(BUDHANPUR) 		1726005019NRG24190920230621049 19/09/2023 SANGITA BAI 1726005019WL050582 SANGITA BAI 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309499817 SANGITABAI STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-019-002/108
(BUDHANPUR) 		1726005019NRG24190920230621026 19/09/2023 DULE SINGH 1726005019WL050578 DULE SINGH 00415 SBIN0030181 221 221 Processed 10/11/2023 309499817 DULESINGH STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-019-002/126
(BUDHANPUR) 		1726005019NRG24190920230621027 19/09/2023 manohar 1726005019WL050578 manohar 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309499817 manohar STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-019-002/142-C
(BUDHANPUR) 		1726005019NRG24190920230621034 19/09/2023 BABULAL 1726005019WL050579 BABULAL 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309499817 BABULAL STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24190920230621047 19/09/2023 satanaran 1726005019WL050581 satanaran 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309499817 satanaran STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-086-001/142
(TIKOD) 		1726005086NRG24190920230621168 19/09/2023 rajkumar 1726005086WL050599 rajkumar 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309499817 rajkumar STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-086-001/274
(TIKOD) 		1726005086NRG24190920230621171 19/09/2023 Hariom 1726005086WL050599 Hariom 00415 SBIN0030181 1326 1326 Processed 10/11/2023 309499817 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
73 SARANGPUR MP-26-005-098-001/77-A
(SEMLIDHAKAD) 		1726005098NRG24190920230621126 19/09/2023 Gourdhansingh 1726005098WL050593 Gourdhansingh 00415 SBIN0030465 442 442 Processed 10/11/2023 309499817 Gourdhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
74 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24190920230621038 19/09/2023 hemsingh 1726005019WL050580 hemsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499817 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 SARANGPUR MP-26-005-019-001/200
(BUDHANPUR) 		1726005019NRG24190920230621037 19/09/2023 sanjay 1726005019WL050580 sanjay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499817 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SARANGPUR MP-26-005-098-001/485
(SEMLIDHAKAD) 		1726005098NRG24190920230621123 19/09/2023 Lakshmichand Nagar 1726005098WL050593 Lakshmichand Nagar 00689 AUBL0002307 442 442 Processed 10/11/2023 309499817 LakshmichandNagar AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
77 SARANGPUR MP-26-005-050-001/187-D
(KALIYAKHEDI) 		1726005050NRG24190920230620997 19/09/2023 Manju Kunvar 1726005050WL050574 Manju Kunvar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499817 ManjuKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-019-001/313
(BUDHANPUR) 		1726005019NRG24190920230621039 19/09/2023 bhanwar 1726005019WL050580 bhanwar 00697 BKID0MG0301 1326 1326 Processed 10/11/2023 309499817 bhanwar STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24190920230621050 19/09/2023 bheru singh 1726005019WL050582 bheru singh 00697 BKID0MG0301 1326 1326 Processed 10/11/2023 309499817 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 SARANGPUR MP-26-005-050-001/132-A
(KALIYAKHEDI) 		1726005050NRG24190920230620965 19/09/2023 Mangusingh 1726005050WL050572 Mangusingh 00697 BKID0MG0309 1326 1326 Processed 10/11/2023 309499817 Mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 SARANGPUR MP-26-005-042-001/63
(BHURAKHEDI) 		1726005042NRG24190920230620951 19/09/2023 Bhagirath singh 1726005042WL050567 Bhagirath singh 00697 BKID0MG0311 1326 1326 Processed 10/11/2023 309499817 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-070-001/471-A
(PADLIYAMATA) 		1726005070NRG24190920230621146 19/09/2023 basir kha 1726005070WL050596 basir kha 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 basirkha NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-070-001/471-B
(PADLIYAMATA) 		1726005070NRG24190920230621147 19/09/2023 sharuk kha 1726005070WL050596 sharuk kha 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 sharukkha BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24190920230621151 19/09/2023 bheru lal 1726005070WL050596 bheru lal 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 bherulal NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-070-001/661
(PADLIYAMATA) 		1726005070NRG24190920230621152 19/09/2023 geeta bai 1726005070WL050596 geeta bai 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 geetabai NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24190920230621154 19/09/2023 anita bai 1726005070WL050596 anita bai 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 anitabai NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-070-001/661-A
(PADLIYAMATA) 		1726005070NRG24190920230621153 19/09/2023 harish 1726005070WL050596 harish 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 harish NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24190920230621155 19/09/2023 muslim kha 1726005070WL050596 muslim kha 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 muslimkha NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-070-001/667-A
(PADLIYAMATA) 		1726005070NRG24190920230621156 19/09/2023 salman kha 1726005070WL050596 salman kha 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 salmankha NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24190920230621157 19/09/2023 amin kha 1726005070WL050596 amin kha 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 aminkha NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-070-001/7-A
(PADLIYAMATA) 		1726005070NRG24190920230621158 19/09/2023 rukkya bee 1726005070WL050596 rukkya bee 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 rukkyabee BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-070-001/961-D
(PADLIYAMATA) 		1726005070NRG24190920230621162 19/09/2023 jitendra 1726005070WL050596 jitendra 00697 BKID0MG0326 1326 1326 Processed 10/11/2023 309499817 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
93 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005050NRG24190920230620978 19/09/2023 awntibai 1726005050WL050572 awntibai 00697 BKID0MG0333 1326 1326 Processed 10/11/2023 309499817 awntibai NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005050NRG24190920230620980 19/09/2023 SANJU BAI 1726005050WL050572 SANJU BAI 00697 BKID0MG0333 1326 1326 Processed 10/11/2023 309499817 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-050-001/259
(KALIYAKHEDI) 		1726005050NRG24190920230621002 19/09/2023 Bhagawan singh 1726005050WL050574 Bhagawan singh 00697 BKID0MG0333 1326 1326 Processed 10/11/2023 309499817 Bhagawansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
96 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24190920230621040 19/09/2023 ARJUNSINGH 1726005019WL050580 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 10/11/2023 309499817 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-086-001/68-A
(TIKOD) 		1726005086NRG24190920230621173 19/09/2023 ranee bai 1726005086WL050599 ranee bai 00697 BKID0MG0337 1326 1326 Processed 10/11/2023 309499817 raneebai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 SARANGPUR MP-26-005-070-001/8-A
(PADLIYAMATA) 		1726005070NRG24190920230621159 19/09/2023 ramjan 1726005070WL050596 ramjan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499817 ramjan NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-070-001/856-C
(PADLIYAMATA) 		1726005070NRG24190920230621161 19/09/2023 GOVIND 1726005070WL050596 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499817 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
100 SARANGPUR MP-26-005-050-001/186-A
(KALIYAKHEDI) 		1726005050NRG24190920230620986 19/09/2023 Kamlesh Kunwar 1726005050WL050572 Kamlesh Kunwar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309499817 KamleshKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_190923APB_FTO_273306 Bank of Baroda BARB0BIAORA Biaora 221
2 SARANGPUR MP1726005_190923APB_FTO_273306 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 SARANGPUR MP1726005_190923APB_FTO_273306 Bank of India BKID0009068 LEEMA CHOUHAN 3978
4 SARANGPUR MP1726005_190923APB_FTO_273306 Bank of India BKID0009123 GHATIA 1326
5 SARANGPUR MP1726005_190923APB_FTO_273306 Bank of India BKID0009952 KHUJNER 44642
6 SARANGPUR MP1726005_190923APB_FTO_273306 Bank of India BKID0009955 TALEN 5304
7 SARANGPUR MP1726005_190923APB_FTO_273306 Bank of India BKID0009957 SARANGPUR 2652
8 SARANGPUR MP1726005_190923APB_FTO_273306 Central Bank Of India CBIN0284741 PACHORE 884
9 SARANGPUR MP1726005_190923APB_FTO_273306 Punjab National Bank PUNB0293300 PACHORE 1326
10 SARANGPUR MP1726005_190923APB_FTO_273306 State Bank of India SBIN0000317 ASTHA 1326
11 SARANGPUR MP1726005_190923APB_FTO_273306 State Bank of India SBIN0015772 TALEN 1326
12 SARANGPUR MP1726005_190923APB_FTO_273306 State Bank of India SBIN0017813 KHUJNER 9282
13 SARANGPUR MP1726005_190923APB_FTO_273306 State Bank of India SBIN0017813 Khujner-Rajgarh 2431
14 SARANGPUR MP1726005_190923APB_FTO_273306 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
15 SARANGPUR MP1726005_190923APB_FTO_273306 State Bank of India SBIN0030181 PADHANA 10829
16 SARANGPUR MP1726005_190923APB_FTO_273306 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 442
17 SARANGPUR MP1726005_190923APB_FTO_273306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 SARANGPUR MP1726005_190923APB_FTO_273306 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SARANGPUR MP1726005_190923APB_FTO_273306 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 442
20 SARANGPUR MP1726005_190923APB_FTO_273306 India Post Payments Bank IPOS0000001 Rajgarh 1326
21 SARANGPUR MP1726005_190923APB_FTO_273306 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2652
22 SARANGPUR MP1726005_190923APB_FTO_273306 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
23 SARANGPUR MP1726005_190923APB_FTO_273306 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
24 SARANGPUR MP1726005_190923APB_FTO_273306 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 14586
25 SARANGPUR MP1726005_190923APB_FTO_273306 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3978
26 SARANGPUR MP1726005_190923APB_FTO_273306 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
27 SARANGPUR MP1726005_190923APB_FTO_273306 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 2652
28 SARANGPUR MP1726005_190923APB_FTO_273306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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