Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:40:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_300324APB_FTO_524880
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-26-005-099-001/344
(MANGYAKHEDI) 		1726005099NRG24300320241068952 30/03/2024 Balram Singh Rajput 1726005099WL079078 Balram Singh Rajput 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397636580 BalramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-090-001/334
(BAROL) 		1726005090NRG24300320241066766 30/03/2024 Bhart Singh 1726005090WL078928 Bhart Singh 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 BhartSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-090-001/334
(BAROL) 		1726005090NRG24300320241066767 30/03/2024 Manju Bai 1726005090WL078928 Manju Bai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-090-001/465
(BAROL) 		1726005090NRG24300320241066768 30/03/2024 Keval Singh Chouhan 1726005090WL078928 Keval Singh Chouhan 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 KevalSinghChouhan BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-090-002/106
(BAROL) 		1726005090NRG24300320241066772 30/03/2024 ajab singh 1726005090WL078928 ajab singh 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 ajabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 SARANGPUR MP-26-005-090-002/106
(BAROL) 		1726005090NRG24300320241066773 30/03/2024 pavvan bai 1726005090WL078928 pavvan bai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 pavvanbai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-090-002/124
(BAROL) 		1726005090NRG24300320241066774 30/03/2024 manjubai 1726005090WL078928 manjubai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 manjubai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-090-002/204-A
(BAROL) 		1726005090NRG24300320241066776 30/03/2024 shima bai 1726005090WL078928 shima bai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 shimabai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-090-002/204-A
(BAROL) 		1726005090NRG24300320241066775 30/03/2024 tejulal 1726005090WL078928 tejulal 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 tejulal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-090-002/21
(BAROL) 		1726005090NRG24300320241066778 30/03/2024 Harkubai 1726005090WL078928 Harkubai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 Harkubai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-090-002/21
(BAROL) 		1726005090NRG24300320241066777 30/03/2024 Mohan 1726005090WL078928 Mohan 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 Mohan BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-090-002/21-A
(BAROL) 		1726005090NRG24300320241066779 30/03/2024 gokul 1726005090WL078928 gokul 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 gokul BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-090-002/21-A
(BAROL) 		1726005090NRG24300320241066780 30/03/2024 pavitra bai 1726005090WL078928 pavitra bai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-090-002/240-A
(BAROL) 		1726005090NRG24300320241066781 30/03/2024 Jugraj singh 1726005090WL078928 Jugraj singh 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 Jugrajsingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-090-002/240-A
(BAROL) 		1726005090NRG24300320241066782 30/03/2024 Mangibai 1726005090WL078928 Mangibai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 Mangibai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-090-002/245-A
(BAROL) 		1726005090NRG24300320241066784 30/03/2024 Kalibai 1726005090WL078928 Kalibai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 Kalibai BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-090-002/262
(BAROL) 		1726005090NRG24300320241066786 30/03/2024 shivakaran bai 1726005090WL078928 shivakaran bai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 shivakaranbai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-090-002/55
(BAROL) 		1726005090NRG24300320241066790 30/03/2024 Jagdhish 1726005090WL078928 Jagdhish 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 Jagdhish BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-090-002/79-A
(BAROL) 		1726005090NRG24300320241066793 30/03/2024 Dev Bai 1726005090WL078928 Dev Bai 00048 BKID0009068 1326 1326 Processed 19/04/2024 397636580 DevBai BANK OF INDIA(508505)
SubTotal 23868 23868
20 SARANGPUR MP-26-005-090-002/264-A
(BAROL) 		1726005090NRG24300320241066788 30/03/2024 Anuiya bai 1726005090WL078928 Anuiya bai 00048 BKID0009553 1326 1326 Processed 19/04/2024 397636580 Anuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-090-002/264-A
(BAROL) 		1726005090NRG24300320241066787 30/03/2024 Rajan singh 1726005090WL078928 Rajan singh 00048 BKID0009553 1326 1326 Processed 19/04/2024 397636580 Rajansingh BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-090-002/47-A
(BAROL) 		1726005090NRG24300320241066789 30/03/2024 Kantilal 1726005090WL078928 Kantilal 00048 BKID0009553 1326 1326 Processed 19/04/2024 397636580 Kantilal BANK OF INDIA(508505)
SubTotal 3978 3978
23 SARANGPUR MP-26-005-031-003/110-A
(DOBDA JOGI) 		1726005031NRG24300320241067291 30/03/2024 chanda bai 1726005031WL078984 chanda bai 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 chandabai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-031-003/110-A
(DOBDA JOGI) 		1726005031NRG24300320241067290 30/03/2024 DEVILAL 1726005031WL078984 DEVILAL 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 DEVILAL BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-031-003/129-B
(DOBDA JOGI) 		1726005031NRG24300320241067292 30/03/2024 PANKAJ 1726005031WL078984 PANKAJ 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 PANKAJ BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-031-003/168
(DOBDA JOGI) 		1726005031NRG24300320241067295 30/03/2024 SHYAMA DEVI MALVIYA 1726005031WL078984 SHYAMA DEVI MALVIYA 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 SHYAMADEVIMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARANGPUR MP-26-005-031-003/168
(DOBDA JOGI) 		1726005031NRG24300320241067294 30/03/2024 VIKRAM SINGH MALVIYA 1726005031WL078984 VIKRAM SINGH MALVIYA 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 VIKRAMSINGHMALVIYA UNION BANK OF INDIA(508500)
28 SARANGPUR MP-26-005-031-003/70-A
(DOBDA JOGI) 		1726005031NRG24300320241067296 30/03/2024 Niraj 1726005031WL078984 Niraj 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 Niraj BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-031-003/75-A
(DOBDA JOGI) 		1726005031NRG24300320241067297 30/03/2024 Bharatsingh 1726005031WL078984 Bharatsingh 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 Bharatsingh BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-031-003/83-A
(DOBDA JOGI) 		1726005031NRG24300320241067299 30/03/2024 Prem bai 1726005031WL078984 Prem bai 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 Prembai BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-031-003/85-A
(DOBDA JOGI) 		1726005031NRG24300320241067301 30/03/2024 Arvind 1726005031WL078984 Arvind 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 Arvind BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-031-003/85-A
(DOBDA JOGI) 		1726005031NRG24300320241067300 30/03/2024 Govind 1726005031WL078984 Govind 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 Govind BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-031-003/99
(DOBDA JOGI) 		1726005031NRG24300320241067303 30/03/2024 Hemlata 1726005031WL078984 Hemlata 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 Hemlata BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-031-003/99
(DOBDA JOGI) 		1726005031NRG24300320241067302 30/03/2024 OMPRAKASH 1726005031WL078984 OMPRAKASH 00048 BKID0009952 1105 1105 Processed 19/04/2024 397636580 OMPRAKASH BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-093-001/115
(BABALDI) 		1726005007NRG24300320241067398 30/03/2024 Hokam Singh 1726005007WL078999 Hokam Singh 00048 BKID0009952 442 442 Processed 19/04/2024 397636580 HokamSingh BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-093-001/122-A
(BABALDI) 		1726005007NRG24300320241067349 30/03/2024 hem singh 1726005007WL078992 hem singh 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-093-001/15
(BABALDI) 		1726005007NRG24300320241067350 30/03/2024 amar singh 1726005007WL078992 amar singh 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 amarsingh INDIAN BANK(607105)
38 SARANGPUR MP-26-005-093-001/165-A
(BABALDI) 		1726005007NRG24300320241067400 30/03/2024 Babita bai 1726005007WL078999 Babita bai 00048 BKID0009952 442 442 Processed 19/04/2024 397636580 Babitabai BANK OF BARODA(606985)
39 SARANGPUR MP-26-005-093-001/165-A
(BABALDI) 		1726005007NRG24300320241067399 30/03/2024 govind singh 1726005007WL078999 govind singh 00048 BKID0009952 442 442 Processed 19/04/2024 397636580 govindsingh BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-093-001/19-A
(BABALDI) 		1726005007NRG24300320241067359 30/03/2024 Brajbala 1726005007WL078995 Brajbala 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 Brajbala BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-093-001/19-B
(BABALDI) 		1726005007NRG24300320241067360 30/03/2024 Dhrmendra 1726005007WL078995 Dhrmendra 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 Dhrmendra BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-093-001/19-C
(BABALDI) 		1726005007NRG24300320241067362 30/03/2024 Norang bai 1726005007WL078995 Norang bai 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 Norangbai BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-093-001/19-C
(BABALDI) 		1726005007NRG24300320241067361 30/03/2024 Sumer singh 1726005007WL078995 Sumer singh 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 Sumersingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-093-001/20-D
(BABALDI) 		1726005007NRG24300320241067352 30/03/2024 Mahendra singh 1726005007WL078992 Mahendra singh 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 Mahendrasingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-093-001/324
(BABALDI) 		1726005007NRG24300320241067364 30/03/2024 Sajan Singh 1726005007WL078995 Sajan Singh 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 SajanSingh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-093-001/332
(BABALDI) 		1726005007NRG24300320241067354 30/03/2024 kosliya bai 1726005007WL078992 kosliya bai 00048 BKID0009952 663 663 Processed 19/04/2024 397636580 kosliyabai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-093-001/332
(BABALDI) 		1726005007NRG24300320241067353 30/03/2024 uttam singh 1726005007WL078992 uttam singh 00048 BKID0009952 663 663 Processed 19/04/2024 397636580 uttamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 SARANGPUR MP-26-005-093-001/4
(BABALDI) 		1726005007NRG24300320241067365 30/03/2024 pramnarayan 1726005007WL078995 pramnarayan 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 pramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARANGPUR MP-26-005-093-001/40-B
(BABALDI) 		1726005007NRG24300320241067355 30/03/2024 Shivraj singh 1726005007WL078992 Shivraj singh 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 Shivrajsingh BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-093-001/61
(BABALDI) 		1726005007NRG24300320241067366 30/03/2024 Kashiram 1726005007WL078995 Kashiram 00048 BKID0009952 1326 1326 Processed 19/04/2024 397636580 Kashiram BANK OF INDIA(508505)
SubTotal 30498 30498
51 SARANGPUR MP-26-005-037-001/280-D
(GULAWTA) 		1726005037NRG24300320241066755 30/03/2024 AMJAD SHEKH 1726005037WL078926 AMJAD SHEKH 00048 BKID0009957 221 221 Processed 19/04/2024 397636580 AMJADSHEKH BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-090-001/165
(BAROL) 		1726005090NRG24300320241066764 30/03/2024 Krina bai 1726005090WL078928 Krina bai 00048 BKID0009957 1326 1326 Processed 19/04/2024 397636580 Krinabai BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-090-001/165
(BAROL) 		1726005090NRG24300320241066763 30/03/2024 Mangilal 1726005090WL078928 Mangilal 00048 BKID0009957 1326 1326 Processed 19/04/2024 397636580 Mangilal BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-090-002/262
(BAROL) 		1726005090NRG24300320241066785 30/03/2024 goind 1726005090WL078928 goind 00048 BKID0009957 1326 1326 Processed 19/04/2024 397636580 goind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
55 SARANGPUR MP-26-005-031-003/51
(DOBDA JOGI) 		1726005031NRG24300320241067305 30/03/2024 Kanta bai 1726005031WL078985 Kanta bai 00176 IDIB000P507 1105 1105 Processed 19/04/2024 397636580 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005031NRG24300320241067306 30/03/2024 Durgaprasad 1726005031WL078985 Durgaprasad 00176 IDIB000P507 1105 1105 Processed 19/04/2024 397636580 Durgaprasad INDIAN BANK(607105)
57 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005031NRG24300320241067307 30/03/2024 Prem Bai 1726005031WL078985 Prem Bai 00176 IDIB000P507 1105 1105 Processed 19/04/2024 397636580 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-031-003/51-B
(DOBDA JOGI) 		1726005031NRG24300320241067308 30/03/2024 Hariom Nagar 1726005031WL078985 Hariom Nagar 00176 IDIB000P507 1105 1105 Processed 19/04/2024 397636580 HariomNagar INDIAN BANK(607105)
59 SARANGPUR MP-26-005-031-003/51-B
(DOBDA JOGI) 		1726005031NRG24300320241067309 30/03/2024 Sunita Bai 1726005031WL078985 Sunita Bai 00176 IDIB000P507 1105 1105 Processed 19/04/2024 397636580 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SARANGPUR MP-26-005-093-001/19-A
(BABALDI) 		1726005007NRG24300320241067358 30/03/2024 Om prakash 1726005007WL078995 Om prakash 00176 IDIB000P507 1326 1326 Processed 19/04/2024 397636580 Omprakash AXIS BANK(607153)
SubTotal 6851 6851
61 SARANGPUR MP-26-005-093-001/296-A
(BABALDI) 		1726005007NRG24300320241067363 30/03/2024 Om singh 1726005007WL078995 Om singh 00415 SBIN0012175 1326 1326 Processed 19/04/2024 397636580 Omsingh BANK OF INDIA(508505)
SubTotal 1326 1326
62 SARANGPUR MP-26-005-031-003/129-B
(DOBDA JOGI) 		1726005031NRG24300320241067293 30/03/2024 rinku 1726005031WL078984 rinku 00415 SBIN0017813 1105 1105 Processed 19/04/2024 397636580 rinku STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-031-003/83-A
(DOBDA JOGI) 		1726005031NRG24300320241067298 30/03/2024 Bhagvan singh 1726005031WL078984 Bhagvan singh 00415 SBIN0017813 1105 1105 Processed 19/04/2024 397636580 Bhagvansingh STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-093-001/115
(BABALDI) 		1726005007NRG24300320241067397 30/03/2024 Dhankunvar bai 1726005007WL078999 Dhankunvar bai 00415 SBIN0017813 442 442 Processed 19/04/2024 397636580 Dhankunvarbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 SARANGPUR MP-26-005-090-001/156-B
(BAROL) 		1726005090NRG24300320241066762 30/03/2024 Chandrakala 1726005090WL078928 Chandrakala 00415 SBIN0030072 1326 1326 Processed 19/04/2024 397636580 Chandrakala BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-090-002/55
(BAROL) 		1726005090NRG24300320241066791 30/03/2024 Archanabai 1726005090WL078928 Archanabai 00415 SBIN0030072 1326 1326 Processed 19/04/2024 397636580 Archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
67 SARANGPUR MP-26-005-099-001/165-A
(MANGYAKHEDI) 		1726005099NRG24300320241068944 30/03/2024 Gobind Rajput 1726005099WL079078 Gobind Rajput 00415 SBIN0030181 1326 1326 Processed 19/04/2024 397636580 GobindRajput STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-099-001/276-A
(MANGYAKHEDI) 		1726005099NRG24300320241068946 30/03/2024 babulal 1726005099WL079078 babulal 00415 SBIN0030181 1326 1326 Processed 19/04/2024 397636580 babulal STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-099-001/278
(MANGYAKHEDI) 		1726005099NRG24300320241068947 30/03/2024 BINDARAJ SINGH 1726005099WL079078 BINDARAJ SINGH 00415 SBIN0030181 1326 1326 Processed 19/04/2024 397636580 BINDARAJSINGH STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-099-001/324
(MANGYAKHEDI) 		1726005099NRG24300320241068951 30/03/2024 savitra bai 1726005099WL079078 savitra bai 00415 SBIN0030181 1326 1326 Processed 19/04/2024 397636580 savitrabai STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-099-001/324
(MANGYAKHEDI) 		1726005099NRG24300320241068950 30/03/2024 SHIVSINGH 1726005099WL079078 SHIVSINGH 00415 SBIN0030181 1326 1326 Processed 19/04/2024 397636580 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 SARANGPUR MP-26-005-099-001/344
(MANGYAKHEDI) 		1726005099NRG24300320241068953 30/03/2024 LILABAI 1726005099WL079078 LILABAI 00415 SBIN0030181 1326 1326 Processed 19/04/2024 397636580 LILABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
73 SARANGPUR MP-26-005-093-001/20-A
(BABALDI) 		1726005007NRG24300320241067351 30/03/2024 Santosh singh 1726005007WL078992 Santosh singh 00415 SBIN0030195 1326 1326 Processed 19/04/2024 397636580 Santoshsingh STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-099-001/150-A
(MANGYAKHEDI) 		1726005099NRG24300320241068943 30/03/2024 NARAYANSINGH 1726005099WL079078 NARAYANSINGH 00415 SBIN0030195 1326 1326 Processed 19/04/2024 397636580 NARAYANSINGH STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-099-001/296-A
(MANGYAKHEDI) 		1726005099NRG24300320241068949 30/03/2024 Arti Rajput 1726005099WL079078 Arti Rajput 00415 SBIN0030195 1326 1326 Processed 19/04/2024 397636580 ArtiRajput STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-099-001/296-A
(MANGYAKHEDI) 		1726005099NRG24300320241068948 30/03/2024 Purshottam Baghela 1726005099WL079078 Purshottam Baghela 00415 SBIN0030195 1326 1326 Processed 19/04/2024 397636580 PurshottamBaghela JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5304 5304
77 SARANGPUR MP-26-005-090-001/465
(BAROL) 		1726005090NRG24300320241066769 30/03/2024 Sohan Parihar 1726005090WL078928 Sohan Parihar 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397636580 SohanParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SARANGPUR MP-26-005-094-001/110
(SHERPURA) 		1726005094NRG24300320241066994 30/03/2024 ANOKHI LAL 1726005094WL078950 ANOKHI LAL 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636580 ANOKHILAL STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-094-001/12
(SHERPURA) 		1726005094NRG24300320241066995 30/03/2024 omprkash 1726005094WL078950 omprkash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636580 omprkash NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-094-001/297
(SHERPURA) 		1726005094NRG24300320241066996 30/03/2024 roohit kalmodiya 1726005094WL078950 roohit kalmodiya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636580 roohitkalmodiya STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-094-001/418
(SHERPURA) 		1726005094NRG24300320241066997 30/03/2024 khusi lal 1726005094WL078950 khusi lal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636580 khusilal NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-094-001/420
(SHERPURA) 		1726005094NRG24300320241066998 30/03/2024 VINOD 1726005094WL078950 VINOD 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636580 VINOD BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-094-001/90
(SHERPURA) 		1726005094NRG24300320241066999 30/03/2024 sabudin 1726005094WL078950 sabudin 00688 FINO0001446 1326 1326 Processed 19/04/2024 397636580 sabudin STATE BANK OF INDIA(508548)
SubTotal 7956 7956
84 SARANGPUR MP-26-005-090-001/91-A
(BAROL) 		1726005090NRG24300320241066770 30/03/2024 Hokam Singh 1726005090WL078928 Hokam Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636580 HokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-090-001/91-A
(BAROL) 		1726005090NRG24300320241066771 30/03/2024 Magan Bai 1726005090WL078928 Magan Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636580 MaganBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-099-001/344
(MANGYAKHEDI) 		1726005099NRG24300320241068954 30/03/2024 Rani 1726005099WL079078 Rani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397636580 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
87 SARANGPUR MP-26-005-099-001/276-A
(MANGYAKHEDI) 		1726005099NRG24300320241068945 30/03/2024 badrilal 1726005099WL079078 badrilal 00697 BKID0MG0301 1326 1326 Processed 19/04/2024 397636580 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 SARANGPUR MP-26-005-031-003/51
(DOBDA JOGI) 		1726005031NRG24300320241067304 30/03/2024 Gangaprasad 1726005031WL078985 Gangaprasad 00697 BKID0MG0309 1105 1105 Processed 19/04/2024 397636580 Gangaprasad INDIAN BANK(607105)
SubTotal 1105 1105
89 SARANGPUR MP-26-005-090-002/245-A
(BAROL) 		1726005090NRG24300320241066783 30/03/2024 Shivsingh 1726005090WL078928 Shivsingh 00697 BKID0MG0326 1326 1326 Processed 19/04/2024 397636580 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-090-002/79-A
(BAROL) 		1726005090NRG24300320241066792 30/03/2024 Rameshchandar 1726005090WL078928 Rameshchandar 00697 BKID0MG0326 1326 1326 Processed 19/04/2024 397636580 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
91 SARANGPUR MP-26-005-090-001/291
(BAROL) 		1726005090NRG24300320241066765 30/03/2024 Man singh 1726005090WL078928 Man singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397636580 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_300324APB_FTO_524880 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_300324APB_FTO_524880 Bank of India BKID0009068 LEEMA CHOUHAN 23868
3 SARANGPUR MP1726005_300324APB_FTO_524880 Bank of India BKID0009553 MOMAN BARODIA 3978
4 SARANGPUR MP1726005_300324APB_FTO_524880 Bank of India BKID0009952 KHUJNER 30498
5 SARANGPUR MP1726005_300324APB_FTO_524880 Bank of India BKID0009957 SARANGPUR 4199
6 SARANGPUR MP1726005_300324APB_FTO_524880 Indian Bank IDIB000P507 PACHORE 6851
7 SARANGPUR MP1726005_300324APB_FTO_524880 State Bank of India SBIN0012175 PACHORE 1326
8 SARANGPUR MP1726005_300324APB_FTO_524880 State Bank of India SBIN0017813 KHUJNER 2652
9 SARANGPUR MP1726005_300324APB_FTO_524880 State Bank of India SBIN0030072 SARANGPUR 2652
10 SARANGPUR MP1726005_300324APB_FTO_524880 State Bank of India SBIN0030181 PADHANA 7956
11 SARANGPUR MP1726005_300324APB_FTO_524880 State Bank of India SBIN0030195 UDANKHEDI 5304
12 SARANGPUR MP1726005_300324APB_FTO_524880 State Bank of India SBIN0030339 SADIAKUWA 1326
13 SARANGPUR MP1726005_300324APB_FTO_524880 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 SARANGPUR MP1726005_300324APB_FTO_524880 India Post Payments Bank IPOS0000001 Rajgarh 3978
15 SARANGPUR MP1726005_300324APB_FTO_524880 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 1326
16 SARANGPUR MP1726005_300324APB_FTO_524880 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
17 SARANGPUR MP1726005_300324APB_FTO_524880 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
18 SARANGPUR MP1726005_300324APB_FTO_524880 Madhya Pradesh Gramin Bank BKID0NAMRGB PADLYAMATA 1326

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