Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110723APB_FTO_160259
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-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24110720230491420 11/07/2023 DHARMENDRA 1726005033WL031824 DHARMENDRA 00032 UTIB0000503 1105 1105 Processed 16/07/2023 892119942 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1105 1105
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005033NRG24110720230491422 11/07/2023 MAHENDRA SINGH 1726005033WL031824 MAHENDRA SINGH 00032 UTIB0002975 1105 1105 Processed 16/07/2023 892119942 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24080720230478085 11/07/2023 SARITA 1726005029WL030642 SARITA 00048 BKID0009560 884 884 Processed 16/07/2023 892119942 SARITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
4 SARANGPUR MP-26-005-030-001/100
(DOBDA JAMINDAR) 		1726005030NRG24110720230491100 11/07/2023 Durgaparasd 1726005030WL031792 Durgaparasd 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Durgaparasd BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-030-001/100
(DOBDA JAMINDAR) 		1726005030NRG24110720230491101 11/07/2023 Santosh bai 1726005030WL031792 Santosh bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Santoshbai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-030-001/100-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491102 11/07/2023 Kapil Nagar 1726005030WL031792 Kapil Nagar 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 KapilNagar STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-030-001/100-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491103 11/07/2023 Neeta bai 1726005030WL031792 Neeta bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Neetabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-030-001/154
(DOBDA JAMINDAR) 		1726005030NRG24110720230491105 11/07/2023 Mangi Lal 1726005030WL031792 Mangi Lal 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 MangiLal NARMADA JHABUA GRAMIN BANK(508515)
9 SARANGPUR MP-26-005-030-001/155-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491108 11/07/2023 Radha bai 1726005030WL031792 Radha bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Radhabai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-030-001/27
(DOBDA JAMINDAR) 		1726005030NRG24110720230491111 11/07/2023 Kalpana bai 1726005030WL031792 Kalpana bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Kalpanabai BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-030-001/27
(DOBDA JAMINDAR) 		1726005030NRG24110720230491110 11/07/2023 Mahesh Kumar 1726005030WL031792 Mahesh Kumar 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 MaheshKumar BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-030-001/381-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491112 11/07/2023 Amrat lal 1726005030WL031792 Amrat lal 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Amratlal BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-030-001/393
(DOBDA JAMINDAR) 		1726005030NRG24110720230491115 11/07/2023 Ramkanya bai 1726005030WL031792 Ramkanya bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Ramkanyabai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-030-001/393
(DOBDA JAMINDAR) 		1726005030NRG24110720230491114 11/07/2023 Suraj Singh 1726005030WL031792 Suraj Singh 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 SurajSingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-030-001/99
(DOBDA JAMINDAR) 		1726005030NRG24110720230491116 11/07/2023 Manju bai 1726005030WL031792 Manju bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Manjubai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-030-001/99-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491117 11/07/2023 Dilip kumar 1726005030WL031792 Dilip kumar 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Dilipkumar BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-030-001/99-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491118 11/07/2023 Raju bai 1726005030WL031792 Raju bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Rajubai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-030-003/194
(DOBDA JAMINDAR) 		1726005030NRG24110720230491137 11/07/2023 Bharat Singh 1726005030WL031794 Bharat Singh 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 BharatSingh STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG24110720230491138 11/07/2023 Gori Lal 1726005030WL031794 Gori Lal 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 GoriLal BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-030-003/198
(DOBDA JAMINDAR) 		1726005030NRG24110720230491139 11/07/2023 Kala bai 1726005030WL031794 Kala bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Kalabai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24110720230491143 11/07/2023 Bhagvati bai 1726005030WL031794 Bhagvati bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Bhagvatibai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-030-003/220
(DOBDA JAMINDAR) 		1726005030NRG24110720230491142 11/07/2023 Siddha Nath 1726005030WL031794 Siddha Nath 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 SiddhaNath BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491145 11/07/2023 Krishna nagar 1726005030WL031794 Krishna nagar 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Krishnanagar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-030-003/220-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491144 11/07/2023 Pavan nagar 1726005030WL031794 Pavan nagar 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Pavannagar BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG24110720230491146 11/07/2023 Devi Lal 1726005030WL031794 Devi Lal 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 DeviLal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SARANGPUR MP-26-005-030-003/58
(DOBDA JAMINDAR) 		1726005030NRG24110720230491147 11/07/2023 Pavitra bai 1726005030WL031794 Pavitra bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Pavitrabai BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24110720230491148 11/07/2023 Narayan 1726005030WL031794 Narayan 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Narayan BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24110720230491150 11/07/2023 Ram Karan 1726005030WL031794 Ram Karan 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 RamKaran BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24110720230491151 11/07/2023 Braj Mohan 1726005030WL031794 Braj Mohan 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 BrajMohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 SARANGPUR MP-26-005-030-003/96
(DOBDA JAMINDAR) 		1726005030NRG24110720230491152 11/07/2023 Shila bai 1726005030WL031794 Shila bai 00048 BKID0009952 1326 1326 Processed 16/07/2023 892119942 Shilabai BANK OF INDIA(508505)
SubTotal 35802 35802
31 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24110720230489937 11/07/2023 BHURI YADAV 1726005058WL031691 BHURI YADAV 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119942 BHURIYADAV STATE BANK OF INDIA(508548)
32 SARANGPUR MP-26-005-058-001/22-A
(LATAHEDI) 		1726005058NRG24110720230489941 11/07/2023 MOHAN LAL MALVIYA 1726005058WL031691 MOHAN LAL MALVIYA 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119942 MOHANLALMALVIYA BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24110720230489946 11/07/2023 ELAM SINGH MALVIYA 1726005058WL031691 ELAM SINGH MALVIYA 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119942 ELAMSINGHMALVIYA BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-058-001/23-B
(LATAHEDI) 		1726005058NRG24110720230489947 11/07/2023 SURAJ MALVIYA 1726005058WL031691 SURAJ MALVIYA 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119942 SURAJMALVIYA BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-058-002/290
(LATAHEDI) 		1726005058NRG24110720230489953 11/07/2023 satish 1726005058WL031691 satish 00048 BKID0009955 1326 1326 Processed 16/07/2023 892119942 satish BANK OF INDIA(508505)
SubTotal 6630 6630
36 SARANGPUR MP-26-005-029-001/299
(DIGWAD) 		1726005029NRG24080720230478084 11/07/2023 RAKESH RAJPUT 1726005029WL030642 RAKESH RAJPUT 00048 BKID0009957 884 884 Processed 16/07/2023 892119942 RAKESHRAJPUT STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-033-003/112-B
(EICHIWADA) 		1726005033NRG24110720230491421 11/07/2023 SANDEEP 1726005033WL031824 SANDEEP 00048 BKID0009957 1105 1105 Processed 16/07/2023 892119942 SANDEEP BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24110720230491424 11/07/2023 YUVRAJ 1726005033WL031824 YUVRAJ 00048 BKID0009957 1105 1105 Processed 16/07/2023 892119942 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24110720230491427 11/07/2023 Dharmendra 1726005033WL031824 Dharmendra 00048 BKID0009957 1105 1105 Processed 16/07/2023 892119942 Dharmendra AXIS BANK(607153)
40 SARANGPUR MP-26-005-033-003/166-C
(EICHIWADA) 		1726005033NRG24110720230491428 11/07/2023 Bhawana jayswal 1726005033WL031824 Bhawana jayswal 00048 BKID0009957 1105 1105 Processed 16/07/2023 892119942 Bhawanajayswal BANK OF INDIA(508505)
SubTotal 5304 5304
41 SARANGPUR MP-26-005-030-001/154
(DOBDA JAMINDAR) 		1726005030NRG24110720230491106 11/07/2023 Umrav bai 1726005030WL031792 Umrav bai 00176 IDIB000P507 1326 1326 Rejected 16/07/2023 892119942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
42 SARANGPUR MP-26-005-055-001/314-A
(KUDLASA) 		1726005055NRG24110720230491381 11/07/2023 LAAD KUWAR 1726005055WL031819 LAAD KUWAR 00415 SBIN0015772 442 442 Processed 16/07/2023 892119942 LAADKUWAR STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24110720230489939 11/07/2023 rajesh malviya 1726005058WL031691 rajesh malviya 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119942 rajeshmalviya BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24110720230489938 11/07/2023 sona 1726005058WL031691 sona 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119942 sona STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24110720230489945 11/07/2023 ramkala 1726005058WL031691 ramkala 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119942 ramkala STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-058-001/59
(LATAHEDI) 		1726005058NRG24110720230489950 11/07/2023 sandeep yadav 1726005058WL031691 sandeep yadav 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119942 sandeepyadav BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24110720230489952 11/07/2023 manohar yadav 1726005058WL031691 manohar yadav 00415 SBIN0015772 1326 1326 Processed 16/07/2023 892119942 manoharyadav STATE BANK OF INDIA(508548)
SubTotal 7072 7072
48 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24080720230478081 11/07/2023 GAYATRIBAI 1726005029WL030642 GAYATRIBAI 00415 SBIN0030072 884 884 Processed 16/07/2023 892119942 GAYATRIBAI STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-029-001/220
(DIGWAD) 		1726005029NRG24080720230478080 11/07/2023 rajesh 1726005029WL030642 rajesh 00415 SBIN0030072 884 884 Processed 16/07/2023 892119942 rajesh NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24080720230478082 11/07/2023 BHAGIRATH 1726005029WL030642 BHAGIRATH 00415 SBIN0030072 884 884 Processed 16/07/2023 892119942 BHAGIRATH STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-029-001/288
(DIGWAD) 		1726005029NRG24080720230478083 11/07/2023 SANTOSHBAI 1726005029WL030642 SANTOSHBAI 00415 SBIN0030072 884 884 Processed 16/07/2023 892119942 SANTOSHBAI STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24080720230478086 11/07/2023 JAGDISH 1726005029WL030642 JAGDISH 00415 SBIN0030072 884 884 Processed 16/07/2023 892119942 JAGDISH STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-029-001/347
(DIGWAD) 		1726005029NRG24080720230478087 11/07/2023 SUNITABAI 1726005029WL030642 SUNITABAI 00415 SBIN0030072 884 884 Processed 16/07/2023 892119942 SUNITABAI INDIAN BANK(607105)
SubTotal 5304 5304
54 SARANGPUR MP-26-005-058-001/131
(LATAHEDI) 		1726005058NRG24110720230489936 11/07/2023 DHAN SINGH 1726005058WL031691 DHAN SINGH 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119942 DHANSINGH STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-058-001/28
(LATAHEDI) 		1726005058NRG24110720230489948 11/07/2023 Dev Karan 1726005058WL031691 Dev Karan 00415 SBIN0030181 1326 1326 Processed 16/07/2023 892119942 DevKaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 SARANGPUR MP-26-005-030-001/106
(DOBDA JAMINDAR) 		1726005030NRG24110720230491104 11/07/2023 Ram Chandra 1726005030WL031792 Ram Chandra 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119942 RamChandra STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-030-001/381-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491113 11/07/2023 Pavitra bai 1726005030WL031792 Pavitra bai 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119942 Pavitrabai STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24110720230491141 11/07/2023 Dev bai 1726005030WL031794 Dev bai 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119942 Devbai STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-030-003/217
(DOBDA JAMINDAR) 		1726005030NRG24110720230491140 11/07/2023 Gokul 1726005030WL031794 Gokul 00415 SBIN0030195 1326 1326 Processed 16/07/2023 892119942 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
60 SARANGPUR MP-26-005-058-001/21
(LATAHEDI) 		1726005058NRG24110720230489940 11/07/2023 roshani 1726005058WL031691 roshani 00415 SBIN0030465 1326 1326 Processed 16/07/2023 892119942 roshani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SARANGPUR MP-26-005-016-001/504-A
(BHIYANA) 		1726005016NRG24110720230489703 11/07/2023 Kanahiyalal 1726005016WL031660 Kanahiyalal 00697 BKID0MG0303 1547 1547 Processed 16/07/2023 892119942 Kanahiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 SARANGPUR MP-26-005-016-001/533-B
(BHIYANA) 		1726005016NRG24110720230489704 11/07/2023 radheshyam 1726005016WL031660 radheshyam 00697 BKID0MG0303 1326 1326 Processed 16/07/2023 892119942 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
63 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24110720230491149 11/07/2023 Karshana bai 1726005030WL031794 Karshana bai 00697 BKID0MG0315 1326 1326 Processed 16/07/2023 892119942 Karshanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005033NRG24110720230491425 11/07/2023 PREM SINGH 1726005033WL031824 PREM SINGH 00697 BKID0MG0322 1105 1105 Processed 16/07/2023 892119942 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
65 SARANGPUR MP-26-005-033-003/115-C
(EICHIWADA) 		1726005033NRG24110720230491426 11/07/2023 SEEMA BAI 1726005033WL031824 SEEMA BAI 00697 BKID0MG0326 1105 1105 Processed 16/07/2023 892119942 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
66 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24110720230489942 11/07/2023 shivnarayan 1726005058WL031691 shivnarayan 00697 BKID0MG0337 1326 1326 Processed 16/07/2023 892119942 shivnarayan STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24110720230489943 11/07/2023 siddhi 1726005058WL031691 siddhi 00697 BKID0MG0337 1326 1326 Processed 16/07/2023 892119942 siddhi NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-058-001/23-A
(LATAHEDI) 		1726005058NRG24110720230489944 11/07/2023 rameshchandra 1726005058WL031691 rameshchandra 00697 BKID0MG0337 1326 1326 Processed 16/07/2023 892119942 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-058-002/114-A
(LATAHEDI) 		1726005058NRG24110720230489951 11/07/2023 gireeraj 1726005058WL031691 gireeraj 00697 BKID0MG0337 1326 1326 Processed 16/07/2023 892119942 gireeraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
70 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491135 11/07/2023 Devkaran 1726005030WL031794 Devkaran 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892119942 Devkaran BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-030-003/113-A
(DOBDA JAMINDAR) 		1726005030NRG24110720230491136 11/07/2023 Sangeeta 1726005030WL031794 Sangeeta 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892119942 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110723APB_FTO_160259 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1105
2 SARANGPUR MP1726005_110723APB_FTO_160259 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1105
3 SARANGPUR MP1726005_110723APB_FTO_160259 Bank of India BKID0009560 JAMNER 884
4 SARANGPUR MP1726005_110723APB_FTO_160259 Bank of India BKID0009952 KHUJNER 35802
5 SARANGPUR MP1726005_110723APB_FTO_160259 Bank of India BKID0009955 TALEN 6630
6 SARANGPUR MP1726005_110723APB_FTO_160259 Bank of India BKID0009957 SARANGPUR 5304
7 SARANGPUR MP1726005_110723APB_FTO_160259 Indian Bank IDIB000P507 PACHORE 1326
8 SARANGPUR MP1726005_110723APB_FTO_160259 State Bank of India SBIN0015772 TALEN 7072
9 SARANGPUR MP1726005_110723APB_FTO_160259 State Bank of India SBIN0030072 SARANGPUR 5304
10 SARANGPUR MP1726005_110723APB_FTO_160259 State Bank of India SBIN0030181 PADHANA 2652
11 SARANGPUR MP1726005_110723APB_FTO_160259 State Bank of India SBIN0030195 UDANKHEDI 5304
12 SARANGPUR MP1726005_110723APB_FTO_160259 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 SARANGPUR MP1726005_110723APB_FTO_160259 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2873
14 SARANGPUR MP1726005_110723APB_FTO_160259 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 1326
15 SARANGPUR MP1726005_110723APB_FTO_160259 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1105
16 SARANGPUR MP1726005_110723APB_FTO_160259 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1105
17 SARANGPUR MP1726005_110723APB_FTO_160259 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304
18 SARANGPUR MP1726005_110723APB_FTO_160259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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