Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_311223APB_FTO_415303
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-26-005-068-001/1538
(PADHANA) 		1726005068NRG24311220230854166 31/12/2023 Pooja Bai 1726005068WL066541 Pooja Bai 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685237221 PoojaBai STATE BANK OF INDIA(508548)
2 SARANGPUR MP-26-005-068-001/1538
(PADHANA) 		1726005068NRG24311220230854165 31/12/2023 Rakesh Kumar 1726005068WL066541 Rakesh Kumar 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685237221 RakeshKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855148 31/12/2023 Biram 1726005011WL066594 Biram 00048 BKID0009068 884 884 Processed 13/03/2024 685237221 Biram BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855151 31/12/2023 Mamta Bai 1726005011WL066594 Mamta Bai 00048 BKID0009068 884 884 Processed 13/03/2024 685237221 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855150 31/12/2023 Ram lal 1726005011WL066594 Ram lal 00048 BKID0009068 884 884 Processed 13/03/2024 685237221 Ramlal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855155 31/12/2023 Leela Bai 1726005011WL066594 Leela Bai 00048 BKID0009068 884 884 Processed 13/03/2024 685237221 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-011-001/49
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855154 31/12/2023 Shivnarayan 1726005011WL066594 Shivnarayan 00048 BKID0009068 884 884 Processed 13/03/2024 685237221 Shivnarayan BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-001/83
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855156 31/12/2023 Ramesh Chandra 1726005011WL066594 Ramesh Chandra 00048 BKID0009068 884 884 Processed 13/03/2024 685237221 RameshChandra BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855157 31/12/2023 Ramnarayan 1726005011WL066594 Ramnarayan 00048 BKID0009068 884 884 Processed 13/03/2024 685237221 Ramnarayan BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855158 31/12/2023 Amrit Lal 1726005011WL066594 Amrit Lal 00048 BKID0009068 884 884 Processed 13/03/2024 685237221 AmritLal BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855159 31/12/2023 Radheshyam 1726005011WL066594 Radheshyam 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 Radheshyam BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-023-001/109
(DARANA) 		1726005000NRG24311220230854107 31/12/2023 REKHA BAI 1726005WL066537 REKHA BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 REKHABAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-023-001/109
(DARANA) 		1726005000NRG24311220230854106 31/12/2023 SHYAMBABU 1726005WL066537 SHYAMBABU 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 SHYAMBABU BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-023-001/126
(DARANA) 		1726005023NRG24301220230852294 31/12/2023 JAMANA PRASAD 1726005023WL066444 JAMANA PRASAD 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 JAMANAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
15 SARANGPUR MP-26-005-023-001/126
(DARANA) 		1726005023NRG24301220230852295 31/12/2023 MANJUBAI 1726005023WL066444 MANJUBAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 MANJUBAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-023-001/126
(DARANA) 		1726005000NRG24311220230854109 31/12/2023 SANJU BAI 1726005WL066537 SANJU BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 SANJUBAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-023-001/126
(DARANA) 		1726005000NRG24311220230854108 31/12/2023 SHIV NARAYAN 1726005WL066537 SHIV NARAYAN 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 SHIVNARAYAN BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-023-001/146
(DARANA) 		1726005023NRG24301220230852297 31/12/2023 KRISHNA BAI 1726005023WL066444 KRISHNA BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 KRISHNABAI BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-023-001/146
(DARANA) 		1726005023NRG24301220230852296 31/12/2023 MAKHAN LAL 1726005023WL066444 MAKHAN LAL 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 MAKHANLAL BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-023-001/200
(DARANA) 		1726005000NRG24311220230854110 31/12/2023 HAJARI LAL 1726005WL066537 HAJARI LAL 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 HAJARILAL BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-023-001/200
(DARANA) 		1726005000NRG24311220230854111 31/12/2023 SHEELA BAI 1726005WL066537 SHEELA BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 SHEELABAI BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-023-001/217
(DARANA) 		1726005000NRG24311220230854113 31/12/2023 DAROPTI BAI 1726005WL066537 DAROPTI BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 DAROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-023-001/217
(DARANA) 		1726005000NRG24311220230854112 31/12/2023 PREMNARAYAN 1726005WL066537 PREMNARAYAN 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 PREMNARAYAN BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-023-001/223
(DARANA) 		1726005023NRG24301220230852299 31/12/2023 BHARAT SINGH 1726005023WL066444 BHARAT SINGH 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
25 SARANGPUR MP-26-005-023-001/223
(DARANA) 		1726005023NRG24301220230852298 31/12/2023 MAYA BAI 1726005023WL066444 MAYA BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 MAYABAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-023-001/244
(DARANA) 		1726005023NRG24301220230852152 31/12/2023 MUKESH 1726005023WL066432 MUKESH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 MUKESH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-023-001/244-B
(DARANA) 		1726005023NRG24301220230852155 31/12/2023 JITENDRA KUMAR 1726005023WL066432 JITENDRA KUMAR 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 JITENDRAKUMAR BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-023-001/244-B
(DARANA) 		1726005023NRG24301220230852153 31/12/2023 KELASH CHANDR 1726005023WL066432 KELASH CHANDR 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 KELASHCHANDR BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-023-001/244-B
(DARANA) 		1726005023NRG24301220230852154 31/12/2023 SAVITRI BAI SHARMA 1726005023WL066432 SAVITRI BAI SHARMA 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 SAVITRIBAISHARMA BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-023-001/290-A
(DARANA) 		1726005000NRG24311220230854115 31/12/2023 REKHA BAI 1726005WL066537 REKHA BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 REKHABAI BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-023-001/327-A
(DARANA) 		1726005000NRG24311220230854116 31/12/2023 BIRMALAL 1726005WL066537 BIRMALAL 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 BIRMALAL BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-023-001/327-A
(DARANA) 		1726005000NRG24311220230854117 31/12/2023 NANUBAI 1726005WL066537 NANUBAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 NANUBAI BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-023-001/328
(DARANA) 		1726005000NRG24311220230854119 31/12/2023 AYODIYABAI 1726005WL066537 AYODIYABAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 AYODIYABAI BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-023-001/328
(DARANA) 		1726005000NRG24311220230854118 31/12/2023 RADHESYAM 1726005WL066537 RADHESYAM 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 RADHESYAM BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-023-001/351
(DARANA) 		1726005000NRG24311220230854121 31/12/2023 MANJU BAI 1726005WL066537 MANJU BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 MANJUBAI BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-023-001/351
(DARANA) 		1726005000NRG24311220230854120 31/12/2023 RADHE SHYAM 1726005WL066537 RADHE SHYAM 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
37 SARANGPUR MP-26-005-023-001/363-A
(DARANA) 		1726005000NRG24311220230854123 31/12/2023 BANWARI NAGAR 1726005WL066537 BANWARI NAGAR 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 BANWARINAGAR BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-023-001/369-A
(DARANA) 		1726005023NRG24301220230852159 31/12/2023 GULAB BAI 1726005023WL066433 GULAB BAI 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 GULABBAI BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-023-001/369-A
(DARANA) 		1726005023NRG24301220230852158 31/12/2023 PIRU LALA 1726005023WL066433 PIRU LALA 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 PIRULALA NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-023-001/4
(DARANA) 		1726005000NRG24311220230854125 31/12/2023 RANJANA BAI 1726005WL066537 RANJANA BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 RANJANABAI BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-023-001/403
(DARANA) 		1726005023NRG24301220230852160 31/12/2023 KESHAR SINGH 1726005023WL066433 KESHAR SINGH 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 KESHARSINGH FINO PAYMENTS BANK LTD(608001)
42 SARANGPUR MP-26-005-023-001/64-A
(DARANA) 		1726005000NRG24311220230854127 31/12/2023 KRISNABAI 1726005WL066537 KRISNABAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 KRISNABAI BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-023-001/64-A
(DARANA) 		1726005000NRG24311220230854126 31/12/2023 LALTAPRASAD 1726005WL066537 LALTAPRASAD 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 LALTAPRASAD BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-023-001/68
(DARANA) 		1726005023NRG24301220230852300 31/12/2023 GOKUL PRASAD 1726005023WL066444 GOKUL PRASAD 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 GOKULPRASAD BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-023-001/68
(DARANA) 		1726005023NRG24301220230852301 31/12/2023 REKHA BAI 1726005023WL066444 REKHA BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 REKHABAI BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-023-001/87
(DARANA) 		1726005023NRG24301220230852156 31/12/2023 RAMPRASAD 1726005023WL066432 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 RAMPRASAD BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-023-001/87
(DARANA) 		1726005023NRG24301220230852157 31/12/2023 SURESH SHARMA 1726005023WL066432 SURESH SHARMA 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 SURESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARANGPUR MP-26-005-023-002/30-A
(DARANA) 		1726005000NRG24311220230854128 31/12/2023 MANSINGH 1726005WL066537 MANSINGH 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-023-002/30-A
(DARANA) 		1726005000NRG24311220230854129 31/12/2023 TEJU BAI 1726005WL066537 TEJU BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 TEJUBAI BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-023-002/30-B
(DARANA) 		1726005000NRG24311220230854130 31/12/2023 CHENSINGH 1726005WL066537 CHENSINGH 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 CHENSINGH BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-023-002/30-B
(DARANA) 		1726005000NRG24311220230854131 31/12/2023 SUGAN BAI 1726005WL066537 SUGAN BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 SUGANBAI BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-023-002/30-C
(DARANA) 		1726005000NRG24311220230854132 31/12/2023 GOVIND 1726005WL066537 GOVIND 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
53 SARANGPUR MP-26-005-023-002/30-C
(DARANA) 		1726005000NRG24311220230854133 31/12/2023 SUNDAR BAI 1726005WL066537 SUNDAR BAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-023-002/38-A
(DARANA) 		1726005000NRG24311220230854134 31/12/2023 BALU 1726005WL066537 BALU 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 BALU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 SARANGPUR MP-26-005-023-002/38-A
(DARANA) 		1726005000NRG24311220230854135 31/12/2023 DEVBAI 1726005WL066537 DEVBAI 00048 BKID0009068 442 442 Processed 13/03/2024 685237221 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-067-001/227-B
(NIPANIYATULA) 		1726005067NRG24311220230853219 31/12/2023 Sangeetabai 1726005067WL066491 Sangeetabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 Sangeetabai BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-067-001/254-C
(NIPANIYATULA) 		1726005067NRG24311220230853220 31/12/2023 birjmohan 1726005067WL066491 birjmohan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 birjmohan INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-067-001/254-C
(NIPANIYATULA) 		1726005067NRG24311220230853221 31/12/2023 Rekhabai 1726005067WL066491 Rekhabai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 Rekhabai BANK OF INDIA(508505)
59 SARANGPUR MP-26-005-067-001/258-C
(NIPANIYATULA) 		1726005067NRG24311220230853222 31/12/2023 hamraj 1726005067WL066491 hamraj 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 hamraj BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-067-001/258-D
(NIPANIYATULA) 		1726005067NRG24311220230853223 31/12/2023 raglal 1726005067WL066491 raglal 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 raglal BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-067-001/258-D
(NIPANIYATULA) 		1726005067NRG24311220230853224 31/12/2023 sangita 1726005067WL066491 sangita 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 sangita BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-071-001/11-A
(PANDA) 		1726005071NRG24311220230853413 31/12/2023 Dhapu bai 1726005071WL066499 Dhapu bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-071-001/13
(PANDA) 		1726005071NRG24311220230853414 31/12/2023 ramnarayan 1726005071WL066499 ramnarayan 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 ramnarayan BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-071-001/181
(PANDA) 		1726005071NRG24311220230853415 31/12/2023 Ramlal 1726005071WL066499 Ramlal 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 Ramlal STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24311220230853411 31/12/2023 dhapu bai 1726005071WL066498 dhapu bai 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-071-001/284-A
(PANDA) 		1726005071NRG24311220230853410 31/12/2023 ramesh chandra 1726005071WL066498 ramesh chandra 00048 BKID0009068 1326 1326 Processed 13/03/2024 685237221 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005082NRG24311220230854977 31/12/2023 Nand singh 1726005082WL066586 Nand singh 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 Nandsingh BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005082NRG24311220230854978 31/12/2023 nandsingh 1726005082WL066586 nandsingh 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 nandsingh BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-082-003/138-A
(SIMROL) 		1726005082NRG24311220230854980 31/12/2023 DEVBAI 1726005082WL066586 DEVBAI 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 DEVBAI BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-082-003/138-A
(SIMROL) 		1726005082NRG24311220230854979 31/12/2023 MANGILAL 1726005082WL066586 MANGILAL 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 MANGILAL BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005082NRG24311220230854983 31/12/2023 Bebibai 1726005082WL066586 Bebibai 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 Bebibai BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005082NRG24311220230854984 31/12/2023 Suganbai 1726005082WL066586 Suganbai 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 Suganbai BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-082-003/210
(SIMROL) 		1726005082NRG24311220230854985 31/12/2023 Sangitabai 1726005082WL066586 Sangitabai 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 Sangitabai BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-082-003/459
(SIMROL) 		1726005082NRG24311220230854986 31/12/2023 BhaverSingh 1726005082WL066586 BhaverSingh 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 BhaverSingh BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-082-003/459
(SIMROL) 		1726005082NRG24311220230854987 31/12/2023 Prakash Kunwar 1726005082WL066586 Prakash Kunwar 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 PrakashKunwar BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005082NRG24311220230854988 31/12/2023 JIVANSINGH 1726005082WL066586 JIVANSINGH 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 JIVANSINGH BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-082-003/530
(SIMROL) 		1726005082NRG24311220230854990 31/12/2023 RAJA BABU 1726005082WL066586 RAJA BABU 00048 BKID0009068 1105 1105 Processed 13/03/2024 685237221 RAJABABU BANK OF INDIA(508505)
SubTotal 62543 62543
78 SARANGPUR MP-26-005-082-003/459-A
(SIMROL) 		1726005082NRG24311220230854989 31/12/2023 MAMTAKUNWAR 1726005082WL066586 MAMTAKUNWAR 00048 BKID0009553 1105 1105 Processed 13/03/2024 685237221 MAMTAKUNWAR BANK OF INDIA(508505)
SubTotal 1105 1105
79 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005000NRG24311220230854122 31/12/2023 SUNITA NAGAR 1726005WL066537 SUNITA NAGAR 00048 BKID0009952 442 442 Processed 13/03/2024 685237221 SUNITANAGAR BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-071-001/11-A
(PANDA) 		1726005071NRG24311220230853412 31/12/2023 harinarayan 1726005071WL066499 harinarayan 00048 BKID0009952 1326 1326 Processed 13/03/2024 685237221 harinarayan STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-093-002/11-A
(BABALDI) 		1726005093NRG24311220230853442 31/12/2023 Guddu singh 1726005093WL066503 Guddu singh 00048 BKID0009952 1326 1326 Processed 13/03/2024 685237221 Guddusingh AIRTEL PAYMENTS BANK LIMITED(990288)
82 SARANGPUR MP-26-005-093-002/27
(BABALDI) 		1726005093NRG24311220230853443 31/12/2023 badri lal 1726005093WL066503 badri lal 00048 BKID0009952 1326 1326 Processed 13/03/2024 685237221 badrilal NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-093-002/62-B
(BABALDI) 		1726005000NRG24311220230854864 31/12/2023 Ambaram 1726005WL066577 Ambaram 00048 BKID0009952 1326 1326 Processed 13/03/2024 685237221 Ambaram BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-093-002/62-B
(BABALDI) 		1726005000NRG24311220230854863 31/12/2023 Bhawari bai 1726005WL066577 Bhawari bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 685237221 Bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-093-002/70
(BABALDI) 		1726005093NRG24311220230853450 31/12/2023 Ramdyal 1726005093WL066503 Ramdyal 00048 BKID0009952 1326 1326 Processed 13/03/2024 685237221 Ramdyal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
86 SARANGPUR MP-26-005-009-002/150
(BANI) 		1726005009NRG24311220230854194 31/12/2023 Rajesh kumar 1726005009WL066543 Rajesh kumar 00048 BKID0009955 1326 1326 Processed 13/03/2024 685237221 Rajeshkumar BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-009-002/44879361-A
(BANI) 		1726005009NRG24311220230854197 31/12/2023 PINKY 1726005009WL066543 PINKY 00048 BKID0009955 1326 1326 Processed 13/03/2024 685237221 PINKY STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24311220230854198 31/12/2023 SANTOSH 1726005009WL066543 SANTOSH 00048 BKID0009955 1326 1326 Processed 13/03/2024 685237221 SANTOSH BANK OF INDIA(508505)
SubTotal 3978 3978
89 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855152 31/12/2023 Vijay Songra 1726005011WL066594 Vijay Songra 00048 BKID0009960 1326 1326 Processed 13/03/2024 685237221 VijaySongra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
90 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24311220230855126 31/12/2023 HarishKumar 1726005057WL066590 HarishKumar 00089 CBIN0284741 1326 1326 Processed 13/03/2024 685237221 HarishKumar CENTRAL BANK OF INDIA(607115)
91 SARANGPUR MP-26-005-057-003/150
(LAKHESARA) 		1726005057NRG24311220230855133 31/12/2023 DEVNARAYAN RUHELA 1726005057WL066590 DEVNARAYAN RUHELA 00089 CBIN0284741 1326 1326 Processed 13/03/2024 685237221 DEVNARAYANRUHELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 SARANGPUR MP-26-005-057-002/129
(LAKHESARA) 		1726005057NRG24311220230855127 31/12/2023 Ladkunvarbai 1726005057WL066590 Ladkunvarbai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685237221 Ladkunvarbai PUNJAB NATIONAL BANK(508568)
93 SARANGPUR MP-26-005-057-002/83-A
(LAKHESARA) 		1726005057NRG24311220230855128 31/12/2023 Premnarayan 1726005057WL066590 Premnarayan 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685237221 Premnarayan PUNJAB NATIONAL BANK(508568)
94 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24311220230855130 31/12/2023 Krishna Bai 1726005057WL066590 Krishna Bai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685237221 KrishnaBai BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-057-003/113
(LAKHESARA) 		1726005057NRG24311220230855129 31/12/2023 LaxmiNarayan 1726005057WL066590 LaxmiNarayan 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685237221 LaxmiNarayan PUNJAB NATIONAL BANK(508568)
96 SARANGPUR MP-26-005-057-003/132
(LAKHESARA) 		1726005057NRG24311220230855131 31/12/2023 Jairam 1726005057WL066590 Jairam 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685237221 Jairam PUNJAB NATIONAL BANK(508568)
97 SARANGPUR MP-26-005-057-003/144
(LAKHESARA) 		1726005057NRG24311220230855132 31/12/2023 Jagdish Ruhela 1726005057WL066590 Jagdish Ruhela 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685237221 JagdishRuhela PUNJAB NATIONAL BANK(508568)
98 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24311220230855134 31/12/2023 BahadurSingh 1726005057WL066590 BahadurSingh 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685237221 BahadurSingh PUNJAB NATIONAL BANK(508568)
99 SARANGPUR MP-26-005-057-003/99
(LAKHESARA) 		1726005057NRG24311220230855135 31/12/2023 dhapubai 1726005057WL066590 dhapubai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685237221 dhapubai PUNJAB NATIONAL BANK(508568)
100 SARANGPUR MP-26-005-078-001/49-A
(SAREDI) 		1726005078NRG24301220230849696 31/12/2023 jitmal 1726005078WL066302 jitmal 00354 PUNB0293300 663 663 Processed 13/03/2024 685237221 jitmal PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
101 SARANGPUR MP-26-005-082-003/530
(SIMROL) 		1726005082NRG24311220230854991 31/12/2023 Manohar kunvar 1726005082WL066586 Manohar kunvar 00415 SBIN0005861 1105 1105 Processed 13/03/2024 685237221 Manoharkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
102 SARANGPUR MP-26-005-009-002/34
(BANI) 		1726005009NRG24311220230854195 31/12/2023 ajay bhilala 1726005009WL066543 ajay bhilala 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685237221 ajaybhilala STATE BANK OF INDIA(508548)
103 SARANGPUR MP-26-005-009-002/44879361-A
(BANI) 		1726005009NRG24311220230854196 31/12/2023 SANDIP 1726005009WL066543 SANDIP 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685237221 SANDIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
104 SARANGPUR MP-26-005-028-001/109
(DHANORA) 		1726005028NRG24311220230852905 31/12/2023 kameri bai 1726005028WL066467 kameri bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 kameribai STATE BANK OF INDIA(508548)
105 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005028NRG24311220230852906 31/12/2023 meera bai 1726005028WL066467 meera bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
106 SARANGPUR MP-26-005-028-001/110
(DHANORA) 		1726005028NRG24311220230852907 31/12/2023 MEERABAI 1726005028WL066467 MEERABAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 MEERABAI STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005028NRG24311220230852913 31/12/2023 mani bai 1726005028WL066467 mani bai 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 manibai STATE BANK OF INDIA(508548)
108 SARANGPUR MP-26-005-028-001/111
(DHANORA) 		1726005028NRG24311220230852912 31/12/2023 Nand Kishore 1726005028WL066467 Nand Kishore 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 NandKishore STATE BANK OF INDIA(508548)
109 SARANGPUR MP-26-005-028-001/111-A
(DHANORA) 		1726005028NRG24311220230852917 31/12/2023 AJAY KUMAR LODHI 1726005028WL066467 AJAY KUMAR LODHI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
110 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005028NRG24311220230852918 31/12/2023 KUMERSINGH 1726005028WL066467 KUMERSINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 KUMERSINGH STATE BANK OF INDIA(508548)
111 SARANGPUR MP-26-005-028-001/147-A
(DHANORA) 		1726005028NRG24311220230852919 31/12/2023 PINKI 1726005028WL066467 PINKI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 PINKI STATE BANK OF INDIA(508548)
112 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24311220230852893 31/12/2023 Devisingh 1726005028WL066466 Devisingh 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 Devisingh ICICI BANK LTD(508534)
113 SARANGPUR MP-26-005-028-001/373
(DHANORA) 		1726005028NRG24311220230852925 31/12/2023 GOPAL SINGH 1726005028WL066467 GOPAL SINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 GOPALSINGH STATE BANK OF INDIA(508548)
114 SARANGPUR MP-26-005-028-001/405
(DHANORA) 		1726005028NRG24311220230852895 31/12/2023 SANJUBAI 1726005028WL066466 SANJUBAI 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 SANJUBAI STATE BANK OF INDIA(508548)
115 SARANGPUR MP-26-005-028-001/438
(DHANORA) 		1726005028NRG24311220230852896 31/12/2023 SANJAYSINGH 1726005028WL066466 SANJAYSINGH 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 SANJAYSINGH STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-028-001/458-A
(DHANORA) 		1726005028NRG24311220230852900 31/12/2023 REKHA 1726005028WL066466 REKHA 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SARANGPUR MP-26-005-028-001/458-B
(DHANORA) 		1726005028NRG24311220230852901 31/12/2023 URMILA 1726005028WL066466 URMILA 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 URMILA STATE BANK OF INDIA(508548)
118 SARANGPUR MP-26-005-028-001/487-A
(DHANORA) 		1726005028NRG24311220230852903 31/12/2023 Sapna 1726005028WL066466 Sapna 00415 SBIN0030072 1326 1326 Processed 13/03/2024 685237221 Sapna STATE BANK OF INDIA(508548)
SubTotal 19890 19890
119 SARANGPUR MP-26-005-082-003/167
(SIMROL) 		1726005082NRG24311220230854982 31/12/2023 Ram charan 1726005082WL066586 Ram charan 00415 SBIN0030155 1105 1105 Processed 13/03/2024 685237221 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24311220230852894 31/12/2023 Devising 1726005028WL066466 Devising 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685237221 Devising STATE BANK OF INDIA(508548)
121 SARANGPUR MP-26-005-068-001/1529
(PADHANA) 		1726005068NRG24311220230854163 31/12/2023 OMPRAKASH MEHTAR 1726005068WL066540 OMPRAKASH MEHTAR 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685237221 OMPRAKASHMEHTAR STATE BANK OF INDIA(508548)
122 SARANGPUR MP-26-005-068-001/386-C
(PADHANA) 		1726005068NRG24311220230854161 31/12/2023 Pushpa Bai 1726005068WL066539 Pushpa Bai 00415 SBIN0030181 1326 1326 Processed 13/03/2024 685237221 PushpaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
123 SARANGPUR MP-26-005-071-001/181
(PANDA) 		1726005071NRG24311220230853416 31/12/2023 BHANWARI BAI 1726005071WL066499 BHANWARI BAI 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685237221 BHANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SARANGPUR MP-26-005-071-001/318
(PANDA) 		1726005071NRG24311220230853417 31/12/2023 manoharlal 1726005071WL066499 manoharlal 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685237221 manoharlal BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-071-001/319
(PANDA) 		1726005071NRG24311220230853418 31/12/2023 ramesh chand 1726005071WL066499 ramesh chand 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685237221 rameshchand STATE BANK OF INDIA(508548)
126 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24311220230853419 31/12/2023 murlidhar 1726005071WL066499 murlidhar 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685237221 murlidhar STATE BANK OF INDIA(508548)
127 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24311220230853420 31/12/2023 SANTOSH BAI 1726005071WL066499 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 13/03/2024 685237221 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
128 SARANGPUR MP-26-005-028-001/176
(DHANORA) 		1726005028NRG24311220230852924 31/12/2023 BHURI BAI 1726005028WL066467 BHURI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685237221 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARANGPUR MP-26-005-028-001/176
(DHANORA) 		1726005028NRG24311220230852923 31/12/2023 LAKHAN LODHI 1726005028WL066467 LAKHAN LODHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685237221 LAKHANLODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
130 SARANGPUR MP-26-005-068-001/1538
(PADHANA) 		1726005068NRG24311220230854164 31/12/2023 Shipra Bai Tailer 1726005068WL066541 Shipra Bai Tailer 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685237221 ShipraBaiTailer NARMADA JHABUA GRAMIN BANK(508515)
131 SARANGPUR MP-26-005-068-001/386-C
(PADHANA) 		1726005068NRG24311220230854160 31/12/2023 Babu Lal 1726005068WL066539 Babu Lal 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685237221 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
132 SARANGPUR MP-26-005-068-001/386-D
(PADHANA) 		1726005068NRG24311220230854162 31/12/2023 Jeevan Kumar 1726005068WL066539 Jeevan Kumar 00697 BKID0MG0301 1326 1326 Processed 13/03/2024 685237221 JeevanKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
133 SARANGPUR MP-26-005-023-001/4
(DARANA) 		1726005000NRG24311220230854124 31/12/2023 MUKESH 1726005WL066537 MUKESH 00697 BKID0MG0303 442 442 Processed 13/03/2024 685237221 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
134 SARANGPUR MP-26-005-067-001/47-B
(NIPANIYATULA) 		1726005067NRG24311220230853225 31/12/2023 Mevbai 1726005067WL066491 Mevbai 00697 BKID0MG0303 1326 1326 Processed 13/03/2024 685237221 Mevbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
135 SARANGPUR MP-26-005-028-001/438
(DHANORA) 		1726005028NRG24311220230852897 31/12/2023 SANJAYSINGH 1726005028WL066466 SANJAYSINGH 00697 BKID0MG0322 1326 1326 Processed 13/03/2024 685237221 SANJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 SARANGPUR MP-26-005-011-001/191
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855149 31/12/2023 Dev Bai 1726005011WL066594 Dev Bai 00697 BKID0MG0333 884 884 Processed 13/03/2024 685237221 DevBai NARMADA JHABUA GRAMIN BANK(508515)
137 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24311220230855153 31/12/2023 Mamta Bai 1726005011WL066594 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 13/03/2024 685237221 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
138 SARANGPUR MP-26-005-028-001/439
(DHANORA) 		1726005028NRG24311220230852898 31/12/2023 jagdish 1726005028WL066466 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685237221 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_311223APB_FTO_415303 Bank of Baroda BARB0BIAORA Biaora 2652
2 SARANGPUR MP1726005_311223APB_FTO_415303 Bank of India BKID0009068 LEEMA CHOUHAN 62543
3 SARANGPUR MP1726005_311223APB_FTO_415303 Bank of India BKID0009553 MOMAN BARODIA 1105
4 SARANGPUR MP1726005_311223APB_FTO_415303 Bank of India BKID0009952 KHUJNER 8398
5 SARANGPUR MP1726005_311223APB_FTO_415303 Bank of India BKID0009955 TALEN 3978
6 SARANGPUR MP1726005_311223APB_FTO_415303 Bank of India BKID0009960 CHHAPIHEDA 1326
7 SARANGPUR MP1726005_311223APB_FTO_415303 Central Bank Of India CBIN0284741 PACHORE 2652
8 SARANGPUR MP1726005_311223APB_FTO_415303 Punjab National Bank PUNB0293300 PACHORE 11271
9 SARANGPUR MP1726005_311223APB_FTO_415303 State Bank of India SBIN0005861 ADB SARANGPUR 1105
10 SARANGPUR MP1726005_311223APB_FTO_415303 State Bank of India SBIN0015772 TALEN 2652
11 SARANGPUR MP1726005_311223APB_FTO_415303 State Bank of India SBIN0030072 SARANGPUR 19890
12 SARANGPUR MP1726005_311223APB_FTO_415303 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
13 SARANGPUR MP1726005_311223APB_FTO_415303 State Bank of India SBIN0030181 PADHANA 3978
14 SARANGPUR MP1726005_311223APB_FTO_415303 State Bank of India SBIN0030195 UDANKHEDI 6630
15 SARANGPUR MP1726005_311223APB_FTO_415303 India Post Payments Bank IPOS0000001 Shajapur 2652
16 SARANGPUR MP1726005_311223APB_FTO_415303 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
17 SARANGPUR MP1726005_311223APB_FTO_415303 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1768
18 SARANGPUR MP1726005_311223APB_FTO_415303 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
19 SARANGPUR MP1726005_311223APB_FTO_415303 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2210
20 SARANGPUR MP1726005_311223APB_FTO_415303 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 1326

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