Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_040723FTO_146932
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-26-005-002-003/102-D
(AMGADHA) 		1726005002NRG24040720230448425 04/07/2023 Dyaal Singh 1726005002WL028850 Dyaal Singh 00045 BARB0AHMEDN 1326 1326 Processed 11/07/2023 807075337 DyaalSingh (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-081-004/370
(SHAMGIGHATA) 		1726005081NRG24040720230447089 04/07/2023 Resham 1726005081WL028727 Resham 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807075337 Resham (000000)
3 SARANGPUR MP-26-005-081-004/370
(SHAMGIGHATA) 		1726005081NRG24040720230447088 04/07/2023 Resham 1726005081WL028727 Resham 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807075337 Resham (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-024-001/124
(DEDLA) 		1726005024NRG24040720230447107 04/07/2023 Shanti Bai 1726005024WL028729 Shanti Bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 ShantiBai (000000)
5 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005024NRG24040720230447110 04/07/2023 Deepak kumar 1726005024WL028729 Deepak kumar 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 Deepakkumar (000000)
6 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005024NRG24040720230447111 04/07/2023 Rajesh 1726005024WL028729 Rajesh 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 Rajesh (000000)
7 SARANGPUR MP-26-005-024-001/156-B
(DEDLA) 		1726005024NRG24040720230447108 04/07/2023 Ramgopal 1726005024WL028729 Ramgopal 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 Ramgopal (000000)
8 SARANGPUR MP-26-005-024-001/31-B
(DEDLA) 		1726005024NRG24040720230446982 04/07/2023 Lila Bai 1726005024WL028721 Lila Bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 LilaBai (000000)
9 SARANGPUR MP-26-005-024-001/52-C
(DEDLA) 		1726005024NRG24040720230446983 04/07/2023 Sunita Bai 1726005024WL028721 Sunita Bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 SunitaBai (000000)
10 SARANGPUR MP-26-005-024-001/90
(DEDLA) 		1726005024NRG24040720230447115 04/07/2023 Shyama Bai 1726005024WL028729 Shyama Bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 ShyamaBai (000000)
11 SARANGPUR MP-26-005-024-002/125-D
(DEDLA) 		1726005000NRG24040720230448464 04/07/2023 Prabhulal 1726005WL028854 Prabhulal 00048 BKID0009068 884 884 Processed 11/07/2023 807075337 Prabhulal (000000)
12 SARANGPUR MP-26-005-024-002/177-A
(DEDLA) 		1726005024NRG24040720230446988 04/07/2023 Antarsingh 1726005024WL028722 Antarsingh 00048 BKID0009068 884 884 Processed 11/07/2023 807075337 Antarsingh (000000)
13 SARANGPUR MP-26-005-024-002/212
(DEDLA) 		1726005024NRG24040720230446997 04/07/2023 Dilip 1726005024WL028722 Dilip 00048 BKID0009068 884 884 Processed 11/07/2023 807075337 Dilip (000000)
14 SARANGPUR MP-26-005-031-002/124
(DOBDA JOGI) 		1726005031NRG24040720230447220 04/07/2023 Sidhnath 1726005031WL028740 Sidhnath 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 Sidhnath (000000)
15 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24040720230447780 04/07/2023 Raysingh Vishwakarma 1726005048WL028783 Raysingh Vishwakarma 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 RaysinghVishwakarma (000000)
16 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24040720230447783 04/07/2023 Modasingh 1726005048WL028783 Modasingh 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 Modasingh (000000)
17 SARANGPUR MP-26-005-075-001/222-A
(SABARSIYA) 		1726005075NRG24040720230448442 04/07/2023 rambabu 1726005075WL028852 rambabu 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 rambabu (000000)
18 SARANGPUR MP-26-005-081-001/141-A
(SHAMGIGHATA) 		1726005081NRG24040720230447064 04/07/2023 karan singh 1726005081WL028727 karan singh 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 karansingh (000000)
19 SARANGPUR MP-26-005-081-002/37-B
(SHAMGIGHATA) 		1726005081NRG24040720230447076 04/07/2023 Mangi bai 1726005081WL028727 Mangi bai 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 Mangibai (000000)
20 SARANGPUR MP-26-005-081-004/58-A
(SHAMGIGHATA) 		1726005081NRG24040720230447094 04/07/2023 shiv lal 1726005081WL028727 shiv lal 00048 BKID0009068 1326 1326 Processed 11/07/2023 807075337 shivlal (000000)
SubTotal 21216 21216
21 SARANGPUR MP-26-005-030-001/155-A
(DOBDA JAMINDAR) 		1726005030NRG24040720230447479 04/07/2023 Durga Parsad 1726005030WL028755 Durga Parsad 00048 BKID0009952 2652 2652 Processed 11/07/2023 807075337 DurgaParsad (000000)
22 SARANGPUR MP-26-005-031-003/146
(DOBDA JOGI) 		1726005031NRG24040720230447335 04/07/2023 Bhavri Bai 1726005031WL028745 Bhavri Bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 807075337 BhavriBai (000000)
23 SARANGPUR MP-26-005-031-003/167
(DOBDA JOGI) 		1726005031NRG24040720230447214 04/07/2023 GIRVAR SINGH 1726005031WL028739 GIRVAR SINGH 00048 BKID0009952 1326 1326 Processed 11/07/2023 807075337 GIRVARSINGH (000000)
24 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI) 		1726005031NRG24040720230447236 04/07/2023 POOJA NAGAR 1726005031WL028740 POOJA NAGAR 00048 BKID0009952 1326 1326 Processed 11/07/2023 807075337 POOJANAGAR (000000)
25 SARANGPUR MP-26-005-031-004/8-B
(DOBDA JOGI) 		1726005031NRG24040720230447356 04/07/2023 Avanta Bai 1726005031WL028746 Avanta Bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 807075337 AvantaBai (000000)
26 SARANGPUR MP-26-005-050-001/105
(KALIYAKHEDI) 		1726005000NRG24040720230448347 04/07/2023 TANVAR LAL 1726005WL028849 TANVAR LAL 00048 BKID0009952 1105 1105 Processed 11/07/2023 807075337 TANVARLAL (000000)
27 SARANGPUR MP-26-005-050-001/118-A
(KALIYAKHEDI) 		1726005000NRG24040720230448354 04/07/2023 Raghvendra Singh 1726005WL028849 Raghvendra Singh 00048 BKID0009952 1105 1105 Processed 11/07/2023 807075337 RaghvendraSingh (000000)
28 SARANGPUR MP-26-005-050-001/123-A
(KALIYAKHEDI) 		1726005000NRG24040720230448357 04/07/2023 Gajraj singh 1726005WL028849 Gajraj singh 00048 BKID0009952 1105 1105 Processed 11/07/2023 807075337 Gajrajsingh (000000)
29 SARANGPUR MP-26-005-050-001/178-A
(KALIYAKHEDI) 		1726005000NRG24040720230448374 04/07/2023 Bagwan singh 1726005WL028849 Bagwan singh 00048 BKID0009952 1105 1105 Processed 11/07/2023 807075337 Bagwansingh (000000)
30 SARANGPUR MP-26-005-050-001/186-B
(KALIYAKHEDI) 		1726005000NRG24040720230448384 04/07/2023 Davi Singh 1726005WL028849 Davi Singh 00048 BKID0009952 1105 1105 Processed 11/07/2023 807075337 DaviSingh (000000)
31 SARANGPUR MP-26-005-050-001/233
(KALIYAKHEDI) 		1726005000NRG24040720230448396 04/07/2023 BHAWARSINGH 1726005WL028849 BHAWARSINGH 00048 BKID0009952 1105 1105 Processed 11/07/2023 807075337 BHAWARSINGH (000000)
32 SARANGPUR MP-26-005-050-001/25-A
(KALIYAKHEDI) 		1726005000NRG24040720230448397 04/07/2023 Kalusingh 1726005WL028849 Kalusingh 00048 BKID0009952 1105 1105 Processed 11/07/2023 807075337 Kalusingh (000000)
33 SARANGPUR MP-26-005-073-001/293
(PATKIYA) 		1726005073NRG24040720230448183 04/07/2023 Baluprashad 1726005073WL028821 Baluprashad 00048 BKID0009952 1326 1326 Processed 11/07/2023 807075337 Baluprashad (000000)
34 SARANGPUR MP-26-005-093-002/31
(BABALDI) 		1726005093NRG24040720230448280 04/07/2023 Jagannath 1726005093WL028835 Jagannath 00048 BKID0009952 1326 1326 Processed 11/07/2023 807075337 Jagannath (000000)
35 SARANGPUR MP-26-005-093-002/68
(BABALDI) 		1726005093NRG24040720230448285 04/07/2023 jamna bai 1726005093WL028835 jamna bai 00048 BKID0009952 1326 1326 Processed 11/07/2023 807075337 jamnabai (000000)
SubTotal 19669 19669
36 SARANGPUR MP-26-005-002-001/1-C
(AMGADHA) 		1726005002NRG24040720230448511 04/07/2023 Prem Singh 1726005002WL028855 Prem Singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 PremSingh (000000)
37 SARANGPUR MP-26-005-002-001/5-C
(AMGADHA) 		1726005002NRG24040720230448515 04/07/2023 Bhagu Bai 1726005002WL028855 Bhagu Bai 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 BhaguBai (000000)
38 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24040720230448433 04/07/2023 Dolt singh 1726005002WL028851 Dolt singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 Doltsingh (000000)
39 SARANGPUR MP-26-005-002-003/107-A
(AMGADHA) 		1726005000NRG24040720230449231 04/07/2023 Radhishyam 1726005WL028904 Radhishyam 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 Radhishyam (000000)
40 SARANGPUR MP-26-005-002-003/108
(AMGADHA) 		1726005000NRG24040720230449233 04/07/2023 Ramesh 1726005WL028904 Ramesh 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 Ramesh (000000)
41 SARANGPUR MP-26-005-002-003/112-A
(AMGADHA) 		1726005000NRG24040720230449234 04/07/2023 Anita 1726005WL028904 Anita 00048 BKID0009957 1547 1547 Processed 11/07/2023 807075337 Anita (000000)
42 SARANGPUR MP-26-005-002-003/114-B
(AMGADHA) 		1726005000NRG24040720230449237 04/07/2023 Guddhi Bai 1726005WL028904 Guddhi Bai 00048 BKID0009957 1547 1547 Processed 11/07/2023 807075337 GuddhiBai (000000)
43 SARANGPUR MP-26-005-002-003/114-B
(AMGADHA) 		1726005000NRG24040720230449236 04/07/2023 Shivsingh 1726005WL028904 Shivsingh 00048 BKID0009957 1547 1547 Processed 11/07/2023 807075337 Shivsingh (000000)
44 SARANGPUR MP-26-005-002-003/115-B
(AMGADHA) 		1726005000NRG24040720230449238 04/07/2023 Jadish 1726005WL028904 Jadish 00048 BKID0009957 1547 1547 Processed 11/07/2023 807075337 Jadish (000000)
45 SARANGPUR MP-26-005-002-003/512-A
(AMGADHA) 		1726005002NRG24040720230448437 04/07/2023 Ravina 1726005002WL028851 Ravina 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 Ravina (000000)
46 SARANGPUR MP-26-005-024-002/1-B
(DEDLA) 		1726005000NRG24040720230448463 04/07/2023 Sunil 1726005WL028854 Sunil 00048 BKID0009957 884 884 Processed 11/07/2023 807075337 Sunil (000000)
47 SARANGPUR MP-26-005-037-001/232-B
(GULAWTA) 		1726005037NRG24040720230446052 04/07/2023 RAHUL SEN 1726005037WL028666 RAHUL SEN 00048 BKID0009957 1105 1105 Processed 11/07/2023 807075337 RAHULSEN (000000)
48 SARANGPUR MP-26-005-081-001/166
(SHAMGIGHATA) 		1726005081NRG24040720230447067 04/07/2023 bhagvan singh 1726005081WL028727 bhagvan singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 bhagvansingh (000000)
49 SARANGPUR MP-26-005-081-001/168
(SHAMGIGHATA) 		1726005081NRG24040720230447069 04/07/2023 mod singh 1726005081WL028727 mod singh 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 modsingh (000000)
50 SARANGPUR MP-26-005-081-004/358-C
(SHAMGIGHATA) 		1726005081NRG24040720230447083 04/07/2023 Atmaram 1726005081WL028727 Atmaram 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 Atmaram (000000)
51 SARANGPUR MP-26-005-081-004/370-A
(SHAMGIGHATA) 		1726005081NRG24040720230447090 04/07/2023 Durga prasad 1726005081WL028727 Durga prasad 00048 BKID0009957 1326 1326 Processed 11/07/2023 807075337 Durgaprasad (000000)
SubTotal 21437 21437
52 SARANGPUR MP-26-005-031-001/163
(DOBDA JOGI) 		1726005031NRG24040720230447216 04/07/2023 Suraj 1726005031WL028740 Suraj 00089 CBIN0284741 1326 1326 Processed 11/07/2023 807075337 Suraj (000000)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24040720230447481 04/07/2023 Mahesh Kumar 1726005030WL028755 Mahesh Kumar 00176 IDIB000P507 2652 2652 Processed 11/07/2023 807075337 MaheshKumar (000000)
54 SARANGPUR MP-26-005-031-002/123-B
(DOBDA JOGI) 		1726005031NRG24040720230447219 04/07/2023 Kailash 1726005031WL028740 Kailash 00176 IDIB000P507 1326 1326 Processed 11/07/2023 807075337 Kailash (000000)
SubTotal 3978 3978
55 SARANGPUR MP-26-005-050-001/110-C
(KALIYAKHEDI) 		1726005000NRG24040720230448348 04/07/2023 Dilip Singh 1726005WL028849 Dilip Singh 00354 PUNB0262300 1105 1105 Rejected 14/07/2023 807075337 No Such Account
SubTotal 1105 1105
56 SARANGPUR MP-26-005-048-001/231
(KADLAWAD) 		1726005048NRG24040720230447790 04/07/2023 Gangaram 1726005048WL028783 Gangaram 00415 SBIN0005861 1326 1326 Processed 11/07/2023 807075337 Gangaram (000000)
57 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24040720230447074 04/07/2023 Sunil 1726005081WL028727 Sunil 00415 SBIN0005861 1326 1326 Processed 11/07/2023 807075337 Sunil (000000)
SubTotal 2652 2652
58 SARANGPUR MP-26-005-002-002/23
(AMGADHA) 		1726005000NRG24040720230449222 04/07/2023 Kailash 1726005WL028904 Kailash 00415 SBIN0030072 1326 1326 Processed 11/07/2023 807075337 Kailash (000000)
59 SARANGPUR MP-26-005-002-002/42
(AMGADHA) 		1726005000NRG24040720230449224 04/07/2023 SAJANSINGH 1726005WL028904 SAJANSINGH 00415 SBIN0030072 1326 1326 Processed 11/07/2023 807075337 SAJANSINGH (000000)
60 SARANGPUR MP-26-005-002-002/425-B
(AMGADHA) 		1726005000NRG24040720230449227 04/07/2023 banti 1726005WL028904 banti 00415 SBIN0030072 1547 1547 Processed 11/07/2023 807075337 banti (000000)
61 SARANGPUR MP-26-005-002-003/102-B
(AMGADHA) 		1726005002NRG24040720230448434 04/07/2023 Gora bai 1726005002WL028851 Gora bai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 807075337 Gorabai (000000)
62 SARANGPUR MP-26-005-002-003/107-A
(AMGADHA) 		1726005000NRG24040720230449232 04/07/2023 Pirulal 1726005WL028904 Pirulal 00415 SBIN0030072 1326 1326 Processed 11/07/2023 807075337 Pirulal (000000)
63 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005000NRG24040720230449235 04/07/2023 Kla bai 1726005WL028904 Kla bai 00415 SBIN0030072 1547 1547 Processed 11/07/2023 807075337 Klabai (000000)
64 SARANGPUR MP-26-005-002-003/115-B
(AMGADHA) 		1726005000NRG24040720230449239 04/07/2023 Ramkaran bai 1726005WL028904 Ramkaran bai 00415 SBIN0030072 1547 1547 Processed 11/07/2023 807075337 Ramkaranbai (000000)
65 SARANGPUR MP-26-005-002-003/3-A
(AMGADHA) 		1726005002NRG24040720230448446 04/07/2023 Dev bai 1726005002WL028853 Dev bai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 807075337 Devbai (000000)
66 SARANGPUR MP-26-005-002-003/321-A
(AMGADHA) 		1726005002NRG24040720230448452 04/07/2023 Muni bai 1726005002WL028853 Muni bai 00415 SBIN0030072 1326 1326 Processed 11/07/2023 807075337 Munibai (000000)
67 SARANGPUR MP-26-005-099-001/150-B
(MANGYAKHEDI) 		1726005099NRG24040720230446113 04/07/2023 bhagwan singh 1726005099WL028672 bhagwan singh 00415 SBIN0030072 1224 1224 Processed 11/07/2023 807075337 bhagwansingh (000000)
SubTotal 13821 13821
68 SARANGPUR MP-26-005-099-001/104-A
(MANGYAKHEDI) 		1726005099NRG24040720230446103 04/07/2023 samdar singh 1726005099WL028672 samdar singh 00415 SBIN0030181 1224 1224 Processed 11/07/2023 807075337 samdarsingh (000000)
SubTotal 1224 1224
69 SARANGPUR MP-26-005-099-001/104-C
(MANGYAKHEDI) 		1726005099NRG24040720230446104 04/07/2023 LAKHAN MALVIYA 1726005099WL028672 LAKHAN MALVIYA 00415 SBIN0030195 1224 1224 Processed 11/07/2023 807075337 LAKHANMALVIYA (000000)
70 SARANGPUR MP-26-005-099-001/150-A
(MANGYAKHEDI) 		1726005099NRG24040720230446112 04/07/2023 NARAYANSINGH 1726005099WL028672 NARAYANSINGH 00415 SBIN0030195 1224 1224 Processed 11/07/2023 807075337 NARAYANSINGH (000000)
SubTotal 2448 2448
71 SARANGPUR MP-26-005-081-004/176-A
(SHAMGIGHATA) 		1726005081NRG24040720230447080 04/07/2023 Santosh 1726005081WL028727 Santosh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075337 Santosh (000000)
SubTotal 1326 1326
72 SARANGPUR MP-26-005-093-002/70
(BABALDI) 		1726005093NRG24040720230448287 04/07/2023 Chandadevi 1726005093WL028835 Chandadevi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807075337 Chandadevi (000000)
SubTotal 1326 1326
73 SARANGPUR MP-26-005-024-001/100-A
(DEDLA) 		1726005024NRG24040720230446980 04/07/2023 Bhuribai 1726005024WL028721 Bhuribai 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 807075337 Bhuribai (000000)
74 SARANGPUR MP-26-005-024-002/14-B
(DEDLA) 		1726005000NRG24040720230448467 04/07/2023 Santosh bai 1726005WL028854 Santosh bai 00697 BKID0MG0303 884 884 Processed 11/07/2023 807075337 Santoshbai (000000)
75 SARANGPUR MP-26-005-024-002/177-A
(DEDLA) 		1726005024NRG24040720230446989 04/07/2023 Rekha Bai 1726005024WL028722 Rekha Bai 00697 BKID0MG0303 884 884 Processed 11/07/2023 807075337 RekhaBai (000000)
76 SARANGPUR MP-26-005-024-002/178
(DEDLA) 		1726005000NRG24040720230448483 04/07/2023 Mohan Lal 1726005WL028854 Mohan Lal 00697 BKID0MG0303 884 884 Processed 11/07/2023 807075337 MohanLal (000000)
77 SARANGPUR MP-26-005-024-002/34-A
(DEDLA) 		1726005000NRG24040720230448498 04/07/2023 Ramkanya 1726005WL028854 Ramkanya 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 807075337 Ramkanya (000000)
78 SARANGPUR MP-26-005-024-002/64-A
(DEDLA) 		1726005000NRG24040720230448502 04/07/2023 Krishna bai 1726005WL028854 Krishna bai 00697 BKID0MG0303 884 884 Processed 11/07/2023 807075337 Krishnabai (000000)
79 SARANGPUR MP-26-005-031-001/57-C
(DOBDA JOGI) 		1726005031NRG24040720230447348 04/07/2023 Shyambabu 1726005031WL028746 Shyambabu 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 807075337 Shyambabu (000000)
80 SARANGPUR MP-26-005-048-001/395
(KADLAWAD) 		1726005048NRG24040720230447793 04/07/2023 Dinesh Kumar Mehta 1726005048WL028783 Dinesh Kumar Mehta 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 807075337 DineshKumarMehta (000000)
81 SARANGPUR MP-26-005-081-002/152
(SHAMGIGHATA) 		1726005081NRG24040720230447073 04/07/2023 Suresh 1726005081WL028727 Suresh 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 807075337 Suresh (000000)
82 SARANGPUR MP-26-005-081-004/370-A
(SHAMGIGHATA) 		1726005081NRG24040720230447091 04/07/2023 Shila 1726005081WL028727 Shila 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 807075337 Shila (000000)
83 SARANGPUR MP-26-005-081-004/370-B
(SHAMGIGHATA) 		1726005081NRG24040720230447093 04/07/2023 Nani 1726005081WL028727 Nani 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 807075337 Nani (000000)
84 SARANGPUR MP-26-005-081-004/370-B
(SHAMGIGHATA) 		1726005081NRG24040720230447092 04/07/2023 Nani 1726005081WL028727 Nani 00697 BKID0MG0303 1326 1326 Processed 11/07/2023 807075337 Nani (000000)
SubTotal 14144 14144
85 SARANGPUR MP-26-005-031-003/96-A
(DOBDA JOGI) 		1726005031NRG24040720230447235 04/07/2023 JITENDRA 1726005031WL028740 JITENDRA 00697 BKID0MG0309 1326 1326 Processed 11/07/2023 807075337 JITENDRA (000000)
SubTotal 1326 1326
86 SARANGPUR MP-26-005-002-003/312-A
(AMGADHA) 		1726005002NRG24040720230448451 04/07/2023 Shivraj Pal 1726005002WL028853 Shivraj Pal 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 807075337 ShivrajPal (000000)
87 SARANGPUR MP-26-005-002-003/4-B
(AMGADHA) 		1726005002NRG24040720230448454 04/07/2023 Rahul 1726005002WL028853 Rahul 00697 BKID0MG0326 1326 1326 Processed 11/07/2023 807075337 Rahul (000000)
SubTotal 2652 2652
88 SARANGPUR MP-26-005-050-001/259
(KALIYAKHEDI) 		1726005000NRG24040720230448400 04/07/2023 Bhagawan singh 1726005WL028849 Bhagawan singh 00697 BKID0MG0333 1105 1105 Processed 11/07/2023 807075337 Bhagawansingh (000000)
SubTotal 1105 1105
89 SARANGPUR MP-26-005-035-002/120
(GHATTIYA) 		1726005035NRG24040720230448260 04/07/2023 ramchandra 1726005035WL028833 ramchandra 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 807075337 ramchandra (000000)
90 SARANGPUR MP-26-005-083-001/480-B
(SULTANIYA) 		1726005083NRG24040720230448161 04/07/2023 kamal Singh Nagar 1726005083WL028818 kamal Singh Nagar 00697 BKID0MG0334 1326 1326 Processed 11/07/2023 807075337 kamalSinghNagar (000000)
91 SARANGPUR MP-26-005-099-001/287
(MANGYAKHEDI) 		1726005099NRG24040720230446119 04/07/2023 Kanta Bai 1726005099WL028672 Kanta Bai 00697 BKID0MG0334 1224 1224 Processed 11/07/2023 807075337 KantaBai (000000)
SubTotal 3876 3876
92 SARANGPUR MP-26-005-086-001/103
(TIKOD) 		1726005086NRG24040720230447117 04/07/2023 rajendra singh 1726005086WL028730 rajendra singh 00697 BKID0MG0337 1105 1105 Processed 11/07/2023 807075337 rajendrasingh (000000)
93 SARANGPUR MP-26-005-086-001/193
(TIKOD) 		1726005086NRG24040720230447121 04/07/2023 balram singh 1726005086WL028730 balram singh 00697 BKID0MG0337 1105 1105 Processed 11/07/2023 807075337 balramsingh (000000)
SubTotal 2210 2210
Total 120819 120819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_040723FTO_146932 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1326
2 SARANGPUR MP1726005_040723FTO_146932 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 SARANGPUR MP1726005_040723FTO_146932 Bank of India BKID0009068 LEEMA CHOUHAN 21216
4 SARANGPUR MP1726005_040723FTO_146932 Bank of India BKID0009952 KHUJNER 19669
5 SARANGPUR MP1726005_040723FTO_146932 Bank of India BKID0009957 SARANGPUR 21437
6 SARANGPUR MP1726005_040723FTO_146932 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_040723FTO_146932 Indian Bank IDIB000P507 PACHORE 3978
8 SARANGPUR MP1726005_040723FTO_146932 Punjab National Bank PUNB0262300 RAJGARH 1105
9 SARANGPUR MP1726005_040723FTO_146932 State Bank of India SBIN0005861 ADB SARANGPUR 2652
10 SARANGPUR MP1726005_040723FTO_146932 State Bank of India SBIN0030072 SARANGPUR 13821
11 SARANGPUR MP1726005_040723FTO_146932 State Bank of India SBIN0030181 PADHANA 1224
12 SARANGPUR MP1726005_040723FTO_146932 State Bank of India SBIN0030195 UDANKHEDI 2448
13 SARANGPUR MP1726005_040723FTO_146932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SARANGPUR MP1726005_040723FTO_146932 India Post Payments Bank IPOS0000001 Rajgarh 1326
15 SARANGPUR MP1726005_040723FTO_146932 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 14144
16 SARANGPUR MP1726005_040723FTO_146932 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1326
17 SARANGPUR MP1726005_040723FTO_146932 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2652
18 SARANGPUR MP1726005_040723FTO_146932 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1105
19 SARANGPUR MP1726005_040723FTO_146932 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 3876
20 SARANGPUR MP1726005_040723FTO_146932 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210

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