Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:24:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270623APB_FTO_130995
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-26-005-023-001/145-D
(DARANA) 		1726005000NRG24270620230405163 27/06/2023 DEVKARAN 1726005WL025955 DEVKARAN 00048 BKID0009068 221 221 Processed 05/07/2023 702589300 DEVKARAN BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-023-001/145-D
(DARANA) 		1726005000NRG24270620230405164 27/06/2023 REENKU BAI 1726005WL025955 REENKU BAI 00048 BKID0009068 221 221 Processed 05/07/2023 702589300 REENKUBAI BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-023-001/159-A
(DARANA) 		1726005023NRG24260620230403474 27/06/2023 ASHA DHAKAD 1726005023WL025783 ASHA DHAKAD 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 ASHADHAKAD BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-023-001/159-A
(DARANA) 		1726005023NRG24260620230403476 27/06/2023 CHHAMA BAI 1726005023WL025783 CHHAMA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 CHHAMABAI BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-023-001/159-A
(DARANA) 		1726005023NRG24260620230403475 27/06/2023 JAMNAPRASAD 1726005023WL025783 JAMNAPRASAD 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 JAMNAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 SARANGPUR MP-26-005-023-001/159-A
(DARANA) 		1726005023NRG24260620230403473 27/06/2023 JITENDRA NAGAR 1726005023WL025783 JITENDRA NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 JITENDRANAGAR STATE BANK OF INDIA(508548)
7 SARANGPUR MP-26-005-023-001/166-A
(DARANA) 		1726005023NRG24260620230403478 27/06/2023 KALA BAI 1726005023WL025783 KALA BAI 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 KALABAI BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-023-001/166-A
(DARANA) 		1726005023NRG24260620230403477 27/06/2023 LAXMINARAYAN 1726005023WL025783 LAXMINARAYAN 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 LAXMINARAYAN STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-023-001/166-B
(DARANA) 		1726005000NRG24270620230405165 27/06/2023 SUNIL KUMAR NAGAR 1726005WL025955 SUNIL KUMAR NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SUNILKUMARNAGAR BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-023-001/167
(DARANA) 		1726005000NRG24270620230405166 27/06/2023 JIVAN SINGH 1726005WL025955 JIVAN SINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 JIVANSINGH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-023-001/167
(DARANA) 		1726005000NRG24270620230405167 27/06/2023 MAMTA BAI 1726005WL025955 MAMTA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MAMTABAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-023-001/180-A
(DARANA) 		1726005023NRG24260620230403513 27/06/2023 HEMRAJ 1726005023WL025785 HEMRAJ 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 SARANGPUR MP-26-005-023-001/180-A
(DARANA) 		1726005023NRG24260620230403514 27/06/2023 SANTOSHBAI 1726005023WL025785 SANTOSHBAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SANTOSHBAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-023-001/181-A
(DARANA) 		1726005023NRG24260620230403520 27/06/2023 LAKSHMICHANDRA 1726005023WL025786 LAKSHMICHANDRA 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 LAKSHMICHANDRA DCB BANK LTD(607290)
15 SARANGPUR MP-26-005-023-001/181-A
(DARANA) 		1726005023NRG24260620230403521 27/06/2023 SANTOSHBAI 1726005023WL025786 SANTOSHBAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SANTOSHBAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-023-001/183-A
(DARANA) 		1726005023NRG24260620230403515 27/06/2023 AMRITLAL 1726005023WL025785 AMRITLAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 AMRITLAL STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-023-001/183-A
(DARANA) 		1726005023NRG24260620230403516 27/06/2023 SUNITA BAI 1726005023WL025785 SUNITA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SUNITABAI BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-023-001/189
(DARANA) 		1726005000NRG24270620230405170 27/06/2023 KANCHANBAI 1726005WL025955 KANCHANBAI 00048 BKID0009068 1326 1326 Rejected 05/07/2023 702589300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SARANGPUR MP-26-005-023-001/189
(DARANA) 		1726005000NRG24270620230405168 27/06/2023 MANGILAL 1726005WL025955 MANGILAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
20 SARANGPUR MP-26-005-023-001/189
(DARANA) 		1726005000NRG24270620230405169 27/06/2023 SATYA NARAYAN 1726005WL025955 SATYA NARAYAN 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SATYANARAYAN BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-023-001/194
(DARANA) 		1726005000NRG24270620230405172 27/06/2023 BHONI NAGAR 1726005WL025955 BHONI NAGAR 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 BHONINAGAR BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005000NRG24270620230405173 27/06/2023 NANURAM 1726005WL025955 NANURAM 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
23 SARANGPUR MP-26-005-023-001/196
(DARANA) 		1726005000NRG24270620230405174 27/06/2023 REVTI BAI 1726005WL025955 REVTI BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 REVTIBAI BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-023-001/200
(DARANA) 		1726005000NRG24270620230405175 27/06/2023 SHEELA BAI 1726005WL025955 SHEELA BAI 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 SHEELABAI BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-023-001/217
(DARANA) 		1726005000NRG24270620230405177 27/06/2023 DAROPTI BAI 1726005WL025955 DAROPTI BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 DAROPTIBAI BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-023-001/217
(DARANA) 		1726005000NRG24270620230405176 27/06/2023 PREMNARAYAN 1726005WL025955 PREMNARAYAN 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 PREMNARAYAN BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-023-001/223
(DARANA) 		1726005023NRG24260620230403480 27/06/2023 BHARAT SINGH 1726005023WL025783 BHARAT SINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SARANGPUR MP-26-005-023-001/223
(DARANA) 		1726005023NRG24260620230403479 27/06/2023 MAYA BAI 1726005023WL025783 MAYA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MAYABAI BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-023-001/244
(DARANA) 		1726005000NRG24270620230405178 27/06/2023 MUKESH 1726005WL025955 MUKESH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MUKESH BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-023-001/244-B
(DARANA) 		1726005000NRG24270620230405181 27/06/2023 JITENDRA KUMAR 1726005WL025955 JITENDRA KUMAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 JITENDRAKUMAR BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-023-001/244-B
(DARANA) 		1726005000NRG24270620230405179 27/06/2023 KELASH CHANDR 1726005WL025955 KELASH CHANDR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 KELASHCHANDR BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-023-001/244-B
(DARANA) 		1726005000NRG24270620230405180 27/06/2023 SAVITRI BAI SHARMA 1726005WL025955 SAVITRI BAI SHARMA 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SAVITRIBAISHARMA BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-023-001/252-A
(DARANA) 		1726005023NRG24260620230403481 27/06/2023 RAMCHANDRA 1726005023WL025783 RAMCHANDRA 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
34 SARANGPUR MP-26-005-023-001/262
(DARANA) 		1726005000NRG24270620230405182 27/06/2023 GAYATRIBAI 1726005WL025955 GAYATRIBAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 GAYATRIBAI BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005000NRG24270620230405183 27/06/2023 LALIT 1726005WL025955 LALIT 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 LALIT BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-023-001/264-A
(DARANA) 		1726005000NRG24270620230405184 27/06/2023 SANGEETA BAI 1726005WL025955 SANGEETA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SANGEETABAI STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-023-001/269-A
(DARANA) 		1726005023NRG24260620230403522 27/06/2023 MANGILAL 1726005023WL025786 MANGILAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-023-001/272
(DARANA) 		1726005000NRG24270620230405186 27/06/2023 MUKESH 1726005WL025955 MUKESH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MUKESH BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24260620230403484 27/06/2023 MAKHAN LAL 1726005023WL025783 MAKHAN LAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MAKHANLAL BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-023-001/285
(DARANA) 		1726005023NRG24260620230403485 27/06/2023 SEEMA BAI 1726005023WL025783 SEEMA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SEEMABAI BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-023-001/32-A
(DARANA) 		1726005023NRG24260620230403487 27/06/2023 VISHNI BAI 1726005023WL025783 VISHNI BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 VISHNIBAI BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-023-001/325
(DARANA) 		1726005000NRG24270620230405187 27/06/2023 DEV BAI SHARMA 1726005WL025955 DEV BAI SHARMA 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 DEVBAISHARMA BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-023-001/326
(DARANA) 		1726005000NRG24270620230405188 27/06/2023 DINESH 1726005WL025955 DINESH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 DINESH NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-023-001/326
(DARANA) 		1726005000NRG24270620230405189 27/06/2023 SANTOSH BAI 1726005WL025955 SANTOSH BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 SANTOSHBAI BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-023-001/327-A
(DARANA) 		1726005023NRG24260620230403523 27/06/2023 BIRMALAL 1726005023WL025786 BIRMALAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 BIRMALAL BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-023-001/327-A
(DARANA) 		1726005023NRG24260620230403524 27/06/2023 NANUBAI 1726005023WL025786 NANUBAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 NANUBAI BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-023-001/328
(DARANA) 		1726005023NRG24260620230403526 27/06/2023 AYODIYABAI 1726005023WL025786 AYODIYABAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 AYODIYABAI BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-023-001/328
(DARANA) 		1726005023NRG24260620230403525 27/06/2023 RADHESYAM 1726005023WL025786 RADHESYAM 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 RADHESYAM BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-023-001/348
(DARANA) 		1726005000NRG24270620230405190 27/06/2023 DARIYAB SINGH 1726005WL025955 DARIYAB SINGH 00048 BKID0009068 221 221 Processed 05/07/2023 702589300 DARIYABSINGH BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-023-001/348
(DARANA) 		1726005000NRG24270620230405191 27/06/2023 DURGA BAI 1726005WL025955 DURGA BAI 00048 BKID0009068 221 221 Processed 05/07/2023 702589300 DURGABAI BANK OF INDIA(508505)
51 SARANGPUR MP-26-005-023-001/348
(DARANA) 		1726005000NRG24270620230405192 27/06/2023 PUNAM CHAND 1726005WL025955 PUNAM CHAND 00048 BKID0009068 221 221 Processed 05/07/2023 702589300 PUNAMCHAND BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-023-001/348
(DARANA) 		1726005000NRG24270620230405193 27/06/2023 RAMKANYA 1726005WL025955 RAMKANYA 00048 BKID0009068 221 221 Processed 05/07/2023 702589300 RAMKANYA BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-023-001/351
(DARANA) 		1726005023NRG24260620230403519 27/06/2023 MANJU BAI 1726005023WL025785 MANJU BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MANJUBAI BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-023-001/351
(DARANA) 		1726005023NRG24260620230403518 27/06/2023 RADHE SHYAM 1726005023WL025785 RADHE SHYAM 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
55 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24260620230403490 27/06/2023 ARUN 1726005023WL025783 ARUN 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 ARUN NARMADA JHABUA GRAMIN BANK(508515)
56 SARANGPUR MP-26-005-023-001/363-A
(DARANA) 		1726005000NRG24270620230405194 27/06/2023 BANWARI NAGAR 1726005WL025955 BANWARI NAGAR 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 BANWARINAGAR BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-023-001/369-A
(DARANA) 		1726005023NRG24260620230403493 27/06/2023 GULAB BAI 1726005023WL025783 GULAB BAI 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 GULABBAI BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-023-001/369-A
(DARANA) 		1726005023NRG24260620230403492 27/06/2023 PIRU LALA 1726005023WL025783 PIRU LALA 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 PIRULALA NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-023-001/407-A
(DARANA) 		1726005023NRG24260620230403495 27/06/2023 REKHA 1726005023WL025783 REKHA 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 REKHA BANK OF INDIA(508505)
60 SARANGPUR MP-26-005-023-001/68
(DARANA) 		1726005023NRG24260620230403496 27/06/2023 GOKUL PRASAD 1726005023WL025783 GOKUL PRASAD 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 GOKULPRASAD BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-023-001/68
(DARANA) 		1726005023NRG24260620230403497 27/06/2023 REKHA BAI 1726005023WL025783 REKHA BAI 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 REKHABAI BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-023-001/70
(DARANA) 		1726005000NRG24270620230405196 27/06/2023 CHHOTOO 1726005WL025955 CHHOTOO 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 CHHOTOO BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-023-001/70
(DARANA) 		1726005000NRG24270620230405197 27/06/2023 UMA BAI 1726005WL025955 UMA BAI 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 UMABAI BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-023-001/74-A
(DARANA) 		1726005023NRG24260620230403498 27/06/2023 SHANKARLAL 1726005023WL025783 SHANKARLAL 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 SHANKARLAL ICICI BANK LTD(508534)
65 SARANGPUR MP-26-005-023-001/87
(DARANA) 		1726005000NRG24270620230405198 27/06/2023 RAMPRASAD 1726005WL025955 RAMPRASAD 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 RAMPRASAD BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-023-002/23-C
(DARANA) 		1726005023NRG24260620230403500 27/06/2023 NIRMILABAI 1726005023WL025783 NIRMILABAI 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 NIRMILABAI BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-023-002/34-B
(DARANA) 		1726005023NRG24260620230403502 27/06/2023 AMRATA BAI 1726005023WL025783 AMRATA BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 AMRATABAI BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-023-002/34-B
(DARANA) 		1726005023NRG24260620230403501 27/06/2023 MADHU SINGH 1726005023WL025783 MADHU SINGH 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 MADHUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 SARANGPUR MP-26-005-023-002/34-C
(DARANA) 		1726005023NRG24260620230403505 27/06/2023 BHURI BAI 1726005023WL025783 BHURI BAI 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 BHURIBAI BANK OF INDIA(508505)
70 SARANGPUR MP-26-005-023-002/34-C
(DARANA) 		1726005023NRG24260620230403504 27/06/2023 KAMAL 1726005023WL025783 KAMAL 00048 BKID0009068 1326 1326 Processed 05/07/2023 702589300 KAMAL BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005023NRG24260620230403507 27/06/2023 MANOHAR BAI 1726005023WL025783 MANOHAR BAI 00048 BKID0009068 1105 1105 Processed 05/07/2023 702589300 MANOHARBAI BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-023-002/38-A
(DARANA) 		1726005023NRG24260620230403508 27/06/2023 DEVBAI 1726005023WL025783 DEVBAI 00048 BKID0009068 1105 1105 Rejected 05/07/2023 702589300 Aadhaar Number not Mapped to Account Number
73 SARANGPUR MP-26-005-062-001/239
(MUNDLA LODHA) 		1726005000NRG24270620230405153 27/06/2023 omprakash 1726005WL025953 omprakash 00048 BKID0009068 2652 2652 Processed 05/07/2023 702589300 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87958 87958
74 SARANGPUR MP-26-005-023-001/352-B
(DARANA) 		1726005023NRG24260620230403491 27/06/2023 SUNITA NAGAR 1726005023WL025783 SUNITA NAGAR 00048 BKID0009952 1105 1105 Processed 05/07/2023 702589300 SUNITANAGAR BANK OF INDIA(508505)
SubTotal 1105 1105
75 SARANGPUR MP-26-005-023-001/407-A
(DARANA) 		1726005023NRG24260620230403494 27/06/2023 SIDDHESHWAR 1726005023WL025783 SIDDHESHWAR 00048 BKID0009957 1105 1105 Processed 05/07/2023 702589300 SIDDHESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
76 SARANGPUR MP-26-005-049-001/30
(KALAPIPAL) 		1726005049NRG24220620230377510 27/06/2023 mdsingh 1726005049WL024063 mdsingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 mdsingh NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-049-001/37
(KALAPIPAL) 		1726005049NRG24220620230377511 27/06/2023 RAMLAL 1726005049WL024063 RAMLAL 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 RAMLAL BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-049-001/37-A
(KALAPIPAL) 		1726005049NRG24220620230377513 27/06/2023 JITENDAR 1726005049WL024063 JITENDAR 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 JITENDAR FINO PAYMENTS BANK LTD(608001)
79 SARANGPUR MP-26-005-049-001/37-A
(KALAPIPAL) 		1726005049NRG24220620230377512 27/06/2023 MUKSH 1726005049WL024063 MUKSH 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 MUKSH FINO PAYMENTS BANK LTD(608001)
80 SARANGPUR MP-26-005-049-001/96
(KALAPIPAL) 		1726005049NRG24220620230377515 27/06/2023 laltabai 1726005049WL024063 laltabai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARANGPUR MP-26-005-049-002/53
(KALAPIPAL) 		1726005049NRG24220620230377489 27/06/2023 kamal 1726005049WL024061 kamal 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 kamal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 SARANGPUR MP-26-005-049-002/60
(KALAPIPAL) 		1726005049NRG24220620230377516 27/06/2023 Hariprasad nagar 1726005049WL024063 Hariprasad nagar 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 Hariprasadnagar BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-049-002/60-A
(KALAPIPAL) 		1726005049NRG24220620230377517 27/06/2023 Gulab aingh 1726005049WL024063 Gulab aingh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 Gulabaingh PUNJAB NATIONAL BANK(508568)
84 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24220620230377490 27/06/2023 Ram parshad 1726005049WL024061 Ram parshad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702589300 Ramparshad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
85 SARANGPUR MP-26-005-023-002/35-D
(DARANA) 		1726005023NRG24260620230403506 27/06/2023 MANSINGH GURJAR 1726005023WL025783 MANSINGH GURJAR 00176 IDIB000P507 1105 1105 Processed 06/07/2023 702589300 MANSINGHGURJAR INDIAN BANK(607105)
SubTotal 1105 1105
86 SARANGPUR MP-26-005-023-001/189
(DARANA) 		1726005000NRG24270620230405171 27/06/2023 SHANTA 1726005WL025955 SHANTA 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589300 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-023-001/252-A
(DARANA) 		1726005023NRG24260620230403482 27/06/2023 BHANWARI BAI 1726005023WL025783 BHANWARI BAI 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589300 BHANWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-023-001/363-A
(DARANA) 		1726005000NRG24270620230405195 27/06/2023 DEV BAI 1726005WL025955 DEV BAI 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589300 DEVBAI BANK OF INDIA(508505)
89 SARANGPUR MP-26-005-049-001/266-C
(KALAPIPAL) 		1726005049NRG24220620230377505 27/06/2023 Paras 1726005049WL024063 Paras 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589300 Paras BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-049-001/96
(KALAPIPAL) 		1726005049NRG24220620230377514 27/06/2023 rodulal 1726005049WL024063 rodulal 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589300 rodulal NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24220620230377492 27/06/2023 badri lal 1726005049WL024061 badri lal 00697 BKID0MG0303 1326 1326 Processed 05/07/2023 702589300 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
92 SARANGPUR MP-26-005-049-001/276
(KALAPIPAL) 		1726005049NRG24220620230377506 27/06/2023 mod singh gurjar 1726005049WL024063 mod singh gurjar 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702589300 modsinghgurjar BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-049-001/276
(KALAPIPAL) 		1726005049NRG24220620230377507 27/06/2023 Souram bai 1726005049WL024063 Souram bai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702589300 Sourambai NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-049-001/276-D
(KALAPIPAL) 		1726005049NRG24220620230377508 27/06/2023 Ajay 1726005049WL024063 Ajay 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702589300 Ajay FINO PAYMENTS BANK LTD(608001)
95 SARANGPUR MP-26-005-049-001/276-D
(KALAPIPAL) 		1726005049NRG24220620230377509 27/06/2023 Pooja 1726005049WL024063 Pooja 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702589300 Pooja NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-049-002/8
(KALAPIPAL) 		1726005049NRG24220620230377491 27/06/2023 laxmibai 1726005049WL024061 laxmibai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702589300 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
97 SARANGPUR MP-26-005-049-002/8-A
(KALAPIPAL) 		1726005049NRG24220620230377493 27/06/2023 kalabai 1726005049WL024061 kalabai 00697 BKID0MG0327 1326 1326 Processed 05/07/2023 702589300 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
98 SARANGPUR MP-26-005-062-001/203-A
(MUNDLA LODHA) 		1726005000NRG24270620230405152 27/06/2023 Hindu singh 1726005WL025953 Hindu singh 00697 BKID0MG0333 221 221 Processed 05/07/2023 702589300 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-062-001/249-C
(MUNDLA LODHA) 		1726005000NRG24270620230405154 27/06/2023 soram bai 1726005WL025953 soram bai 00697 BKID0MG0333 2652 2652 Processed 05/07/2023 702589300 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270623APB_FTO_130995 Bank of India BKID0009068 LEEMA CHOUHAN 87958
2 SARANGPUR MP1726005_270623APB_FTO_130995 Bank of India BKID0009952 KHUJNER 1105
3 SARANGPUR MP1726005_270623APB_FTO_130995 Bank of India BKID0009957 SARANGPUR 1105
4 SARANGPUR MP1726005_270623APB_FTO_130995 Bank of India BKID0009960 CHHAPIHEDA 11934
5 SARANGPUR MP1726005_270623APB_FTO_130995 Indian Bank IDIB000P507 PACHORE 1105
6 SARANGPUR MP1726005_270623APB_FTO_130995 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 7956
7 SARANGPUR MP1726005_270623APB_FTO_130995 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7956
8 SARANGPUR MP1726005_270623APB_FTO_130995 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2873

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