Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_041123APB_FTO_345584
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-26-005-056-001/123
(KUPA) 		1726005056NRG24031120230712284 04/11/2023 DAYAL SINGH 1726005056WL058765 DAYAL SINGH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-056-001/123
(KUPA) 		1726005056NRG24031120230712285 04/11/2023 Rekha Bai 1726005056WL058765 Rekha Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 RekhaBai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-056-001/132
(KUPA) 		1726005056NRG24031120230712287 04/11/2023 Munnibai 1726005056WL058765 Munnibai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005056NRG24031120230712291 04/11/2023 Mere an Singh 1726005056WL058765 Mere an Singh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 MereanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARANGPUR MP-26-005-056-001/20-C
(KUPA) 		1726005056NRG24031120230712295 04/11/2023 Dhirulal 1726005056WL058765 Dhirulal 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 Dhirulal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-056-001/284-A
(KUPA) 		1726005056NRG24031120230712298 04/11/2023 Radha Bai 1726005056WL058765 Radha Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24031120230712299 04/11/2023 Anatar Singh 1726005056WL058765 Anatar Singh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 AnatarSingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-056-001/284-B
(KUPA) 		1726005056NRG24031120230712300 04/11/2023 Magu Bai 1726005056WL058765 Magu Bai 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 MaguBai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-071-001/181
(PANDA) 		1726005071NRG24041120230714453 04/11/2023 Ramlal 1726005071WL058843 Ramlal 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 Ramlal STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-071-001/283
(PANDA) 		1726005071NRG24041120230714456 04/11/2023 LEELA BAI 1726005071WL058843 LEELA BAI 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-071-001/306
(PANDA) 		1726005071NRG24041120230714457 04/11/2023 Durga prasad 1726005071WL058843 Durga prasad 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 Durgaprasad BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24041120230714458 04/11/2023 Savita nagar 1726005071WL058843 Savita nagar 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 Savitanagar BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-071-001/548
(PANDA) 		1726005071NRG24041120230714462 04/11/2023 rambabu 1726005071WL058843 rambabu 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 rambabu BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-082-003/137-B
(SIMROL) 		1726005082NRG24041120230714989 04/11/2023 RAMESH 1726005082WL058872 RAMESH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 RAMESH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-082-003/172
(SIMROL) 		1726005082NRG24041120230714990 04/11/2023 Shambusingh 1726005082WL058872 Shambusingh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 Shambusingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24041120230714991 04/11/2023 rajendra 1726005082WL058872 rajendra 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 rajendra AU SMALL FINANCE BANK LTD(608088)
17 SARANGPUR MP-26-005-082-003/177
(SIMROL) 		1726005082NRG24041120230714992 04/11/2023 Vikramsingh 1726005082WL058872 Vikramsingh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 Vikramsingh BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-082-003/218
(SIMROL) 		1726005082NRG24041120230714994 04/11/2023 KALUSINGH 1726005082WL058872 KALUSINGH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005082NRG24041120230714997 04/11/2023 Arjun singh 1726005082WL058872 Arjun singh 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 Arjunsingh BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-082-003/219
(SIMROL) 		1726005082NRG24041120230714998 04/11/2023 VIJENDRASINGH 1726005082WL058872 VIJENDRASINGH 00048 BKID0009068 1326 1326 Processed 02/01/2024 328147652 VIJENDRASINGH BANK OF INDIA(508505)
SubTotal 26520 26520
21 SARANGPUR MP-26-005-009-001/72
(BANI) 		1726005009NRG24041120230714889 04/11/2023 mema bai 1726005009WL058866 mema bai 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 memabai BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-009-002/48
(BANI) 		1726005009NRG24041120230714891 04/11/2023 basanti bai 1726005009WL058866 basanti bai 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 basantibai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-009-002/48
(BANI) 		1726005009NRG24041120230714890 04/11/2023 jagdihs 1726005009WL058866 jagdihs 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 jagdihs STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-009-002/49
(BANI) 		1726005009NRG24041120230714892 04/11/2023 SANTOSH 1726005009WL058866 SANTOSH 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 SANTOSH BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-009-002/77
(BANI) 		1726005009NRG24041120230714893 04/11/2023 MUKESH DHANGAR 1726005009WL058866 MUKESH DHANGAR 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 MUKESHDHANGAR STATE BANK OF INDIA(508548)
26 SARANGPUR MP-26-005-009-002/99-A
(BANI) 		1726005009NRG24041120230714897 04/11/2023 durgalal 1726005009WL058866 durgalal 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 durgalal BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-100-001/197-A
(KODIAKHEDI) 		1726005100NRG24041120230714396 04/11/2023 Avanti bai 1726005100WL058841 Avanti bai 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 Avantibai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-100-001/205-D
(KODIAKHEDI) 		1726005100NRG24041120230714402 04/11/2023 Sunita nagar 1726005100WL058841 Sunita nagar 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 Sunitanagar BANK OF INDIA(508505)
29 SARANGPUR MP-26-005-100-001/247
(KODIAKHEDI) 		1726005100NRG24041120230714405 04/11/2023 mukesh lovawanshi 1726005100WL058841 mukesh lovawanshi 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 mukeshlovawanshi BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24041120230714407 04/11/2023 rohit kumar nagar 1726005100WL058841 rohit kumar nagar 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 rohitkumarnagar BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-100-001/251
(KODIAKHEDI) 		1726005100NRG24041120230714408 04/11/2023 durgaprasad telar 1726005100WL058841 durgaprasad telar 00048 BKID0009955 1326 1326 Processed 02/01/2024 328147652 durgaprasadtelar BANK OF INDIA(508505)
SubTotal 14586 14586
32 SARANGPUR MP-26-005-056-001/132
(KUPA) 		1726005056NRG24031120230712288 04/11/2023 NARAYAN SINGH 1726005056WL058765 NARAYAN SINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147652 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SARANGPUR MP-26-005-056-001/18
(KUPA) 		1726005056NRG24031120230712293 04/11/2023 VISNU BHILALA 1726005056WL058765 VISNU BHILALA 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147652 VISNUBHILALA BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005056NRG24031120230712301 04/11/2023 Nand Kishor 1726005056WL058765 Nand Kishor 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147652 NandKishor BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-056-003/104
(KUPA) 		1726005056NRG24031120230712305 04/11/2023 BABULAL 1726005056WL058765 BABULAL 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147652 BABULAL BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-056-003/104
(KUPA) 		1726005056NRG24031120230712306 04/11/2023 JAMUNABAI 1726005056WL058765 JAMUNABAI 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147652 JAMUNABAI BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-056-003/109-A
(KUPA) 		1726005056NRG24031120230712307 04/11/2023 JAGADHISH 1726005056WL058765 JAGADHISH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147652 JAGADHISH NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-056-003/132
(KUPA) 		1726005056NRG24031120230712309 04/11/2023 PREM SINGH 1726005056WL058765 PREM SINGH 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147652 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 SARANGPUR MP-26-005-056-003/132
(KUPA) 		1726005056NRG24031120230712310 04/11/2023 siddhu bai 1726005056WL058765 siddhu bai 00048 BKID0009957 1326 1326 Processed 02/01/2024 328147652 siddhubai BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-064-002/71-A
(NARAYANPUR) 		1726005064NRG24041120230714936 04/11/2023 hamid kha 1726005064WL058868 hamid kha 00048 BKID0009957 3094 3094 Processed 02/01/2024 328147652 hamidkha BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-079-003/24
(SEDABAGH) 		1726005079NRG24031120230712120 04/11/2023 YOGESH 1726005079WL058757 YOGESH 00048 BKID0009957 1547 1547 Processed 02/01/2024 328147652 YOGESH BANK OF INDIA(508505)
42 SARANGPUR MP-26-005-079-003/50-D
(SEDABAGH) 		1726005079NRG24031120230712117 04/11/2023 SANJAY 1726005079WL058756 SANJAY 00048 BKID0009957 1547 1547 Processed 02/01/2024 328147652 SANJAY BANK OF INDIA(508505)
SubTotal 16796 16796
43 SARANGPUR MP-26-005-100-001/205-D
(KODIAKHEDI) 		1726005100NRG24041120230714401 04/11/2023 lalit 1726005100WL058841 lalit 00048 BKID0009963 1326 1326 Processed 02/01/2024 328147652 lalit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SARANGPUR MP-26-005-056-001/49-A
(KUPA) 		1726005056NRG24031120230712303 04/11/2023 Laxmi Bai 1726005056WL058765 Laxmi Bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 328147652 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 SARANGPUR MP-26-005-100-001/197-D
(KODIAKHEDI) 		1726005100NRG24041120230714397 04/11/2023 HIMMAT NAGAR 1726005100WL058841 HIMMAT NAGAR 00089 CBIN0284741 1326 1326 Processed 02/01/2024 328147652 HIMMATNAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005100NRG24041120230714393 04/11/2023 Murlidhar lovevanshi 1726005100WL058841 Murlidhar lovevanshi 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 Murlidharlovevanshi PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-100-001/174
(KODIAKHEDI) 		1726005100NRG24041120230714394 04/11/2023 sunita 1726005100WL058841 sunita 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 sunita PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-100-001/197-A
(KODIAKHEDI) 		1726005100NRG24041120230714395 04/11/2023 Rajaram lovewanshi 1726005100WL058841 Rajaram lovewanshi 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 Rajaramlovewanshi PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005100NRG24041120230714398 04/11/2023 Gisalal 1726005100WL058841 Gisalal 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 Gisalal PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-100-001/20
(KODIAKHEDI) 		1726005100NRG24041120230714399 04/11/2023 Maghulal 1726005100WL058841 Maghulal 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 Maghulal PUNJAB NATIONAL BANK(508568)
51 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24041120230714400 04/11/2023 balchandra lovewanshi 1726005100WL058841 balchandra lovewanshi 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24041120230714404 04/11/2023 Kala bai 1726005100WL058841 Kala bai 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 Kalabai PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-100-001/208-D
(KODIAKHEDI) 		1726005100NRG24041120230714403 04/11/2023 Shyam singh 1726005100WL058841 Shyam singh 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 Shyamsingh PUNJAB NATIONAL BANK(508568)
54 SARANGPUR MP-26-005-100-001/28-A
(KODIAKHEDI) 		1726005100NRG24041120230714409 04/11/2023 sugan bai 1726005100WL058841 sugan bai 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 suganbai PUNJAB NATIONAL BANK(508568)
55 SARANGPUR MP-26-005-100-001/28-C
(KODIAKHEDI) 		1726005100NRG24041120230714410 04/11/2023 DEVKARAN 1726005100WL058841 DEVKARAN 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 DEVKARAN PUNJAB NATIONAL BANK(508568)
56 SARANGPUR MP-26-005-100-001/35-A
(KODIAKHEDI) 		1726005100NRG24041120230714411 04/11/2023 DINESH 1726005100WL058841 DINESH 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 DINESH FINO PAYMENTS BANK LTD(608001)
57 SARANGPUR MP-26-005-100-001/69
(KODIAKHEDI) 		1726005100NRG24041120230714413 04/11/2023 Gipilal 1726005100WL058841 Gipilal 00354 PUNB0293300 1326 1326 Processed 02/01/2024 328147652 Gipilal PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
58 SARANGPUR MP-26-005-009-002/88-A
(BANI) 		1726005009NRG24041120230714896 04/11/2023 aujdiya bai 1726005009WL058866 aujdiya bai 00415 SBIN0015772 1326 1326 Processed 02/01/2024 328147652 aujdiyabai NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-009-002/88-A
(BANI) 		1726005009NRG24041120230714895 04/11/2023 suraj singh 1726005009WL058866 suraj singh 00415 SBIN0015772 1326 1326 Processed 02/01/2024 328147652 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-009-002/99-A
(BANI) 		1726005009NRG24041120230714898 04/11/2023 hemlata bai 1726005009WL058866 hemlata bai 00415 SBIN0015772 1326 1326 Processed 02/01/2024 328147652 hemlatabai STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-100-001/69
(KODIAKHEDI) 		1726005100NRG24041120230714412 04/11/2023 Sheela 1726005100WL058841 Sheela 00415 SBIN0015772 1326 1326 Processed 02/01/2024 328147652 Sheela STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 SARANGPUR MP-26-005-012-001/126-D
(BAWADLIYA) 		1726005012NRG24041120230714655 04/11/2023 Mahesh kumar 1726005012WL058850 Mahesh kumar 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328147652 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARANGPUR MP-26-005-012-001/396
(BAWADLIYA) 		1726005012NRG24041120230714658 04/11/2023 HEMLATA 1726005012WL058850 HEMLATA 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328147652 HEMLATA STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-012-001/396
(BAWADLIYA) 		1726005012NRG24041120230714657 04/11/2023 vinod 1726005012WL058850 vinod 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328147652 vinod STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-056-001/151
(KUPA) 		1726005056NRG24031120230712289 04/11/2023 Ramsudhabai 1726005056WL058765 Ramsudhabai 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328147652 Ramsudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-056-001/151
(KUPA) 		1726005056NRG24031120230712290 04/11/2023 Shivsingh 1726005056WL058765 Shivsingh 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328147652 Shivsingh STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-056-003/109-A
(KUPA) 		1726005056NRG24031120230712308 04/11/2023 MANGILAL 1726005056WL058765 MANGILAL 00415 SBIN0030072 1326 1326 Processed 02/01/2024 328147652 MANGILAL STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-079-002/92
(SEDABAGH) 		1726005079NRG24031120230712119 04/11/2023 SATISH 1726005079WL058757 SATISH 00415 SBIN0030072 1547 1547 Processed 02/01/2024 328147652 SATISH STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-079-003/33-A
(SEDABAGH) 		1726005079NRG24041120230714887 04/11/2023 SANJAY 1726005079WL058865 SANJAY 00415 SBIN0030072 1547 1547 Processed 02/01/2024 328147652 SANJAY STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-079-003/50-C
(SEDABAGH) 		1726005079NRG24041120230714854 04/11/2023 CHAIN SINGH 1726005079WL058862 CHAIN SINGH 00415 SBIN0030072 1547 1547 Processed 02/01/2024 328147652 CHAINSINGH STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-079-003/77-B
(SEDABAGH) 		1726005079NRG24031120230712118 04/11/2023 DURGAPRASAD 1726005079WL058756 DURGAPRASAD 00415 SBIN0030072 1547 1547 Processed 02/01/2024 328147652 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
72 SARANGPUR MP-26-005-009-001/72
(BANI) 		1726005009NRG24041120230714888 04/11/2023 jagannath 1726005009WL058866 jagannath 00415 SBIN0030181 1326 1326 Processed 02/01/2024 328147652 jagannath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SARANGPUR MP-26-005-071-001/181
(PANDA) 		1726005071NRG24041120230714454 04/11/2023 BHANWARI BAI 1726005071WL058843 BHANWARI BAI 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 BHANWARIBAI BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-071-001/283
(PANDA) 		1726005071NRG24041120230714455 04/11/2023 mohan lal 1726005071WL058843 mohan lal 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 mohanlal STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-071-001/382-B
(PANDA) 		1726005071NRG24041120230714459 04/11/2023 Mahendra 1726005071WL058843 Mahendra 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 Mahendra STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24041120230714461 04/11/2023 MANJU BAI 1726005071WL058843 MANJU BAI 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 MANJUBAI STATE BANK OF INDIA(508548)
77 SARANGPUR MP-26-005-071-001/429
(PANDA) 		1726005071NRG24041120230714460 04/11/2023 murlidhar 1726005071WL058843 murlidhar 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 murlidhar STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-071-001/548
(PANDA) 		1726005071NRG24041120230714463 04/11/2023 MANJU BAI 1726005071WL058843 MANJU BAI 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARANGPUR MP-26-005-071-001/581
(PANDA) 		1726005071NRG24041120230714464 04/11/2023 SANTOSH BAI 1726005071WL058843 SANTOSH BAI 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 SANTOSHBAI BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-077-001/106
(SARALI) 		1726005077NRG24041120230715072 04/11/2023 Ramprasad 1726005077WL058879 Ramprasad 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 Ramprasad STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-100-001/88-C
(KODIAKHEDI) 		1726005100NRG24041120230714414 04/11/2023 dharmendra vishwakarma 1726005100WL058841 dharmendra vishwakarma 00415 SBIN0030195 1326 1326 Processed 02/01/2024 328147652 dharmendravishwakarma STATE BANK OF INDIA(508548)
SubTotal 11934 11934
82 SARANGPUR MP-26-005-100-001/247
(KODIAKHEDI) 		1726005100NRG24041120230714406 04/11/2023 mansha lovvanshi 1726005100WL058841 mansha lovvanshi 00415 SBIN0030465 1326 1326 Processed 02/01/2024 328147652 manshalovvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 SARANGPUR MP-26-005-071-001/653
(PANDA) 		1726005071NRG24041120230714465 04/11/2023 BHAGWAN SINGH 1726005071WL058843 BHAGWAN SINGH 00468 UBIN0577685 1326 1326 Processed 02/01/2024 328147652 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
84 SARANGPUR MP-26-005-079-003/137-A
(SEDABAGH) 		1726005079NRG24041120230714856 04/11/2023 SUBASH 1726005079WL058863 SUBASH 00688 FINO0001446 1547 1547 Processed 02/01/2024 328147652 SUBASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
85 SARANGPUR MP-26-005-012-001/170-A
(BAWADLIYA) 		1726005012NRG24041120230714656 04/11/2023 Rajesh Parmar 1726005012WL058850 Rajesh Parmar 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328147652 RajeshParmar NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-056-001/18-A
(KUPA) 		1726005056NRG24031120230712294 04/11/2023 Rajesh 1726005056WL058765 Rajesh 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328147652 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-056-001/224-A
(KUPA) 		1726005056NRG24031120230712296 04/11/2023 govind 1726005056WL058765 govind 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328147652 govind NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-056-003/14
(KUPA) 		1726005056NRG24031120230712311 04/11/2023 NATHU LAL 1726005056WL058765 NATHU LAL 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328147652 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-079-003/111
(SEDABAGH) 		1726005079NRG24041120230714855 04/11/2023 RAMCHARAN 1726005079WL058863 RAMCHARAN 00697 BKID0MG0311 1547 1547 Processed 02/01/2024 328147652 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-079-003/113
(SEDABAGH) 		1726005079NRG24041120230714853 04/11/2023 RAMCHANDAR 1726005079WL058862 RAMCHANDAR 00697 BKID0MG0311 1547 1547 Processed 02/01/2024 328147652 RAMCHANDAR BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-079-003/128
(SEDABAGH) 		1726005079NRG24041120230714851 04/11/2023 RUPSINGH 1726005079WL058861 RUPSINGH 00697 BKID0MG0311 1547 1547 Processed 02/01/2024 328147652 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-079-003/149
(SEDABAGH) 		1726005079NRG24041120230714886 04/11/2023 GEETABAI 1726005079WL058865 GEETABAI 00697 BKID0MG0311 1547 1547 Processed 02/01/2024 328147652 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-079-003/54
(SEDABAGH) 		1726005079NRG24041120230714852 04/11/2023 DEVRAJ MEWADA 1726005079WL058861 DEVRAJ MEWADA 00697 BKID0MG0311 1547 1547 Processed 02/01/2024 328147652 DEVRAJMEWADA NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-100-001/173
(KODIAKHEDI) 		1726005100NRG24041120230714392 04/11/2023 kala bai 1726005100WL058841 kala bai 00697 BKID0MG0311 1326 1326 Processed 02/01/2024 328147652 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
95 SARANGPUR MP-26-005-064-002/116
(NARAYANPUR) 		1726005064NRG24041120230714932 04/11/2023 PRABHULAL 1726005064WL058868 PRABHULAL 00697 BKID0MG0322 3094 3094 Processed 02/01/2024 328147652 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-064-002/71-A
(NARAYANPUR) 		1726005064NRG24041120230714937 04/11/2023 shakir ali 1726005064WL058868 shakir ali 00697 BKID0MG0322 3094 3094 Processed 02/01/2024 328147652 shakirali STATE BANK OF INDIA(508548)
SubTotal 6188 6188
97 SARANGPUR MP-26-005-056-001/132
(KUPA) 		1726005056NRG24031120230712286 04/11/2023 Keshar singh 1726005056WL058765 Keshar singh 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328147652 Kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005056NRG24031120230712292 04/11/2023 NARAYAN SINGH 1726005056WL058765 NARAYAN SINGH 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328147652 NARAYANSINGH BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005056NRG24031120230712302 04/11/2023 GANGABAI 1726005056WL058765 GANGABAI 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328147652 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SARANGPUR MP-26-005-056-001/53-C
(KUPA) 		1726005056NRG24031120230712304 04/11/2023 Santosh Bai 1726005056WL058765 Santosh Bai 00697 BKID0MG0326 1326 1326 Processed 02/01/2024 328147652 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
101 SARANGPUR MP-26-005-082-003/218-B
(SIMROL) 		1726005082NRG24041120230714996 04/11/2023 Rasal Kunwar 1726005082WL058872 Rasal Kunwar 00697 BKID0MG0333 1326 1326 Processed 02/01/2024 328147652 RasalKunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 SARANGPUR MP-26-005-009-002/77
(BANI) 		1726005009NRG24041120230714894 04/11/2023 DHANKUVARBAI 1726005009WL058866 DHANKUVARBAI 00697 BKID0MG0337 1326 1326 Processed 02/01/2024 328147652 DHANKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 143208 143208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_041123APB_FTO_345584 Bank of India BKID0009068 LEEMA CHOUHAN 26520
2 SARANGPUR MP1726005_041123APB_FTO_345584 Bank of India BKID0009955 TALEN 14586
3 SARANGPUR MP1726005_041123APB_FTO_345584 Bank of India BKID0009957 SARANGPUR 16796
4 SARANGPUR MP1726005_041123APB_FTO_345584 Bank of India BKID0009963 BHOJPURIA 1326
5 SARANGPUR MP1726005_041123APB_FTO_345584 Bank of India BKID0009968 DHABLIKALAN 1326
6 SARANGPUR MP1726005_041123APB_FTO_345584 Central Bank Of India CBIN0284741 PACHORE 1326
7 SARANGPUR MP1726005_041123APB_FTO_345584 Punjab National Bank PUNB0293300 PACHORE 15912
8 SARANGPUR MP1726005_041123APB_FTO_345584 State Bank of India SBIN0015772 TALEN 5304
9 SARANGPUR MP1726005_041123APB_FTO_345584 State Bank of India SBIN0030072 SARANGPUR 14144
10 SARANGPUR MP1726005_041123APB_FTO_345584 State Bank of India SBIN0030181 PADHANA 1326
11 SARANGPUR MP1726005_041123APB_FTO_345584 State Bank of India SBIN0030195 UDANKHEDI 11934
12 SARANGPUR MP1726005_041123APB_FTO_345584 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 SARANGPUR MP1726005_041123APB_FTO_345584 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1326
14 SARANGPUR MP1726005_041123APB_FTO_345584 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 SARANGPUR MP1726005_041123APB_FTO_345584 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 14365
16 SARANGPUR MP1726005_041123APB_FTO_345584 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6188
17 SARANGPUR MP1726005_041123APB_FTO_345584 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 5304
18 SARANGPUR MP1726005_041123APB_FTO_345584 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
19 SARANGPUR MP1726005_041123APB_FTO_345584 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326

Download In Excel