Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110124APB_FTO_427348
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-26-005-034-001/16-B
(GAYAN) 		1726005034NRG24100120240883001 11/01/2024 Jitendra Malviya 1726005034WL068230 Jitendra Malviya 00045 BARB0BIAORA 1326 1326 Processed 14/03/2024 690989144 JitendraMalviya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-062-001/332
(MUNDLA LODHA) 		1726005062NRG24100120240885741 11/01/2024 vijay singh 1726005062WL068432 vijay singh 00048 BKID0009068 221 221 Processed 14/03/2024 690989144 vijaysingh BANK OF INDIA(508505)
SubTotal 221 221
3 SARANGPUR MP-26-005-034-001/116-B
(GAYAN) 		1726005034NRG24100120240882998 11/01/2024 Kavita 1726005034WL068229 Kavita 00048 BKID0009566 1326 1326 Processed 14/03/2024 690989144 Kavita BANK OF INDIA(508505)
SubTotal 1326 1326
4 SARANGPUR MP-26-005-034-001/106
(GAYAN) 		1726005034NRG24090120240879237 11/01/2024 kalut Singh 1726005034WL068006 kalut Singh 00048 BKID0009952 1105 1105 Processed 14/03/2024 690989144 kalutSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARANGPUR MP-26-005-034-001/116-B
(GAYAN) 		1726005034NRG24100120240882997 11/01/2024 Rameshchand 1726005034WL068229 Rameshchand 00048 BKID0009952 1326 1326 Processed 14/03/2024 690989144 Rameshchand BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-034-001/158
(GAYAN) 		1726005034NRG24090120240879267 11/01/2024 Rekha 1726005034WL068010 Rekha 00048 BKID0009952 1326 1326 Processed 14/03/2024 690989144 Rekha NARMADA JHABUA GRAMIN BANK(508515)
7 SARANGPUR MP-26-005-034-001/172
(GAYAN) 		1726005034NRG24090120240879243 11/01/2024 Kavita 1726005034WL068006 Kavita 00048 BKID0009952 1105 1105 Processed 14/03/2024 690989144 Kavita BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-034-001/31
(GAYAN) 		1726005034NRG24090120240879259 11/01/2024 Norangbai 1726005034WL068008 Norangbai 00048 BKID0009952 1326 1326 Processed 14/03/2024 690989144 Norangbai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-034-003/2
(GAYAN) 		1726005034NRG24090120240879251 11/01/2024 Manohar Singh 1726005034WL068006 Manohar Singh 00048 BKID0009952 1326 1326 Processed 14/03/2024 690989144 ManoharSingh BANK OF INDIA(508505)
SubTotal 7514 7514
10 SARANGPUR MP-26-005-055-001/13-A
(KUDLASA) 		1726005000NRG24100120240882890 11/01/2024 Maya bai 1726005WL068221 Maya bai 00048 BKID0009955 1105 1105 Processed 14/03/2024 690989144 Mayabai STATE BANK OF INDIA(508548)
11 SARANGPUR MP-26-005-055-001/134-D
(KUDLASA) 		1726005000NRG24100120240882891 11/01/2024 Vikram Singh 1726005WL068221 Vikram Singh 00048 BKID0009955 1105 1105 Processed 14/03/2024 690989144 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 SARANGPUR MP-26-005-034-001/107
(GAYAN) 		1726005034NRG24090120240879238 11/01/2024 Ghisalal 1726005034WL068006 Ghisalal 00048 BKID0009957 1105 1105 Processed 14/03/2024 690989144 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
13 SARANGPUR MP-26-005-055-001/24-A
(KUDLASA) 		1726005000NRG24100120240882905 11/01/2024 bhavna 1726005WL068221 bhavna 00354 PUNB0683000 1105 1105 Processed 14/03/2024 690989144 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 SARANGPUR MP-26-005-055-001/72-A
(KUDLASA) 		1726005000NRG24100120240882917 11/01/2024 Jagdish Rathour 1726005WL068221 Jagdish Rathour 00415 SBIN0010812 1105 1105 Processed 14/03/2024 690989144 JagdishRathour STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SARANGPUR MP-26-005-055-001/146-A
(KUDLASA) 		1726005000NRG24100120240882895 11/01/2024 Shriram Jat 1726005WL068221 Shriram Jat 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 ShriramJat STATE BANK OF INDIA(508548)
16 SARANGPUR MP-26-005-055-001/18-A
(KUDLASA) 		1726005000NRG24100120240882901 11/01/2024 Karma 1726005WL068221 Karma 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 Karma STATE BANK OF INDIA(508548)
17 SARANGPUR MP-26-005-055-001/216-B
(KUDLASA) 		1726005000NRG24100120240882902 11/01/2024 jagdish Jat 1726005WL068221 jagdish Jat 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 jagdishJat STATE BANK OF INDIA(508548)
18 SARANGPUR MP-26-005-055-001/216-B
(KUDLASA) 		1726005000NRG24100120240882903 11/01/2024 maya 1726005WL068221 maya 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 maya STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-055-001/269
(KUDLASA) 		1726005000NRG24100120240882906 11/01/2024 Tanvar kunwar 1726005WL068221 Tanvar kunwar 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 Tanvarkunwar STATE BANK OF INDIA(508548)
20 SARANGPUR MP-26-005-055-001/27-A
(KUDLASA) 		1726005000NRG24100120240882907 11/01/2024 Deepak Verma 1726005WL068221 Deepak Verma 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 DeepakVerma INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-055-001/278-A
(KUDLASA) 		1726005000NRG24100120240882909 11/01/2024 Suman Bai 1726005WL068221 Suman Bai 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 SumanBai STATE BANK OF INDIA(508548)
22 SARANGPUR MP-26-005-055-001/32-A
(KUDLASA) 		1726005000NRG24100120240882911 11/01/2024 Balram Singh Rathour 1726005WL068221 Balram Singh Rathour 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 BalramSinghRathour STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-055-001/32-A
(KUDLASA) 		1726005000NRG24100120240882910 11/01/2024 Hemkunvar 1726005WL068221 Hemkunvar 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 Hemkunvar STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-055-001/341-A
(KUDLASA) 		1726005000NRG24100120240882914 11/01/2024 Rajkunvar 1726005WL068221 Rajkunvar 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 Rajkunvar STATE BANK OF INDIA(508548)
25 SARANGPUR MP-26-005-055-001/46
(KUDLASA) 		1726005000NRG24100120240882915 11/01/2024 Reena 1726005WL068221 Reena 00415 SBIN0015772 1105 1105 Processed 14/03/2024 690989144 Reena STATE BANK OF INDIA(508548)
SubTotal 12155 12155
26 SARANGPUR MP-26-005-043-002/130
(ITAWA) 		1726005043NRG24110120240886245 11/01/2024 himmatsingh 1726005043WL068475 himmatsingh 00415 SBIN0030181 221 221 Processed 14/03/2024 690989144 himmatsingh STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-043-002/53
(ITAWA) 		1726005043NRG24110120240886246 11/01/2024 hemrajsingh 1726005043WL068475 hemrajsingh 00415 SBIN0030181 221 221 Processed 14/03/2024 690989144 hemrajsingh STATE BANK OF INDIA(508548)
28 SARANGPUR MP-26-005-043-002/60
(ITAWA) 		1726005043NRG24110120240886244 11/01/2024 MAMTA BAI RAJPUT 1726005043WL068474 MAMTA BAI RAJPUT 00415 SBIN0030181 221 221 Processed 14/03/2024 690989144 MAMTABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-055-001/13-A
(KUDLASA) 		1726005000NRG24100120240882889 11/01/2024 balwansingh 1726005WL068221 balwansingh 00415 SBIN0030181 1105 1105 Processed 14/03/2024 690989144 balwansingh STATE BANK OF INDIA(508548)
30 SARANGPUR MP-26-005-055-001/147
(KUDLASA) 		1726005000NRG24100120240882897 11/01/2024 Reena Bai 1726005WL068221 Reena Bai 00415 SBIN0030181 1105 1105 Processed 14/03/2024 690989144 ReenaBai STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-055-001/278-A
(KUDLASA) 		1726005000NRG24100120240882908 11/01/2024 Jeevan malviya 1726005WL068221 Jeevan malviya 00415 SBIN0030181 1105 1105 Processed 14/03/2024 690989144 Jeevanmalviya NARMADA JHABUA GRAMIN BANK(508515)
32 SARANGPUR MP-26-005-055-001/79
(KUDLASA) 		1726005000NRG24100120240882919 11/01/2024 Bhavri Bai 1726005WL068221 Bhavri Bai 00415 SBIN0030181 1105 1105 Processed 14/03/2024 690989144 BhavriBai STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-055-001/79
(KUDLASA) 		1726005000NRG24100120240882918 11/01/2024 Kaluram 1726005WL068221 Kaluram 00415 SBIN0030181 1105 1105 Processed 14/03/2024 690989144 Kaluram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24090120240879236 11/01/2024 Arun Singh 1726005034WL068006 Arun Singh 00415 SBIN0030195 1105 1105 Rejected 14/03/2024 690989144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SARANGPUR MP-26-005-034-001/103-B
(GAYAN) 		1726005034NRG24090120240879235 11/01/2024 Radha Bai 1726005034WL068006 Radha Bai 00415 SBIN0030195 1105 1105 Processed 14/03/2024 690989144 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SARANGPUR MP-26-005-034-001/125
(GAYAN) 		1726005034NRG24090120240879239 11/01/2024 Nandkishor 1726005034WL068006 Nandkishor 00415 SBIN0030195 1105 1105 Processed 14/03/2024 690989144 Nandkishor STATE BANK OF INDIA(508548)
37 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24090120240879240 11/01/2024 Inder Singh 1726005034WL068006 Inder Singh 00415 SBIN0030195 1105 1105 Processed 14/03/2024 690989144 InderSingh PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-034-001/158
(GAYAN) 		1726005034NRG24090120240879266 11/01/2024 Amar singh 1726005034WL068010 Amar singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 Amarsingh STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-034-001/16-B
(GAYAN) 		1726005034NRG24100120240882999 11/01/2024 Anil kumar 1726005034WL068229 Anil kumar 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
40 SARANGPUR MP-26-005-034-001/171
(GAYAN) 		1726005034NRG24100120240883002 11/01/2024 rampal 1726005034WL068230 rampal 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 rampal NARMADA JHABUA GRAMIN BANK(508515)
41 SARANGPUR MP-26-005-034-001/22
(GAYAN) 		1726005034NRG24090120240879244 11/01/2024 Mangilal 1726005034WL068006 Mangilal 00415 SBIN0030195 1105 1105 Processed 14/03/2024 690989144 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-034-001/24
(GAYAN) 		1726005034NRG24090120240879246 11/01/2024 Amar singh 1726005034WL068006 Amar singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 Amarsingh STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-034-001/27
(GAYAN) 		1726005034NRG24090120240879247 11/01/2024 Kamal Singh 1726005034WL068006 Kamal Singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 KamalSingh STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-034-001/29
(GAYAN) 		1726005034NRG24090120240879248 11/01/2024 rameshchand 1726005034WL068006 rameshchand 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-034-001/31
(GAYAN) 		1726005034NRG24090120240879258 11/01/2024 Rameshchand 1726005034WL068008 Rameshchand 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 Rameshchand STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-034-001/52
(GAYAN) 		1726005034NRG24100120240883000 11/01/2024 Madan Singh 1726005034WL068229 Madan Singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 MadanSingh NARMADA JHABUA GRAMIN BANK(508515)
47 SARANGPUR MP-26-005-034-001/73
(GAYAN) 		1726005034NRG24090120240879260 11/01/2024 Manohar singh 1726005034WL068008 Manohar singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 Manoharsingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-034-002/77-A
(GAYAN) 		1726005034NRG24090120240879249 11/01/2024 Badri singh 1726005034WL068006 Badri singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 Badrisingh STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-034-003/17
(GAYAN) 		1726005034NRG24090120240879254 11/01/2024 Satyanarayan 1726005034WL068007 Satyanarayan 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 Satyanarayan STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-034-003/2
(GAYAN) 		1726005034NRG24090120240879250 11/01/2024 Karan Singh 1726005034WL068006 Karan Singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 KaranSingh STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-034-003/76
(GAYAN) 		1726005034NRG24090120240879252 11/01/2024 Bhoni singh 1726005034WL068006 Bhoni singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 Bhonisingh PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-034-003/83
(GAYAN) 		1726005034NRG24090120240879256 11/01/2024 Sagar Singh 1726005034WL068007 Sagar Singh 00415 SBIN0030195 1326 1326 Processed 14/03/2024 690989144 SagarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
53 SARANGPUR MP-26-005-055-001/134-D
(KUDLASA) 		1726005000NRG24100120240882892 11/01/2024 Reena Bai 1726005WL068221 Reena Bai 00415 SBIN0030328 1105 1105 Processed 14/03/2024 690989144 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 SARANGPUR MP-26-005-055-001/24-A
(KUDLASA) 		1726005000NRG24100120240882904 11/01/2024 Lakhan 1726005WL068221 Lakhan 00468 UBIN0577685 1105 1105 Processed 14/03/2024 690989144 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
55 SARANGPUR MP-26-005-055-001/110-A
(KUDLASA) 		1726005000NRG24100120240882888 11/01/2024 Santosh Kuvar 1726005WL068221 Santosh Kuvar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 690989144 SantoshKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-055-001/138
(KUDLASA) 		1726005000NRG24100120240882894 11/01/2024 Laxmi Rjpoot 1726005WL068221 Laxmi Rjpoot 00691 IPOS0000001 1105 1105 Processed 14/03/2024 690989144 LaxmiRjpoot INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARANGPUR MP-26-005-055-001/146-A
(KUDLASA) 		1726005000NRG24100120240882896 11/01/2024 kavita 1726005WL068221 kavita 00691 IPOS0000001 1105 1105 Processed 14/03/2024 690989144 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-055-001/147-A
(KUDLASA) 		1726005000NRG24100120240882899 11/01/2024 Jyoti 1726005WL068221 Jyoti 00691 IPOS0000001 1105 1105 Processed 14/03/2024 690989144 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-055-001/329
(KUDLASA) 		1726005000NRG24100120240882912 11/01/2024 Gaytri 1726005WL068221 Gaytri 00691 IPOS0000001 1105 1105 Processed 14/03/2024 690989144 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
60 SARANGPUR MP-26-005-043-001/83
(ITAWA) 		1726005043NRG24110120240886243 11/01/2024 BALWANSINGH 1726005043WL068474 BALWANSINGH 00697 BKID0MG0301 221 221 Processed 14/03/2024 690989144 BALWANSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
61 SARANGPUR MP-26-005-062-001/115
(MUNDLA LODHA) 		1726005062NRG24100120240885739 11/01/2024 Gopal 1726005062WL068432 Gopal 00697 BKID0MG0333 221 221 Processed 14/03/2024 690989144 Gopal NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-062-001/203-A
(MUNDLA LODHA) 		1726005062NRG24100120240885740 11/01/2024 Hindu singh 1726005062WL068432 Hindu singh 00697 BKID0MG0333 221 221 Processed 14/03/2024 690989144 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
63 SARANGPUR MP-26-005-034-001/141-A
(GAYAN) 		1726005034NRG24090120240879241 11/01/2024 Mamta Bai 1726005034WL068006 Mamta Bai 00697 BKID0MG0334 1105 1105 Processed 14/03/2024 690989144 MamtaBai BANK OF BARODA(606985)
64 SARANGPUR MP-26-005-034-001/158-A
(GAYAN) 		1726005034NRG24090120240879242 11/01/2024 Pawan Kumar 1726005034WL068006 Pawan Kumar 00697 BKID0MG0334 1105 1105 Processed 14/03/2024 690989144 PawanKumar FINO PAYMENTS BANK LTD(608001)
65 SARANGPUR MP-26-005-034-001/22
(GAYAN) 		1726005034NRG24090120240879245 11/01/2024 Bhagwan Rajput 1726005034WL068006 Bhagwan Rajput 00697 BKID0MG0334 1326 1326 Processed 14/03/2024 690989144 BhagwanRajput INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-034-002/64-A
(GAYAN) 		1726005034NRG24090120240879261 11/01/2024 Dinesh Kumar 1726005034WL068008 Dinesh Kumar 00697 BKID0MG0334 1326 1326 Processed 14/03/2024 690989144 DineshKumar STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-034-002/64-A
(GAYAN) 		1726005034NRG24090120240879262 11/01/2024 Shila Bai 1726005034WL068008 Shila Bai 00697 BKID0MG0334 1326 1326 Processed 14/03/2024 690989144 ShilaBai BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-034-003/17
(GAYAN) 		1726005034NRG24090120240879255 11/01/2024 Chandrakala 1726005034WL068007 Chandrakala 00697 BKID0MG0334 1326 1326 Processed 14/03/2024 690989144 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-034-003/76
(GAYAN) 		1726005034NRG24090120240879253 11/01/2024 Ramu Bai 1726005034WL068006 Ramu Bai 00697 BKID0MG0334 1326 1326 Processed 14/03/2024 690989144 RamuBai NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-034-003/83
(GAYAN) 		1726005034NRG24090120240879257 11/01/2024 Chhama Bai Gurjar 1726005034WL068007 Chhama Bai Gurjar 00697 BKID0MG0334 1326 1326 Processed 14/03/2024 690989144 ChhamaBaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
71 SARANGPUR MP-26-005-055-001/331
(KUDLASA) 		1726005000NRG24100120240882913 11/01/2024 Kailashsingh 1726005WL068221 Kailashsingh 00697 BKID0MG0337 1105 1105 Processed 14/03/2024 690989144 Kailashsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 SARANGPUR MP-26-005-055-001/147
(KUDLASA) 		1726005000NRG24100120240882898 11/01/2024 Pappu Nayak 1726005WL068221 Pappu Nayak 00703 AIRP0000001 1105 1105 Processed 14/03/2024 690989144 PappuNayak STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-055-001/169-A
(KUDLASA) 		1726005000NRG24100120240882900 11/01/2024 Mamta 1726005WL068221 Mamta 00703 AIRP0000001 1105 1105 Processed 14/03/2024 690989144 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
74 SARANGPUR MP-26-005-055-001/53
(KUDLASA) 		1726005000NRG24100120240882916 11/01/2024 Sandeep 1726005WL068221 Sandeep 00703 AIRP0000001 1105 1105 Processed 14/03/2024 690989144 Sandeep STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 81328 81328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110124APB_FTO_427348 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_110124APB_FTO_427348 Bank of India BKID0009068 LEEMA CHOUHAN 221
3 SARANGPUR MP1726005_110124APB_FTO_427348 Bank of India BKID0009566 KALAPIPAL 1326
4 SARANGPUR MP1726005_110124APB_FTO_427348 Bank of India BKID0009952 KHUJNER 7514
5 SARANGPUR MP1726005_110124APB_FTO_427348 Bank of India BKID0009955 TALEN 2210
6 SARANGPUR MP1726005_110124APB_FTO_427348 Bank of India BKID0009957 SARANGPUR 1105
7 SARANGPUR MP1726005_110124APB_FTO_427348 Punjab National Bank PUNB0683000 SHUJALPUR MP 1105
8 SARANGPUR MP1726005_110124APB_FTO_427348 State Bank of India SBIN0010812 SUSNER 1105
9 SARANGPUR MP1726005_110124APB_FTO_427348 State Bank of India SBIN0015772 TALEN 12155
10 SARANGPUR MP1726005_110124APB_FTO_427348 State Bank of India SBIN0030181 PADHANA 6188
11 SARANGPUR MP1726005_110124APB_FTO_427348 State Bank of India SBIN0030195 UDANKHEDI 24089
12 SARANGPUR MP1726005_110124APB_FTO_427348 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1105
13 SARANGPUR MP1726005_110124APB_FTO_427348 Union Bank of India UBIN0577685 Shujalpur Union Bank of India 1105
14 SARANGPUR MP1726005_110124APB_FTO_427348 India Post Payments Bank IPOS0000001 Rajgarh 5525
15 SARANGPUR MP1726005_110124APB_FTO_427348 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 221
16 SARANGPUR MP1726005_110124APB_FTO_427348 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 442
17 SARANGPUR MP1726005_110124APB_FTO_427348 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 10166
18 SARANGPUR MP1726005_110124APB_FTO_427348 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1105
19 SARANGPUR MP1726005_110124APB_FTO_427348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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