Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_130923APB_FTO_264077
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-26-005-002-001/4-D
(AMGADHA) 		1726005000NRG24130920230616264 13/09/2023 Rohit Vyas 1726005WL049833 Rohit Vyas 00045 BARB0RAJRAJ 2652 2652 Processed 21/09/2023 331140640 RohitVyas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 SARANGPUR MP-26-005-096-001/192
(KALUKHEDA) 		1726005096NRG24130920230616862 13/09/2023 Sandip Patidar 1726005096WL049902 Sandip Patidar 00048 BKID0008856 1326 1326 Processed 21/09/2023 331140640 SandipPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-015-002/277-A
(BHENSWA) 		1726005000NRG24130920230616957 13/09/2023 KANHAIYALAL 1726005WL049929 KANHAIYALAL 00048 BKID0009068 2210 2210 Processed 21/09/2023 331140640 KANHAIYALAL BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-015-002/309
(BHENSWA) 		1726005000NRG24130920230616959 13/09/2023 SHANKAR LAL 1726005WL049929 SHANKAR LAL 00048 BKID0009068 2210 2210 Processed 21/09/2023 331140640 SHANKARLAL BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-015-002/347-C
(BHENSWA) 		1726005000NRG24130920230616964 13/09/2023 OM PRAKASH 1726005WL049929 OM PRAKASH 00048 BKID0009068 2210 2210 Processed 21/09/2023 331140640 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-015-002/41-B
(BHENSWA) 		1726005000NRG24130920230616968 13/09/2023 POOJA GURJAR 1726005WL049929 POOJA GURJAR 00048 BKID0009068 2210 2210 Processed 21/09/2023 331140640 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
7 SARANGPUR MP-26-005-015-003/183-B
(BHENSWA) 		1726005000NRG24130920230616976 13/09/2023 SUNIL KUMAR 1726005WL049929 SUNIL KUMAR 00048 BKID0009068 2431 2431 Processed 21/09/2023 331140640 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
8 SARANGPUR MP-26-005-015-003/204-A
(BHENSWA) 		1726005000NRG24130920230616979 13/09/2023 BHAGWANSINGH 1726005WL049929 BHAGWANSINGH 00048 BKID0009068 2431 2431 Processed 21/09/2023 331140640 BHAGWANSINGH BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-015-003/224-A
(BHENSWA) 		1726005000NRG24130920230616981 13/09/2023 JIVAN KUMAR 1726005WL049929 JIVAN KUMAR 00048 BKID0009068 2431 2431 Processed 21/09/2023 331140640 JIVANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 16133 16133
10 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24130920230616882 13/09/2023 umed singh 1726005007WL049906 umed singh 00048 BKID0009952 884 884 Processed 21/09/2023 331140640 umedsingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-093-001/217
(BABALDI) 		1726005007NRG24130920230616885 13/09/2023 Jai singh 1726005007WL049906 Jai singh 00048 BKID0009952 884 884 Processed 21/09/2023 331140640 Jaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 SARANGPUR MP-26-005-093-001/296
(BABALDI) 		1726005007NRG24130920230616888 13/09/2023 Kanchan kuver 1726005007WL049906 Kanchan kuver 00048 BKID0009952 884 884 Processed 21/09/2023 331140640 Kanchankuver BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-093-001/297
(BABALDI) 		1726005007NRG24130920230616890 13/09/2023 Guddi kuver 1726005007WL049906 Guddi kuver 00048 BKID0009952 884 884 Processed 21/09/2023 331140640 Guddikuver BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-093-001/297
(BABALDI) 		1726005007NRG24130920230616889 13/09/2023 Umed singh 1726005007WL049906 Umed singh 00048 BKID0009952 884 884 Processed 21/09/2023 331140640 Umedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
15 SARANGPUR MP-26-005-002-001/493-D
(AMGADHA) 		1726005000NRG24130920230616268 13/09/2023 Lakhan singh 1726005WL049833 Lakhan singh 00048 BKID0009957 2652 2652 Processed 21/09/2023 331140640 Lakhansingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-002-003/108
(AMGADHA) 		1726005000NRG24130920230616275 13/09/2023 Ramesh 1726005WL049833 Ramesh 00048 BKID0009957 2210 2210 Processed 21/09/2023 331140640 Ramesh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-002-003/108
(AMGADHA) 		1726005000NRG24130920230616276 13/09/2023 Rukma 1726005WL049833 Rukma 00048 BKID0009957 2210 2210 Processed 21/09/2023 331140640 Rukma BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-002-003/112-A
(AMGADHA) 		1726005000NRG24130920230616278 13/09/2023 Anita 1726005WL049833 Anita 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 Anita BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-002-003/124-A
(AMGADHA) 		1726005000NRG24130920230616282 13/09/2023 Dev Karan Bai 1726005WL049833 Dev Karan Bai 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 DevKaranBai BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-002-003/125-A
(AMGADHA) 		1726005000NRG24130920230616285 13/09/2023 Bholaram 1726005WL049833 Bholaram 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 Bholaram BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-002-003/128-A
(AMGADHA) 		1726005000NRG24130920230616287 13/09/2023 Siddulal 1726005WL049833 Siddulal 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 Siddulal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-002-003/2-B
(AMGADHA) 		1726005000NRG24130920230616288 13/09/2023 Ghisulal 1726005WL049833 Ghisulal 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 Ghisulal STATE BANK OF INDIA(508548)
23 SARANGPUR MP-26-005-002-003/311-A
(AMGADHA) 		1726005000NRG24130920230616290 13/09/2023 parsh 1726005WL049833 parsh 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 parsh BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-002-003/505-A
(AMGADHA) 		1726005000NRG24130920230616297 13/09/2023 Pavan bai 1726005WL049833 Pavan bai 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 Pavanbai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005000NRG24130920230616298 13/09/2023 Manu bai 1726005WL049833 Manu bai 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 Manubai BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-002-003/509-A
(AMGADHA) 		1726005000NRG24130920230616301 13/09/2023 Sulochana 1726005WL049833 Sulochana 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 Sulochana BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-002-003/6
(AMGADHA) 		1726005000NRG24130920230616302 13/09/2023 Atmaram 1726005WL049833 Atmaram 00048 BKID0009957 2431 2431 Processed 21/09/2023 331140640 Atmaram BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-096-001/153
(KALUKHEDA) 		1726005096NRG24130920230616861 13/09/2023 Reena 1726005096WL049902 Reena 00048 BKID0009957 1326 1326 Processed 21/09/2023 331140640 Reena BANK OF INDIA(508505)
SubTotal 32708 32708
29 SARANGPUR MP-26-005-025-001/69-A
(DEVLIMAN JAGIR) 		1726005025NRG24130920230615958 13/09/2023 Deepak Yadav 1726005025WL049795 Deepak Yadav 00048 BKID0009960 1105 1105 Processed 21/09/2023 331140640 DeepakYadav BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-025-001/77-A
(DEVLIMAN JAGIR) 		1726005025NRG24130920230615959 13/09/2023 mohanla sharma 1726005025WL049795 mohanla sharma 00048 BKID0009960 884 884 Processed 21/09/2023 331140640 mohanlasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
31 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24130920230616938 13/09/2023 ganpat singh suryawanshi 1726005013WL049922 ganpat singh suryawanshi 00354 PUNB0293300 1105 1105 Processed 21/09/2023 331140640 ganpatsinghsuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 SARANGPUR MP-26-005-013-002/99-C
(BHANDAWAD) 		1726005013NRG24130920230616937 13/09/2023 lalta bai 1726005013WL049922 lalta bai 00354 PUNB0293300 1105 1105 Processed 21/09/2023 331140640 laltabai PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005040NRG24130920230615985 13/09/2023 manohar prajapat 1726005040WL049801 manohar prajapat 00354 PUNB0293300 726 726 Processed 21/09/2023 331140640 manoharprajapat CENTRAL BANK OF INDIA(607115)
34 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005040NRG24130920230615986 13/09/2023 pooja 1726005040WL049801 pooja 00354 PUNB0293300 726 726 Processed 21/09/2023 331140640 pooja PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-040-002/168
(HALUHEDI KALAN) 		1726005040NRG24130920230615988 13/09/2023 balchand 1726005040WL049801 balchand 00354 PUNB0293300 726 726 Processed 21/09/2023 331140640 balchand PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-040-002/224
(HALUHEDI KALAN) 		1726005040NRG24130920230615989 13/09/2023 sangita bai 1726005040WL049801 sangita bai 00354 PUNB0293300 726 726 Processed 21/09/2023 331140640 sangitabai PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-040-002/275
(HALUHEDI KALAN) 		1726005040NRG24130920230615990 13/09/2023 ashok kumar 1726005040WL049801 ashok kumar 00354 PUNB0293300 726 726 Processed 21/09/2023 331140640 ashokkumar PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24130920230615991 13/09/2023 mamta bai 1726005040WL049801 mamta bai 00354 PUNB0293300 726 726 Processed 21/09/2023 331140640 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 6566 6566
39 SARANGPUR MP-26-005-002-001/31
(AMGADHA) 		1726005000NRG24130920230616263 13/09/2023 RAJA RAM 1726005WL049833 RAJA RAM 00415 SBIN0005861 2652 2652 Processed 21/09/2023 331140640 RAJARAM STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-002-001/437
(AMGADHA) 		1726005000NRG24130920230616265 13/09/2023 Rugnath 1726005WL049833 Rugnath 00415 SBIN0005861 2652 2652 Processed 21/09/2023 331140640 Rugnath STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-002-003/2-C
(AMGADHA) 		1726005000NRG24130920230616289 13/09/2023 Manoj 1726005WL049833 Manoj 00415 SBIN0005861 2431 2431 Processed 21/09/2023 331140640 Manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7735 7735
42 SARANGPUR MP-26-005-093-001/115
(BABALDI) 		1726005007NRG24130920230616880 13/09/2023 Dhankunvar bai 1726005007WL049906 Dhankunvar bai 00415 SBIN0017813 884 884 Processed 21/09/2023 331140640 Dhankunvarbai STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-093-001/192
(BABALDI) 		1726005007NRG24130920230616883 13/09/2023 PAVITRA.BAI 1726005007WL049906 PAVITRA.BAI 00415 SBIN0017813 884 884 Processed 21/09/2023 331140640 PAVITRA.BAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
44 SARANGPUR MP-26-005-002-001/15-D
(AMGADHA) 		1726005000NRG24130920230616260 13/09/2023 bhagwansingh 1726005WL049833 bhagwansingh 00415 SBIN0030072 2652 2652 Processed 21/09/2023 331140640 bhagwansingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-002-001/15-D
(AMGADHA) 		1726005000NRG24130920230616259 13/09/2023 LADKUNWAR 1726005WL049833 LADKUNWAR 00415 SBIN0030072 2652 2652 Processed 21/09/2023 331140640 LADKUNWAR STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-002-001/180-A
(AMGADHA) 		1726005000NRG24130920230616261 13/09/2023 resham 1726005WL049833 resham 00415 SBIN0030072 2652 2652 Processed 21/09/2023 331140640 resham STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-002-001/302
(AMGADHA) 		1726005000NRG24130920230616262 13/09/2023 kelash singh 1726005WL049833 kelash singh 00415 SBIN0030072 2652 2652 Processed 21/09/2023 331140640 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-002-001/441
(AMGADHA) 		1726005000NRG24130920230616267 13/09/2023 Prembai 1726005WL049833 Prembai 00415 SBIN0030072 2652 2652 Processed 21/09/2023 331140640 Prembai STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-002-001/441
(AMGADHA) 		1726005000NRG24130920230616266 13/09/2023 rameshwar 1726005WL049833 rameshwar 00415 SBIN0030072 2652 2652 Processed 21/09/2023 331140640 rameshwar STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-002-003/103-C
(AMGADHA) 		1726005000NRG24130920230616274 13/09/2023 Lakhan singh 1726005WL049833 Lakhan singh 00415 SBIN0030072 2210 2210 Processed 21/09/2023 331140640 Lakhansingh STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-002-003/112-A
(AMGADHA) 		1726005000NRG24130920230616277 13/09/2023 Devkaran 1726005WL049833 Devkaran 00415 SBIN0030072 2210 2210 Processed 21/09/2023 331140640 Devkaran BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-002-003/113-A
(AMGADHA) 		1726005000NRG24130920230616279 13/09/2023 Kla bai 1726005WL049833 Kla bai 00415 SBIN0030072 2431 2431 Processed 21/09/2023 331140640 Klabai STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-002-003/115-B
(AMGADHA) 		1726005000NRG24130920230616280 13/09/2023 Ramkaran bai 1726005WL049833 Ramkaran bai 00415 SBIN0030072 2431 2431 Processed 21/09/2023 331140640 Ramkaranbai STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-002-003/124-B
(AMGADHA) 		1726005000NRG24130920230616284 13/09/2023 Santosh 1726005WL049833 Santosh 00415 SBIN0030072 2431 2431 Processed 21/09/2023 331140640 Santosh STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-002-003/50
(AMGADHA) 		1726005000NRG24130920230616293 13/09/2023 ramlal 1726005WL049833 ramlal 00415 SBIN0030072 2431 2431 Processed 21/09/2023 331140640 ramlal STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-002-003/50
(AMGADHA) 		1726005000NRG24130920230616294 13/09/2023 savitra bai 1726005WL049833 savitra bai 00415 SBIN0030072 2431 2431 Processed 21/09/2023 331140640 savitrabai STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005000NRG24130920230616299 13/09/2023 Sapna 1726005WL049833 Sapna 00415 SBIN0030072 2431 2431 Processed 21/09/2023 331140640 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARANGPUR MP-26-005-002-003/509-A
(AMGADHA) 		1726005000NRG24130920230616300 13/09/2023 Ramkala 1726005WL049833 Ramkala 00415 SBIN0030072 2431 2431 Processed 21/09/2023 331140640 Ramkala STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-002-003/6
(AMGADHA) 		1726005000NRG24130920230616303 13/09/2023 DEV BAI 1726005WL049833 DEV BAI 00415 SBIN0030072 2431 2431 Processed 21/09/2023 331140640 DEVBAI STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-096-001/147
(KALUKHEDA) 		1726005096NRG24130920230616858 13/09/2023 NAND KISHORE 1726005096WL049902 NAND KISHORE 00415 SBIN0030072 1326 1326 Processed 21/09/2023 331140640 NANDKISHORE STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-096-001/147-A
(KALUKHEDA) 		1726005096NRG24130920230616859 13/09/2023 SEEMA PATIDAR 1726005096WL049902 SEEMA PATIDAR 00415 SBIN0030072 1326 1326 Processed 21/09/2023 331140640 SEEMAPATIDAR STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-096-001/150
(KALUKHEDA) 		1726005096NRG24130920230616860 13/09/2023 Elesh 1726005096WL049902 Elesh 00415 SBIN0030072 1326 1326 Processed 21/09/2023 331140640 Elesh STATE BANK OF INDIA(508548)
SubTotal 43758 43758
63 SARANGPUR MP-26-005-093-001/268-A
(BABALDI) 		1726005007NRG24130920230616887 13/09/2023 Baldev 1726005007WL049906 Baldev 00415 SBIN0030465 884 884 Processed 21/09/2023 331140640 Baldev STATE BANK OF INDIA(508548)
SubTotal 884 884
64 SARANGPUR MP-26-005-002-003/124-B
(AMGADHA) 		1726005000NRG24130920230616283 13/09/2023 Rahul 1726005WL049833 Rahul 00553 INDB0000042 2431 2431 Processed 21/09/2023 331140640 Rahul STATE BANK OF INDIA(508548)
SubTotal 2431 2431
65 SARANGPUR MP-26-005-015-002/167-C
(BHENSWA) 		1726005000NRG24130920230616952 13/09/2023 kavita 1726005WL049929 kavita 00688 FINO0001001 2210 2210 Processed 21/09/2023 331140640 kavita NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-015-002/167-C
(BHENSWA) 		1726005000NRG24130920230616951 13/09/2023 Rohit bhilala 1726005WL049929 Rohit bhilala 00688 FINO0001001 2210 2210 Processed 21/09/2023 331140640 Rohitbhilala BANK OF INDIA(508505)
SubTotal 4420 4420
67 SARANGPUR MP-26-005-040-002/147-C
(HALUHEDI KALAN) 		1726005040NRG24130920230615987 13/09/2023 gopal rathore 1726005040WL049801 gopal rathore 00689 AUBL0002301 726 726 Processed 21/09/2023 331140640 gopalrathore PUNJAB NATIONAL BANK(508568)
SubTotal 726 726
68 SARANGPUR MP-26-005-002-001/501-A
(AMGADHA) 		1726005000NRG24130920230616269 13/09/2023 durgesh 1726005WL049833 durgesh 00697 BKID0MG0326 2652 2652 Processed 21/09/2023 331140640 durgesh NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-002-003/505-A
(AMGADHA) 		1726005000NRG24130920230616296 13/09/2023 Kesarsingh 1726005WL049833 Kesarsingh 00697 BKID0MG0326 2431 2431 Processed 21/09/2023 331140640 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-015-002/167-D
(BHENSWA) 		1726005000NRG24130920230616953 13/09/2023 DEEPAK 1726005WL049929 DEEPAK 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-015-002/215-C
(BHENSWA) 		1726005000NRG24130920230616954 13/09/2023 rajesh nagar 1726005WL049929 rajesh nagar 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 rajeshnagar NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-015-002/241-C
(BHENSWA) 		1726005000NRG24130920230616956 13/09/2023 jagdish 1726005WL049929 jagdish 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 jagdish NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-015-002/304-D
(BHENSWA) 		1726005000NRG24130920230616958 13/09/2023 BADRILAL NAGAR 1726005WL049929 BADRILAL NAGAR 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 BADRILALNAGAR STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-015-002/320-C
(BHENSWA) 		1726005000NRG24130920230616960 13/09/2023 DILIP 1726005WL049929 DILIP 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 DILIP NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-015-002/334-C
(BHENSWA) 		1726005000NRG24130920230616961 13/09/2023 KAILASH 1726005WL049929 KAILASH 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 KAILASH CENTRAL BANK OF INDIA(607115)
76 SARANGPUR MP-26-005-015-002/336-A
(BHENSWA) 		1726005000NRG24130920230616962 13/09/2023 rambabu gurjar 1726005WL049929 rambabu gurjar 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 rambabugurjar NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-015-002/336-A
(BHENSWA) 		1726005000NRG24130920230616963 13/09/2023 santosh bai 1726005WL049929 santosh bai 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-015-002/376-D
(BHENSWA) 		1726005000NRG24130920230616965 13/09/2023 GHANSHAM 1726005WL049929 GHANSHAM 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 GHANSHAM BANK OF INDIA(508505)
79 SARANGPUR MP-26-005-015-002/376-D
(BHENSWA) 		1726005000NRG24130920230616966 13/09/2023 SADHNA 1726005WL049929 SADHNA 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 SADHNA NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-015-002/424-A
(BHENSWA) 		1726005000NRG24130920230616969 13/09/2023 RAMESH CHANDRA 1726005WL049929 RAMESH CHANDRA 00697 BKID0MG0326 2210 2210 Processed 21/09/2023 331140640 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-015-002/424-B
(BHENSWA) 		1726005000NRG24130920230616970 13/09/2023 RAM SINGH 1726005WL049929 RAM SINGH 00697 BKID0MG0326 2431 2431 Processed 21/09/2023 331140640 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-015-003/156-D
(BHENSWA) 		1726005000NRG24130920230616975 13/09/2023 LALIT KUMAR 1726005WL049929 LALIT KUMAR 00697 BKID0MG0326 2431 2431 Processed 21/09/2023 331140640 LALITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-015-003/195-B
(BHENSWA) 		1726005000NRG24130920230616977 13/09/2023 MAMTA 1726005WL049929 MAMTA 00697 BKID0MG0326 2431 2431 Processed 21/09/2023 331140640 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-015-003/196-A
(BHENSWA) 		1726005000NRG24130920230616978 13/09/2023 AMRATLAL 1726005WL049929 AMRATLAL 00697 BKID0MG0326 2431 2431 Processed 21/09/2023 331140640 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-015-003/206-C
(BHENSWA) 		1726005000NRG24130920230616980 13/09/2023 DOLATRAM 1726005WL049929 DOLATRAM 00697 BKID0MG0326 2431 2431 Processed 21/09/2023 331140640 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-015-003/44-D
(BHENSWA) 		1726005000NRG24130920230616982 13/09/2023 SURESH KUMAR 1726005WL049929 SURESH KUMAR 00697 BKID0MG0326 2431 2431 Processed 21/09/2023 331140640 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-015-003/66-B
(BHENSWA) 		1726005000NRG24130920230616983 13/09/2023 HOKAM SINGH 1726005WL049929 HOKAM SINGH 00697 BKID0MG0326 2431 2431 Processed 21/09/2023 331140640 HOKAMSINGH BANK OF INDIA(508505)
SubTotal 46410 46410
Total 173926 173926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_130923APB_FTO_264077 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 SARANGPUR MP1726005_130923APB_FTO_264077 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
3 SARANGPUR MP1726005_130923APB_FTO_264077 Bank of India BKID0009068 LEEMA CHOUHAN 16133
4 SARANGPUR MP1726005_130923APB_FTO_264077 Bank of India BKID0009952 KHUJNER 4420
5 SARANGPUR MP1726005_130923APB_FTO_264077 Bank of India BKID0009957 SARANGPUR 32708
6 SARANGPUR MP1726005_130923APB_FTO_264077 Bank of India BKID0009960 CHHAPIHEDA 1989
7 SARANGPUR MP1726005_130923APB_FTO_264077 Punjab National Bank PUNB0293300 PACHORE 6566
8 SARANGPUR MP1726005_130923APB_FTO_264077 State Bank of India SBIN0005861 ADB SARANGPUR 7735
9 SARANGPUR MP1726005_130923APB_FTO_264077 State Bank of India SBIN0017813 KHUJNER 884
10 SARANGPUR MP1726005_130923APB_FTO_264077 State Bank of India SBIN0017813 Khujner-Rajgarh 884
11 SARANGPUR MP1726005_130923APB_FTO_264077 State Bank of India SBIN0030072 SARANGPUR 43758
12 SARANGPUR MP1726005_130923APB_FTO_264077 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
13 SARANGPUR MP1726005_130923APB_FTO_264077 IndusInd Bank Ltd. INDB0000042 BHOPAL 2431
14 SARANGPUR MP1726005_130923APB_FTO_264077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 SARANGPUR MP1726005_130923APB_FTO_264077 AU Small Finance Bank Limited AUBL0002301 BIAORA 726
16 SARANGPUR MP1726005_130923APB_FTO_264077 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 46410

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