Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_010224APB_FTO_450103
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-26-005-012-001/15
(BAWADLIYA) 		1726005012NRG24010220240943734 01/02/2024 Narendra 1726005012WL071593 Narendra 00045 BARB0RAJRAJ 663 663 Processed 26/03/2024 004978031 Narendra BANK OF INDIA(508505)
SubTotal 663 663
2 SARANGPUR MP-26-005-048-001/122
(KADLAWAD) 		1726005048NRG24310120240943452 01/02/2024 Bhagvan Singh 1726005048WL071578 Bhagvan Singh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004978031 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARANGPUR MP-26-005-048-001/144-A
(KADLAWAD) 		1726005048NRG24310120240943454 01/02/2024 Rajesh Kumar 1726005048WL071578 Rajesh Kumar 00048 BKID0009068 1326 1326 Processed 26/03/2024 004978031 RajeshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SARANGPUR MP-26-005-048-001/157
(KADLAWAD) 		1726005048NRG24310120240943455 01/02/2024 Raysingh Vishwakarma 1726005048WL071578 Raysingh Vishwakarma 00048 BKID0009068 1326 1326 Processed 26/03/2024 004978031 RaysinghVishwakarma BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-048-001/170
(KADLAWAD) 		1726005048NRG24310120240943456 01/02/2024 Mangilal 1726005048WL071578 Mangilal 00048 BKID0009068 1326 1326 Processed 26/03/2024 004978031 Mangilal BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-048-001/172
(KADLAWAD) 		1726005048NRG24310120240943457 01/02/2024 Modasingh 1726005048WL071578 Modasingh 00048 BKID0009068 1326 1326 Processed 26/03/2024 004978031 Modasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005048NRG24310120240943460 01/02/2024 Sagar Vishwakarma 1726005048WL071578 Sagar Vishwakarma 00048 BKID0009068 1326 1326 Processed 26/03/2024 004978031 SagarVishwakarma STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-048-001/352-A
(KADLAWAD) 		1726005048NRG24310120240943463 01/02/2024 Ghanshyam 1726005048WL071578 Ghanshyam 00048 BKID0009068 1326 1326 Processed 26/03/2024 004978031 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 SARANGPUR MP-26-005-044-001/166
(JABARDI) 		1726005044NRG24010220240944237 01/02/2024 GHANSHYAM 1726005044WL071633 GHANSHYAM 00048 BKID0009955 884 884 Processed 27/03/2024 004978031 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-044-001/233
(JABARDI) 		1726005044NRG24010220240944243 01/02/2024 Santosh Kumar 1726005044WL071633 Santosh Kumar 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005044NRG24010220240944244 01/02/2024 DEVAN SINGH 1726005044WL071633 DEVAN SINGH 00048 BKID0009955 884 884 Processed 27/03/2024 004978031 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-044-001/260-A
(JABARDI) 		1726005044NRG24010220240944246 01/02/2024 MANOHAR SINGH 1726005044WL071633 MANOHAR SINGH 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 MANOHARSINGH BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-044-001/263-A
(JABARDI) 		1726005044NRG24010220240944248 01/02/2024 MANGLEH KUMR 1726005044WL071633 MANGLEH KUMR 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 MANGLEHKUMR BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-044-001/33
(JABARDI) 		1726005044NRG24010220240944252 01/02/2024 SEMA BAI 1726005044WL071633 SEMA BAI 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 SEMABAI BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-044-001/37
(JABARDI) 		1726005044NRG24010220240944253 01/02/2024 Santosh Bai 1726005044WL071633 Santosh Bai 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 SantoshBai BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-044-002/3-A
(JABARDI) 		1726005044NRG24010220240944263 01/02/2024 Sunita Manoj 1726005044WL071633 Sunita Manoj 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 SunitaManoj BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-044-002/63-A
(JABARDI) 		1726005044NRG24010220240944264 01/02/2024 SUNIL 1726005044WL071633 SUNIL 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 SUNIL BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-044-002/93
(JABARDI) 		1726005044NRG24010220240944265 01/02/2024 BHARAT SINGH 1726005044WL071633 BHARAT SINGH 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 SARANGPUR MP-26-005-100-001/247
(KODIAKHEDI) 		1726005100NRG24010220240944484 01/02/2024 mukesh lovawanshi 1726005100WL071654 mukesh lovawanshi 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 mukeshlovawanshi BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-100-001/248
(KODIAKHEDI) 		1726005100NRG24010220240944485 01/02/2024 rohit kumar nagar 1726005100WL071654 rohit kumar nagar 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 rohitkumarnagar BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-100-001/251
(KODIAKHEDI) 		1726005100NRG24010220240944486 01/02/2024 durgaprasad telar 1726005100WL071654 durgaprasad telar 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 durgaprasadtelar BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-100-001/253
(KODIAKHEDI) 		1726005100NRG24010220240944487 01/02/2024 madhu nagar 1726005100WL071654 madhu nagar 00048 BKID0009955 884 884 Processed 26/03/2024 004978031 madhunagar BANK OF INDIA(508505)
SubTotal 12376 12376
23 SARANGPUR MP-26-005-012-001/355
(BAWADLIYA) 		1726005012NRG24010220240943739 01/02/2024 Sunita Bai 1726005012WL071593 Sunita Bai 00048 BKID0009957 663 663 Processed 26/03/2024 004978031 SunitaBai BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-056-001/18
(KUPA) 		1726005056NRG24010220240944314 01/02/2024 VISNU BHILALA 1726005056WL071641 VISNU BHILALA 00048 BKID0009957 1326 1326 Processed 26/03/2024 004978031 VISNUBHILALA BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005056NRG24010220240944316 01/02/2024 Nand Kishor 1726005056WL071641 Nand Kishor 00048 BKID0009957 1326 1326 Processed 26/03/2024 004978031 NandKishor BANK OF INDIA(508505)
SubTotal 3315 3315
26 SARANGPUR MP-26-005-048-001/141-A
(KADLAWAD) 		1726005048NRG24310120240943453 01/02/2024 Atmaram Malviya 1726005048WL071578 Atmaram Malviya 00048 BKID0009960 1326 1326 Processed 26/03/2024 004978031 AtmaramMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
27 SARANGPUR MP-26-005-013-002/355
(BHANDAWAD) 		1726005013NRG24010220240944612 01/02/2024 Amritlal 1726005013WL071664 Amritlal 00089 CBIN0284741 884 884 Processed 26/03/2024 004978031 Amritlal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
28 SARANGPUR MP-26-005-044-001/168-A
(JABARDI) 		1726005044NRG24010220240944238 01/02/2024 DHIRAJ KUMAR 1726005044WL071633 DHIRAJ KUMAR 00165 IBKL0000030 884 884 Processed 26/03/2024 004978031 DHIRAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
29 SARANGPUR MP-26-005-013-002/1
(BHANDAWAD) 		1726005013NRG24010220240944603 01/02/2024 kaluram 1726005013WL071664 kaluram 00176 IDIB000P507 884 884 Processed 26/03/2024 004978031 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 SARANGPUR MP-26-005-013-002/1
(BHANDAWAD) 		1726005013NRG24010220240944604 01/02/2024 sushila bai 1726005013WL071664 sushila bai 00354 PUNB0293300 884 884 Processed 27/03/2024 004978031 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-013-002/172
(BHANDAWAD) 		1726005013NRG24010220240944605 01/02/2024 lakshaminarayan 1726005013WL071664 lakshaminarayan 00354 PUNB0293300 884 884 Processed 26/03/2024 004978031 lakshaminarayan PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-013-002/255
(BHANDAWAD) 		1726005013NRG24010220240944607 01/02/2024 Gorilal 1726005013WL071664 Gorilal 00354 PUNB0293300 884 884 Processed 26/03/2024 004978031 Gorilal PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-013-002/269
(BHANDAWAD) 		1726005013NRG24010220240944608 01/02/2024 Anil 1726005013WL071664 Anil 00354 PUNB0293300 884 884 Processed 26/03/2024 004978031 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 SARANGPUR MP-26-005-013-002/281
(BHANDAWAD) 		1726005013NRG24010220240944610 01/02/2024 devkaran 1726005013WL071664 devkaran 00354 PUNB0293300 884 884 Processed 27/03/2024 004978031 devkaran INDIAN BANK(607105)
35 SARANGPUR MP-26-005-013-002/281
(BHANDAWAD) 		1726005013NRG24010220240944611 01/02/2024 sumitra bai 1726005013WL071664 sumitra bai 00354 PUNB0293300 884 884 Processed 26/03/2024 004978031 sumitrabai PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-100-001/203-A
(KODIAKHEDI) 		1726005100NRG24010220240944483 01/02/2024 balchandra lovewanshi 1726005100WL071654 balchandra lovewanshi 00354 PUNB0293300 884 884 Processed 26/03/2024 004978031 balchandralovewanshi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
37 SARANGPUR MP-26-005-048-001/337
(KADLAWAD) 		1726005048NRG24310120240943462 01/02/2024 Madanlal 1726005048WL071578 Madanlal 00415 SBIN0005861 1326 1326 Processed 26/03/2024 004978031 Madanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SARANGPUR MP-26-005-013-002/209
(BHANDAWAD) 		1726005013NRG24010220240944606 01/02/2024 nandkisor 1726005013WL071664 nandkisor 00415 SBIN0012175 884 884 Processed 26/03/2024 004978031 nandkisor PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-013-002/269
(BHANDAWAD) 		1726005013NRG24010220240944609 01/02/2024 Kamla prasad 1726005013WL071664 Kamla prasad 00415 SBIN0012175 884 884 Processed 26/03/2024 004978031 Kamlaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-013-002/99-B
(BHANDAWAD) 		1726005013NRG24010220240944602 01/02/2024 sajan 1726005013WL071663 sajan 00415 SBIN0012175 1326 1326 Processed 26/03/2024 004978031 sajan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
41 SARANGPUR MP-26-005-019-002/106
(BUDHANPUR) 		1726005019NRG24010220240944532 01/02/2024 asha bai 1726005019WL071656 asha bai 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004978031 ashabai STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24010220240944535 01/02/2024 Gangaran 1726005019WL071656 Gangaran 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004978031 Gangaran INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARANGPUR MP-26-005-044-001/170
(JABARDI) 		1726005044NRG24010220240944239 01/02/2024 Hariom Sutar 1726005044WL071633 Hariom Sutar 00415 SBIN0015772 884 884 Processed 26/03/2024 004978031 HariomSutar STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-044-002/180
(JABARDI) 		1726005044NRG24010220240944261 01/02/2024 Jitendra singh 1726005044WL071633 Jitendra singh 00415 SBIN0015772 884 884 Processed 26/03/2024 004978031 Jitendrasingh STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-044-002/272
(JABARDI) 		1726005044NRG24010220240944262 01/02/2024 SUNITA BAI 1726005044WL071633 SUNITA BAI 00415 SBIN0015772 884 884 Processed 26/03/2024 004978031 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 SARANGPUR MP-26-005-019-001/254
(BUDHANPUR) 		1726005019NRG24010220240944527 01/02/2024 SHYAM SINGH Solanki 1726005019WL071656 SHYAM SINGH Solanki 00415 SBIN0030007 1326 1326 Processed 26/03/2024 004978031 SHYAMSINGHSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SARANGPUR MP-26-005-012-001/28
(BAWADLIYA) 		1726005012NRG24010220240943736 01/02/2024 Ram Singh 1726005012WL071593 Ram Singh 00415 SBIN0030072 663 663 Processed 26/03/2024 004978031 RamSingh BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-012-001/354
(BAWADLIYA) 		1726005012NRG24010220240943737 01/02/2024 Bhagwan Singh 1726005012WL071593 Bhagwan Singh 00415 SBIN0030072 663 663 Processed 26/03/2024 004978031 BhagwanSingh STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-012-001/355
(BAWADLIYA) 		1726005012NRG24010220240943738 01/02/2024 Jivan Bhilala 1726005012WL071593 Jivan Bhilala 00415 SBIN0030072 663 663 Processed 26/03/2024 004978031 JivanBhilala STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-012-001/357
(BAWADLIYA) 		1726005012NRG24010220240943740 01/02/2024 Pavan Kumar 1726005012WL071593 Pavan Kumar 00415 SBIN0030072 663 663 Processed 26/03/2024 004978031 PavanKumar BANK OF INDIA(508505)
SubTotal 2652 2652
51 SARANGPUR MP-26-005-019-001/202
(BUDHANPUR) 		1726005019NRG24010220240944525 01/02/2024 YOGENDRA 1726005019WL071656 YOGENDRA 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 YOGENDRA STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24010220240944526 01/02/2024 sathis 1726005019WL071656 sathis 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 sathis STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-019-001/29
(BUDHANPUR) 		1726005019NRG24010220240944529 01/02/2024 Dev bai 1726005019WL071656 Dev bai 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 Devbai STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-019-002/106
(BUDHANPUR) 		1726005019NRG24010220240944531 01/02/2024 rambabu 1726005019WL071656 rambabu 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 rambabu STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-019-002/129-A
(BUDHANPUR) 		1726005019NRG24010220240944533 01/02/2024 Kamal 1726005019WL071656 Kamal 00415 SBIN0030181 1105 1105 Processed 26/03/2024 004978031 Kamal STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-019-002/161-A
(BUDHANPUR) 		1726005019NRG24010220240944534 01/02/2024 REKHA BAI 1726005019WL071656 REKHA BAI 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 REKHABAI STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-019-002/275
(BUDHANPUR) 		1726005019NRG24010220240944537 01/02/2024 MAYA 1726005019WL071656 MAYA 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 MAYA STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-019-002/301
(BUDHANPUR) 		1726005019NRG24010220240944538 01/02/2024 Yashwant 1726005019WL071656 Yashwant 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 Yashwant INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24010220240944540 01/02/2024 bapulal 1726005019WL071656 bapulal 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 bapulal FINO PAYMENTS BANK LTD(608001)
60 SARANGPUR MP-26-005-019-002/44
(BUDHANPUR) 		1726005019NRG24010220240944541 01/02/2024 SAJAN BAI 1726005019WL071656 SAJAN BAI 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SARANGPUR MP-26-005-019-002/90-B
(BUDHANPUR) 		1726005019NRG24010220240944542 01/02/2024 RAMNARAYAN 1726005019WL071656 RAMNARAYAN 00415 SBIN0030181 1326 1326 Processed 26/03/2024 004978031 RAMNARAYAN STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-044-001/33
(JABARDI) 		1726005044NRG24010220240944251 01/02/2024 MAKHANSINGH 1726005044WL071633 MAKHANSINGH 00415 SBIN0030181 884 884 Processed 26/03/2024 004978031 MAKHANSINGH STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-044-001/89-A
(JABARDI) 		1726005044NRG24010220240944257 01/02/2024 Dinesh Kumar 1726005044WL071633 Dinesh Kumar 00415 SBIN0030181 884 884 Processed 26/03/2024 004978031 DineshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 SARANGPUR MP-26-005-044-002/140
(JABARDI) 		1726005044NRG24010220240944258 01/02/2024 Brajbhan singh 1726005044WL071633 Brajbhan singh 00415 SBIN0030181 663 663 Processed 26/03/2024 004978031 Brajbhansingh STATE BANK OF INDIA(508548)
SubTotal 16796 16796
65 SARANGPUR MP-26-005-012-001/15
(BAWADLIYA) 		1726005012NRG24010220240943735 01/02/2024 Dipak Gurjar 1726005012WL071593 Dipak Gurjar 00662 BDBL0001362 663 663 Processed 26/03/2024 004978031 DipakGurjar BANK OF INDIA(508505)
SubTotal 663 663
66 SARANGPUR MP-26-005-044-001/315
(JABARDI) 		1726005044NRG24010220240944250 01/02/2024 DINESH 1726005044WL071633 DINESH 00662 BDBL0001501 884 884 Processed 26/03/2024 004978031 DINESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
67 SARANGPUR MP-26-005-019-002/274
(BUDHANPUR) 		1726005019NRG24010220240944536 01/02/2024 MANJU 1726005019WL071656 MANJU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004978031 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SARANGPUR MP-26-005-048-001/200-A
(KADLAWAD) 		1726005048NRG24310120240943459 01/02/2024 Govind 1726005048WL071578 Govind 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004978031 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-048-001/37-A
(KADLAWAD) 		1726005048NRG24310120240943464 01/02/2024 Peerulal 1726005048WL071578 Peerulal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004978031 Peerulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
70 SARANGPUR MP-26-005-019-001/255
(BUDHANPUR) 		1726005019NRG24010220240944528 01/02/2024 tejpal singh 1726005019WL071656 tejpal singh 00697 BKID0MG0301 1326 1326 Processed 26/03/2024 004978031 tejpalsingh AXIS BANK(607153)
71 SARANGPUR MP-26-005-019-001/335
(BUDHANPUR) 		1726005019NRG24010220240944530 01/02/2024 Balkrishna sen 1726005019WL071656 Balkrishna sen 00697 BKID0MG0301 1326 1326 Processed 27/03/2024 004978031 Balkrishnasen NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-019-002/311
(BUDHANPUR) 		1726005019NRG24010220240944539 01/02/2024 jagdish 1726005019WL071656 jagdish 00697 BKID0MG0301 1326 1326 Processed 26/03/2024 004978031 jagdish STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 SARANGPUR MP-26-005-048-001/173-A
(KADLAWAD) 		1726005048NRG24310120240943458 01/02/2024 Mahesh Kumar 1726005048WL071578 Mahesh Kumar 00697 BKID0MG0303 1326 1326 Processed 26/03/2024 004978031 MaheshKumar BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005048NRG24310120240943461 01/02/2024 Rambabu 1726005048WL071578 Rambabu 00697 BKID0MG0303 1326 1326 Processed 26/03/2024 004978031 Rambabu STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-048-001/504
(KADLAWAD) 		1726005048NRG24310120240943465 01/02/2024 Devilal 1726005048WL071578 Devilal 00697 BKID0MG0303 1326 1326 Processed 26/03/2024 004978031 Devilal BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-048-001/505
(KADLAWAD) 		1726005048NRG24310120240943466 01/02/2024 Girdhari Lal 1726005048WL071578 Girdhari Lal 00697 BKID0MG0303 1326 1326 Processed 26/03/2024 004978031 GirdhariLal INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-048-001/505
(KADLAWAD) 		1726005048NRG24310120240943467 01/02/2024 Hokar Bai 1726005048WL071578 Hokar Bai 00697 BKID0MG0303 1326 1326 Processed 27/03/2024 004978031 HokarBai NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-048-001/505-A
(KADLAWAD) 		1726005048NRG24310120240943468 01/02/2024 Mahesh 1726005048WL071578 Mahesh 00697 BKID0MG0303 1326 1326 Processed 27/03/2024 004978031 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-048-001/505-A
(KADLAWAD) 		1726005048NRG24310120240943469 01/02/2024 Sarita 1726005048WL071578 Sarita 00697 BKID0MG0303 1326 1326 Processed 27/03/2024 004978031 Sarita NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005048NRG24310120240943470 01/02/2024 Mahesh Bhilala 1726005048WL071578 Mahesh Bhilala 00697 BKID0MG0303 1326 1326 Processed 26/03/2024 004978031 MaheshBhilala STATE BANK OF INDIA(508548)
SubTotal 10608 10608
81 SARANGPUR MP-26-005-056-001/18-A
(KUPA) 		1726005056NRG24010220240944315 01/02/2024 Rajesh 1726005056WL071641 Rajesh 00697 BKID0MG0311 1326 1326 Processed 27/03/2024 004978031 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 SARANGPUR MP-26-005-056-001/156
(KUPA) 		1726005056NRG24010220240944313 01/02/2024 NARAYAN SINGH 1726005056WL071641 NARAYAN SINGH 00697 BKID0MG0326 1326 1326 Processed 26/03/2024 004978031 NARAYANSINGH BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-056-001/42
(KUPA) 		1726005056NRG24010220240944317 01/02/2024 GANGABAI 1726005056WL071641 GANGABAI 00697 BKID0MG0326 1326 1326 Processed 26/03/2024 004978031 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARANGPUR MP-26-005-056-001/53-C
(KUPA) 		1726005056NRG24010220240944318 01/02/2024 Santosh Bai 1726005056WL071641 Santosh Bai 00697 BKID0MG0326 1326 1326 Processed 26/03/2024 004978031 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
85 SARANGPUR MP-26-005-044-001/170-A
(JABARDI) 		1726005044NRG24010220240944240 01/02/2024 Krishnapal Singh Vishwakarma 1726005044WL071633 Krishnapal Singh Vishwakarma 00697 BKID0MG0337 884 884 Processed 27/03/2024 004978031 KrishnapalSinghVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-044-001/189
(JABARDI) 		1726005044NRG24010220240944241 01/02/2024 HIMAT SINGH 1726005044WL071633 HIMAT SINGH 00697 BKID0MG0337 884 884 Processed 27/03/2024 004978031 HIMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-044-001/189-A
(JABARDI) 		1726005044NRG24010220240944242 01/02/2024 KRASHN PAL SINGH 1726005044WL071633 KRASHN PAL SINGH 00697 BKID0MG0337 884 884 Processed 27/03/2024 004978031 KRASHNPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-044-001/260
(JABARDI) 		1726005044NRG24010220240944245 01/02/2024 Ramesh chandr 1726005044WL071633 Ramesh chandr 00697 BKID0MG0337 884 884 Processed 26/03/2024 004978031 Rameshchandr VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
89 SARANGPUR MP-26-005-044-001/263
(JABARDI) 		1726005044NRG24010220240944247 01/02/2024 Madhukanta 1726005044WL071633 Madhukanta 00697 BKID0MG0337 884 884 Processed 27/03/2024 004978031 Madhukanta NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-044-001/264
(JABARDI) 		1726005044NRG24010220240944249 01/02/2024 YOGENDR SINGH 1726005044WL071633 YOGENDR SINGH 00697 BKID0MG0337 884 884 Processed 26/03/2024 004978031 YOGENDRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005044NRG24010220240944254 01/02/2024 Hemraj 1726005044WL071633 Hemraj 00697 BKID0MG0337 884 884 Processed 27/03/2024 004978031 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-044-001/38
(JABARDI) 		1726005044NRG24010220240944255 01/02/2024 RADHA BAI 1726005044WL071633 RADHA BAI 00697 BKID0MG0337 884 884 Processed 27/03/2024 004978031 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-044-001/42
(JABARDI) 		1726005044NRG24010220240944256 01/02/2024 Hokam Singh 1726005044WL071633 Hokam Singh 00697 BKID0MG0337 663 663 Processed 27/03/2024 004978031 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24010220240944259 01/02/2024 BHUPENDRA SINGH 1726005044WL071633 BHUPENDRA SINGH 00697 BKID0MG0337 884 884 Processed 27/03/2024 004978031 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-044-002/166-A
(JABARDI) 		1726005044NRG24010220240944260 01/02/2024 Manju kuvar 1726005044WL071633 Manju kuvar 00697 BKID0MG0337 884 884 Processed 27/03/2024 004978031 Manjukuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_010224APB_FTO_450103 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 663
2 SARANGPUR MP1726005_010224APB_FTO_450103 Bank of India BKID0009068 LEEMA CHOUHAN 9282
3 SARANGPUR MP1726005_010224APB_FTO_450103 Bank of India BKID0009955 TALEN 12376
4 SARANGPUR MP1726005_010224APB_FTO_450103 Bank of India BKID0009957 SARANGPUR 3315
5 SARANGPUR MP1726005_010224APB_FTO_450103 Bank of India BKID0009960 CHHAPIHEDA 1326
6 SARANGPUR MP1726005_010224APB_FTO_450103 Central Bank Of India CBIN0284741 PACHORE 884
7 SARANGPUR MP1726005_010224APB_FTO_450103 IDBI Bank IBKL0000030 BHOPAL 884
8 SARANGPUR MP1726005_010224APB_FTO_450103 Indian Bank IDIB000P507 PACHORE 884
9 SARANGPUR MP1726005_010224APB_FTO_450103 Punjab National Bank PUNB0293300 PACHORE 6188
10 SARANGPUR MP1726005_010224APB_FTO_450103 State Bank of India SBIN0005861 ADB SARANGPUR 1326
11 SARANGPUR MP1726005_010224APB_FTO_450103 State Bank of India SBIN0012175 PACHORE 3094
12 SARANGPUR MP1726005_010224APB_FTO_450103 State Bank of India SBIN0015772 TALEN 5304
13 SARANGPUR MP1726005_010224APB_FTO_450103 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
14 SARANGPUR MP1726005_010224APB_FTO_450103 State Bank of India SBIN0030072 SARANGPUR 2652
15 SARANGPUR MP1726005_010224APB_FTO_450103 State Bank of India SBIN0030181 PADHANA 16796
16 SARANGPUR MP1726005_010224APB_FTO_450103 Bandhan Bank Limited BDBL0001362 BHOPAL 663
17 SARANGPUR MP1726005_010224APB_FTO_450103 Bandhan Bank Limited BDBL0001501 SHUJALPUR 884
18 SARANGPUR MP1726005_010224APB_FTO_450103 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SARANGPUR MP1726005_010224APB_FTO_450103 India Post Payments Bank IPOS0000001 Rajgarh 2652
20 SARANGPUR MP1726005_010224APB_FTO_450103 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
21 SARANGPUR MP1726005_010224APB_FTO_450103 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 10608
22 SARANGPUR MP1726005_010224APB_FTO_450103 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
23 SARANGPUR MP1726005_010224APB_FTO_450103 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3978
24 SARANGPUR MP1726005_010224APB_FTO_450103 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 9503

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