Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:48:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_140823APB_FTO_219107
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-26-005-033-003/112-A
(EICHIWADA) 		1726005033NRG24140820230578372 14/08/2023 DHARMENDRA 1726005033WL043357 DHARMENDRA 00032 UTIB0000503 1326 1326 Processed 23/08/2023 678987534 DHARMENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-033-003/112-C
(EICHIWADA) 		1726005033NRG24140820230578374 14/08/2023 MAHENDRA SINGH 1726005033WL043357 MAHENDRA SINGH 00032 UTIB0002975 1326 1326 Processed 23/08/2023 678987534 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SARANGPUR MP-26-005-071-001/124
(PANDA) 		1726005071NRG24140820230578597 14/08/2023 dinesh kumar 1726005071WL043396 dinesh kumar 00048 BKID0009068 1326 1326 Processed 23/08/2023 678987534 dineshkumar BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-071-001/373
(PANDA) 		1726005000NRG24140820230578412 14/08/2023 dayal singh 1726005WL043359 dayal singh 00048 BKID0009068 663 663 Processed 23/08/2023 678987534 dayalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
5 SARANGPUR MP-26-005-093-002/21-A
(BABALDI) 		1726005093NRG24140820230579226 14/08/2023 narayan singh 1726005093WL043474 narayan singh 00048 BKID0009952 1105 1105 Processed 23/08/2023 678987534 narayansingh PUNJAB NATIONAL BANK(508568)
6 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005093NRG24140820230579229 14/08/2023 Sunita bai 1726005093WL043474 Sunita bai 00048 BKID0009952 1105 1105 Processed 23/08/2023 678987534 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SARANGPUR MP-26-005-093-002/31
(BABALDI) 		1726005093NRG24140820230579231 14/08/2023 Dropati bai 1726005093WL043474 Dropati bai 00048 BKID0009952 1105 1105 Processed 23/08/2023 678987534 Dropatibai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-093-002/57-A
(BABALDI) 		1726005093NRG24140820230579233 14/08/2023 devsingh 1726005093WL043474 devsingh 00048 BKID0009952 1105 1105 Processed 23/08/2023 678987534 devsingh AXIS BANK(607153)
9 SARANGPUR MP-26-005-093-002/72
(BABALDI) 		1726005093NRG24140820230579235 14/08/2023 Durga bai 1726005093WL043474 Durga bai 00048 BKID0009952 1105 1105 Processed 23/08/2023 678987534 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-093-002/80
(BABALDI) 		1726005093NRG24140820230579237 14/08/2023 Sohan singh 1726005093WL043474 Sohan singh 00048 BKID0009952 1105 1105 Processed 23/08/2023 678987534 Sohansingh BANK OF INDIA(508505)
SubTotal 6630 6630
11 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005000NRG24140820230578431 14/08/2023 Manu bai 1726005WL043361 Manu bai 00048 BKID0009957 884 884 Processed 23/08/2023 678987534 Manubai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-002-003/509-A
(AMGADHA) 		1726005000NRG24140820230578434 14/08/2023 Sulochana 1726005WL043361 Sulochana 00048 BKID0009957 884 884 Processed 23/08/2023 678987534 Sulochana BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-002-003/9-A
(AMGADHA) 		1726005000NRG24140820230578438 14/08/2023 JAY NARAYAN 1726005WL043361 JAY NARAYAN 00048 BKID0009957 884 884 Processed 23/08/2023 678987534 JAYNARAYAN BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-002-003/93-B
(AMGADHA) 		1726005000NRG24140820230578439 14/08/2023 BabuLal 1726005WL043361 BabuLal 00048 BKID0009957 884 884 Processed 23/08/2023 678987534 BabuLal BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-002-003/93-B
(AMGADHA) 		1726005000NRG24140820230578440 14/08/2023 BabuLal 1726005WL043361 BabuLal 00048 BKID0009957 884 884 Processed 23/08/2023 678987534 BabuLal BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005000NRG24140820230578443 14/08/2023 dilip 1726005WL043361 dilip 00048 BKID0009957 884 884 Processed 23/08/2023 678987534 dilip BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-033-003/101-C
(EICHIWADA) 		1726005033NRG24140820230578370 14/08/2023 JITENDRASINGH 1726005033WL043357 JITENDRASINGH 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 JITENDRASINGH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-033-003/111-A
(EICHIWADA) 		1726005033NRG24140820230578371 14/08/2023 MANISH 1726005033WL043357 MANISH 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 MANISH STATE BANK OF INDIA(508548)
19 SARANGPUR MP-26-005-033-003/112-B
(EICHIWADA) 		1726005033NRG24140820230578373 14/08/2023 SANDEEP 1726005033WL043357 SANDEEP 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 SANDEEP BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-033-003/113-C
(EICHIWADA) 		1726005033NRG24140820230578376 14/08/2023 YUVRAJ 1726005033WL043357 YUVRAJ 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24140820230578380 14/08/2023 Dharmendra 1726005033WL043357 Dharmendra 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 Dharmendra AXIS BANK(607153)
22 SARANGPUR MP-26-005-033-003/166-C
(EICHIWADA) 		1726005033NRG24140820230578381 14/08/2023 Bhawana jayswal 1726005033WL043357 Bhawana jayswal 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 Bhawanajayswal BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-033-003/18-A
(EICHIWADA) 		1726005033NRG24140820230578383 14/08/2023 Lakhan 1726005033WL043357 Lakhan 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24140820230578384 14/08/2023 mahash 1726005033WL043357 mahash 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 mahash BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-033-003/23-A
(EICHIWADA) 		1726005033NRG24140820230578387 14/08/2023 deepa 1726005033WL043357 deepa 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 deepa NARMADA JHABUA GRAMIN BANK(508515)
26 SARANGPUR MP-26-005-033-003/55-D
(EICHIWADA) 		1726005033NRG24140820230578391 14/08/2023 RAJENDRASINGH 1726005033WL043357 RAJENDRASINGH 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 RAJENDRASINGH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-033-003/73-A
(EICHIWADA) 		1726005033NRG24140820230578396 14/08/2023 ESHWAR 1726005033WL043357 ESHWAR 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 ESHWAR FINO PAYMENTS BANK LTD(608001)
28 SARANGPUR MP-26-005-033-003/74-A
(EICHIWADA) 		1726005033NRG24140820230578397 14/08/2023 BALU SINGH 1726005033WL043357 BALU SINGH 00048 BKID0009957 1326 1326 Processed 23/08/2023 678987534 BALUSINGH BANK OF INDIA(508505)
SubTotal 21216 21216
29 SARANGPUR MP-26-005-093-002/71
(BABALDI) 		1726005093NRG24140820230579234 14/08/2023 Rajesh 1726005093WL043474 Rajesh 00089 CBIN0284741 1105 1105 Processed 23/08/2023 678987534 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 SARANGPUR MP-26-005-033-003/74-B
(EICHIWADA) 		1726005033NRG24140820230578398 14/08/2023 PANKAJ 1726005033WL043357 PANKAJ 00176 IDIB000P233 1326 1326 Processed 23/08/2023 678987534 PANKAJ INDIAN BANK(607105)
SubTotal 1326 1326
31 SARANGPUR MP-26-005-031-001/129-A
(DOBDA JOGI) 		1726005031NRG24140820230578333 14/08/2023 MANGILAL 1726005031WL043351 MANGILAL 00176 IDIB000P507 1105 1105 Processed 23/08/2023 678987534 MANGILAL INDIAN BANK(607105)
32 SARANGPUR MP-26-005-031-001/8-A
(DOBDA JOGI) 		1726005031NRG24140820230578334 14/08/2023 Jivan 1726005031WL043351 Jivan 00176 IDIB000P507 1547 1547 Processed 23/08/2023 678987534 Jivan INDIAN BANK(607105)
33 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24140820230579017 14/08/2023 Rekha bai 1726005098WL043428 Rekha bai 00176 IDIB000P507 1326 1326 Processed 23/08/2023 678987534 Rekhabai INDIAN BANK(607105)
SubTotal 3978 3978
34 SARANGPUR MP-26-005-033-003/96
(EICHIWADA) 		1726005033NRG24140820230578408 14/08/2023 Kalpana parihar 1726005033WL043357 Kalpana parihar 00176 IDIB000R536 1326 1326 Processed 23/08/2023 678987534 Kalpanaparihar INDIAN BANK(607105)
SubTotal 1326 1326
35 SARANGPUR MP-26-005-098-001/413
(SEMLIDHAKAD) 		1726005098NRG24140820230579016 14/08/2023 Suresh kumar 1726005098WL043428 Suresh kumar 00354 PUNB0293300 1326 1326 Processed 23/08/2023 678987534 Sureshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 SARANGPUR MP-26-005-033-003/114-D
(EICHIWADA) 		1726005033NRG24140820230578378 14/08/2023 ANTAR SINGH 1726005033WL043357 ANTAR SINGH 00415 SBIN0005861 1326 1326 Processed 23/08/2023 678987534 ANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SARANGPUR MP-26-005-093-002/25
(BABALDI) 		1726005093NRG24140820230579228 14/08/2023 Kanheyalal 1726005093WL043474 Kanheyalal 00415 SBIN0017813 1105 1105 Processed 23/08/2023 678987534 Kanheyalal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 SARANGPUR MP-26-005-002-003/507-A
(AMGADHA) 		1726005000NRG24140820230578432 14/08/2023 Sapna 1726005WL043361 Sapna 00415 SBIN0030072 884 884 Processed 23/08/2023 678987534 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARANGPUR MP-26-005-002-003/509-A
(AMGADHA) 		1726005000NRG24140820230578433 14/08/2023 Ramkala 1726005WL043361 Ramkala 00415 SBIN0030072 884 884 Processed 23/08/2023 678987534 Ramkala STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-002-003/94-A
(AMGADHA) 		1726005000NRG24140820230578441 14/08/2023 Ghanshyam 1726005WL043361 Ghanshyam 00415 SBIN0030072 884 884 Processed 23/08/2023 678987534 Ghanshyam ICICI BANK LTD(508534)
41 SARANGPUR MP-26-005-033-003/21-C
(EICHIWADA) 		1726005033NRG24140820230578385 14/08/2023 KALUSINGH 1726005033WL043357 KALUSINGH 00415 SBIN0030072 1326 1326 Processed 23/08/2023 678987534 KALUSINGH STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-033-003/22-D
(EICHIWADA) 		1726005033NRG24140820230578386 14/08/2023 KAMAL SINGH 1726005033WL043357 KAMAL SINGH 00415 SBIN0030072 1326 1326 Processed 23/08/2023 678987534 KAMALSINGH STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-033-003/87-A
(EICHIWADA) 		1726005033NRG24140820230578402 14/08/2023 JITENDRASINGH 1726005033WL043357 JITENDRASINGH 00415 SBIN0030072 1326 1326 Processed 23/08/2023 678987534 JITENDRASINGH BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-033-003/88-A
(EICHIWADA) 		1726005033NRG24140820230578403 14/08/2023 POOJA MALVIYA 1726005033WL043357 POOJA MALVIYA 00415 SBIN0030072 1326 1326 Processed 23/08/2023 678987534 POOJAMALVIYA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
45 SARANGPUR MP-26-005-033-003/74-C
(EICHIWADA) 		1726005033NRG24140820230578399 14/08/2023 RAMESH CHAND 1726005033WL043357 RAMESH CHAND 00415 SBIN0030181 1326 1326 Processed 23/08/2023 678987534 RAMESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 SARANGPUR MP-26-005-065-001/285
(NENWADA) 		1726005000NRG24140820230579497 14/08/2023 DHARMENDRA KUMAR 1726005WL043503 DHARMENDRA KUMAR 00415 SBIN0030195 1326 1326 Processed 23/08/2023 678987534 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-065-001/54
(NENWADA) 		1726005000NRG24140820230579498 14/08/2023 ARJUN SINGH 1726005WL043503 ARJUN SINGH 00415 SBIN0030195 1326 1326 Processed 23/08/2023 678987534 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 SARANGPUR MP-26-005-065-001/54
(NENWADA) 		1726005000NRG24140820230579499 14/08/2023 DILIP SINGH 1726005WL043503 DILIP SINGH 00415 SBIN0030195 1326 1326 Processed 23/08/2023 678987534 DILIPSINGH STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-065-001/54
(NENWADA) 		1726005000NRG24140820230579500 14/08/2023 HOKAM SINGH BHILALA 1726005WL043503 HOKAM SINGH BHILALA 00415 SBIN0030195 1326 1326 Processed 23/08/2023 678987534 HOKAMSINGHBHILALA STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-065-001/82-A
(NENWADA) 		1726005000NRG24140820230579502 14/08/2023 dinesh kumar 1726005WL043503 dinesh kumar 00415 SBIN0030195 1326 1326 Processed 23/08/2023 678987534 dineshkumar STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-071-001/209-A
(PANDA) 		1726005000NRG24140820230578410 14/08/2023 RAMPRASAD 1726005WL043359 RAMPRASAD 00415 SBIN0030195 1326 1326 Processed 23/08/2023 678987534 RAMPRASAD STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-071-001/209-B
(PANDA) 		1726005000NRG24140820230578411 14/08/2023 dilip nagar 1726005WL043359 dilip nagar 00415 SBIN0030195 1326 1326 Processed 23/08/2023 678987534 dilipnagar STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-093-002/78
(BABALDI) 		1726005093NRG24140820230579236 14/08/2023 dolat ram 1726005093WL043474 dolat ram 00415 SBIN0030195 1105 1105 Processed 23/08/2023 678987534 dolatram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
54 SARANGPUR MP-26-005-033-003/100-C
(EICHIWADA) 		1726005033NRG24140820230578369 14/08/2023 RANU KUVAR 1726005033WL043357 RANU KUVAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987534 RANUKUVAR STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-033-003/92-A
(EICHIWADA) 		1726005033NRG24140820230578407 14/08/2023 HARPALSINGH 1726005033WL043357 HARPALSINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987534 HARPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 SARANGPUR MP-26-005-031-002/94
(DOBDA JOGI) 		1726005031NRG24140820230578335 14/08/2023 Ganga ram 1726005031WL043351 Ganga ram 00697 BKID0MG0303 1547 1547 Processed 23/08/2023 678987534 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
57 SARANGPUR MP-26-005-033-003/75-A
(EICHIWADA) 		1726005033NRG24140820230578400 14/08/2023 SAMPAT BAI 1726005033WL043357 SAMPAT BAI 00697 BKID0MG0311 1326 1326 Processed 23/08/2023 678987534 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 SARANGPUR MP-26-005-033-003/114-C
(EICHIWADA) 		1726005033NRG24140820230578377 14/08/2023 PREM SINGH 1726005033WL043357 PREM SINGH 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SARANGPUR MP-26-005-033-003/24
(EICHIWADA) 		1726005033NRG24140820230578388 14/08/2023 bhagwansingh 1726005033WL043357 bhagwansingh 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-033-003/3-B
(EICHIWADA) 		1726005033NRG24140820230578389 14/08/2023 prembai 1726005033WL043357 prembai 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 prembai NARMADA JHABUA GRAMIN BANK(508515)
61 SARANGPUR MP-26-005-033-003/30-B
(EICHIWADA) 		1726005033NRG24140820230578390 14/08/2023 NAGJIRAM 1726005033WL043357 NAGJIRAM 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 NAGJIRAM NARMADA JHABUA GRAMIN BANK(508515)
62 SARANGPUR MP-26-005-033-003/72-A
(EICHIWADA) 		1726005033NRG24140820230578393 14/08/2023 VIDHYA BAI 1726005033WL043357 VIDHYA BAI 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-033-003/72-B
(EICHIWADA) 		1726005033NRG24140820230578394 14/08/2023 ANUPKUVAR 1726005033WL043357 ANUPKUVAR 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 ANUPKUVAR NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-033-003/90-A
(EICHIWADA) 		1726005033NRG24140820230578404 14/08/2023 HOKAMBAI 1726005033WL043357 HOKAMBAI 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 HOKAMBAI NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG24140820230578405 14/08/2023 MADANLAL 1726005033WL043357 MADANLAL 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-061-001/287-A
(MAHU) 		1726005061NRG24140820230578336 14/08/2023 HEMLATA 1726005061WL043352 HEMLATA 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-061-001/51-A
(MAHU) 		1726005061NRG24140820230578337 14/08/2023 rohit 1726005061WL043352 rohit 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 rohit NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-061-001/60-A
(MAHU) 		1726005061NRG24140820230578339 14/08/2023 Chandrbhan 1726005061WL043352 Chandrbhan 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 Chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-061-001/69-A
(MAHU) 		1726005061NRG24140820230578341 14/08/2023 gita 1726005061WL043352 gita 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 gita NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-061-001/69-A
(MAHU) 		1726005061NRG24140820230578340 14/08/2023 shiv 1726005061WL043352 shiv 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 shiv NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-061-001/723
(MAHU) 		1726005061NRG24140820230578343 14/08/2023 gyaneshwari 1726005061WL043352 gyaneshwari 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 gyaneshwari NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-061-001/723
(MAHU) 		1726005061NRG24140820230578342 14/08/2023 vijay 1726005061WL043352 vijay 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 vijay NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-061-001/725
(MAHU) 		1726005061NRG24140820230578345 14/08/2023 mamta 1726005061WL043352 mamta 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 mamta NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-061-001/725
(MAHU) 		1726005061NRG24140820230578344 14/08/2023 Narendr 1726005061WL043352 Narendr 00697 BKID0MG0322 1326 1326 Processed 23/08/2023 678987534 Narendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
75 SARANGPUR MP-26-005-002-003/99-B
(AMGADHA) 		1726005000NRG24140820230578442 14/08/2023 shyama bai 1726005WL043361 shyama bai 00697 BKID0MG0326 884 884 Processed 23/08/2023 678987534 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-033-003/115-C
(EICHIWADA) 		1726005033NRG24140820230578379 14/08/2023 SEEMA BAI 1726005033WL043357 SEEMA BAI 00697 BKID0MG0326 1326 1326 Processed 23/08/2023 678987534 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
77 SARANGPUR MP-26-005-017-002/51-A
(BHUMKA) 		1726005000NRG24140820230578409 14/08/2023 Shanti bai 1726005WL043358 Shanti bai 00697 BKID0MG0333 1547 1547 Processed 23/08/2023 678987534 Shantibai BANK OF INDIA(508505)
SubTotal 1547 1547
78 SARANGPUR MP-26-005-065-001/124-A
(NENWADA) 		1726005000NRG24140820230579496 14/08/2023 rukhma bai 1726005WL043503 rukhma bai 00697 BKID0MG0334 1326 1326 Processed 23/08/2023 678987534 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 SARANGPUR MP-26-005-033-003/85-A
(EICHIWADA) 		1726005033NRG24140820230578401 14/08/2023 BAJARAM 1726005033WL043357 BAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678987534 BAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_140823APB_FTO_219107 AXIS BANK UTIB0000503 SAPNA SANGITA ROAD (INDORE) 1326
2 SARANGPUR MP1726005_140823APB_FTO_219107 AXIS BANK UTIB0002975 ANAND BAZAR INDORE 1326
3 SARANGPUR MP1726005_140823APB_FTO_219107 Bank of India BKID0009068 LEEMA CHOUHAN 1989
4 SARANGPUR MP1726005_140823APB_FTO_219107 Bank of India BKID0009952 KHUJNER 6630
5 SARANGPUR MP1726005_140823APB_FTO_219107 Bank of India BKID0009957 SARANGPUR 21216
6 SARANGPUR MP1726005_140823APB_FTO_219107 Central Bank Of India CBIN0284741 PACHORE 1105
7 SARANGPUR MP1726005_140823APB_FTO_219107 Indian Bank IDIB000P233 PALASIA 1326
8 SARANGPUR MP1726005_140823APB_FTO_219107 Indian Bank IDIB000P507 PACHORE 3978
9 SARANGPUR MP1726005_140823APB_FTO_219107 Indian Bank IDIB000R536 RAJGARH 1326
10 SARANGPUR MP1726005_140823APB_FTO_219107 Punjab National Bank PUNB0293300 PACHORE 1326
11 SARANGPUR MP1726005_140823APB_FTO_219107 State Bank of India SBIN0005861 ADB SARANGPUR 1326
12 SARANGPUR MP1726005_140823APB_FTO_219107 State Bank of India SBIN0017813 KHUJNER 1105
13 SARANGPUR MP1726005_140823APB_FTO_219107 State Bank of India SBIN0030072 SARANGPUR 7956
14 SARANGPUR MP1726005_140823APB_FTO_219107 State Bank of India SBIN0030181 PADHANA 1326
15 SARANGPUR MP1726005_140823APB_FTO_219107 State Bank of India SBIN0030195 UDANKHEDI 10387
16 SARANGPUR MP1726005_140823APB_FTO_219107 India Post Payments Bank IPOS0000001 Rajgarh 2652
17 SARANGPUR MP1726005_140823APB_FTO_219107 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
18 SARANGPUR MP1726005_140823APB_FTO_219107 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
19 SARANGPUR MP1726005_140823APB_FTO_219107 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 22542
20 SARANGPUR MP1726005_140823APB_FTO_219107 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 2210
21 SARANGPUR MP1726005_140823APB_FTO_219107 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
22 SARANGPUR MP1726005_140823APB_FTO_219107 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326
23 SARANGPUR MP1726005_140823APB_FTO_219107 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 1326

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