Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_121223APB_FTO_386765
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-26-005-048-001/142
(KADLAWAD) 		1726005048NRG24121220230793455 12/12/2023 Ramcharan Malviya 1726005048WL063199 Ramcharan Malviya 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292175 RamcharanMalviya BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-048-001/164
(KADLAWAD) 		1726005048NRG24121220230793459 12/12/2023 gangaram 1726005048WL063199 gangaram 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292175 gangaram BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-048-001/170
(KADLAWAD) 		1726005048NRG24121220230793461 12/12/2023 Mangilal 1726005048WL063199 Mangilal 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292175 Mangilal BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-048-001/258
(KADLAWAD) 		1726005048NRG24121220230793470 12/12/2023 Sagar Vishwakarma 1726005048WL063199 Sagar Vishwakarma 00048 BKID0009068 1326 1326 Processed 01/03/2024 462292175 SagarVishwakarma STATE BANK OF INDIA(508548)
5 SARANGPUR MP-26-005-048-001/33
(KADLAWAD) 		1726005048NRG24121220230793475 12/12/2023 Kaluram 1726005048WL063199 Kaluram 00048 BKID0009068 1326 1326 Processed 01/03/2024 462292175 Kaluram STATE BANK OF INDIA(508548)
6 SARANGPUR MP-26-005-048-001/66
(KADLAWAD) 		1726005048NRG24121220230793484 12/12/2023 Radhesyam 1726005048WL063199 Radhesyam 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292175 Radhesyam BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-048-001/76
(KADLAWAD) 		1726005048NRG24121220230793486 12/12/2023 Ramkaran 1726005048WL063199 Ramkaran 00048 BKID0009068 1326 1326 Processed 29/02/2024 462292175 Ramkaran BANK OF INDIA(508505)
SubTotal 9282 9282
8 SARANGPUR MP-26-005-048-001/138
(KADLAWAD) 		1726005048NRG24121220230793453 12/12/2023 Rambabu 1726005048WL063199 Rambabu 00048 BKID0009957 1326 1326 Processed 29/02/2024 462292175 Rambabu BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-048-001/141
(KADLAWAD) 		1726005048NRG24121220230793454 12/12/2023 Nathulal 1726005048WL063199 Nathulal 00048 BKID0009957 1326 1326 Processed 29/02/2024 462292175 Nathulal BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-048-001/199
(KADLAWAD) 		1726005048NRG24121220230793463 12/12/2023 Tej Singh 1726005048WL063199 Tej Singh 00048 BKID0009957 1326 1326 Processed 29/02/2024 462292175 TejSingh BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-048-001/227-A
(KADLAWAD) 		1726005048NRG24121220230793467 12/12/2023 RAMCHARN 1726005048WL063199 RAMCHARN 00048 BKID0009957 1326 1326 Processed 01/03/2024 462292175 RAMCHARN STATE BANK OF INDIA(508548)
12 SARANGPUR MP-26-005-048-001/63
(KADLAWAD) 		1726005048NRG24121220230793483 12/12/2023 Jayram Vishwakarma 1726005048WL063199 Jayram Vishwakarma 00048 BKID0009957 1326 1326 Processed 29/02/2024 462292175 JayramVishwakarma BANK OF INDIA(508505)
SubTotal 6630 6630
13 SARANGPUR MP-26-005-048-001/58
(KADLAWAD) 		1726005048NRG24121220230793479 12/12/2023 Vijay Singh 1726005048WL063199 Vijay Singh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462292175 VijaySingh BANK OF INDIA(508505)
SubTotal 1326 1326
14 SARANGPUR MP-26-005-101-002/123
(CHAKROD) 		1726005000NRG24121220230793703 12/12/2023 Dhansingh 1726005WL063215 Dhansingh 00048 BKID0009963 1326 1326 Processed 29/02/2024 462292175 Dhansingh BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005000NRG24121220230793679 12/12/2023 krishna 1726005WL063214 krishna 00048 BKID0009963 1326 1326 Processed 29/02/2024 462292175 krishna BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-101-002/49
(CHAKROD) 		1726005000NRG24121220230793678 12/12/2023 mohanlal 1726005WL063214 mohanlal 00048 BKID0009963 1326 1326 Processed 29/02/2024 462292175 mohanlal BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005000NRG24121220230793680 12/12/2023 rajaram 1726005WL063214 rajaram 00048 BKID0009963 1326 1326 Processed 29/02/2024 462292175 rajaram BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-101-003/142
(CHAKROD) 		1726005000NRG24121220230793687 12/12/2023 makhan 1726005WL063214 makhan 00048 BKID0009963 1326 1326 Processed 29/02/2024 462292175 makhan BANK OF INDIA(508505)
SubTotal 6630 6630
19 SARANGPUR MP-26-005-101-003/142
(CHAKROD) 		1726005000NRG24121220230793688 12/12/2023 shabitha 1726005WL063214 shabitha 00048 BKID0009965 1326 1326 Processed 29/02/2024 462292175 shabitha BANK OF INDIA(508505)
SubTotal 1326 1326
20 SARANGPUR MP-26-005-101-002/109
(CHAKROD) 		1726005000NRG24121220230793700 12/12/2023 harinarayan 1726005WL063215 harinarayan 00089 CBIN0284741 1326 1326 Processed 29/02/2024 462292175 harinarayan CENTRAL BANK OF INDIA(607115)
21 SARANGPUR MP-26-005-101-002/154-A
(CHAKROD) 		1726005000NRG24121220230793704 12/12/2023 Jagdiesh 1726005WL063215 Jagdiesh 00089 CBIN0284741 1326 1326 Processed 01/03/2024 462292175 Jagdiesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 SARANGPUR MP-26-005-101-002/169
(CHAKROD) 		1726005000NRG24121220230793709 12/12/2023 Ghanshyam 1726005WL063215 Ghanshyam 00089 CBIN0284741 1326 1326 Processed 01/03/2024 462292175 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-101-002/193
(CHAKROD) 		1726005000NRG24121220230793675 12/12/2023 Mangilal 1726005WL063214 Mangilal 00089 CBIN0284741 1326 1326 Processed 29/02/2024 462292175 Mangilal CENTRAL BANK OF INDIA(607115)
24 SARANGPUR MP-26-005-101-002/32
(CHAKROD) 		1726005000NRG24121220230793676 12/12/2023 keshar shingh 1726005WL063214 keshar shingh 00089 CBIN0284741 1105 1105 Processed 29/02/2024 462292175 kesharshingh CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
25 SARANGPUR MP-26-005-101-001/31
(CHAKROD) 		1726005000NRG24121220230793696 12/12/2023 jeetmal 1726005WL063215 jeetmal 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462292175 jeetmal INDIAN BANK(607105)
26 SARANGPUR MP-26-005-101-001/49
(CHAKROD) 		1726005000NRG24121220230793697 12/12/2023 dayaram 1726005WL063215 dayaram 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462292175 dayaram INDIAN BANK(607105)
27 SARANGPUR MP-26-005-101-002/111
(CHAKROD) 		1726005000NRG24121220230793701 12/12/2023 Jojansingh 1726005WL063215 Jojansingh 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462292175 Jojansingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 SARANGPUR MP-26-005-101-002/190
(CHAKROD) 		1726005000NRG24121220230793672 12/12/2023 Kaluram 1726005WL063214 Kaluram 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462292175 Kaluram INDIAN BANK(607105)
29 SARANGPUR MP-26-005-101-003/144
(CHAKROD) 		1726005000NRG24121220230793690 12/12/2023 rinka 1726005WL063214 rinka 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462292175 rinka INDIAN BANK(607105)
SubTotal 6630 6630
30 SARANGPUR MP-26-005-101-002/159
(CHAKROD) 		1726005000NRG24121220230793705 12/12/2023 Keshar singh 1726005WL063215 Keshar singh 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 Kesharsingh STATE BANK OF INDIA(508548)
31 SARANGPUR MP-26-005-101-002/160
(CHAKROD) 		1726005000NRG24121220230793707 12/12/2023 mankuvar 1726005WL063215 mankuvar 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 mankuvar PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-101-002/163
(CHAKROD) 		1726005000NRG24121220230793708 12/12/2023 Devendr 1726005WL063215 Devendr 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 Devendr BANK OF BARODA(606985)
33 SARANGPUR MP-26-005-101-002/186
(CHAKROD) 		1726005000NRG24121220230793669 12/12/2023 Kuldeep 1726005WL063214 Kuldeep 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 Kuldeep BANK OF BARODA(606985)
34 SARANGPUR MP-26-005-101-002/188
(CHAKROD) 		1726005000NRG24121220230793670 12/12/2023 Manoharsingh 1726005WL063214 Manoharsingh 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 Manoharsingh PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-101-002/189
(CHAKROD) 		1726005000NRG24121220230793671 12/12/2023 Eshwarsingh 1726005WL063214 Eshwarsingh 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 Eshwarsingh STATE BANK OF INDIA(508548)
36 SARANGPUR MP-26-005-101-002/54-B
(CHAKROD) 		1726005000NRG24121220230793681 12/12/2023 asha 1726005WL063214 asha 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 asha PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-101-003/103
(CHAKROD) 		1726005000NRG24121220230793683 12/12/2023 shorambai 1726005WL063214 shorambai 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 shorambai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005000NRG24121220230793684 12/12/2023 Govind 1726005WL063214 Govind 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 Govind PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-101-003/127
(CHAKROD) 		1726005000NRG24121220230793686 12/12/2023 mahesh 1726005WL063214 mahesh 00354 PUNB0293300 1105 1105 Processed 01/03/2024 462292175 mahesh PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-101-003/144
(CHAKROD) 		1726005000NRG24121220230793689 12/12/2023 sureshvarma 1726005WL063214 sureshvarma 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 sureshvarma PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-101-003/76
(CHAKROD) 		1726005000NRG24121220230793692 12/12/2023 shanthukala 1726005WL063214 shanthukala 00354 PUNB0293300 1326 1326 Processed 01/03/2024 462292175 shanthukala PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
42 SARANGPUR MP-26-005-048-001/12
(KADLAWAD) 		1726005048NRG24121220230793449 12/12/2023 Bhagwan Singh Bhilala 1726005048WL063199 Bhagwan Singh Bhilala 00415 SBIN0005861 1326 1326 Processed 01/03/2024 462292175 BhagwanSinghBhilala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SARANGPUR MP-26-005-101-001/154-A
(CHAKROD) 		1726005000NRG24121220230793695 12/12/2023 mahesh 1726005WL063215 mahesh 00415 SBIN0012175 1326 1326 Processed 29/02/2024 462292175 mahesh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-101-002/178
(CHAKROD) 		1726005000NRG24121220230793711 12/12/2023 Laxman 1726005WL063215 Laxman 00415 SBIN0012175 1326 1326 Processed 01/03/2024 462292175 Laxman STATE BANK OF INDIA(508548)
45 SARANGPUR MP-26-005-101-003/103
(CHAKROD) 		1726005000NRG24121220230793682 12/12/2023 hari prasad 1726005WL063214 hari prasad 00415 SBIN0012175 1326 1326 Processed 01/03/2024 462292175 hariprasad STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-101-003/114
(CHAKROD) 		1726005000NRG24121220230793685 12/12/2023 Pavatra 1726005WL063214 Pavatra 00415 SBIN0012175 1326 1326 Processed 01/03/2024 462292175 Pavatra STATE BANK OF INDIA(508548)
47 SARANGPUR MP-26-005-101-003/76
(CHAKROD) 		1726005000NRG24121220230793691 12/12/2023 radheshyam 1726005WL063214 radheshyam 00415 SBIN0012175 1105 1105 Processed 01/03/2024 462292175 radheshyam STATE BANK OF INDIA(508548)
SubTotal 6409 6409
48 SARANGPUR MP-26-005-048-001/149
(KADLAWAD) 		1726005048NRG24121220230793457 12/12/2023 Premnarayan Vishwakarma 1726005048WL063199 Premnarayan Vishwakarma 00415 SBIN0030072 1326 1326 Processed 29/02/2024 462292175 PremnarayanVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-048-001/61
(KADLAWAD) 		1726005048NRG24121220230793481 12/12/2023 Suresh Bhilala 1726005048WL063199 Suresh Bhilala 00415 SBIN0030072 1326 1326 Processed 29/02/2024 462292175 SureshBhilala NARMADA JHABUA GRAMIN BANK(508515)
50 SARANGPUR MP-26-005-048-001/62
(KADLAWAD) 		1726005048NRG24121220230793482 12/12/2023 Devsingh 1726005048WL063199 Devsingh 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462292175 Devsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 SARANGPUR MP-26-005-101-002/105-A
(CHAKROD) 		1726005000NRG24121220230793699 12/12/2023 hariom 1726005WL063215 hariom 00415 SBIN0030195 1326 1326 Processed 29/02/2024 462292175 hariom INDIAN BANK(607105)
52 SARANGPUR MP-26-005-101-002/182
(CHAKROD) 		1726005000NRG24121220230793667 12/12/2023 Shubham 1726005WL063214 Shubham 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462292175 Shubham STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 SARANGPUR MP-26-005-048-001/218
(KADLAWAD) 		1726005048NRG24121220230793465 12/12/2023 Jalam Singh 1726005048WL063199 Jalam Singh 00415 SBIN0030465 1326 1326 Processed 29/02/2024 462292175 JalamSingh BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005000NRG24121220230793693 12/12/2023 kawearlal 1726005WL063215 kawearlal 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462292175 kawearlal STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-101-001/110
(CHAKROD) 		1726005000NRG24121220230793694 12/12/2023 rukmabai 1726005WL063215 rukmabai 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462292175 rukmabai STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-101-001/69-A
(CHAKROD) 		1726005000NRG24121220230793698 12/12/2023 dinesh 1726005WL063215 dinesh 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462292175 dinesh STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-101-002/111
(CHAKROD) 		1726005000NRG24121220230793702 12/12/2023 SONUKUVAER 1726005WL063215 SONUKUVAER 00415 SBIN0030465 1326 1326 Processed 01/03/2024 462292175 SONUKUVAER STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 SARANGPUR MP-26-005-101-002/192
(CHAKROD) 		1726005000NRG24121220230793674 12/12/2023 Durprshad 1726005WL063214 Durprshad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292175 Durprshad INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-101-002/32
(CHAKROD) 		1726005000NRG24121220230793677 12/12/2023 santosh Bai 1726005WL063214 santosh Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292175 santoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 SARANGPUR MP-26-005-048-001/131
(KADLAWAD) 		1726005048NRG24121220230793452 12/12/2023 Jagdish 1726005048WL063199 Jagdish 00697 BKID0MG0303 1326 1326 Rejected 29/02/2024 462292175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SARANGPUR MP-26-005-048-001/153
(KADLAWAD) 		1726005048NRG24121220230793458 12/12/2023 Rameshchandra 1726005048WL063199 Rameshchandra 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 462292175 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-048-001/167
(KADLAWAD) 		1726005048NRG24121220230793460 12/12/2023 Ramnarayan 1726005048WL063199 Ramnarayan 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462292175 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 SARANGPUR MP-26-005-048-001/183
(KADLAWAD) 		1726005048NRG24121220230793462 12/12/2023 Rodulal 1726005048WL063199 Rodulal 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462292175 Rodulal BANK OF INDIA(508505)
64 SARANGPUR MP-26-005-048-001/209
(KADLAWAD) 		1726005048NRG24121220230793464 12/12/2023 Bherulal 1726005048WL063199 Bherulal 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462292175 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-048-001/232
(KADLAWAD) 		1726005048NRG24121220230793468 12/12/2023 Bhansh Lal 1726005048WL063199 Bhansh Lal 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462292175 BhanshLal NARMADA JHABUA GRAMIN BANK(508515)
66 SARANGPUR MP-26-005-048-001/252
(KADLAWAD) 		1726005048NRG24121220230793469 12/12/2023 Vinod Mehta 1726005048WL063199 Vinod Mehta 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462292175 VinodMehta NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-048-001/271
(KADLAWAD) 		1726005048NRG24121220230793472 12/12/2023 Rambabu 1726005048WL063199 Rambabu 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 462292175 Rambabu STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-048-001/272
(KADLAWAD) 		1726005048NRG24121220230793473 12/12/2023 Ramchandra 1726005048WL063199 Ramchandra 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462292175 Ramchandra BANK OF INDIA(508505)
69 SARANGPUR MP-26-005-048-001/333
(KADLAWAD) 		1726005048NRG24121220230793476 12/12/2023 Ratanlal 1726005048WL063199 Ratanlal 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462292175 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-048-001/60
(KADLAWAD) 		1726005048NRG24121220230793480 12/12/2023 Mahesh Bhilala 1726005048WL063199 Mahesh Bhilala 00697 BKID0MG0303 1326 1326 Processed 01/03/2024 462292175 MaheshBhilala STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-048-001/9
(KADLAWAD) 		1726005048NRG24121220230793488 12/12/2023 Naval Singh 1726005048WL063199 Naval Singh 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462292175 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
72 SARANGPUR MP-26-005-048-001/71
(KADLAWAD) 		1726005048NRG24121220230793485 12/12/2023 Devendra Singh 1726005048WL063199 Devendra Singh 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462292175 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 SARANGPUR MP-26-005-048-001/40
(KADLAWAD) 		1726005048NRG24121220230793478 12/12/2023 Mohanlal 1726005048WL063199 Mohanlal 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462292175 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 SARANGPUR MP-26-005-101-002/173
(CHAKROD) 		1726005000NRG24121220230793710 12/12/2023 Bablu 1726005WL063215 Bablu 00697 BKID0MG0334 1326 1326 Processed 29/02/2024 462292175 Bablu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_121223APB_FTO_386765 Bank of India BKID0009068 LEEMA CHOUHAN 9282
2 SARANGPUR MP1726005_121223APB_FTO_386765 Bank of India BKID0009957 SARANGPUR 6630
3 SARANGPUR MP1726005_121223APB_FTO_386765 Bank of India BKID0009960 CHHAPIHEDA 1326
4 SARANGPUR MP1726005_121223APB_FTO_386765 Bank of India BKID0009963 BHOJPURIA 6630
5 SARANGPUR MP1726005_121223APB_FTO_386765 Bank of India BKID0009965 BAMLABE 1326
6 SARANGPUR MP1726005_121223APB_FTO_386765 Central Bank Of India CBIN0284741 PACHORE 6409
7 SARANGPUR MP1726005_121223APB_FTO_386765 Indian Bank IDIB000P507 PACHORE 6630
8 SARANGPUR MP1726005_121223APB_FTO_386765 Punjab National Bank PUNB0293300 PACHORE 15691
9 SARANGPUR MP1726005_121223APB_FTO_386765 State Bank of India SBIN0005861 ADB SARANGPUR 1326
10 SARANGPUR MP1726005_121223APB_FTO_386765 State Bank of India SBIN0012175 PACHORE 6409
11 SARANGPUR MP1726005_121223APB_FTO_386765 State Bank of India SBIN0030072 SARANGPUR 3978
12 SARANGPUR MP1726005_121223APB_FTO_386765 State Bank of India SBIN0030195 UDANKHEDI 2652
13 SARANGPUR MP1726005_121223APB_FTO_386765 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
14 SARANGPUR MP1726005_121223APB_FTO_386765 India Post Payments Bank IPOS0000001 Rajgarh 2652
15 SARANGPUR MP1726005_121223APB_FTO_386765 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 15912
16 SARANGPUR MP1726005_121223APB_FTO_386765 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
17 SARANGPUR MP1726005_121223APB_FTO_386765 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
18 SARANGPUR MP1726005_121223APB_FTO_386765 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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