Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_201023APB_FTO_326278
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-26-005-015-003/184-A
(BHENSWA) 		1726005015NRG24201020230673532 20/10/2023 sangita bai 1726005015WL056595 sangita bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291243816 sangitabai BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-015-003/98-A
(BHENSWA) 		1726005015NRG24201020230673534 20/10/2023 bhuli bai 1726005015WL056595 bhuli bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291243816 bhulibai BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-015-003/98-A
(BHENSWA) 		1726005015NRG24201020230673533 20/10/2023 narayan singh 1726005015WL056595 narayan singh 00048 BKID0009068 1326 1326 Processed 09/11/2023 291243816 narayansingh BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24201020230673944 20/10/2023 Hemlata bai 1726005030WL056626 Hemlata bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291243816 Hemlatabai BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-062-001/332
(MUNDLA LODHA) 		1726005062NRG24201020230673388 20/10/2023 vijay singh 1726005062WL056558 vijay singh 00048 BKID0009068 221 221 Processed 09/11/2023 291243816 vijaysingh BANK OF INDIA(508505)
SubTotal 5525 5525
6 SARANGPUR MP-26-005-030-003/148
(DOBDA JAMINDAR) 		1726005030NRG24201020230673919 20/10/2023 Kamala bai 1726005030WL056626 Kamala bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Kamalabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24201020230673920 20/10/2023 Badri Prasad 1726005030WL056626 Badri Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 BadriPrasad BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24201020230673922 20/10/2023 Dinesh 1726005030WL056626 Dinesh 00048 BKID0009952 1326 1326 Processed 10/11/2023 291243816 Dinesh STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24201020230673924 20/10/2023 Hira Lal 1726005030WL056626 Hira Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 HiraLal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SARANGPUR MP-26-005-030-003/17
(DOBDA JAMINDAR) 		1726005030NRG24201020230673925 20/10/2023 Pavitra bai 1726005030WL056626 Pavitra bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24201020230673927 20/10/2023 Ful Singh 1726005030WL056626 Ful Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 FulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24201020230673929 20/10/2023 Pool Chand 1726005030WL056626 Pool Chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 PoolChand INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24201020230673931 20/10/2023 Nand Lal 1726005030WL056626 Nand Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 NandLal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARANGPUR MP-26-005-030-003/18
(DOBDA JAMINDAR) 		1726005030NRG24201020230673932 20/10/2023 Savitra bai 1726005030WL056626 Savitra bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Savitrabai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-030-003/183-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673935 20/10/2023 Deepak 1726005030WL056626 Deepak 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24201020230673936 20/10/2023 Mukesh 1726005030WL056626 Mukesh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Mukesh BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-030-003/187
(DOBDA JAMINDAR) 		1726005030NRG24201020230673937 20/10/2023 Santosh bai 1726005030WL056626 Santosh bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Santoshbai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24201020230673940 20/10/2023 Durga bai 1726005030WL056626 Durga bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Durgabai BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-030-003/19
(DOBDA JAMINDAR) 		1726005030NRG24201020230673939 20/10/2023 Jagannath 1726005030WL056626 Jagannath 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Jagannath BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673941 20/10/2023 Gopal 1726005030WL056626 Gopal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Gopal BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-030-003/205
(DOBDA JAMINDAR) 		1726005030NRG24201020230673945 20/10/2023 Ganga Prasad 1726005030WL056626 Ganga Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 GangaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
22 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24201020230673946 20/10/2023 Kaishar Singh 1726005030WL056626 Kaishar Singh 00048 BKID0009952 221 221 Processed 09/11/2023 291243816 KaisharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SARANGPUR MP-26-005-030-003/207-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673952 20/10/2023 Kapil Nagar 1726005030WL056626 Kapil Nagar 00048 BKID0009952 1326 1326 Processed 10/11/2023 291243816 KapilNagar STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673956 20/10/2023 Asha bai 1726005030WL056626 Asha bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Ashabai BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-030-003/209-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673955 20/10/2023 Vishnu prasad 1726005030WL056626 Vishnu prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Vishnuprasad BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-030-003/211
(DOBDA JAMINDAR) 		1726005030NRG24201020230673958 20/10/2023 Jitmal 1726005030WL056626 Jitmal 00048 BKID0009952 1105 1105 Processed 09/11/2023 291243816 Jitmal BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24201020230673962 20/10/2023 Bindu nai 1726005030WL056626 Bindu nai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Bindunai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SARANGPUR MP-26-005-030-003/222
(DOBDA JAMINDAR) 		1726005030NRG24201020230673963 20/10/2023 Girver Singh 1726005030WL056626 Girver Singh 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 GirverSingh NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24201020230673964 20/10/2023 Devkaran 1726005030WL056626 Devkaran 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
30 SARANGPUR MP-26-005-030-003/253
(DOBDA JAMINDAR) 		1726005030NRG24201020230673966 20/10/2023 Neeraj malviya 1726005030WL056626 Neeraj malviya 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Neerajmalviya BANK OF INDIA(508505)
31 SARANGPUR MP-26-005-030-003/255
(DOBDA JAMINDAR) 		1726005030NRG24201020230673967 20/10/2023 Ghanshyam 1726005030WL056626 Ghanshyam 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Ghanshyam BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-030-003/255
(DOBDA JAMINDAR) 		1726005030NRG24201020230673968 20/10/2023 Reena sahu 1726005030WL056626 Reena sahu 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Reenasahu AIRTEL PAYMENTS BANK LIMITED(990288)
33 SARANGPUR MP-26-005-030-003/258-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673970 20/10/2023 Deepak 1726005030WL056626 Deepak 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Deepak BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24201020230673975 20/10/2023 Mangi bai 1726005030WL056626 Mangi bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Mangibai BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-030-003/42
(DOBDA JAMINDAR) 		1726005030NRG24201020230673974 20/10/2023 Ram Prasad 1726005030WL056626 Ram Prasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 RamPrasad BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24201020230673894 20/10/2023 Govind Nagar 1726005030WL056625 Govind Nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 GovindNagar AIRTEL PAYMENTS BANK LIMITED(990288)
37 SARANGPUR MP-26-005-030-003/56-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673897 20/10/2023 Baluprasad 1726005030WL056625 Baluprasad 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Baluprasad BANK OF BARODA(606985)
38 SARANGPUR MP-26-005-030-003/56-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673898 20/10/2023 Kavita bai 1726005030WL056625 Kavita bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Kavitabai BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673899 20/10/2023 Jagdish 1726005030WL056625 Jagdish 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Jagdish BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-030-003/64-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673900 20/10/2023 Seema bai 1726005030WL056625 Seema bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Seemabai BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-030-003/66-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673901 20/10/2023 Bhagwan singh nagar 1726005030WL056625 Bhagwan singh nagar 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Bhagwansinghnagar AIRTEL PAYMENTS BANK LIMITED(990288)
42 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24201020230673902 20/10/2023 Narayan 1726005030WL056625 Narayan 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Narayan BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-030-003/72-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673905 20/10/2023 Hemlata bai 1726005030WL056625 Hemlata bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24201020230673907 20/10/2023 Bansati bai 1726005030WL056625 Bansati bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Bansatibai BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-030-003/81
(DOBDA JAMINDAR) 		1726005030NRG24201020230673906 20/10/2023 Ram Karan 1726005030WL056625 Ram Karan 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 RamKaran BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24201020230673908 20/10/2023 Gulab Chand 1726005030WL056625 Gulab Chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 GulabChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 SARANGPUR MP-26-005-030-003/82
(DOBDA JAMINDAR) 		1726005030NRG24201020230673909 20/10/2023 Shila bai 1726005030WL056625 Shila bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Shilabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24201020230673912 20/10/2023 Babu Lal 1726005030WL056625 Babu Lal 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-030-003/84
(DOBDA JAMINDAR) 		1726005030NRG24201020230673913 20/10/2023 Jasu bai 1726005030WL056625 Jasu bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Jasubai AIRTEL PAYMENTS BANK LIMITED(990288)
50 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24201020230673915 20/10/2023 Laxmi Chand 1726005030WL056625 Laxmi Chand 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 LaxmiChand INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARANGPUR MP-26-005-030-003/86
(DOBDA JAMINDAR) 		1726005030NRG24201020230673916 20/10/2023 Resham bai 1726005030WL056625 Resham bai 00048 BKID0009952 1326 1326 Processed 09/11/2023 291243816 Reshambai BANK OF INDIA(508505)
SubTotal 59670 59670
52 SARANGPUR MP-26-005-019-001/29-A
(BUDHANPUR) 		1726005019NRG24201020230673978 20/10/2023 NARAYAN 1726005019WL056627 NARAYAN 00048 BKID0009955 1326 1326 Processed 09/11/2023 291243816 NARAYAN BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-019-002/417
(BUDHANPUR) 		1726005019NRG24201020230673987 20/10/2023 jitendr 1726005019WL056628 jitendr 00048 BKID0009955 442 442 Processed 09/11/2023 291243816 jitendr BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-019-002/86
(BUDHANPUR) 		1726005019NRG24201020230673372 20/10/2023 Bherulal 1726005019WL056551 Bherulal 00048 BKID0009955 1547 1547 Processed 09/11/2023 291243816 Bherulal BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-019-002/86-B
(BUDHANPUR) 		1726005019NRG24201020230673374 20/10/2023 GOKAL BAI 1726005019WL056551 GOKAL BAI 00048 BKID0009955 1547 1547 Processed 09/11/2023 291243816 GOKALBAI BANK OF INDIA(508505)
56 SARANGPUR MP-26-005-019-002/86-B
(BUDHANPUR) 		1726005019NRG24201020230673373 20/10/2023 MANISH 1726005019WL056551 MANISH 00048 BKID0009955 1547 1547 Processed 09/11/2023 291243816 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
57 SARANGPUR MP-26-005-042-001/61-A
(BHURAKHEDI) 		1726005042NRG24191020230672224 20/10/2023 Kanhaiyalal 1726005042WL056473 Kanhaiyalal 00048 BKID0009957 663 663 Processed 09/11/2023 291243816 Kanhaiyalal BANK OF INDIA(508505)
SubTotal 663 663
58 SARANGPUR MP-26-005-030-003/189-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673938 20/10/2023 Rahul 1726005030WL056626 Rahul 00048 BKID0009960 1326 1326 Processed 09/11/2023 291243816 Rahul BANK OF INDIA(508505)
SubTotal 1326 1326
59 SARANGPUR MP-26-005-030-001/156-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673918 20/10/2023 Bhuli bai 1726005030WL056626 Bhuli bai 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291243816 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005019NRG24201020230673367 20/10/2023 OMA BAI 1726005019WL056551 OMA BAI 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291243816 OMABAI STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-019-002/165-C
(BUDHANPUR) 		1726005019NRG24201020230673366 20/10/2023 RAHUL 1726005019WL056551 RAHUL 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291243816 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
62 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24201020230673396 20/10/2023 Arvin 1726005019WL056561 Arvin 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291243816 Arvin STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-019-002/399-A
(BUDHANPUR) 		1726005019NRG24201020230673986 20/10/2023 Sunil kumar 1726005019WL056628 Sunil kumar 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291243816 Sunilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
64 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24201020230673948 20/10/2023 Aatmaram Nagar 1726005030WL056626 Aatmaram Nagar 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291243816 AatmaramNagar AIRTEL PAYMENTS BANK LIMITED(990288)
65 SARANGPUR MP-26-005-030-003/258
(DOBDA JAMINDAR) 		1726005030NRG24201020230673969 20/10/2023 Pawan 1726005030WL056626 Pawan 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291243816 Pawan BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-030-003/29-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673971 20/10/2023 Pramkumar nagar 1726005030WL056626 Pramkumar nagar 00415 SBIN0017813 1326 1326 Processed 10/11/2023 291243816 Pramkumarnagar STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673910 20/10/2023 Lalit 1726005030WL056625 Lalit 00415 SBIN0017813 1326 1326 Processed 10/11/2023 291243816 Lalit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 SARANGPUR MP-26-005-087-001/158-B
(TUKOGANJ) 		1726005087NRG24191020230672642 20/10/2023 madhubala 1726005087WL056501 madhubala 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291243816 madhubala STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-087-001/159-B
(TUKOGANJ) 		1726005087NRG24191020230672646 20/10/2023 seema 1726005087WL056501 seema 00415 SBIN0030072 1326 1326 Processed 10/11/2023 291243816 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24201020230673603 20/10/2023 DINESH JAT 1726005001WL056606 DINESH JAT 00415 SBIN0030181 1105 1105 Processed 09/11/2023 291243816 DINESHJAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 SARANGPUR MP-26-005-001-002/80
(RAMPURIYA) 		1726005001NRG24201020230673604 20/10/2023 RACHNA BAI JAT 1726005001WL056606 RACHNA BAI JAT 00415 SBIN0030181 1105 1105 Processed 10/11/2023 291243816 RACHNABAIJAT STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-019-001/207
(BUDHANPUR) 		1726005019NRG24201020230673976 20/10/2023 sathis 1726005019WL056627 sathis 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291243816 sathis STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-019-002/116-B
(BUDHANPUR) 		1726005019NRG24201020230673392 20/10/2023 rahul 1726005019WL056561 rahul 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291243816 rahul STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-019-002/135-B
(BUDHANPUR) 		1726005019NRG24201020230673980 20/10/2023 Vikramsingh 1726005019WL056627 Vikramsingh 00415 SBIN0030181 884 884 Processed 10/11/2023 291243816 Vikramsingh STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-019-002/154
(BUDHANPUR) 		1726005019NRG24201020230673393 20/10/2023 mangilal 1726005019WL056561 mangilal 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291243816 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARANGPUR MP-26-005-019-002/154
(BUDHANPUR) 		1726005019NRG24201020230673394 20/10/2023 Tulsibai 1726005019WL056561 Tulsibai 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291243816 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005019NRG24201020230673395 20/10/2023 KAMAL 1726005019WL056561 KAMAL 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291243816 KAMAL STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-019-002/165-A
(BUDHANPUR) 		1726005019NRG24201020230673365 20/10/2023 MEMA 1726005019WL056551 MEMA 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291243816 MEMA STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-019-002/171-C
(BUDHANPUR) 		1726005019NRG24201020230673397 20/10/2023 ARUN 1726005019WL056561 ARUN 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291243816 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARANGPUR MP-26-005-019-002/176-C
(BUDHANPUR) 		1726005019NRG24201020230673981 20/10/2023 pinkeshbai 1726005019WL056627 pinkeshbai 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291243816 pinkeshbai STATE BANK OF INDIA(508548)
81 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24201020230673984 20/10/2023 bhagwansingh 1726005019WL056628 bhagwansingh 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291243816 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 SARANGPUR MP-26-005-019-002/363
(BUDHANPUR) 		1726005019NRG24201020230673985 20/10/2023 satanaran 1726005019WL056628 satanaran 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291243816 satanaran STATE BANK OF INDIA(508548)
83 SARANGPUR MP-26-005-019-002/58-A
(BUDHANPUR) 		1726005019NRG24201020230673368 20/10/2023 RAJARAM 1726005019WL056551 RAJARAM 00415 SBIN0030181 1326 1326 Processed 10/11/2023 291243816 RAJARAM STATE BANK OF INDIA(508548)
84 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24201020230673369 20/10/2023 kamal 1726005019WL056551 kamal 00415 SBIN0030181 1326 1326 Processed 09/11/2023 291243816 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SARANGPUR MP-26-005-043-002/35
(ITAWA) 		1726005043NRG24201020230672947 20/10/2023 rambabu 1726005043WL056513 rambabu 00415 SBIN0030181 221 221 Processed 10/11/2023 291243816 rambabu STATE BANK OF INDIA(508548)
SubTotal 19227 19227
86 SARANGPUR MP-26-005-030-003/167
(DOBDA JAMINDAR) 		1726005030NRG24201020230673921 20/10/2023 Savitra bai 1726005030WL056626 Savitra bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291243816 Savitrabai STATE BANK OF INDIA(508548)
87 SARANGPUR MP-26-005-030-003/168
(DOBDA JAMINDAR) 		1726005030NRG24201020230673923 20/10/2023 Lalta bai 1726005030WL056626 Lalta bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291243816 Laltabai STATE BANK OF INDIA(508548)
88 SARANGPUR MP-26-005-030-003/174
(DOBDA JAMINDAR) 		1726005030NRG24201020230673928 20/10/2023 Santosh bai 1726005030WL056626 Santosh bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291243816 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SARANGPUR MP-26-005-030-003/178
(DOBDA JAMINDAR) 		1726005030NRG24201020230673930 20/10/2023 Sodara bai 1726005030WL056626 Sodara bai 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291243816 Sodarabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARANGPUR MP-26-005-030-003/206
(DOBDA JAMINDAR) 		1726005030NRG24201020230673947 20/10/2023 Barju bai 1726005030WL056626 Barju bai 00415 SBIN0030195 221 221 Processed 10/11/2023 291243816 Barjubai STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24201020230673953 20/10/2023 Duli Chand 1726005030WL056626 Duli Chand 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291243816 DuliChand INDIA POST PAYMENTS BANK LIMITED(508528)
92 SARANGPUR MP-26-005-030-003/209
(DOBDA JAMINDAR) 		1726005030NRG24201020230673954 20/10/2023 Uamrav bai 1726005030WL056626 Uamrav bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291243816 Uamravbai STATE BANK OF INDIA(508548)
93 SARANGPUR MP-26-005-030-003/221
(DOBDA JAMINDAR) 		1726005030NRG24201020230673961 20/10/2023 Banesingh 1726005030WL056626 Banesingh 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291243816 Banesingh STATE BANK OF INDIA(508548)
94 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24201020230673972 20/10/2023 Durga Prasad 1726005030WL056626 Durga Prasad 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291243816 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
95 SARANGPUR MP-26-005-030-003/37
(DOBDA JAMINDAR) 		1726005030NRG24201020230673973 20/10/2023 Sayama bai 1726005030WL056626 Sayama bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291243816 Sayamabai STATE BANK OF INDIA(508548)
96 SARANGPUR MP-26-005-030-003/82-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673911 20/10/2023 Bhula bai 1726005030WL056625 Bhula bai 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291243816 Bhulabai STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-030-003/84-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673914 20/10/2023 Sandeep Goswami 1726005030WL056625 Sandeep Goswami 00415 SBIN0030195 1326 1326 Processed 09/11/2023 291243816 SandeepGoswami FINO PAYMENTS BANK LTD(608001)
98 SARANGPUR MP-26-005-065-001/119
(NENWADA) 		1726005065NRG24191020230672567 20/10/2023 RADHESHYAM 1726005065WL056495 RADHESHYAM 00415 SBIN0030195 442 442 Processed 10/11/2023 291243816 RADHESHYAM STATE BANK OF INDIA(508548)
99 SARANGPUR MP-26-005-065-001/139-A
(NENWADA) 		1726005065NRG24191020230672568 20/10/2023 ROOP SINGH 1726005065WL056495 ROOP SINGH 00415 SBIN0030195 442 442 Processed 10/11/2023 291243816 ROOPSINGH STATE BANK OF INDIA(508548)
100 SARANGPUR MP-26-005-065-001/329
(NENWADA) 		1726005065NRG24191020230672571 20/10/2023 Kanheya lal gurjar 1726005065WL056495 Kanheya lal gurjar 00415 SBIN0030195 1326 1326 Processed 10/11/2023 291243816 Kanheyalalgurjar STATE BANK OF INDIA(508548)
SubTotal 17017 17017
101 SARANGPUR MP-26-005-019-001/243
(BUDHANPUR) 		1726005019NRG24201020230673977 20/10/2023 hemsingh 1726005019WL056627 hemsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243816 hemsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 SARANGPUR MP-26-005-030-003/17-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673926 20/10/2023 Bhagwan singh 1726005030WL056626 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243816 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARANGPUR MP-26-005-030-003/198-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673943 20/10/2023 Premnarayan 1726005030WL056626 Premnarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243816 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673950 20/10/2023 Santosh Bai 1726005030WL056626 Santosh Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243816 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SARANGPUR MP-26-005-030-003/206-B
(DOBDA JAMINDAR) 		1726005030NRG24201020230673951 20/10/2023 Dhirap 1726005030WL056626 Dhirap 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243816 Dhirap INDIA POST PAYMENTS BANK LIMITED(508528)
106 SARANGPUR MP-26-005-030-003/212-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673959 20/10/2023 Hariom 1726005030WL056626 Hariom 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243816 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
107 SARANGPUR MP-26-005-030-003/50-B
(DOBDA JAMINDAR) 		1726005030NRG24201020230673896 20/10/2023 Lalit Nagar 1726005030WL056625 Lalit Nagar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243816 LalitNagar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARANGPUR MP-26-005-030-003/7-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673904 20/10/2023 Gokul Sahu 1726005030WL056625 Gokul Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243816 GokulSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
109 SARANGPUR MP-26-005-019-002/255-C
(BUDHANPUR) 		1726005019NRG24201020230673983 20/10/2023 bheru singh 1726005019WL056628 bheru singh 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291243816 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
110 SARANGPUR MP-26-005-019-002/7-A
(BUDHANPUR) 		1726005019NRG24201020230673371 20/10/2023 jaynarayan 1726005019WL056551 jaynarayan 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291243816 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARANGPUR MP-26-005-019-002/91
(BUDHANPUR) 		1726005019NRG24201020230673982 20/10/2023 santra 1726005019WL056627 santra 00697 BKID0MG0301 1326 1326 Processed 09/11/2023 291243816 santra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
112 SARANGPUR MP-26-005-030-003/206-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673949 20/10/2023 Rambabu 1726005030WL056626 Rambabu 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291243816 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
113 SARANGPUR MP-26-005-030-003/209-B
(DOBDA JAMINDAR) 		1726005030NRG24201020230673957 20/10/2023 Deepak 1726005030WL056626 Deepak 00697 BKID0MG0309 1326 1326 Processed 09/11/2023 291243816 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
114 SARANGPUR MP-26-005-015-003/184-A
(BHENSWA) 		1726005015NRG24201020230673531 20/10/2023 jitendra nagar 1726005015WL056595 jitendra nagar 00697 BKID0MG0311 1326 1326 Processed 09/11/2023 291243816 jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
115 SARANGPUR MP-26-005-042-001/63
(BHURAKHEDI) 		1726005042NRG24191020230672225 20/10/2023 Bhagirath singh 1726005042WL056474 Bhagirath singh 00697 BKID0MG0311 1105 1105 Processed 09/11/2023 291243816 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
116 SARANGPUR MP-26-005-030-003/7
(DOBDA JAMINDAR) 		1726005030NRG24201020230673903 20/10/2023 Karshana bai 1726005030WL056625 Karshana bai 00697 BKID0MG0315 1326 1326 Processed 09/11/2023 291243816 Karshanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
117 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005065NRG24191020230672570 20/10/2023 Rambabu rajput 1726005065WL056495 Rambabu rajput 00697 BKID0MG0322 1326 1326 Processed 09/11/2023 291243816 Rambaburajput FINO PAYMENTS BANK LTD(608001)
118 SARANGPUR MP-26-005-065-001/188-B
(NENWADA) 		1726005065NRG24191020230672569 20/10/2023 Soram bai 1726005065WL056495 Soram bai 00697 BKID0MG0322 1326 1326 Processed 09/11/2023 291243816 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
119 SARANGPUR MP-26-005-087-001/159-A
(TUKOGANJ) 		1726005087NRG24191020230672643 20/10/2023 RAJMAL 1726005087WL056501 RAJMAL 00697 BKID0MG0322 1326 1326 Processed 09/11/2023 291243816 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
120 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005087NRG24191020230672647 20/10/2023 LALJIRAM KHATI 1726005087WL056501 LALJIRAM KHATI 00697 BKID0MG0322 1326 1326 Processed 09/11/2023 291243816 LALJIRAMKHATI NARMADA JHABUA GRAMIN BANK(508515)
121 SARANGPUR MP-26-005-087-001/217
(TUKOGANJ) 		1726005087NRG24191020230672648 20/10/2023 madhu bai 1726005087WL056501 madhu bai 00697 BKID0MG0322 1326 1326 Processed 09/11/2023 291243816 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
122 SARANGPUR MP-26-005-062-001/115
(MUNDLA LODHA) 		1726005062NRG24201020230673386 20/10/2023 Gopal 1726005062WL056558 Gopal 00697 BKID0MG0333 221 221 Processed 09/11/2023 291243816 Gopal NARMADA JHABUA GRAMIN BANK(508515)
123 SARANGPUR MP-26-005-062-001/203-A
(MUNDLA LODHA) 		1726005062NRG24201020230673387 20/10/2023 Hindu singh 1726005062WL056558 Hindu singh 00697 BKID0MG0333 221 221 Processed 09/11/2023 291243816 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
124 SARANGPUR MP-26-005-019-001/348
(BUDHANPUR) 		1726005019NRG24201020230673979 20/10/2023 ARJUNSINGH 1726005019WL056627 ARJUNSINGH 00697 BKID0MG0337 1326 1326 Processed 09/11/2023 291243816 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 SARANGPUR MP-26-005-030-003/19-A
(DOBDA JAMINDAR) 		1726005030NRG24201020230673942 20/10/2023 Siddhi Nagar 1726005030WL056626 Siddhi Nagar 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SARANGPUR MP-26-005-030-003/250
(DOBDA JAMINDAR) 		1726005030NRG24201020230673965 20/10/2023 Radha Nagar 1726005030WL056626 Radha Nagar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291243816 RadhaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
127 SARANGPUR MP-26-005-030-003/44-B
(DOBDA JAMINDAR) 		1726005030NRG24201020230673895 20/10/2023 Sangita Nagar 1726005030WL056625 Sangita Nagar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291243816 SangitaNagar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_201023APB_FTO_326278 Bank of India BKID0009068 LEEMA CHOUHAN 5525
2 SARANGPUR MP1726005_201023APB_FTO_326278 Bank of India BKID0009952 KHUJNER 59670
3 SARANGPUR MP1726005_201023APB_FTO_326278 Bank of India BKID0009955 TALEN 6409
4 SARANGPUR MP1726005_201023APB_FTO_326278 Bank of India BKID0009957 SARANGPUR 663
5 SARANGPUR MP1726005_201023APB_FTO_326278 Bank of India BKID0009960 CHHAPIHEDA 1326
6 SARANGPUR MP1726005_201023APB_FTO_326278 Indian Bank IDIB000P507 PACHORE 1326
7 SARANGPUR MP1726005_201023APB_FTO_326278 State Bank of India SBIN0015772 TALEN 5304
8 SARANGPUR MP1726005_201023APB_FTO_326278 State Bank of India SBIN0017813 KHUJNER 5304
9 SARANGPUR MP1726005_201023APB_FTO_326278 State Bank of India SBIN0030072 SARANGPUR 2652
10 SARANGPUR MP1726005_201023APB_FTO_326278 State Bank of India SBIN0030181 PADHANA 19227
11 SARANGPUR MP1726005_201023APB_FTO_326278 State Bank of India SBIN0030195 UDANKHEDI 17017
12 SARANGPUR MP1726005_201023APB_FTO_326278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SARANGPUR MP1726005_201023APB_FTO_326278 India Post Payments Bank IPOS0000001 Rajgarh 9282
14 SARANGPUR MP1726005_201023APB_FTO_326278 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3978
15 SARANGPUR MP1726005_201023APB_FTO_326278 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
16 SARANGPUR MP1726005_201023APB_FTO_326278 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2431
17 SARANGPUR MP1726005_201023APB_FTO_326278 Madhya Pradesh Gramin Bank BKID0MG0315 Gindorhat 1326
18 SARANGPUR MP1726005_201023APB_FTO_326278 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 6630
19 SARANGPUR MP1726005_201023APB_FTO_326278 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 442
20 SARANGPUR MP1726005_201023APB_FTO_326278 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
21 SARANGPUR MP1726005_201023APB_FTO_326278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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