Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_110523APB_FTO_37819
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-26-005-040-002/294
(HALUHEDI KALAN) 		1726005000NRG24110520230119846 11/05/2023 mukesh baragi 1726005WL007079 mukesh baragi 00045 BARB0BIAORA 1326 1326 Processed 16/05/2023 714556610 mukeshbaragi BANK OF BARODA(606985)
2 SARANGPUR MP-26-005-040-002/491
(HALUHEDI KALAN) 		1726005000NRG24110520230119869 11/05/2023 RAJENDRA SINGH 1726005WL007081 RAJENDRA SINGH 00045 BARB0BIAORA 1326 1326 Processed 16/05/2023 714556610 RAJENDRASINGH BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119863 11/05/2023 Surendra singh 1726005WL007080 Surendra singh 00045 BARB0BIAORA 1326 1326 Processed 16/05/2023 714556610 Surendrasingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SARANGPUR MP-26-005-017-001/248-A
(BHUMKA) 		1726005017NRG24110520230119540 11/05/2023 Piru singh 1726005017WL007055 Piru singh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556610 Pirusingh BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-017-001/285
(BHUMKA) 		1726005017NRG24110520230119825 11/05/2023 Dinesh 1726005017WL007074 Dinesh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556610 Dinesh BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-017-001/70
(BHUMKA) 		1726005017NRG24110520230119829 11/05/2023 Kalu 1726005017WL007077 Kalu 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556610 Kalu BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-017-002/141-A
(BHUMKA) 		1726005017NRG24110520230119545 11/05/2023 Govardhan singh 1726005017WL007057 Govardhan singh 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556610 Govardhansingh STATE BANK OF INDIA(508548)
8 SARANGPUR MP-26-005-017-002/161-A
(BHUMKA) 		1726005017NRG24110520230119538 11/05/2023 mohan 1726005017WL007053 mohan 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556610 mohan BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-017-002/253-A
(BHUMKA) 		1726005017NRG24110520230119802 11/05/2023 pursottam 1726005017WL007072 pursottam 00048 BKID0009068 1326 1326 Processed 16/05/2023 714556610 pursottam BANK OF INDIA(508505)
SubTotal 7956 7956
10 SARANGPUR MP-26-005-040-002/10-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119842 11/05/2023 Chain singh 1726005WL007079 Chain singh 00048 BKID0009963 1326 1326 Processed 16/05/2023 714556610 Chainsingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 SARANGPUR MP-26-005-040-002/294
(HALUHEDI KALAN) 		1726005000NRG24110520230119847 11/05/2023 rakesh 1726005WL007079 rakesh 00089 CBIN0284741 1326 1326 Processed 16/05/2023 714556610 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005000NRG24110520230119838 11/05/2023 santosh bai 1726005WL007078 santosh bai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556610 santoshbai INDIAN BANK(607105)
13 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120084 11/05/2023 sumitra bai 1726005WL007087 sumitra bai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556610 sumitrabai INDIAN BANK(607105)
14 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24110520230119876 11/05/2023 gajraj singh 1726005WL007081 gajraj singh 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556610 gajrajsingh CENTRAL BANK OF INDIA(607115)
15 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24110520230119878 11/05/2023 rahul kumar 1726005WL007081 rahul kumar 00176 IDIB000P507 1326 1326 Rejected 16/05/2023 714556610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SARANGPUR MP-26-005-040-003/32-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119880 11/05/2023 ramgopal sutar 1726005WL007081 ramgopal sutar 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556610 ramgopalsutar INDIAN BANK(607105)
17 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005000NRG24110520230120095 11/05/2023 Kala bai 1726005WL007087 Kala bai 00176 IDIB000P507 1326 1326 Processed 16/05/2023 714556610 Kalabai INDIAN BANK(607105)
SubTotal 7956 7956
18 SARANGPUR MP-26-005-040-002/10-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119843 11/05/2023 Shivani Kunvar 1726005WL007079 Shivani Kunvar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 ShivaniKunvar BANK OF BARODA(606985)
19 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119830 11/05/2023 manohar prajapat 1726005WL007078 manohar prajapat 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 manoharprajapat CENTRAL BANK OF INDIA(607115)
20 SARANGPUR MP-26-005-040-002/102-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119831 11/05/2023 pooja 1726005WL007078 pooja 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 pooja PUNJAB NATIONAL BANK(508568)
21 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119832 11/05/2023 Pursottam rathore 1726005WL007078 Pursottam rathore 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 Pursottamrathore PUNJAB NATIONAL BANK(508568)
22 SARANGPUR MP-26-005-040-002/200-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119833 11/05/2023 Rakha Bai Rathore 1726005WL007078 Rakha Bai Rathore 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 RakhaBaiRathore PUNJAB NATIONAL BANK(508568)
23 SARANGPUR MP-26-005-040-002/300-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119849 11/05/2023 Himmat singh 1726005WL007079 Himmat singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 Himmatsingh PUNJAB NATIONAL BANK(508568)
24 SARANGPUR MP-26-005-040-002/300-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119848 11/05/2023 Kamal Singh Rajput 1726005WL007079 Kamal Singh Rajput 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 KamalSinghRajput PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-040-002/300-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119850 11/05/2023 Rajpal Singh 1726005WL007079 Rajpal Singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 RajpalSingh PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005000NRG24110520230119835 11/05/2023 hem kuwar 1726005WL007078 hem kuwar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 hemkuwar PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-040-002/312
(HALUHEDI KALAN) 		1726005000NRG24110520230119834 11/05/2023 ray singh 1726005WL007078 ray singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 raysingh PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-040-002/322-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119851 11/05/2023 hemkunvar 1726005WL007079 hemkunvar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 hemkunvar PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-040-002/330
(HALUHEDI KALAN) 		1726005000NRG24110520230119837 11/05/2023 omprakash rathore 1726005WL007078 omprakash rathore 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 omprakashrathore JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 SARANGPUR MP-26-005-040-002/330-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119839 11/05/2023 dilip kumar rathore 1726005WL007078 dilip kumar rathore 00354 PUNB0293300 1326 1326 Processed 17/05/2023 714556610 dilipkumarrathore INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-040-002/466
(HALUHEDI KALAN) 		1726005000NRG24110520230119867 11/05/2023 peerulal 1726005WL007081 peerulal 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 peerulal BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-040-002/474
(HALUHEDI KALAN) 		1726005000NRG24110520230119853 11/05/2023 shanti bai 1726005WL007079 shanti bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 shantibai PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120081 11/05/2023 bhadursingh rajput 1726005WL007087 bhadursingh rajput 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 bhadursinghrajput BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-040-003/121-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120082 11/05/2023 Chanta kuwar 1726005WL007087 Chanta kuwar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 Chantakuwar PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-040-003/157-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120083 11/05/2023 ram dayal 1726005WL007087 ram dayal 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 ramdayal PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120086 11/05/2023 shivani 1726005WL007087 shivani 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 shivani PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005000NRG24110520230119854 11/05/2023 premlalvarama 1726005WL007080 premlalvarama 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 premlalvarama PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-040-003/206
(HALUHEDI KALAN) 		1726005000NRG24110520230119855 11/05/2023 ramkubai 1726005WL007080 ramkubai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 ramkubai INDIAN BANK(607105)
39 SARANGPUR MP-26-005-040-003/26-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119879 11/05/2023 Deepa kunvar 1726005WL007081 Deepa kunvar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 Deepakunvar PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-040-003/335
(HALUHEDI KALAN) 		1726005000NRG24110520230119856 11/05/2023 manohar singh rajput 1726005WL007080 manohar singh rajput 00354 PUNB0293300 1326 1326 Processed 17/05/2023 714556610 manoharsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24110520230120092 11/05/2023 ram babu 1726005WL007087 ram babu 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 rambabu PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24110520230120091 11/05/2023 ratan lal 1726005WL007087 ratan lal 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 ratanlal PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-040-003/38
(HALUHEDI KALAN) 		1726005000NRG24110520230120093 11/05/2023 sunita bai 1726005WL007087 sunita bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 sunitabai PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-040-003/54-B
(HALUHEDI KALAN) 		1726005000NRG24110520230120094 11/05/2023 pankaj 1726005WL007087 pankaj 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 pankaj PUNJAB NATIONAL BANK(508568)
45 SARANGPUR MP-26-005-040-003/60-B
(HALUHEDI KALAN) 		1726005000NRG24110520230120096 11/05/2023 antar singh 1726005WL007087 antar singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 antarsingh BANK OF INDIA(508505)
46 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119859 11/05/2023 abhya singh 1726005WL007080 abhya singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 abhyasingh PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-040-003/64-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119860 11/05/2023 Swaroop Kuwar 1726005WL007080 Swaroop Kuwar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 SwaroopKuwar PUNJAB NATIONAL BANK(508568)
48 SARANGPUR MP-26-005-040-003/64-C
(HALUHEDI KALAN) 		1726005000NRG24110520230119861 11/05/2023 shivraj singh 1726005WL007080 shivraj singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 shivrajsingh PUNJAB NATIONAL BANK(508568)
49 SARANGPUR MP-26-005-040-003/65-B
(HALUHEDI KALAN) 		1726005000NRG24110520230119864 11/05/2023 Neha 1726005WL007080 Neha 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 Neha PUNJAB NATIONAL BANK(508568)
50 SARANGPUR MP-26-005-040-003/72-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119866 11/05/2023 Bhura Bai 1726005WL007080 Bhura Bai 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 BhuraBai INDIAN BANK(607105)
51 SARANGPUR MP-26-005-040-003/72-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119865 11/05/2023 Gopal singh 1726005WL007080 Gopal singh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 Gopalsingh PUNJAB NATIONAL BANK(508568)
52 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120099 11/05/2023 Santosh 1726005WL007087 Santosh 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 Santosh PUNJAB NATIONAL BANK(508568)
53 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005000NRG24110520230120100 11/05/2023 gopal karpentar 1726005WL007087 gopal karpentar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 gopalkarpentar PUNJAB NATIONAL BANK(508568)
54 SARANGPUR MP-26-005-040-003/89-B
(HALUHEDI KALAN) 		1726005000NRG24110520230120101 11/05/2023 sunitabai karpentar 1726005WL007087 sunitabai karpentar 00354 PUNB0293300 1326 1326 Processed 16/05/2023 714556610 sunitabaikarpentar PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
55 SARANGPUR MP-26-005-040-003/191
(HALUHEDI KALAN) 		1726005000NRG24110520230119872 11/05/2023 Kusum 1726005WL007081 Kusum 00415 SBIN0010818 1326 1326 Processed 16/05/2023 714556610 Kusum STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SARANGPUR MP-26-005-040-003/89-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120098 11/05/2023 hemraj 1726005WL007087 hemraj 00415 SBIN0012175 1326 1326 Processed 17/05/2023 714556610 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 SARANGPUR MP-26-005-040-003/337
(HALUHEDI KALAN) 		1726005000NRG24110520230119858 11/05/2023 Karina Rajput 1726005WL007080 Karina Rajput 00415 SBIN0030186 1326 1326 Processed 16/05/2023 714556610 KarinaRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SARANGPUR MP-26-005-040-002/92
(HALUHEDI KALAN) 		1726005000NRG24110520230119841 11/05/2023 Dinesh 1726005WL007078 Dinesh 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714556610 Dinesh STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-040-003/186-A
(HALUHEDI KALAN) 		1726005000NRG24110520230120085 11/05/2023 shivpal singh 1726005WL007087 shivpal singh 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714556610 shivpalsingh STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-040-003/196-A
(HALUHEDI KALAN) 		1726005000NRG24110520230119873 11/05/2023 Nand Kanvar 1726005WL007081 Nand Kanvar 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714556610 NandKanvar PUNJAB NATIONAL BANK(508568)
61 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005000NRG24110520230119874 11/05/2023 bhawar lal 1726005WL007081 bhawar lal 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714556610 bhawarlal STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-040-003/218
(HALUHEDI KALAN) 		1726005000NRG24110520230119875 11/05/2023 shila bai 1726005WL007081 shila bai 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714556610 shilabai INDIAN BANK(607105)
63 SARANGPUR MP-26-005-040-003/337
(HALUHEDI KALAN) 		1726005000NRG24110520230119857 11/05/2023 lakhansingh 1726005WL007080 lakhansingh 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714556610 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
64 SARANGPUR MP-26-005-017-001/90-A
(BHUMKA) 		1726005017NRG24110520230119971 11/05/2023 Bhuri 1726005017WL007084 Bhuri 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714556610 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-017-001/90-A
(BHUMKA) 		1726005017NRG24110520230119970 11/05/2023 Shivlal 1726005017WL007084 Shivlal 00697 BKID0MG0303 1326 1326 Processed 16/05/2023 714556610 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 SARANGPUR MP-26-005-017-001/248-A
(BHUMKA) 		1726005017NRG24110520230119541 11/05/2023 Surajkuwar 1726005017WL007055 Surajkuwar 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714556610 Surajkuwar NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-017-002/141-A
(BHUMKA) 		1726005017NRG24110520230119546 11/05/2023 Badam Bai 1726005017WL007057 Badam Bai 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714556610 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-017-002/141-A
(BHUMKA) 		1726005017NRG24110520230119547 11/05/2023 Gajraj singh 1726005017WL007058 Gajraj singh 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714556610 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-017-002/241-B
(BHUMKA) 		1726005017NRG24110520230119826 11/05/2023 gopal 1726005017WL007075 gopal 00697 BKID0MG0333 1326 1326 Processed 16/05/2023 714556610 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
70 SARANGPUR MP-26-005-040-003/26
(HALUHEDI KALAN) 		1726005000NRG24110520230119877 11/05/2023 prakesh kuwar 1726005WL007081 prakesh kuwar 00697 BKID0MG0334 1326 1326 Processed 16/05/2023 714556610 prakeshkuwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_110523APB_FTO_37819 Bank of Baroda BARB0BIAORA Biaora 3978
2 SARANGPUR MP1726005_110523APB_FTO_37819 Bank of India BKID0009068 LEEMA CHOUHAN 7956
3 SARANGPUR MP1726005_110523APB_FTO_37819 Bank of India BKID0009963 BHOJPURIA 1326
4 SARANGPUR MP1726005_110523APB_FTO_37819 Central Bank Of India CBIN0284741 PACHORE 1326
5 SARANGPUR MP1726005_110523APB_FTO_37819 Indian Bank IDIB000P507 PACHORE 7956
6 SARANGPUR MP1726005_110523APB_FTO_37819 Punjab National Bank PUNB0293300 PACHORE 49062
7 SARANGPUR MP1726005_110523APB_FTO_37819 State Bank of India SBIN0010818 ICHHAWAR 1326
8 SARANGPUR MP1726005_110523APB_FTO_37819 State Bank of India SBIN0012175 PACHORE 1326
9 SARANGPUR MP1726005_110523APB_FTO_37819 State Bank of India SBIN0030186 BADI POLAI 1326
10 SARANGPUR MP1726005_110523APB_FTO_37819 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7956
11 SARANGPUR MP1726005_110523APB_FTO_37819 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 2652
12 SARANGPUR MP1726005_110523APB_FTO_37819 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 5304
13 SARANGPUR MP1726005_110523APB_FTO_37819 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1326

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