Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_270723APB_FTO_189924
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-26-005-076-001/450-B
(SANDAWTA) 		1726005076NRG24200720230527101 27/07/2023 GOPAL KUSHWAH 1726005076WL035294 GOPAL KUSHWAH 00032 UTIB0003836 1326 1326 Processed 02/08/2023 299424554 GOPALKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-031-001/43-A
(DOBDA JOGI) 		1726005031NRG24270720230545343 27/07/2023 Giriraj 1726005031WL037879 Giriraj 00048 BKID0009068 1547 1547 Processed 02/08/2023 299424554 Giriraj BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-076-001/173-A
(SANDAWTA) 		1726005076NRG24200720230527099 27/07/2023 sandeep kumar 1726005076WL035294 sandeep kumar 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 sandeepkumar BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-076-001/229-A
(SANDAWTA) 		1726005076NRG24200720230527088 27/07/2023 KALA BAI 1726005076WL035292 KALA BAI 00048 BKID0009068 884 884 Processed 02/08/2023 299424554 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-076-001/229-A
(SANDAWTA) 		1726005076NRG24200720230527087 27/07/2023 MOD SINGH 1726005076WL035292 MOD SINGH 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SARANGPUR MP-26-005-076-001/238-A
(SANDAWTA) 		1726005076NRG24200720230527089 27/07/2023 rahul kumar 1726005076WL035292 rahul kumar 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 rahulkumar BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-076-001/353-B
(SANDAWTA) 		1726005076NRG24200720230527091 27/07/2023 gita bai 1726005076WL035292 gita bai 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 gitabai BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-076-001/527-C
(SANDAWTA) 		1726005076NRG24200720230527104 27/07/2023 SANTOSH SONI 1726005076WL035295 SANTOSH SONI 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 SANTOSHSONI STATE BANK OF INDIA(508548)
9 SARANGPUR MP-26-005-076-001/542
(SANDAWTA) 		1726005076NRG24200720230527080 27/07/2023 RAJESH 1726005076WL035290 RAJESH 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 RAJESH BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24260720230544417 27/07/2023 sapna devi 1726005076WL037721 sapna devi 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 sapnadevi BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-076-001/591
(SANDAWTA) 		1726005076NRG24200720230527086 27/07/2023 SANDYA BAI 1726005076WL035291 SANDYA BAI 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 SANDYABAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-076-001/68-A
(SANDAWTA) 		1726005076NRG24260720230544301 27/07/2023 SORAM BAI 1726005076WL037719 SORAM BAI 00048 BKID0009068 1105 1105 Processed 02/08/2023 299424554 SORAMBAI BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-076-001/790
(SANDAWTA) 		1726005076NRG24200720230527077 27/07/2023 santosh 1726005076WL035289 santosh 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 santosh BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-076-001/950
(SANDAWTA) 		1726005076NRG24260720230544302 27/07/2023 bhavri bai 1726005076WL037719 bhavri bai 00048 BKID0009068 1326 1326 Processed 02/08/2023 299424554 bhavribai BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-082-002/56-A
(SIMROL) 		1726005000NRG24270720230545466 27/07/2023 Bhagwansingh 1726005WL037912 Bhagwansingh 00048 BKID0009068 3094 3094 Processed 02/08/2023 299424554 Bhagwansingh BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005090NRG24270720230545876 27/07/2023 premsigh 1726005090WL037963 premsigh 00048 BKID0009068 1105 1105 Processed 03/08/2023 299424554 premsigh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-090-001/158
(BAROL) 		1726005090NRG24270720230545877 27/07/2023 shantibai 1726005090WL037963 shantibai 00048 BKID0009068 1105 1105 Processed 03/08/2023 299424554 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
18 SARANGPUR MP-26-005-076-001/184
(SANDAWTA) 		1726005076NRG24200720230527094 27/07/2023 ram vilas 1726005076WL035293 ram vilas 00048 BKID0009952 1326 1326 Processed 02/08/2023 299424554 ramvilas BANK OF INDIA(508505)
SubTotal 1326 1326
19 SARANGPUR MP-26-005-064-001/114-A
(NARAYANPUR) 		1726005064NRG24270720230545404 27/07/2023 SUMAN 1726005064WL037895 SUMAN 00048 BKID0009957 1105 1105 Processed 02/08/2023 299424554 SUMAN BANK OF INDIA(508505)
SubTotal 1105 1105
20 SARANGPUR MP-26-005-031-001/129-A
(DOBDA JOGI) 		1726005031NRG24270720230545338 27/07/2023 MANGILAL 1726005031WL037878 MANGILAL 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299424554 MANGILAL INDIAN BANK(607105)
21 SARANGPUR MP-26-005-031-001/8-A
(DOBDA JOGI) 		1726005031NRG24270720230545345 27/07/2023 Jivan 1726005031WL037880 Jivan 00176 IDIB000P507 1547 1547 Processed 02/08/2023 299424554 Jivan INDIAN BANK(607105)
22 SARANGPUR MP-26-005-031-002/44-B
(DOBDA JOGI) 		1726005031NRG24270720230545363 27/07/2023 KELASH 1726005031WL037886 KELASH 00176 IDIB000P507 1547 1547 Processed 02/08/2023 299424554 KELASH INDIAN BANK(607105)
23 SARANGPUR MP-26-005-031-002/44-B
(DOBDA JOGI) 		1726005031NRG24270720230545361 27/07/2023 KELASH 1726005031WL037886 KELASH 00176 IDIB000P507 1547 1547 Processed 02/08/2023 299424554 KELASH INDIAN BANK(607105)
SubTotal 5967 5967
24 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24260720230544624 27/07/2023 pahlad singh 1726005040WL037746 pahlad singh 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 pahladsingh PUNJAB NATIONAL BANK(508568)
25 SARANGPUR MP-26-005-040-002/103
(HALUHEDI KALAN) 		1726005040NRG24260720230544625 27/07/2023 shyama bai 1726005040WL037746 shyama bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 shyamabai PUNJAB NATIONAL BANK(508568)
26 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24260720230544633 27/07/2023 dhapu bai 1726005040WL037747 dhapu bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 dhapubai PUNJAB NATIONAL BANK(508568)
27 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24260720230544634 27/07/2023 manish 1726005040WL037747 manish 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 manish PUNJAB NATIONAL BANK(508568)
28 SARANGPUR MP-26-005-040-002/132
(HALUHEDI KALAN) 		1726005040NRG24260720230544632 27/07/2023 ramnarayan 1726005040WL037747 ramnarayan 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 ramnarayan PUNJAB NATIONAL BANK(508568)
29 SARANGPUR MP-26-005-040-002/135
(HALUHEDI KALAN) 		1726005040NRG24260720230544636 27/07/2023 Manju bai 1726005040WL037747 Manju bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 Manjubai PUNJAB NATIONAL BANK(508568)
30 SARANGPUR MP-26-005-040-002/135
(HALUHEDI KALAN) 		1726005040NRG24260720230544635 27/07/2023 ravi kumar 1726005040WL037747 ravi kumar 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 ravikumar PUNJAB NATIONAL BANK(508568)
31 SARANGPUR MP-26-005-040-002/168
(HALUHEDI KALAN) 		1726005040NRG24260720230544627 27/07/2023 balchand 1726005040WL037746 balchand 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 balchand PUNJAB NATIONAL BANK(508568)
32 SARANGPUR MP-26-005-040-002/224
(HALUHEDI KALAN) 		1726005040NRG24260720230544628 27/07/2023 sangita bai 1726005040WL037746 sangita bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 sangitabai PUNJAB NATIONAL BANK(508568)
33 SARANGPUR MP-26-005-040-002/275
(HALUHEDI KALAN) 		1726005040NRG24260720230544629 27/07/2023 ashok kumar 1726005040WL037746 ashok kumar 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 ashokkumar PUNJAB NATIONAL BANK(508568)
34 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24260720230544631 27/07/2023 mamta bai 1726005040WL037746 mamta bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 mamtabai PUNJAB NATIONAL BANK(508568)
35 SARANGPUR MP-26-005-040-002/275-A
(HALUHEDI KALAN) 		1726005040NRG24260720230544630 27/07/2023 nandkishor 1726005040WL037746 nandkishor 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 nandkishor PUNJAB NATIONAL BANK(508568)
36 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24260720230544638 27/07/2023 kala bai 1726005040WL037747 kala bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 kalabai PUNJAB NATIONAL BANK(508568)
37 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24260720230544639 27/07/2023 ramkala bai 1726005040WL037747 ramkala bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 ramkalabai PUNJAB NATIONAL BANK(508568)
38 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24260720230544637 27/07/2023 ramprasad 1726005040WL037747 ramprasad 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 ramprasad PUNJAB NATIONAL BANK(508568)
39 SARANGPUR MP-26-005-040-002/461
(HALUHEDI KALAN) 		1726005040NRG24260720230544640 27/07/2023 sunil 1726005040WL037747 sunil 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 sunil PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-040-002/66
(HALUHEDI KALAN) 		1726005040NRG24260720230544642 27/07/2023 dropti bai 1726005040WL037747 dropti bai 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 droptibai PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-040-002/66
(HALUHEDI KALAN) 		1726005040NRG24260720230544641 27/07/2023 kaluram 1726005040WL037747 kaluram 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299424554 kaluram PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
42 SARANGPUR MP-26-005-037-001/637-C
(GULAWTA) 		1726005037NRG24270720230545159 27/07/2023 Lalit choudhary 1726005037WL037840 Lalit choudhary 00415 SBIN0030072 1547 1547 Processed 02/08/2023 299424554 Lalitchoudhary FINO PAYMENTS BANK LTD(608001)
43 SARANGPUR MP-26-005-037-001/639
(GULAWTA) 		1726005037NRG24270720230545160 27/07/2023 SANDEEP KUMAR 1726005037WL037840 SANDEEP KUMAR 00415 SBIN0030072 663 663 Processed 02/08/2023 299424554 SANDEEPKUMAR STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-037-001/643
(GULAWTA) 		1726005037NRG24270720230545161 27/07/2023 SUNIL KUMAR 1726005037WL037840 SUNIL KUMAR 00415 SBIN0030072 1105 1105 Processed 02/08/2023 299424554 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
45 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24270720230545408 27/07/2023 anandilal 1726005064WL037895 anandilal 00415 SBIN0030072 1105 1105 Processed 02/08/2023 299424554 anandilal NARMADA JHABUA GRAMIN BANK(508515)
46 SARANGPUR MP-26-005-064-001/25
(NARAYANPUR) 		1726005064NRG24270720230545410 27/07/2023 Dhan singh 1726005064WL037895 Dhan singh 00415 SBIN0030072 1105 1105 Processed 02/08/2023 299424554 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
47 SARANGPUR MP-26-005-064-001/144-B
(NARAYANPUR) 		1726005064NRG24270720230545405 27/07/2023 LOKESH SEN 1726005064WL037895 LOKESH SEN 00415 SBIN0030181 1105 1105 Processed 02/08/2023 299424554 LOKESHSEN BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-064-001/162-B
(NARAYANPUR) 		1726005064NRG24270720230545406 27/07/2023 shyambabu 1726005064WL037895 shyambabu 00415 SBIN0030181 1105 1105 Processed 02/08/2023 299424554 shyambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
49 SARANGPUR MP-26-005-089-001/201-A
(UDANKHEDI) 		1726005089NRG24260720230545099 27/07/2023 anish 1726005089WL037828 anish 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299424554 anish STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-089-001/98-B
(UDANKHEDI) 		1726005089NRG24260720230545101 27/07/2023 neelu bai 1726005089WL037828 neelu bai 00415 SBIN0030195 1326 1326 Processed 02/08/2023 299424554 neelubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SARANGPUR MP-26-005-076-001/677-A
(SANDAWTA) 		1726005076NRG24200720230527098 27/07/2023 PRIYANKA 1726005076WL035293 PRIYANKA 00468 UBIN0570958 1326 1326 Processed 02/08/2023 299424554 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 SARANGPUR MP-26-005-040-002/147-C
(HALUHEDI KALAN) 		1726005040NRG24260720230544626 27/07/2023 gopal rathore 1726005040WL037746 gopal rathore 00689 AUBL0002301 1326 1326 Processed 02/08/2023 299424554 gopalrathore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 SARANGPUR MP-26-005-064-001/177-B
(NARAYANPUR) 		1726005064NRG24270720230545409 27/07/2023 Janki Patidar 1726005064WL037895 Janki Patidar 00697 BKID0MG0301 1105 1105 Processed 02/08/2023 299424554 JankiPatidar NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-064-001/25
(NARAYANPUR) 		1726005064NRG24270720230545411 27/07/2023 Chandrakala Bai 1726005064WL037895 Chandrakala Bai 00697 BKID0MG0301 1105 1105 Processed 02/08/2023 299424554 ChandrakalaBai NARMADA JHABUA GRAMIN BANK(508515)
55 SARANGPUR MP-26-005-064-001/269-A
(NARAYANPUR) 		1726005064NRG24270720230545412 27/07/2023 NEERAJ PATIDAR 1726005064WL037895 NEERAJ PATIDAR 00697 BKID0MG0301 1105 1105 Processed 02/08/2023 299424554 NEERAJPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
56 SARANGPUR MP-26-005-031-002/44-B
(DOBDA JOGI) 		1726005031NRG24270720230545362 27/07/2023 Radha bai 1726005031WL037886 Radha bai 00697 BKID0MG0303 1547 1547 Processed 02/08/2023 299424554 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
57 SARANGPUR MP-26-005-031-003/96
(DOBDA JOGI) 		1726005031NRG24270720230545341 27/07/2023 Amratlal 1726005031WL037878 Amratlal 00697 BKID0MG0309 1326 1326 Processed 02/08/2023 299424554 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
58 SARANGPUR MP-26-005-031-003/96
(DOBDA JOGI) 		1726005031NRG24270720230545342 27/07/2023 KRISHNA BAI 1726005031WL037878 KRISHNA BAI 00697 BKID0MG0309 1326 1326 Processed 02/08/2023 299424554 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 SARANGPUR MP-26-005-037-001/628
(GULAWTA) 		1726005037NRG24270720230545157 27/07/2023 Erfan 1726005037WL037840 Erfan 00697 BKID0MG0322 1547 1547 Processed 02/08/2023 299424554 Erfan NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-037-001/637
(GULAWTA) 		1726005037NRG24270720230545158 27/07/2023 manohar 1726005037WL037840 manohar 00697 BKID0MG0322 1547 1547 Processed 02/08/2023 299424554 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
61 SARANGPUR MP-26-005-076-001/105-A
(SANDAWTA) 		1726005076NRG24200720230527103 27/07/2023 giriraj 1726005076WL035295 giriraj 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 giriraj BANK OF INDIA(508505)
62 SARANGPUR MP-26-005-076-001/156-B
(SANDAWTA) 		1726005000NRG24270720230545464 27/07/2023 RAMESH 1726005WL037910 RAMESH 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 RAMESH BANK OF INDIA(508505)
63 SARANGPUR MP-26-005-076-001/184
(SANDAWTA) 		1726005076NRG24200720230527093 27/07/2023 hari singh 1726005076WL035293 hari singh 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 harisingh NARMADA JHABUA GRAMIN BANK(508515)
64 SARANGPUR MP-26-005-076-001/382-C
(SANDAWTA) 		1726005076NRG24260720230544300 27/07/2023 PINKI GURJAR 1726005076WL037719 PINKI GURJAR 00697 BKID0MG0333 1105 1105 Processed 02/08/2023 299424554 PINKIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
65 SARANGPUR MP-26-005-076-001/404-B
(SANDAWTA) 		1726005076NRG24200720230527079 27/07/2023 SEEMA BAI 1726005076WL035290 SEEMA BAI 00697 BKID0MG0333 663 663 Processed 03/08/2023 299424554 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARANGPUR MP-26-005-076-001/45-A
(SANDAWTA) 		1726005076NRG24200720230527085 27/07/2023 kamla bai 1726005076WL035291 kamla bai 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-076-001/550-A
(SANDAWTA) 		1726005076NRG24200720230527105 27/07/2023 basnt 1726005076WL035295 basnt 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 basnt NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-076-001/601-D
(SANDAWTA) 		1726005076NRG24200720230527092 27/07/2023 keshav 1726005076WL035292 keshav 00697 BKID0MG0333 1326 1326 Processed 03/08/2023 299424554 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARANGPUR MP-26-005-076-001/628-A
(SANDAWTA) 		1726005076NRG24200720230527096 27/07/2023 MANGI BAI 1726005076WL035293 MANGI BAI 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-076-001/70-B
(SANDAWTA) 		1726005076NRG24200720230527075 27/07/2023 mohanlal 1726005076WL035289 mohanlal 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-076-001/760
(SANDAWTA) 		1726005076NRG24200720230527081 27/07/2023 RAM LAL 1726005076WL035290 RAM LAL 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
72 SARANGPUR MP-26-005-076-001/778-B
(SANDAWTA) 		1726005076NRG24200720230527076 27/07/2023 AMAR SINGH 1726005076WL035289 AMAR SINGH 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 AMARSINGH STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-076-001/807
(SANDAWTA) 		1726005076NRG24200720230527078 27/07/2023 kamal 1726005076WL035289 kamal 00697 BKID0MG0333 1326 1326 Processed 03/08/2023 299424554 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARANGPUR MP-26-005-076-001/950
(SANDAWTA) 		1726005076NRG24260720230544303 27/07/2023 ashok 1726005076WL037719 ashok 00697 BKID0MG0333 884 884 Processed 02/08/2023 299424554 ashok UNION BANK OF INDIA(508500)
75 SARANGPUR MP-26-005-076-001/968
(SANDAWTA) 		1726005076NRG24260720230544304 27/07/2023 maheshanand 1726005076WL037719 maheshanand 00697 BKID0MG0333 1326 1326 Processed 02/08/2023 299424554 maheshanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
76 SARANGPUR MP-26-005-089-001/109-B
(UDANKHEDI) 		1726005089NRG24260720230545098 27/07/2023 krishna bai 1726005089WL037828 krishna bai 00697 BKID0MG0334 1326 1326 Processed 02/08/2023 299424554 krishnabai FINO PAYMENTS BANK LTD(608001)
77 SARANGPUR MP-26-005-089-001/208-A
(UDANKHEDI) 		1726005089NRG24260720230545100 27/07/2023 sheru khan 1726005089WL037828 sheru khan 00697 BKID0MG0334 1326 1326 Processed 02/08/2023 299424554 sherukhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_270723APB_FTO_189924 AXIS BANK UTIB0003836 Bioara 1326
2 SARANGPUR MP1726005_270723APB_FTO_189924 Bank of India BKID0009068 LEEMA CHOUHAN 22100
3 SARANGPUR MP1726005_270723APB_FTO_189924 Bank of India BKID0009952 KHUJNER 1326
4 SARANGPUR MP1726005_270723APB_FTO_189924 Bank of India BKID0009957 SARANGPUR 1105
5 SARANGPUR MP1726005_270723APB_FTO_189924 Indian Bank IDIB000P507 PACHORE 5967
6 SARANGPUR MP1726005_270723APB_FTO_189924 Punjab National Bank PUNB0293300 PACHORE 23868
7 SARANGPUR MP1726005_270723APB_FTO_189924 State Bank of India SBIN0030072 SARANGPUR 5525
8 SARANGPUR MP1726005_270723APB_FTO_189924 State Bank of India SBIN0030181 PADHANA 2210
9 SARANGPUR MP1726005_270723APB_FTO_189924 State Bank of India SBIN0030195 UDANKHEDI 2652
10 SARANGPUR MP1726005_270723APB_FTO_189924 Union Bank of India UBIN0570958 BIAORA 1326
11 SARANGPUR MP1726005_270723APB_FTO_189924 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
12 SARANGPUR MP1726005_270723APB_FTO_189924 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 3315
13 SARANGPUR MP1726005_270723APB_FTO_189924 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
14 SARANGPUR MP1726005_270723APB_FTO_189924 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
15 SARANGPUR MP1726005_270723APB_FTO_189924 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 3094
16 SARANGPUR MP1726005_270723APB_FTO_189924 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 18564
17 SARANGPUR MP1726005_270723APB_FTO_189924 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 2652

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