Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_020523APB_FTO_26388
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-26-005-077-001/180
(SARALI) 		1726005077NRG24010520230055385 02/05/2023 Asha goswami 1726005077WL003267 Asha goswami 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 690424324 Ashagoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24020520230056847 02/05/2023 ranglal 1726005035WL003376 ranglal 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 ranglal STATE BANK OF INDIA(508548)
3 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24020520230056851 02/05/2023 Dev bai 1726005035WL003376 Dev bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 Devbai BANK OF INDIA(508505)
4 SARANGPUR MP-26-005-035-003/185
(GHATTIYA) 		1726005035NRG24020520230056850 02/05/2023 jitmal 1726005035WL003376 jitmal 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 jitmal BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24020520230056852 02/05/2023 rambabu 1726005035WL003376 rambabu 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 rambabu BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-035-003/219
(GHATTIYA) 		1726005035NRG24020520230056853 02/05/2023 shila bai 1726005035WL003376 shila bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 shilabai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-075-001/383
(SABARSIYA) 		1726005075NRG24020520230057085 02/05/2023 Ray Singh 1726005075WL003400 Ray Singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 RaySingh BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-082-003/136-A
(SIMROL) 		1726005082NRG24020520230056467 02/05/2023 BHANWAR KUMAR 1726005082WL003347 BHANWAR KUMAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 BHANWARKUMAR BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-082-003/136-B
(SIMROL) 		1726005082NRG24020520230056469 02/05/2023 SIDDHNATH SINGH 1726005082WL003347 SIDDHNATH SINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 SIDDHNATHSINGH STATE BANK OF INDIA(508548)
10 SARANGPUR MP-26-005-082-003/160-A
(SIMROL) 		1726005082NRG24020520230056473 02/05/2023 rambaros 1726005082WL003347 rambaros 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 rambaros BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24020520230056479 02/05/2023 Balramsingh 1726005082WL003347 Balramsingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 Balramsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005082NRG24020520230056480 02/05/2023 Yashoda kunwar 1726005082WL003347 Yashoda kunwar 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 Yashodakunwar NARMADA JHABUA GRAMIN BANK(508515)
13 SARANGPUR MP-26-005-082-003/56
(SIMROL) 		1726005082NRG24020520230056484 02/05/2023 KAMLESH KUNWAR 1726005082WL003347 KAMLESH KUNWAR 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 KAMLESHKUNWAR BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-082-003/56
(SIMROL) 		1726005082NRG24020520230056483 02/05/2023 MAHENDRASINGH 1726005082WL003347 MAHENDRASINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 690424324 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
15 SARANGPUR MP-26-005-044-002/106
(JABARDI) 		1726005044NRG24020520230058167 02/05/2023 LAKHAN SINGH 1726005044WL003490 LAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 15/05/2023 690424324 LAKHANSINGH BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-044-002/108
(JABARDI) 		1726005044NRG24020520230058168 02/05/2023 BHERU SINGH 1726005044WL003490 BHERU SINGH 00048 BKID0009955 1105 1105 Processed 15/05/2023 690424324 BHERUSINGH BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-044-002/129
(JABARDI) 		1726005044NRG24020520230058170 02/05/2023 MAKHAN SINGH 1726005044WL003490 MAKHAN SINGH 00048 BKID0009955 1105 1105 Processed 15/05/2023 690424324 MAKHANSINGH BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-044-002/133
(JABARDI) 		1726005044NRG24020520230058171 02/05/2023 ISHAVAR SINGH 1726005044WL003490 ISHAVAR SINGH 00048 BKID0009955 1105 1105 Processed 15/05/2023 690424324 ISHAVARSINGH BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24020520230058173 02/05/2023 LILA BAI 1726005044WL003490 LILA BAI 00048 BKID0009955 1105 1105 Processed 15/05/2023 690424324 LILABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24020520230058179 02/05/2023 KRISHANABAI 1726005044WL003490 KRISHANABAI 00048 BKID0009955 1105 1105 Processed 15/05/2023 690424324 KRISHANABAI BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24020520230058183 02/05/2023 MANKAVAR 1726005044WL003490 MANKAVAR 00048 BKID0009955 1105 1105 Processed 15/05/2023 690424324 MANKAVAR HDFC BANK LTD(607152)
22 SARANGPUR MP-26-005-044-002/85-A
(JABARDI) 		1726005044NRG24020520230058182 02/05/2023 MANOHAR SINGH 1726005044WL003490 MANOHAR SINGH 00048 BKID0009955 1105 1105 Processed 15/05/2023 690424324 MANOHARSINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 8840 8840
23 SARANGPUR MP-26-005-046-001/212
(KACHHIKHEDI) 		1726005046NRG24020520230056116 02/05/2023 Ahamad nur 1726005046WL003321 Ahamad nur 00048 BKID0009957 884 884 Processed 15/05/2023 690424324 Ahamadnur BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-046-001/221-A
(KACHHIKHEDI) 		1726005046NRG24020520230056118 02/05/2023 nashir kha 1726005046WL003321 nashir kha 00048 BKID0009957 884 884 Processed 15/05/2023 690424324 nashirkha BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-046-001/221-A
(KACHHIKHEDI) 		1726005046NRG24020520230056119 02/05/2023 shehnaz bee 1726005046WL003321 shehnaz bee 00048 BKID0009957 884 884 Processed 15/05/2023 690424324 shehnazbee UNION BANK OF INDIA(508500)
26 SARANGPUR MP-26-005-046-001/36
(KACHHIKHEDI) 		1726005046NRG24020520230056125 02/05/2023 BRAJESH 1726005046WL003321 BRAJESH 00048 BKID0009957 884 884 Processed 15/05/2023 690424324 BRAJESH BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-046-001/36-A
(KACHHIKHEDI) 		1726005046NRG24020520230056127 02/05/2023 santosh 1726005046WL003321 santosh 00048 BKID0009957 884 884 Processed 15/05/2023 690424324 santosh BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-060-001/824
(MAGRANA) 		1726005060NRG24020520230058375 02/05/2023 arvind 1726005060WL003504 arvind 00048 BKID0009957 1326 1326 Processed 15/05/2023 690424324 arvind STATE BANK OF INDIA(508548)
29 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24020520230056474 02/05/2023 shankar singh 1726005082WL003347 shankar singh 00048 BKID0009957 1326 1326 Processed 15/05/2023 690424324 shankarsingh NARMADA JHABUA GRAMIN BANK(508515)
30 SARANGPUR MP-26-005-082-003/98-A
(SIMROL) 		1726005082NRG24020520230056487 02/05/2023 mahendrasingh 1726005082WL003347 mahendrasingh 00048 BKID0009957 1326 1326 Processed 15/05/2023 690424324 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
31 SARANGPUR MP-26-005-044-002/16
(JABARDI) 		1726005044NRG24020520230058172 02/05/2023 Ram Singh 1726005044WL003490 Ram Singh 00415 SBIN0015772 1105 1105 Processed 15/05/2023 690424324 RamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24020520230058175 02/05/2023 KAMAL SINGH 1726005044WL003490 KAMAL SINGH 00415 SBIN0015772 1105 1105 Processed 15/05/2023 690424324 KAMALSINGH STATE BANK OF INDIA(508548)
33 SARANGPUR MP-26-005-044-002/264
(JABARDI) 		1726005044NRG24020520230058176 02/05/2023 REKHA BAI 1726005044WL003490 REKHA BAI 00415 SBIN0015772 1105 1105 Processed 15/05/2023 690424324 REKHABAI STATE BANK OF INDIA(508548)
34 SARANGPUR MP-26-005-044-002/40-B
(JABARDI) 		1726005044NRG24020520230058178 02/05/2023 DURGA PRASAD 1726005044WL003490 DURGA PRASAD 00415 SBIN0015772 1105 1105 Processed 15/05/2023 690424324 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
35 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24020520230058181 02/05/2023 MANKAVAR 1726005044WL003490 MANKAVAR 00415 SBIN0015772 1105 1105 Processed 15/05/2023 690424324 MANKAVAR HDFC BANK LTD(607152)
36 SARANGPUR MP-26-005-052-001/570-A
(KARONDI) 		1726005052NRG24010520230055921 02/05/2023 DEEPAK 1726005052WL003298 DEEPAK 00415 SBIN0015772 1326 1326 Processed 15/05/2023 690424324 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 6851 6851
37 SARANGPUR MP-26-005-002-001/302
(AMGADHA) 		1726005002NRG24020520230058078 02/05/2023 kelash singh 1726005002WL003486 kelash singh 00415 SBIN0030072 1326 1326 Processed 15/05/2023 690424324 kelashsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-029-001/157
(DIGWAD) 		1726005029NRG24010520230052517 02/05/2023 aasha bai 1726005029WL003100 aasha bai 00415 SBIN0030072 1326 1326 Processed 15/05/2023 690424324 aashabai STATE BANK OF INDIA(508548)
39 SARANGPUR MP-26-005-029-001/160
(DIGWAD) 		1726005029NRG24010520230052518 02/05/2023 ramprasad 1726005029WL003100 ramprasad 00415 SBIN0030072 1326 1326 Processed 15/05/2023 690424324 ramprasad STATE BANK OF INDIA(508548)
40 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24020520230056109 02/05/2023 siroj 1726005046WL003321 siroj 00415 SBIN0030072 884 884 Processed 15/05/2023 690424324 siroj STATE BANK OF INDIA(508548)
41 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24020520230056112 02/05/2023 AFASANA 1726005046WL003321 AFASANA 00415 SBIN0030072 884 884 Processed 15/05/2023 690424324 AFASANA STATE BANK OF INDIA(508548)
42 SARANGPUR MP-26-005-046-001/108-C
(KACHHIKHEDI) 		1726005046NRG24020520230056111 02/05/2023 RAUF 1726005046WL003321 RAUF 00415 SBIN0030072 884 884 Processed 15/05/2023 690424324 RAUF STATE BANK OF INDIA(508548)
43 SARANGPUR MP-26-005-046-001/270-A
(KACHHIKHEDI) 		1726005046NRG24020520230056122 02/05/2023 MUMTAJBEE 1726005046WL003321 MUMTAJBEE 00415 SBIN0030072 884 884 Processed 15/05/2023 690424324 MUMTAJBEE STATE BANK OF INDIA(508548)
44 SARANGPUR MP-26-005-046-001/36
(KACHHIKHEDI) 		1726005046NRG24020520230056126 02/05/2023 KIRAN 1726005046WL003321 KIRAN 00415 SBIN0030072 884 884 Processed 15/05/2023 690424324 KIRAN BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-046-001/76
(KACHHIKHEDI) 		1726005046NRG24020520230056128 02/05/2023 JARINABEE 1726005046WL003321 JARINABEE 00415 SBIN0030072 884 884 Processed 15/05/2023 690424324 JARINABEE STATE BANK OF INDIA(508548)
46 SARANGPUR MP-26-005-082-003/160-A
(SIMROL) 		1726005082NRG24020520230056472 02/05/2023 gheesibai 1726005082WL003347 gheesibai 00415 SBIN0030072 1326 1326 Processed 15/05/2023 690424324 gheesibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 SARANGPUR MP-26-005-052-001/373-B
(KARONDI) 		1726005052NRG24010520230055919 02/05/2023 ANTARSINGH 1726005052WL003298 ANTARSINGH 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 ANTARSINGH STATE BANK OF INDIA(508548)
48 SARANGPUR MP-26-005-052-001/621
(KARONDI) 		1726005052NRG24010520230055925 02/05/2023 Sidhulal 1726005052WL003298 Sidhulal 00415 SBIN0030181 221 221 Processed 15/05/2023 690424324 Sidhulal STATE BANK OF INDIA(508548)
49 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24020520230059521 02/05/2023 bhure 1726005060WL003580 bhure 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 bhure STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24020520230059524 02/05/2023 ajar 1726005060WL003580 ajar 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 ajar STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24020520230059525 02/05/2023 piru khan 1726005060WL003580 piru khan 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 pirukhan STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24020520230059529 02/05/2023 shabana 1726005060WL003580 shabana 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 shabana STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24020520230059527 02/05/2023 shahajad khan 1726005060WL003580 shahajad khan 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 shahajadkhan NARMADA JHABUA GRAMIN BANK(508515)
54 SARANGPUR MP-26-005-060-001/284
(MAGRANA) 		1726005060NRG24020520230058359 02/05/2023 bulchand 1726005060WL003504 bulchand 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 bulchand STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-060-001/574
(MAGRANA) 		1726005060NRG24020520230058360 02/05/2023 IQUEBAL KHAN 1726005060WL003504 IQUEBAL KHAN 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 IQUEBALKHAN STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-060-001/574
(MAGRANA) 		1726005060NRG24020520230058361 02/05/2023 RUKSANA BEE 1726005060WL003504 RUKSANA BEE 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 RUKSANABEE STATE BANK OF INDIA(508548)
57 SARANGPUR MP-26-005-060-001/681
(MAGRANA) 		1726005060NRG24020520230058362 02/05/2023 bhgirath 1726005060WL003504 bhgirath 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 bhgirath STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-060-001/681
(MAGRANA) 		1726005060NRG24020520230058363 02/05/2023 ladkuver bai 1726005060WL003504 ladkuver bai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 ladkuverbai STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-060-001/687-A
(MAGRANA) 		1726005060NRG24020520230059533 02/05/2023 mubarik noor khan 1726005060WL003580 mubarik noor khan 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 mubariknoorkhan NARMADA JHABUA GRAMIN BANK(508515)
60 SARANGPUR MP-26-005-060-001/712
(MAGRANA) 		1726005060NRG24020520230058364 02/05/2023 lala ali 1726005060WL003504 lala ali 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 lalaali STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-060-001/724
(MAGRANA) 		1726005060NRG24020520230059535 02/05/2023 bholu khan 1726005060WL003580 bholu khan 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 bholukhan STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24020520230059536 02/05/2023 imran 1726005060WL003580 imran 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 imran STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24020520230059537 02/05/2023 salma bee 1726005060WL003580 salma bee 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 salmabee STATE BANK OF INDIA(508548)
64 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24020520230059539 02/05/2023 hasina bee 1726005060WL003580 hasina bee 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 hasinabee STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24020520230059541 02/05/2023 nasreen bee 1726005060WL003580 nasreen bee 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 nasreenbee STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24280420230037362 02/05/2023 himmatsingh 1726005060WL002243 himmatsingh 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 himmatsingh STATE BANK OF INDIA(508548)
67 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24280420230037364 02/05/2023 dinesh 1726005060WL002243 dinesh 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 dinesh STATE BANK OF INDIA(508548)
68 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24280420230037365 02/05/2023 jyoti bai 1726005060WL002243 jyoti bai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 jyotibai STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24020520230059543 02/05/2023 mehboob kha 1726005060WL003580 mehboob kha 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 mehboobkha STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-060-001/80
(MAGRANA) 		1726005060NRG24020520230059545 02/05/2023 Mangi lal 1726005060WL003580 Mangi lal 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 Mangilal BANK OF INDIA(508505)
71 SARANGPUR MP-26-005-060-001/816-A
(MAGRANA) 		1726005060NRG24020520230058370 02/05/2023 devendra 1726005060WL003504 devendra 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 devendra STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24280420230037368 02/05/2023 manju bai 1726005060WL002243 manju bai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 manjubai STATE BANK OF INDIA(508548)
73 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24020520230059550 02/05/2023 bhura ali 1726005060WL003580 bhura ali 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 bhuraali STATE BANK OF INDIA(508548)
74 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24020520230059553 02/05/2023 hasina bee 1726005060WL003580 hasina bee 00415 SBIN0030181 884 884 Processed 15/05/2023 690424324 hasinabee STATE BANK OF INDIA(508548)
75 SARANGPUR MP-26-005-060-001/822
(MAGRANA) 		1726005060NRG24020520230058373 02/05/2023 rekha bai 1726005060WL003504 rekha bai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 rekhabai STATE BANK OF INDIA(508548)
76 SARANGPUR MP-26-005-060-001/823
(MAGRANA) 		1726005060NRG24020520230058374 02/05/2023 mahesh bhagirath 1726005060WL003504 mahesh bhagirath 00415 SBIN0030181 1326 1326 Processed 15/05/2023 690424324 maheshbhagirath STATE BANK OF INDIA(508548)
SubTotal 32045 32045
77 SARANGPUR MP-26-005-035-003/107
(GHATTIYA) 		1726005035NRG24020520230056848 02/05/2023 ghishi bai 1726005035WL003376 ghishi bai 00415 SBIN0030195 1326 1326 Processed 15/05/2023 690424324 ghishibai BANK OF INDIA(508505)
78 SARANGPUR MP-26-005-077-001/180
(SARALI) 		1726005077NRG24010520230055384 02/05/2023 Sitaram goswami 1726005077WL003267 Sitaram goswami 00415 SBIN0030195 1326 1326 Processed 15/05/2023 690424324 Sitaramgoswami STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 SARANGPUR MP-26-005-044-002/81
(JABARDI) 		1726005044NRG24020520230058180 02/05/2023 Mod singh 1726005044WL003490 Mod singh 00554 KKBK0005910 1105 1105 Processed 15/05/2023 690424324 Modsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
80 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005052NRG24010520230055915 02/05/2023 Kantabai 1726005052WL003298 Kantabai 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-052-001/133
(KARONDI) 		1726005052NRG24010520230055916 02/05/2023 shyam 1726005052WL003298 shyam 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 shyam NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-052-001/283
(KARONDI) 		1726005052NRG24010520230055917 02/05/2023 JAGDISH 1726005052WL003298 JAGDISH 00697 BKID0MG0301 221 221 Processed 15/05/2023 690424324 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-052-001/346
(KARONDI) 		1726005052NRG24010520230055918 02/05/2023 Teena 1726005052WL003298 Teena 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 Teena NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-052-001/580
(KARONDI) 		1726005052NRG24010520230055924 02/05/2023 jitendra 1726005052WL003298 jitendra 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 jitendra STATE BANK OF INDIA(508548)
85 SARANGPUR MP-26-005-052-001/580
(KARONDI) 		1726005052NRG24010520230055923 02/05/2023 munshilal 1726005052WL003298 munshilal 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 munshilal BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-060-001/142-A
(MAGRANA) 		1726005060NRG24280420230037358 02/05/2023 shambhu 1726005060WL002243 shambhu 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 shambhu NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24020520230059531 02/05/2023 afsana 1726005060WL003580 afsana 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 afsana NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24280420230037359 02/05/2023 radheshyam 1726005060WL002243 radheshyam 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-060-001/687
(MAGRANA) 		1726005060NRG24020520230059532 02/05/2023 munavvar 1726005060WL003580 munavvar 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 munavvar NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-060-001/718
(MAGRANA) 		1726005060NRG24020520230058366 02/05/2023 babu ali 1726005060WL003504 babu ali 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 babuali NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-060-001/718
(MAGRANA) 		1726005060NRG24020520230058367 02/05/2023 hamiya bi 1726005060WL003504 hamiya bi 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 hamiyabi NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24020520230059540 02/05/2023 saddam 1726005060WL003580 saddam 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 saddam NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24280420230037363 02/05/2023 suneeta 1726005060WL002243 suneeta 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 suneeta NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-060-001/780
(MAGRANA) 		1726005060NRG24020520230059542 02/05/2023 sarbin bi 1726005060WL003580 sarbin bi 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 sarbinbi NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24020520230059544 02/05/2023 fhatma bee 1726005060WL003580 fhatma bee 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 fhatmabee NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-060-001/816
(MAGRANA) 		1726005060NRG24020520230058368 02/05/2023 rambabu 1726005060WL003504 rambabu 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 rambabu STATE BANK OF INDIA(508548)
97 SARANGPUR MP-26-005-060-001/816
(MAGRANA) 		1726005060NRG24020520230058369 02/05/2023 shila bai 1726005060WL003504 shila bai 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 shilabai NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005060NRG24280420230037366 02/05/2023 durgapreshad 1726005060WL002243 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
99 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24280420230037370 02/05/2023 jyoti 1726005060WL002243 jyoti 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 jyoti NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-060-001/820
(MAGRANA) 		1726005060NRG24020520230059548 02/05/2023 kherun bi 1726005060WL003580 kherun bi 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 kherunbi NARMADA JHABUA GRAMIN BANK(508515)
101 SARANGPUR MP-26-005-060-001/820
(MAGRANA) 		1726005060NRG24020520230059547 02/05/2023 majit ali 1726005060WL003580 majit ali 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 majitali NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-060-001/820-A
(MAGRANA) 		1726005060NRG24020520230059549 02/05/2023 gayur alee 1726005060WL003580 gayur alee 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 gayuralee NARMADA JHABUA GRAMIN BANK(508515)
103 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24020520230059551 02/05/2023 salma bi 1726005060WL003580 salma bi 00697 BKID0MG0301 884 884 Processed 15/05/2023 690424324 salmabi NARMADA JHABUA GRAMIN BANK(508515)
104 SARANGPUR MP-26-005-060-001/822
(MAGRANA) 		1726005060NRG24020520230058372 02/05/2023 manohar 1726005060WL003504 manohar 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 690424324 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
105 SARANGPUR MP-26-005-082-003/221-A
(SIMROL) 		1726005082NRG24020520230056481 02/05/2023 Govind kunwar 1726005082WL003347 Govind kunwar 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 690424324 Govindkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 SARANGPUR MP-26-005-046-001/180-B
(KACHHIKHEDI) 		1726005046NRG24020520230056114 02/05/2023 Irfan khan 1726005046WL003321 Irfan khan 00697 BKID0MG0311 884 884 Processed 15/05/2023 690424324 Irfankhan NARMADA JHABUA GRAMIN BANK(508515)
107 SARANGPUR MP-26-005-046-001/212
(KACHHIKHEDI) 		1726005046NRG24020520230056117 02/05/2023 jubeda bi 1726005046WL003321 jubeda bi 00697 BKID0MG0311 884 884 Processed 15/05/2023 690424324 jubedabi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
108 SARANGPUR MP-26-005-052-001/538
(KARONDI) 		1726005052NRG24010520230055920 02/05/2023 atamaram 1726005052WL003298 atamaram 00697 BKID0MG0322 1326 1326 Processed 15/05/2023 690424324 atamaram NARMADA JHABUA GRAMIN BANK(508515)
109 SARANGPUR MP-26-005-052-001/570-A
(KARONDI) 		1726005052NRG24010520230055922 02/05/2023 UMA BAI 1726005052WL003298 UMA BAI 00697 BKID0MG0322 1326 1326 Processed 16/05/2023 690424324 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
110 SARANGPUR MP-26-005-044-002/127
(JABARDI) 		1726005044NRG24020520230058169 02/05/2023 NARENDR SINGH 1726005044WL003490 NARENDR SINGH 00697 BKID0MG0337 1105 1105 Processed 15/05/2023 690424324 NARENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SARANGPUR MP-26-005-044-002/30
(JABARDI) 		1726005044NRG24020520230058177 02/05/2023 HIralal 1726005044WL003490 HIralal 00697 BKID0MG0337 1105 1105 Processed 15/05/2023 690424324 HIralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
112 SARANGPUR MP-26-005-046-001/108-A
(KACHHIKHEDI) 		1726005046NRG24020520230056110 02/05/2023 allarakhi 1726005046WL003321 allarakhi 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 690424324 allarakhi STATE BANK OF INDIA(508548)
113 SARANGPUR MP-26-005-082-003/195
(SIMROL) 		1726005082NRG24020520230056476 02/05/2023 RAMPALSINGH 1726005082WL003347 RAMPALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690424324 RAMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_020523APB_FTO_26388 Bank of Baroda BARB0BIAORA Biaora 1326
2 SARANGPUR MP1726005_020523APB_FTO_26388 Bank of India BKID0009068 LEEMA CHOUHAN 17238
3 SARANGPUR MP1726005_020523APB_FTO_26388 Bank of India BKID0009955 TALEN 8840
4 SARANGPUR MP1726005_020523APB_FTO_26388 Bank of India BKID0009957 SARANGPUR 8398
5 SARANGPUR MP1726005_020523APB_FTO_26388 State Bank of India SBIN0015772 TALEN 6851
6 SARANGPUR MP1726005_020523APB_FTO_26388 State Bank of India SBIN0030072 SARANGPUR 10608
7 SARANGPUR MP1726005_020523APB_FTO_26388 State Bank of India SBIN0030181 PADHANA 32045
8 SARANGPUR MP1726005_020523APB_FTO_26388 State Bank of India SBIN0030195 UDANKHEDI 2652
9 SARANGPUR MP1726005_020523APB_FTO_26388 Kotak Mahindra Bank Ltd. KKBK0005910 SHUJALPUR BRANCH 1105
10 SARANGPUR MP1726005_020523APB_FTO_26388 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 28067
11 SARANGPUR MP1726005_020523APB_FTO_26388 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
12 SARANGPUR MP1726005_020523APB_FTO_26388 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1768
13 SARANGPUR MP1726005_020523APB_FTO_26388 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 2652
14 SARANGPUR MP1726005_020523APB_FTO_26388 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210
15 SARANGPUR MP1726005_020523APB_FTO_26388 Madhya Pradesh Gramin Bank BKID0NAMRGB BHIYANA 1326
16 SARANGPUR MP1726005_020523APB_FTO_26388 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGPUR (MPGB) 884

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