Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_061223APB_FTO_377281
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-26-005-011-002/97
(BARKHEDA KHURRAM) 		1726005011NRG24061220230778000 06/12/2023 Radheshyam 1726005011WL062316 Radheshyam 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898691 Radheshyam BANK OF INDIA(508505)
2 SARANGPUR MP-26-005-014-001/159
(BHATKHEDI) 		1726005014NRG24061220230778047 06/12/2023 SHANTI BAI 1726005014WL062318 SHANTI BAI 00048 BKID0009068 884 884 Processed 29/02/2024 462898691 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
3 SARANGPUR MP-26-005-014-001/159
(BHATKHEDI) 		1726005014NRG24061220230778046 06/12/2023 Siv lal 1726005014WL062318 Siv lal 00048 BKID0009068 884 884 Processed 29/02/2024 462898691 Sivlal NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-014-001/325
(BHATKHEDI) 		1726005014NRG24061220230778050 06/12/2023 Dawrka bai 1726005014WL062318 Dawrka bai 00048 BKID0009068 884 884 Processed 29/02/2024 462898691 Dawrkabai NARMADA JHABUA GRAMIN BANK(508515)
5 SARANGPUR MP-26-005-014-001/406-A
(BHATKHEDI) 		1726005014NRG24061220230778053 06/12/2023 Geeta bai 1726005014WL062318 Geeta bai 00048 BKID0009068 884 884 Processed 01/03/2024 462898691 Geetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 SARANGPUR MP-26-005-014-001/406-A
(BHATKHEDI) 		1726005014NRG24061220230778052 06/12/2023 Radhshyam 1726005014WL062318 Radhshyam 00048 BKID0009068 884 884 Processed 29/02/2024 462898691 Radhshyam BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-031-002/46-B
(DOBDA JOGI) 		1726005031NRG24061220230777145 06/12/2023 MANISH 1726005031WL062255 MANISH 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898691 MANISH BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-031-002/50
(DOBDA JOGI) 		1726005031NRG24061220230777157 06/12/2023 dharmendra 1726005031WL062256 dharmendra 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898691 dharmendra BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-035-003/106
(GHATTIYA) 		1726005035NRG24061220230778542 06/12/2023 Kanchan bai 1726005035WL062341 Kanchan bai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898691 Kanchanbai BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005035NRG24061220230778543 06/12/2023 narendra nagar 1726005035WL062341 narendra nagar 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898691 narendranagar BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-035-003/106-A
(GHATTIYA) 		1726005035NRG24061220230778544 06/12/2023 pooja bai 1726005035WL062341 pooja bai 00048 BKID0009068 1326 1326 Processed 29/02/2024 462898691 poojabai BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-035-003/15
(GHATTIYA) 		1726005035NRG24061220230778548 06/12/2023 durga bai 1726005035WL062342 durga bai 00048 BKID0009068 1326 1326 Processed 01/03/2024 462898691 durgabai STATE BANK OF INDIA(508548)
13 SARANGPUR MP-26-005-035-003/15
(GHATTIYA) 		1726005035NRG24061220230778549 06/12/2023 PUNAMCHAND NAGAR 1726005035WL062342 PUNAMCHAND NAGAR 00048 BKID0009068 1326 1326 Processed 01/03/2024 462898691 PUNAMCHANDNAGAR STATE BANK OF INDIA(508548)
SubTotal 15028 15028
14 SARANGPUR MP-26-005-031-002/105-A
(DOBDA JOGI) 		1726005031NRG24061220230777151 06/12/2023 Jitendra Singh 1726005031WL062256 Jitendra Singh 00048 BKID0009952 1326 1326 Processed 29/02/2024 462898691 JitendraSingh INDIAN BANK(607105)
15 SARANGPUR MP-26-005-031-003/129-B
(DOBDA JOGI) 		1726005031NRG24061220230777169 06/12/2023 PANKAJ 1726005031WL062257 PANKAJ 00048 BKID0009952 1326 1326 Processed 29/02/2024 462898691 PANKAJ BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-031-003/142
(DOBDA JOGI) 		1726005031NRG24061220230777174 06/12/2023 Giriraj 1726005031WL062257 Giriraj 00048 BKID0009952 1326 1326 Processed 01/03/2024 462898691 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARANGPUR MP-26-005-031-003/142-B
(DOBDA JOGI) 		1726005031NRG24061220230777176 06/12/2023 ALKA NAGAR 1726005031WL062257 ALKA NAGAR 00048 BKID0009952 1326 1326 Processed 01/03/2024 462898691 ALKANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SARANGPUR MP-26-005-031-003/142-B
(DOBDA JOGI) 		1726005031NRG24061220230777175 06/12/2023 Doulatram 1726005031WL062257 Doulatram 00048 BKID0009952 1326 1326 Processed 29/02/2024 462898691 Doulatram BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-031-003/148-A
(DOBDA JOGI) 		1726005031NRG24061220230777179 06/12/2023 VISHNU PRASAD 1726005031WL062257 VISHNU PRASAD 00048 BKID0009952 1326 1326 Processed 01/03/2024 462898691 VISHNUPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005035NRG24061220230778555 06/12/2023 soram bai 1726005035WL062342 soram bai 00048 BKID0009952 1326 1326 Processed 29/02/2024 462898691 sorambai BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-035-003/196
(GHATTIYA) 		1726005035NRG24061220230778557 06/12/2023 Rambabu 1726005035WL062342 Rambabu 00048 BKID0009952 1326 1326 Processed 29/02/2024 462898691 Rambabu BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005035NRG24061220230778562 06/12/2023 Sarita bai 1726005035WL062342 Sarita bai 00048 BKID0009952 1326 1326 Processed 01/03/2024 462898691 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
23 SARANGPUR MP-26-005-086-001/85
(TIKOD) 		1726005086NRG24061220230777970 06/12/2023 suraj singh 1726005086WL062312 suraj singh 00048 BKID0009955 1326 1326 Processed 29/02/2024 462898691 surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
24 SARANGPUR MP-26-005-087-001/275-B
(TUKOGANJ) 		1726005000NRG24061220230775962 06/12/2023 Gajraj 1726005WL062197 Gajraj 00048 BKID0009957 3094 3094 Processed 01/03/2024 462898691 Gajraj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24061220230777997 06/12/2023 Vijay Songra 1726005011WL062316 Vijay Songra 00048 BKID0009960 1326 1326 Processed 01/03/2024 462898691 VijaySongra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 SARANGPUR MP-26-005-035-003/196
(GHATTIYA) 		1726005035NRG24061220230778558 06/12/2023 Ran babu 1726005035WL062342 Ran babu 00048 BKID0009960 1326 1326 Processed 01/03/2024 462898691 Ranbabu STATE BANK OF INDIA(508548)
27 SARANGPUR MP-26-005-035-003/197
(GHATTIYA) 		1726005035NRG24061220230778559 06/12/2023 Dhanraj 1726005035WL062342 Dhanraj 00048 BKID0009960 1326 1326 Processed 29/02/2024 462898691 Dhanraj BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-035-003/197
(GHATTIYA) 		1726005035NRG24061220230778560 06/12/2023 Manju 1726005035WL062342 Manju 00048 BKID0009960 1326 1326 Processed 29/02/2024 462898691 Manju BANK OF INDIA(508505)
SubTotal 5304 5304
29 SARANGPUR MP-26-005-035-003/106-B
(GHATTIYA) 		1726005035NRG24061220230778546 06/12/2023 Bindu bai 1726005035WL062341 Bindu bai 00048 BKID0009962 1326 1326 Processed 29/02/2024 462898691 Bindubai BANK OF INDIA(508505)
SubTotal 1326 1326
30 SARANGPUR MP-26-005-031-002/106
(DOBDA JOGI) 		1726005031NRG24061220230777130 06/12/2023 Kamal kishore 1726005031WL062255 Kamal kishore 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Kamalkishore INDIAN BANK(607105)
31 SARANGPUR MP-26-005-031-002/107-B
(DOBDA JOGI) 		1726005031NRG24061220230777132 06/12/2023 Dhiraj 1726005031WL062255 Dhiraj 00176 IDIB000P507 1326 1326 Processed 01/03/2024 462898691 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 SARANGPUR MP-26-005-031-002/108
(DOBDA JOGI) 		1726005031NRG24061220230777133 06/12/2023 Govind kuvar 1726005031WL062255 Govind kuvar 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Govindkuvar INDIAN BANK(607105)
33 SARANGPUR MP-26-005-031-002/108-A
(DOBDA JOGI) 		1726005031NRG24061220230777134 06/12/2023 Lakhan singh 1726005031WL062255 Lakhan singh 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Lakhansingh INDIAN BANK(607105)
34 SARANGPUR MP-26-005-031-002/110-A
(DOBDA JOGI) 		1726005031NRG24061220230777135 06/12/2023 Girish 1726005031WL062255 Girish 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Girish INDIAN BANK(607105)
35 SARANGPUR MP-26-005-031-002/23
(DOBDA JOGI) 		1726005031NRG24061220230777137 06/12/2023 Harinarayan 1726005031WL062255 Harinarayan 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Harinarayan INDIAN BANK(607105)
36 SARANGPUR MP-26-005-031-002/23
(DOBDA JOGI) 		1726005031NRG24061220230777136 06/12/2023 Kelash 1726005031WL062255 Kelash 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Kelash INDIAN BANK(607105)
37 SARANGPUR MP-26-005-031-002/25
(DOBDA JOGI) 		1726005031NRG24061220230777138 06/12/2023 Anokh singh 1726005031WL062255 Anokh singh 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SARANGPUR MP-26-005-031-002/25-A
(DOBDA JOGI) 		1726005031NRG24061220230777139 06/12/2023 Rajendra 1726005031WL062255 Rajendra 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Rajendra INDIAN BANK(607105)
39 SARANGPUR MP-26-005-031-002/26
(DOBDA JOGI) 		1726005031NRG24061220230777140 06/12/2023 Pushpa 1726005031WL062255 Pushpa 00176 IDIB000P507 1326 1326 Processed 01/03/2024 462898691 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARANGPUR MP-26-005-031-002/26-A
(DOBDA JOGI) 		1726005031NRG24061220230777142 06/12/2023 Monika 1726005031WL062255 Monika 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Monika INDIAN BANK(607105)
41 SARANGPUR MP-26-005-031-002/48
(DOBDA JOGI) 		1726005031NRG24061220230777155 06/12/2023 Rakesh 1726005031WL062256 Rakesh 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Rakesh INDIAN BANK(607105)
42 SARANGPUR MP-26-005-031-002/5-A
(DOBDA JOGI) 		1726005031NRG24061220230777148 06/12/2023 Shyam 1726005031WL062255 Shyam 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Shyam INDIAN BANK(607105)
43 SARANGPUR MP-26-005-031-002/50
(DOBDA JOGI) 		1726005031NRG24061220230777156 06/12/2023 Gopal 1726005031WL062256 Gopal 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Gopal NARMADA JHABUA GRAMIN BANK(508515)
44 SARANGPUR MP-26-005-031-002/61
(DOBDA JOGI) 		1726005031NRG24061220230777158 06/12/2023 Ghanshyam 1726005031WL062256 Ghanshyam 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Ghanshyam INDIAN BANK(607105)
45 SARANGPUR MP-26-005-031-002/68
(DOBDA JOGI) 		1726005031NRG24061220230777161 06/12/2023 Manoj 1726005031WL062256 Manoj 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Manoj INDIAN BANK(607105)
46 SARANGPUR MP-26-005-031-002/68
(DOBDA JOGI) 		1726005031NRG24061220230777162 06/12/2023 REKHADEVI 1726005031WL062256 REKHADEVI 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 REKHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
47 SARANGPUR MP-26-005-031-002/73
(DOBDA JOGI) 		1726005031NRG24061220230777164 06/12/2023 Karuna 1726005031WL062256 Karuna 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Karuna INDIAN BANK(607105)
48 SARANGPUR MP-26-005-031-002/73
(DOBDA JOGI) 		1726005031NRG24061220230777163 06/12/2023 Purshotam 1726005031WL062256 Purshotam 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Purshotam NARMADA JHABUA GRAMIN BANK(508515)
49 SARANGPUR MP-26-005-031-002/98
(DOBDA JOGI) 		1726005031NRG24061220230777168 06/12/2023 Uma Bai 1726005031WL062256 Uma Bai 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 UmaBai INDIAN BANK(607105)
50 SARANGPUR MP-26-005-031-003/140-A
(DOBDA JOGI) 		1726005031NRG24061220230777170 06/12/2023 BADRILAL 1726005031WL062257 BADRILAL 00176 IDIB000P507 1326 1326 Processed 01/03/2024 462898691 BADRILAL UNION BANK OF INDIA(508500)
51 SARANGPUR MP-26-005-031-003/140-A
(DOBDA JOGI) 		1726005031NRG24061220230777171 06/12/2023 KAMLABAI 1726005031WL062257 KAMLABAI 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 KAMLABAI INDIAN BANK(607105)
52 SARANGPUR MP-26-005-031-003/148-B
(DOBDA JOGI) 		1726005031NRG24061220230777180 06/12/2023 Pavan 1726005031WL062257 Pavan 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Pavan INDIAN BANK(607105)
53 SARANGPUR MP-26-005-031-003/51
(DOBDA JOGI) 		1726005031NRG24061220230777183 06/12/2023 Kanta bai 1726005031WL062257 Kanta bai 00176 IDIB000P507 1326 1326 Processed 01/03/2024 462898691 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005031NRG24061220230777184 06/12/2023 Durgaprasad 1726005031WL062257 Durgaprasad 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 Durgaprasad INDIAN BANK(607105)
55 SARANGPUR MP-26-005-031-003/51-A
(DOBDA JOGI) 		1726005031NRG24061220230777185 06/12/2023 Prem Bai 1726005031WL062257 Prem Bai 00176 IDIB000P507 1326 1326 Processed 01/03/2024 462898691 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARANGPUR MP-26-005-031-003/51-B
(DOBDA JOGI) 		1726005031NRG24061220230777186 06/12/2023 Hariom Nagar 1726005031WL062257 Hariom Nagar 00176 IDIB000P507 1326 1326 Processed 29/02/2024 462898691 HariomNagar INDIAN BANK(607105)
57 SARANGPUR MP-26-005-031-003/51-B
(DOBDA JOGI) 		1726005031NRG24061220230777187 06/12/2023 Sunita Bai 1726005031WL062257 Sunita Bai 00176 IDIB000P507 1326 1326 Processed 01/03/2024 462898691 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
58 SARANGPUR MP-26-005-031-002/105-A
(DOBDA JOGI) 		1726005031NRG24061220230777150 06/12/2023 Gajraj singh 1726005031WL062256 Gajraj singh 00415 SBIN0017813 1326 1326 Processed 29/02/2024 462898691 Gajrajsingh INDIAN BANK(607105)
59 SARANGPUR MP-26-005-031-003/142
(DOBDA JOGI) 		1726005031NRG24061220230777173 06/12/2023 Dev bai 1726005031WL062257 Dev bai 00415 SBIN0017813 1326 1326 Processed 01/03/2024 462898691 Devbai STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-031-003/142-C
(DOBDA JOGI) 		1726005031NRG24061220230777177 06/12/2023 SUBHASH 1726005031WL062257 SUBHASH 00415 SBIN0017813 1326 1326 Processed 29/02/2024 462898691 SUBHASH BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-035-003/189-B
(GHATTIYA) 		1726005035NRG24061220230778556 06/12/2023 dhanraj nagar 1726005035WL062342 dhanraj nagar 00415 SBIN0017813 1326 1326 Processed 01/03/2024 462898691 dhanrajnagar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 SARANGPUR MP-26-005-031-002/106-B
(DOBDA JOGI) 		1726005031NRG24061220230777131 06/12/2023 Mahesh 1726005031WL062255 Mahesh 00415 SBIN0030072 1326 1326 Processed 01/03/2024 462898691 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 SARANGPUR MP-26-005-061-001/165-A
(MAHU) 		1726005061NRG24061220230776711 06/12/2023 satynarayan 1726005061WL062235 satynarayan 00415 SBIN0030181 1326 1326 Processed 29/02/2024 462898691 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 SARANGPUR MP-26-005-035-003/106
(GHATTIYA) 		1726005035NRG24061220230778541 06/12/2023 Jay singh 1726005035WL062341 Jay singh 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462898691 Jaysingh STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-035-003/106-B
(GHATTIYA) 		1726005035NRG24061220230778545 06/12/2023 Mhesh 1726005035WL062341 Mhesh 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462898691 Mhesh STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-035-003/129-B
(GHATTIYA) 		1726005035NRG24061220230778547 06/12/2023 prem bai 1726005035WL062342 prem bai 00415 SBIN0030195 1326 1326 Processed 29/02/2024 462898691 prembai NARMADA JHABUA GRAMIN BANK(508515)
67 SARANGPUR MP-26-005-035-003/162-A
(GHATTIYA) 		1726005035NRG24061220230778550 06/12/2023 kailash 1726005035WL062342 kailash 00415 SBIN0030195 1326 1326 Processed 29/02/2024 462898691 kailash BANK OF INDIA(508505)
68 SARANGPUR MP-26-005-035-003/162-A
(GHATTIYA) 		1726005035NRG24061220230778551 06/12/2023 rukmani bai 1726005035WL062342 rukmani bai 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462898691 rukmanibai STATE BANK OF INDIA(508548)
69 SARANGPUR MP-26-005-035-003/172
(GHATTIYA) 		1726005035NRG24061220230778552 06/12/2023 Amrat Lal 1726005035WL062342 Amrat Lal 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462898691 AmratLal STATE BANK OF INDIA(508548)
70 SARANGPUR MP-26-005-035-003/172
(GHATTIYA) 		1726005035NRG24061220230778553 06/12/2023 suraj singh 1726005035WL062342 suraj singh 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462898691 surajsingh STATE BANK OF INDIA(508548)
71 SARANGPUR MP-26-005-035-003/189-A
(GHATTIYA) 		1726005035NRG24061220230778554 06/12/2023 ful singh 1726005035WL062342 ful singh 00415 SBIN0030195 1326 1326 Processed 29/02/2024 462898691 fulsingh FINO PAYMENTS BANK LTD(608001)
72 SARANGPUR MP-26-005-035-003/20-A
(GHATTIYA) 		1726005035NRG24061220230778561 06/12/2023 rodmal kumar 1726005035WL062342 rodmal kumar 00415 SBIN0030195 1326 1326 Processed 01/03/2024 462898691 rodmalkumar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
73 SARANGPUR MP-26-005-031-002/26-A
(DOBDA JOGI) 		1726005031NRG24061220230777141 06/12/2023 Manohar singh 1726005031WL062255 Manohar singh 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-031-002/27
(DOBDA JOGI) 		1726005031NRG24061220230777143 06/12/2023 Balwan singh 1726005031WL062255 Balwan singh 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-031-002/4
(DOBDA JOGI) 		1726005031NRG24061220230777144 06/12/2023 Santosh 1726005031WL062255 Santosh 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 Santosh INDIAN BANK(607105)
76 SARANGPUR MP-26-005-031-002/46-A
(DOBDA JOGI) 		1726005031NRG24061220230777153 06/12/2023 Malti 1726005031WL062256 Malti 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 Malti NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-031-002/46-B
(DOBDA JOGI) 		1726005031NRG24061220230777146 06/12/2023 SAVITRI BAI 1726005031WL062255 SAVITRI BAI 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-031-002/48
(DOBDA JOGI) 		1726005031NRG24061220230777154 06/12/2023 Mohanlal 1726005031WL062256 Mohanlal 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-031-002/90
(DOBDA JOGI) 		1726005031NRG24061220230777165 06/12/2023 Nandlal 1726005031WL062256 Nandlal 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-031-002/91
(DOBDA JOGI) 		1726005031NRG24061220230777166 06/12/2023 Shankar lal 1726005031WL062256 Shankar lal 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 Shankarlal INDIAN BANK(607105)
81 SARANGPUR MP-26-005-031-002/98
(DOBDA JOGI) 		1726005031NRG24061220230777167 06/12/2023 Ramnarayan 1726005031WL062256 Ramnarayan 00697 BKID0MG0303 1326 1326 Processed 29/02/2024 462898691 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
82 SARANGPUR MP-26-005-031-002/63
(DOBDA JOGI) 		1726005031NRG24061220230777159 06/12/2023 Kanhaiya lal 1726005031WL062256 Kanhaiya lal 00697 BKID0MG0309 1326 1326 Processed 29/02/2024 462898691 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-031-003/142
(DOBDA JOGI) 		1726005031NRG24061220230777172 06/12/2023 BHAGIRATH 1726005031WL062257 BHAGIRATH 00697 BKID0MG0309 1326 1326 Processed 01/03/2024 462898691 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 SARANGPUR MP-26-005-031-003/51
(DOBDA JOGI) 		1726005031NRG24061220230777182 06/12/2023 Gangaprasad 1726005031WL062257 Gangaprasad 00697 BKID0MG0309 1326 1326 Processed 29/02/2024 462898691 Gangaprasad INDIAN BANK(607105)
SubTotal 3978 3978
85 SARANGPUR MP-26-005-061-001/13-A
(MAHU) 		1726005061NRG24061220230776710 06/12/2023 NEETU 1726005061WL062235 NEETU 00697 BKID0MG0322 1326 1326 Processed 01/03/2024 462898691 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARANGPUR MP-26-005-061-001/13-A
(MAHU) 		1726005061NRG24061220230776709 06/12/2023 Sunil Kumar 1726005061WL062235 Sunil Kumar 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-061-001/165-A
(MAHU) 		1726005061NRG24061220230776712 06/12/2023 shribai 1726005061WL062235 shribai 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 shribai NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-061-001/185-A
(MAHU) 		1726005061NRG24061220230776713 06/12/2023 Shyam Singh 1726005061WL062235 Shyam Singh 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
89 SARANGPUR MP-26-005-061-001/261-A
(MAHU) 		1726005061NRG24061220230776714 06/12/2023 babulal 1726005061WL062235 babulal 00697 BKID0MG0322 884 884 Processed 29/02/2024 462898691 babulal NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-061-001/280-A
(MAHU) 		1726005061NRG24061220230776715 06/12/2023 MAKHAN NAYAK 1726005061WL062235 MAKHAN NAYAK 00697 BKID0MG0322 1326 1326 Processed 01/03/2024 462898691 MAKHANNAYAK STATE BANK OF INDIA(508548)
91 SARANGPUR MP-26-005-061-001/284-A
(MAHU) 		1726005061NRG24061220230776716 06/12/2023 LAKHAN RAJPUT 1726005061WL062235 LAKHAN RAJPUT 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 LAKHANRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-061-001/284-A
(MAHU) 		1726005061NRG24061220230776717 06/12/2023 narendra 1726005061WL062235 narendra 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 narendra NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-061-001/290
(MAHU) 		1726005061NRG24061220230776718 06/12/2023 pavitra 1726005061WL062235 pavitra 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 pavitra NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-061-001/33-A
(MAHU) 		1726005061NRG24061220230776720 06/12/2023 Kanija 1726005061WL062235 Kanija 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 Kanija NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-061-001/33-A
(MAHU) 		1726005061NRG24061220230776719 06/12/2023 ZABBAR KHA 1726005061WL062235 ZABBAR KHA 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 ZABBARKHA NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-061-001/735-A
(MAHU) 		1726005061NRG24061220230776721 06/12/2023 alfej 1726005061WL062235 alfej 00697 BKID0MG0322 1326 1326 Processed 29/02/2024 462898691 alfej NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
97 SARANGPUR MP-26-005-014-001/155
(BHATKHEDI) 		1726005014NRG24061220230778045 06/12/2023 Campi bai 1726005014WL062318 Campi bai 00697 BKID0MG0326 884 884 Processed 29/02/2024 462898691 Campibai NARMADA JHABUA GRAMIN BANK(508515)
98 SARANGPUR MP-26-005-014-001/325
(BHATKHEDI) 		1726005014NRG24061220230778049 06/12/2023 Babu lal 1726005014WL062318 Babu lal 00697 BKID0MG0326 884 884 Processed 29/02/2024 462898691 Babulal BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-014-001/327
(BHATKHEDI) 		1726005014NRG24061220230778051 06/12/2023 KANTAPRSAD 1726005014WL062318 KANTAPRSAD 00697 BKID0MG0326 884 884 Processed 29/02/2024 462898691 KANTAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
100 SARANGPUR MP-26-005-014-001/406-A
(BHATKHEDI) 		1726005014NRG24061220230778054 06/12/2023 Kavita 1726005014WL062318 Kavita 00697 BKID0MG0326 884 884 Processed 29/02/2024 462898691 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
101 SARANGPUR MP-26-005-011-001/269
(BARKHEDA KHURRAM) 		1726005011NRG24061220230777998 06/12/2023 Mamta Bai 1726005011WL062316 Mamta Bai 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462898691 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
102 SARANGPUR MP-26-005-011-002/30-b
(BARKHEDA KHURRAM) 		1726005011NRG24061220230777999 06/12/2023 Ramchandra 1726005011WL062316 Ramchandra 00697 BKID0MG0333 1326 1326 Processed 29/02/2024 462898691 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
103 SARANGPUR MP-26-005-031-003/142-C
(DOBDA JOGI) 		1726005031NRG24061220230777178 06/12/2023 Neekita 1726005031WL062257 Neekita 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462898691 Neekita INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARANGPUR MP-26-005-087-001/148-A
(TUKOGANJ) 		1726005000NRG24061220230775960 06/12/2023 deveesingh 1726005WL062197 deveesingh 00697 BKID0NAMRGB 3094 3094 Processed 29/02/2024 462898691 deveesingh NARMADA JHABUA GRAMIN BANK(508515)
105 SARANGPUR MP-26-005-087-001/148-A
(TUKOGANJ) 		1726005000NRG24061220230775961 06/12/2023 dhankunwar bai 1726005WL062197 dhankunwar bai 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 462898691 dhankunwarbai BANK OF BARODA(606985)
SubTotal 7514 7514
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_061223APB_FTO_377281 Bank of India BKID0009068 LEEMA CHOUHAN 15028
2 SARANGPUR MP1726005_061223APB_FTO_377281 Bank of India BKID0009952 KHUJNER 11934
3 SARANGPUR MP1726005_061223APB_FTO_377281 Bank of India BKID0009955 TALEN 1326
4 SARANGPUR MP1726005_061223APB_FTO_377281 Bank of India BKID0009957 SARANGPUR 3094
5 SARANGPUR MP1726005_061223APB_FTO_377281 Bank of India BKID0009960 CHHAPIHEDA 5304
6 SARANGPUR MP1726005_061223APB_FTO_377281 Bank of India BKID0009962 KARANWAS 1326
7 SARANGPUR MP1726005_061223APB_FTO_377281 Indian Bank IDIB000P507 PACHORE 37128
8 SARANGPUR MP1726005_061223APB_FTO_377281 State Bank of India SBIN0017813 KHUJNER 5304
9 SARANGPUR MP1726005_061223APB_FTO_377281 State Bank of India SBIN0030072 SARANGPUR 1326
10 SARANGPUR MP1726005_061223APB_FTO_377281 State Bank of India SBIN0030181 PADHANA 1326
11 SARANGPUR MP1726005_061223APB_FTO_377281 State Bank of India SBIN0030195 UDANKHEDI 11934
12 SARANGPUR MP1726005_061223APB_FTO_377281 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 11934
13 SARANGPUR MP1726005_061223APB_FTO_377281 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 3978
14 SARANGPUR MP1726005_061223APB_FTO_377281 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 15470
15 SARANGPUR MP1726005_061223APB_FTO_377281 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 3536
16 SARANGPUR MP1726005_061223APB_FTO_377281 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 2652
17 SARANGPUR MP1726005_061223APB_FTO_377281 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1326
18 SARANGPUR MP1726005_061223APB_FTO_377281 Madhya Pradesh Gramin Bank BKID0NAMRGB MAU (PADANA) 6188

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