Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_071122APB_FTO_499886
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-26-005-011-001/219
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604184 07/11/2022 Mamta Bai 1726005011WL077027 Mamta Bai 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
2 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604185 07/11/2022 Ramnarayan 1726005011WL077027 Ramnarayan 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 Ramnarayan BANK OF INDIA(508505)
3 SARANGPUR MP-26-005-011-002/15
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604186 07/11/2022 Santosh Bai 1726005011WL077027 Santosh Bai 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
4 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604188 07/11/2022 Ram Chandra 1726005011WL077027 Ram Chandra 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 RamChandra BANK OF INDIA(508505)
5 SARANGPUR MP-26-005-011-002/33
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604189 07/11/2022 Santosh Bai 1726005011WL077027 Santosh Bai 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 SantoshBai BANK OF INDIA(508505)
6 SARANGPUR MP-26-005-011-002/53-a
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604193 07/11/2022 Amrit Lal 1726005011WL077027 Amrit Lal 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 AmritLal BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-011-002/68
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604194 07/11/2022 Giriraj 1726005011WL077027 Giriraj 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 Giriraj BANK OF INDIA(508505)
8 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604196 07/11/2022 Dev Bai 1726005011WL077027 Dev Bai 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 DevBai BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-011-002/69
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604195 07/11/2022 Goverdhan 1726005011WL077027 Goverdhan 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 Goverdhan BANK OF INDIA(508505)
10 SARANGPUR MP-26-005-011-002/84
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604197 07/11/2022 Kailash Rathore 1726005011WL077027 Kailash Rathore 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 KailashRathore BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG23051120220601322 07/11/2022 ful singh 1726005015WL076405 ful singh 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 fulsingh BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-059-001/119
(LIMACHOHAN) 		1726005059NRG23041120220601174 07/11/2022 Jagannath 1726005059WL076380 Jagannath 00048 BKID0009068 1428 1428 Processed 15/11/2022 206847691 Jagannath BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-059-001/119
(LIMACHOHAN) 		1726005059NRG23041120220601159 07/11/2022 Mangibai 1726005059WL076373 Mangibai 00048 BKID0009068 1428 1428 Processed 15/11/2022 206847691 Mangibai BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-059-001/119-A
(LIMACHOHAN) 		1726005059NRG23041120220601161 07/11/2022 sayar bai 1726005059WL076374 sayar bai 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 sayarbai STATE BANK OF INDIA(508548)
15 SARANGPUR MP-26-005-062-001/218
(MUNDLA LODHA) 		1726005062NRG23061120220602954 07/11/2022 narayan 1726005062WL076786 narayan 00048 BKID0009068 1224 1224 Processed 15/11/2022 206847691 narayan BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG23071120220604074 07/11/2022 dipak 1726005076WL076990 dipak 00048 BKID0009068 816 816 Processed 15/11/2022 206847691 dipak NARMADA JHABUA GRAMIN BANK(508515)
17 SARANGPUR MP-26-005-076-001/336
(SANDAWTA) 		1726005076NRG23071120220604075 07/11/2022 gayatri bai 1726005076WL076990 gayatri bai 00048 BKID0009068 816 816 Processed 15/11/2022 206847691 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
18 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG23071120220604086 07/11/2022 ajay 1726005076WL076990 ajay 00048 BKID0009068 816 816 Processed 15/11/2022 206847691 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARANGPUR MP-26-005-076-001/455-A
(SANDAWTA) 		1726005076NRG23071120220604085 07/11/2022 sanjay 1726005076WL076990 sanjay 00048 BKID0009068 816 816 Processed 15/11/2022 206847691 sanjay BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-076-001/548
(SANDAWTA) 		1726005076NRG23071120220604092 07/11/2022 ANURADHA BAI 1726005076WL076990 ANURADHA BAI 00048 BKID0009068 816 816 Processed 15/11/2022 206847691 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22848 22848
21 SARANGPUR MP-26-005-011-002/85
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604198 07/11/2022 Premnarayan 1726005011WL077027 Premnarayan 00048 BKID0009952 1224 1224 Processed 15/11/2022 206847691 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
22 SARANGPUR MP-26-005-030-001/104
(DOBDA JAMINDAR) 		1726005030NRG23051120220601542 07/11/2022 Bhimsingh 1726005030WL076476 Bhimsingh 00048 BKID0009952 1224 1224 Processed 15/11/2022 206847691 Bhimsingh BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-030-001/50
(DOBDA JAMINDAR) 		1726005030NRG23051120220601544 07/11/2022 dev singh 1726005030WL076476 dev singh 00048 BKID0009952 1224 1224 Processed 15/11/2022 206847691 devsingh STATE BANK OF INDIA(508548)
24 SARANGPUR MP-26-005-073-001/149
(PATKIYA) 		1726005073NRG23071120220604033 07/11/2022 Nandlal 1726005073WL076976 Nandlal 00048 BKID0009952 1224 1224 Processed 15/11/2022 206847691 Nandlal BANK OF INDIA(508505)
25 SARANGPUR MP-26-005-073-001/154
(PATKIYA) 		1726005073NRG23071120220603986 07/11/2022 Kashiram 1726005073WL076966 Kashiram 00048 BKID0009952 1224 1224 Processed 15/11/2022 206847691 Kashiram INDIAN BANK(607105)
26 SARANGPUR MP-26-005-073-001/201
(PATKIYA) 		1726005073NRG23071120220604039 07/11/2022 Karansingh 1726005073WL076982 Karansingh 00048 BKID0009952 1224 1224 Processed 15/11/2022 206847691 Karansingh BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-093-002/50
(BABALDI) 		1726005093NRG23061120220602796 07/11/2022 narayan singh 1726005093WL076751 narayan singh 00048 BKID0009952 1224 1224 Processed 15/11/2022 206847691 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
28 SARANGPUR MP-26-005-044-001/251
(JABARDI) 		1726005044NRG23071120220604292 07/11/2022 DEVAN SINGH 1726005044WL077046 DEVAN SINGH 00048 BKID0009955 2244 2244 Processed 15/11/2022 206847691 DEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-086-001/14
(TIKOD) 		1726005086NRG23061120220602317 07/11/2022 yasoda bai 1726005086WL076660 yasoda bai 00048 BKID0009955 816 816 Processed 15/11/2022 206847691 yasodabai BANK OF INDIA(508505)
SubTotal 3060 3060
30 SARANGPUR MP-26-005-004-001/72
(PIPLIYAPAL) 		1726005004NRG23071120220604360 07/11/2022 munshilal 1726005004WL077057 munshilal 00048 BKID0009957 1224 1224 Processed 15/11/2022 206847691 munshilal NARMADA JHABUA GRAMIN BANK(508515)
31 SARANGPUR MP-26-005-029-001/156
(DIGWAD) 		1726005029NRG23071120220604248 07/11/2022 Rajesh 1726005029WL077038 Rajesh 00048 BKID0009957 1224 1224 Processed 15/11/2022 206847691 Rajesh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-042-001/54
(BHURAKHEDI) 		1726005042NRG23071120220604819 07/11/2022 Dhapu bai 1726005042WL077169 Dhapu bai 00048 BKID0009957 1224 1224 Processed 15/11/2022 206847691 Dhapubai BANK OF INDIA(508505)
SubTotal 3672 3672
33 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005000NRG23061120220602764 07/11/2022 kailash bai 1726005WL076746 kailash bai 00048 BKID0009960 2448 2448 Processed 15/11/2022 206847691 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
34 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005000NRG23061120220602763 07/11/2022 nehrav singh 1726005WL076746 nehrav singh 00048 BKID0009960 2448 2448 Processed 15/11/2022 206847691 nehravsingh BANK OF INDIA(508505)
35 SARANGPUR MP-26-005-053-001/218
(KHAJURIYAHARI) 		1726005000NRG23071120220604171 07/11/2022 Ramesh 1726005WL077021 Ramesh 00048 BKID0009960 2856 2856 Processed 15/11/2022 206847691 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
36 SARANGPUR MP-26-005-053-002/29
(KHAJURIYAHARI) 		1726005000NRG23071120220604175 07/11/2022 Dev Chand 1726005WL077024 Dev Chand 00048 BKID0009960 2856 2856 Processed 15/11/2022 206847691 DevChand NARMADA JHABUA GRAMIN BANK(508515)
37 SARANGPUR MP-26-005-053-002/29
(KHAJURIYAHARI) 		1726005000NRG23071120220604176 07/11/2022 Nirmla Bai 1726005WL077024 Nirmla Bai 00048 BKID0009960 2856 2856 Processed 15/11/2022 206847691 NirmlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
38 SARANGPUR MP-26-005-073-001/367
(PATKIYA) 		1726005073NRG23071120220604036 07/11/2022 Norang Bai 1726005073WL076979 Norang Bai 00176 IDIB000P507 204 204 Processed 15/11/2022 206847691 NorangBai INDIAN BANK(607105)
SubTotal 204 204
39 SARANGPUR MP-26-005-038-002/113
(GULKHEDI) 		1726005038NRG23071120220604480 07/11/2022 DARAYAVSINGH 1726005038WL077093 DARAYAVSINGH 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 DARAYAVSINGH PUNJAB NATIONAL BANK(508568)
40 SARANGPUR MP-26-005-038-002/115
(GULKHEDI) 		1726005038NRG23071120220604478 07/11/2022 Bhanvar Lal 1726005038WL077092 Bhanvar Lal 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 BhanvarLal PUNJAB NATIONAL BANK(508568)
41 SARANGPUR MP-26-005-038-002/115
(GULKHEDI) 		1726005038NRG23071120220604479 07/11/2022 Resham Bai 1726005038WL077092 Resham Bai 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 ReshamBai PUNJAB NATIONAL BANK(508568)
42 SARANGPUR MP-26-005-038-002/78-A
(GULKHEDI) 		1726005038NRG23071120220604481 07/11/2022 Dharmendra 1726005038WL077094 Dharmendra 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 Dharmendra PUNJAB NATIONAL BANK(508568)
43 SARANGPUR MP-26-005-038-002/94
(GULKHEDI) 		1726005038NRG23071120220604482 07/11/2022 Chandar Singh 1726005038WL077094 Chandar Singh 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 ChandarSingh PUNJAB NATIONAL BANK(508568)
44 SARANGPUR MP-26-005-038-002/94
(GULKHEDI) 		1726005038NRG23071120220604483 07/11/2022 Pavitra Bai 1726005038WL077094 Pavitra Bai 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 PavitraBai PUNJAB NATIONAL BANK(508568)
45 SARANGPUR MP-26-005-057-002/35
(LAKHESARA) 		1726005057NRG23051120220601593 07/11/2022 ShyamBabu 1726005057WL076491 ShyamBabu 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 ShyamBabu PUNJAB NATIONAL BANK(508568)
46 SARANGPUR MP-26-005-057-002/45
(LAKHESARA) 		1726005057NRG23051120220601595 07/11/2022 phulawatibai 1726005057WL076491 phulawatibai 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 phulawatibai PUNJAB NATIONAL BANK(508568)
47 SARANGPUR MP-26-005-100-002/83
(KODIAKHEDI) 		1726005100NRG23051120220601532 07/11/2022 chotu singh 1726005100WL076470 chotu singh 00354 PUNB0293300 1224 1224 Processed 15/11/2022 206847691 chotusingh STATE BANK OF INDIA(508548)
SubTotal 11016 11016
48 SARANGPUR MP-26-005-091-001/285
(BIGNODIPURA) 		1726005091NRG23071120220604629 07/11/2022 balvan singh 1726005091WL077121 balvan singh 00415 SBIN0005861 1224 1224 Processed 15/11/2022 206847691 balvansingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
49 SARANGPUR MP-26-005-004-001/45
(PIPLIYAPAL) 		1726005004NRG23071120220604357 07/11/2022 mangusingh 1726005004WL077057 mangusingh 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 mangusingh STATE BANK OF INDIA(508548)
50 SARANGPUR MP-26-005-004-001/53
(PIPLIYAPAL) 		1726005004NRG23071120220604358 07/11/2022 Bharat Singh 1726005004WL077057 Bharat Singh 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 BharatSingh STATE BANK OF INDIA(508548)
51 SARANGPUR MP-26-005-004-001/73
(PIPLIYAPAL) 		1726005004NRG23071120220604377 07/11/2022 kalabai 1726005004WL077060 kalabai 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 kalabai STATE BANK OF INDIA(508548)
52 SARANGPUR MP-26-005-004-002/23
(PIPLIYAPAL) 		1726005004NRG23071120220604379 07/11/2022 Suraj 1726005004WL077060 Suraj 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 Suraj STATE BANK OF INDIA(508548)
53 SARANGPUR MP-26-005-004-002/59
(PIPLIYAPAL) 		1726005004NRG23071120220604381 07/11/2022 Sajansingh 1726005004WL077060 Sajansingh 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 Sajansingh STATE BANK OF INDIA(508548)
54 SARANGPUR MP-26-005-008-003/311
(BALODI) 		1726005008NRG23051120220601800 07/11/2022 Sodan singh 1726005008WL076539 Sodan singh 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 Sodansingh STATE BANK OF INDIA(508548)
55 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005032NRG23061120220602321 07/11/2022 RADHA 1726005032WL076662 RADHA 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 RADHA STATE BANK OF INDIA(508548)
56 SARANGPUR MP-26-005-032-001/65-A
(DUGIYA) 		1726005032NRG23061120220602320 07/11/2022 VIKRAMMALVIYa 1726005032WL076662 VIKRAMMALVIYa 00415 SBIN0030072 1224 1224 Rejected 17/11/2022 206847691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 SARANGPUR MP-26-005-042-002/102
(BHURAKHEDI) 		1726005042NRG23071120220604827 07/11/2022 Manor singh 1726005042WL077174 Manor singh 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 Manorsingh STATE BANK OF INDIA(508548)
58 SARANGPUR MP-26-005-042-002/46
(BHURAKHEDI) 		1726005042NRG23071120220604822 07/11/2022 Narayansingh 1726005042WL077171 Narayansingh 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 Narayansingh STATE BANK OF INDIA(508548)
59 SARANGPUR MP-26-005-042-002/53
(BHURAKHEDI) 		1726005042NRG23071120220604825 07/11/2022 Vikram singh 1726005042WL077173 Vikram singh 00415 SBIN0030072 1224 1224 Processed 15/11/2022 206847691 Vikramsingh STATE BANK OF INDIA(508548)
SubTotal 13464 13464
60 SARANGPUR MP-26-005-086-001/14
(TIKOD) 		1726005086NRG23061120220602316 07/11/2022 ukar singh 1726005086WL076660 ukar singh 00415 SBIN0030181 1224 1224 Processed 15/11/2022 206847691 ukarsingh STATE BANK OF INDIA(508548)
61 SARANGPUR MP-26-005-099-001/278
(MANGYAKHEDI) 		1726005099NRG23071120220604502 07/11/2022 BINDARAJ SINGH 1726005099WL077101 BINDARAJ SINGH 00415 SBIN0030181 1224 1224 Processed 15/11/2022 206847691 BINDARAJSINGH STATE BANK OF INDIA(508548)
62 SARANGPUR MP-26-005-100-002/165
(KODIAKHEDI) 		1726005100NRG23051120220601529 07/11/2022 Lakhan singh 1726005100WL076470 Lakhan singh 00415 SBIN0030181 1224 1224 Processed 15/11/2022 206847691 Lakhansingh STATE BANK OF INDIA(508548)
63 SARANGPUR MP-26-005-100-002/83
(KODIAKHEDI) 		1726005100NRG23051120220601533 07/11/2022 chandrkala bai 1726005100WL076470 chandrkala bai 00415 SBIN0030181 1224 1224 Processed 15/11/2022 206847691 chandrkalabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
64 SARANGPUR MP-26-005-021-002/124
(CHHAPRA) 		1726005021NRG23071120220604384 07/11/2022 Chhaganlal 1726005021WL077061 Chhaganlal 00415 SBIN0030195 1224 1224 Processed 15/11/2022 206847691 Chhaganlal STATE BANK OF INDIA(508548)
65 SARANGPUR MP-26-005-063-001/168-A
(NARANIYA) 		1726005063NRG23011120220597741 07/11/2022 Shankarlal 1726005063WL075601 Shankarlal 00415 SBIN0030195 1020 1020 Processed 15/11/2022 206847691 Shankarlal STATE BANK OF INDIA(508548)
66 SARANGPUR MP-26-005-074-002/164
(ROSIYA) 		1726005074NRG23051120220601568 07/11/2022 rakesh 1726005074WL076483 rakesh 00415 SBIN0030195 1224 1224 Processed 15/11/2022 206847691 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
67 SARANGPUR MP-26-005-008-003/120
(BALODI) 		1726005008NRG23051120220601794 07/11/2022 kresnabai 1726005008WL076539 kresnabai 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 kresnabai NARMADA JHABUA GRAMIN BANK(508515)
68 SARANGPUR MP-26-005-008-003/120
(BALODI) 		1726005008NRG23051120220601793 07/11/2022 Mohan singh 1726005008WL076539 Mohan singh 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-008-003/127
(BALODI) 		1726005008NRG23051120220601795 07/11/2022 dulsingh 1726005008WL076539 dulsingh 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 dulsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-008-003/157
(BALODI) 		1726005008NRG23051120220601796 07/11/2022 sitabai 1726005008WL076539 sitabai 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 sitabai NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-008-003/91
(BALODI) 		1726005008NRG23051120220601801 07/11/2022 Duliechand 1726005008WL076539 Duliechand 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 Duliechand STATE BANK OF INDIA(508548)
72 SARANGPUR MP-26-005-011-002/33-A
(BARKHEDA KHURRAM) 		1726005011NRG23071120220604190 07/11/2022 Om Prakash 1726005011WL077027 Om Prakash 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
73 SARANGPUR MP-26-005-015-002/424-A
(BHENSWA) 		1726005015NRG23051120220601319 07/11/2022 MAMTA BAI 1726005015WL076405 MAMTA BAI 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
74 SARANGPUR MP-26-005-015-002/424-A
(BHENSWA) 		1726005015NRG23051120220601318 07/11/2022 RAMESH CHANDRA 1726005015WL076405 RAMESH CHANDRA 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
75 SARANGPUR MP-26-005-015-002/424-B
(BHENSWA) 		1726005015NRG23051120220601320 07/11/2022 RAM SINGH 1726005015WL076405 RAM SINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SARANGPUR MP-26-005-015-002/472
(BHENSWA) 		1726005015NRG23051120220601323 07/11/2022 sugan bai 1726005015WL076405 sugan bai 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 suganbai NARMADA JHABUA GRAMIN BANK(508515)
77 SARANGPUR MP-26-005-015-002/487-A
(BHENSWA) 		1726005015NRG23051120220601324 07/11/2022 HEMRAJ 1726005015WL076405 HEMRAJ 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
78 SARANGPUR MP-26-005-015-002/487-A
(BHENSWA) 		1726005015NRG23051120220601325 07/11/2022 KESHAR SINGH 1726005015WL076405 KESHAR SINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 SARANGPUR MP-26-005-015-002/509
(BHENSWA) 		1726005015NRG23051120220601326 07/11/2022 kelash 1726005015WL076405 kelash 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 kelash NARMADA JHABUA GRAMIN BANK(508515)
80 SARANGPUR MP-26-005-015-002/541
(BHENSWA) 		1726005015NRG23051120220601557 07/11/2022 rodi bai 1726005015WL076480 rodi bai 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 rodibai NARMADA JHABUA GRAMIN BANK(508515)
81 SARANGPUR MP-26-005-021-002/111
(CHHAPRA) 		1726005021NRG23071120220604383 07/11/2022 Raani 1726005021WL077061 Raani 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 Raani NARMADA JHABUA GRAMIN BANK(508515)
82 SARANGPUR MP-26-005-021-002/111
(CHHAPRA) 		1726005021NRG23071120220604382 07/11/2022 Rambabu 1726005021WL077061 Rambabu 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
83 SARANGPUR MP-26-005-025-004/172
(DEVLIMAN JAGIR) 		1726005000NRG23061120220602766 07/11/2022 GORDHAN 1726005WL076746 GORDHAN 00601 BKID0NAMRGB 2448 2448 Processed 15/11/2022 206847691 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
84 SARANGPUR MP-26-005-027-001/158-B
(DHAMANDA) 		1726005000NRG23071120220604046 07/11/2022 DILIP KUMAR 1726005WL076986 DILIP KUMAR 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
85 SARANGPUR MP-26-005-044-001/137
(JABARDI) 		1726005044NRG23071120220604291 07/11/2022 Hemraj singh 1726005044WL077046 Hemraj singh 00601 BKID0NAMRGB 2244 2244 Processed 15/11/2022 206847691 Hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
86 SARANGPUR MP-26-005-053-001/218
(KHAJURIYAHARI) 		1726005000NRG23071120220604172 07/11/2022 Manju Bai 1726005WL077021 Manju Bai 00601 BKID0NAMRGB 2856 2856 Processed 15/11/2022 206847691 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
87 SARANGPUR MP-26-005-058-002/115
(LATAHEDI) 		1726005058NRG23071120220603468 07/11/2022 kaluram 1726005058WL076887 kaluram 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 kaluram NARMADA JHABUA GRAMIN BANK(508515)
88 SARANGPUR MP-26-005-058-002/176
(LATAHEDI) 		1726005058NRG23071120220603471 07/11/2022 jagdishprasad 1726005058WL076887 jagdishprasad 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 jagdishprasad VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
89 SARANGPUR MP-26-005-058-002/214
(LATAHEDI) 		1726005058NRG23071120220603472 07/11/2022 suganbai 1726005058WL076887 suganbai 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 suganbai NARMADA JHABUA GRAMIN BANK(508515)
90 SARANGPUR MP-26-005-058-002/88
(LATAHEDI) 		1726005058NRG23071120220603476 07/11/2022 ashok 1726005058WL076888 ashok 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 ashok NARMADA JHABUA GRAMIN BANK(508515)
91 SARANGPUR MP-26-005-058-002/98
(LATAHEDI) 		1726005058NRG23071120220603477 07/11/2022 ramprasad 1726005058WL076888 ramprasad 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
92 SARANGPUR MP-26-005-074-002/148
(ROSIYA) 		1726005074NRG23051120220601567 07/11/2022 gopal 1726005074WL076483 gopal 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206847691 gopal NARMADA JHABUA GRAMIN BANK(508515)
93 SARANGPUR MP-26-005-075-001/320
(SABARSIYA) 		1726005075NRG23061120220602767 07/11/2022 balu 1726005075WL076747 balu 00601 BKID0NAMRGB 1020 1020 Processed 15/11/2022 206847691 balu NARMADA JHABUA GRAMIN BANK(508515)
94 SARANGPUR MP-26-005-075-001/320
(SABARSIYA) 		1726005075NRG23061120220602768 07/11/2022 KALIBAI 1726005075WL076747 KALIBAI 00601 BKID0NAMRGB 1020 1020 Processed 15/11/2022 206847691 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SARANGPUR MP-26-005-076-001/391
(SANDAWTA) 		1726005076NRG23071120220604079 07/11/2022 Sidanath 1726005076WL076990 Sidanath 00601 BKID0NAMRGB 816 816 Processed 15/11/2022 206847691 Sidanath NARMADA JHABUA GRAMIN BANK(508515)
96 SARANGPUR MP-26-005-076-001/496
(SANDAWTA) 		1726005076NRG23071120220604087 07/11/2022 jagdish 1726005076WL076990 jagdish 00601 BKID0NAMRGB 816 816 Processed 15/11/2022 206847691 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
97 SARANGPUR MP-26-005-076-001/548
(SANDAWTA) 		1726005076NRG23071120220604091 07/11/2022 GOPAL 1726005076WL076990 GOPAL 00601 BKID0NAMRGB 816 816 Processed 15/11/2022 206847691 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40188 40188
98 SARANGPUR MP-26-005-008-003/184
(BALODI) 		1726005008NRG23051120220601799 07/11/2022 Dashrath Singh 1726005008WL076539 Dashrath Singh 00697 BKID0MG0311 1224 1224 Processed 15/11/2022 206847691 DashrathSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1224 1224
99 SARANGPUR MP-26-005-099-001/165-A
(MANGYAKHEDI) 		1726005099NRG23071120220604501 07/11/2022 buli bai 1726005099WL077101 buli bai 00697 BKID0MG0334 1224 1224 Processed 15/11/2022 206847691 bulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
100 SARANGPUR MP-26-005-058-002/153
(LATAHEDI) 		1726005058NRG23071120220603469 07/11/2022 CHANDAR 1726005058WL076887 CHANDAR 00697 BKID0MG0337 1224 1224 Processed 15/11/2022 206847691 CHANDAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 129744 129744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_071122APB_FTO_499886 Bank of India BKID0009068 LEEMA CHOUHAN 22848
2 SARANGPUR MP1726005_071122APB_FTO_499886 Bank of India BKID0009952 KHUJNER 8568
3 SARANGPUR MP1726005_071122APB_FTO_499886 Bank of India BKID0009955 TALEN 3060
4 SARANGPUR MP1726005_071122APB_FTO_499886 Bank of India BKID0009957 SARANGPUR 3672
5 SARANGPUR MP1726005_071122APB_FTO_499886 Bank of India BKID0009960 CHHAPIHEDA 13464
6 SARANGPUR MP1726005_071122APB_FTO_499886 Indian Bank IDIB000P507 PACHORE 204
7 SARANGPUR MP1726005_071122APB_FTO_499886 Punjab National Bank PUNB0293300 PACHORE 11016
8 SARANGPUR MP1726005_071122APB_FTO_499886 State Bank of India SBIN0005861 ADB SARANGPUR 1224
9 SARANGPUR MP1726005_071122APB_FTO_499886 State Bank of India SBIN0030072 SARANGPUR 13464
10 SARANGPUR MP1726005_071122APB_FTO_499886 State Bank of India SBIN0030181 PADHANA 4896
11 SARANGPUR MP1726005_071122APB_FTO_499886 State Bank of India SBIN0030195 UDANKHEDI 3468
12 SARANGPUR MP1726005_071122APB_FTO_499886 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhyana 2040
13 SARANGPUR MP1726005_071122APB_FTO_499886 Narmada Jhabua Gramin Bank BKID0NAMRGB PADLIYAMATA 9792
14 SARANGPUR MP1726005_071122APB_FTO_499886 Narmada Jhabua Gramin Bank BKID0NAMRGB SANDAWATA 8976
15 SARANGPUR MP1726005_071122APB_FTO_499886 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangpur 6120
16 SARANGPUR MP1726005_071122APB_FTO_499886 Narmada Jhabua Gramin Bank BKID0NAMRGB TALEN 8364
17 SARANGPUR MP1726005_071122APB_FTO_499886 Narmada Jhabua Gramin Bank BKID0NAMRGB UDANKHEDI 4896
18 SARANGPUR MP1726005_071122APB_FTO_499886 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1224
19 SARANGPUR MP1726005_071122APB_FTO_499886 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 1224
20 SARANGPUR MP1726005_071122APB_FTO_499886 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1224

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