Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726005_271122FTO_543378
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-26-005-006-003/1095-A
(ASARETA PANWAR) 		1726005006NRG23261120220643652 27/11/2022 Birbal Singh 1726005006WL084317 Birbal Singh 00045 BARB0BIAORA 1224 1224 Processed 09/12/2022 628147535 BirbalSingh (000000)
2 SARANGPUR MP-26-005-034-003/75-B
(GAYAN) 		1726005034NRG23271120220645184 27/11/2022 Atmaram 1726005034WL084626 Atmaram 00045 BARB0BIAORA 1224 1224 Processed 09/12/2022 628147535 Atmaram (000000)
3 SARANGPUR MP-26-005-074-002/96-B
(ROSIYA) 		1726005074NRG23261120220643614 27/11/2022 Bhagwan singh 1726005074WL084305 Bhagwan singh 00045 BARB0BIAORA 2652 2652 Processed 09/12/2022 628147535 Bhagwansingh (000000)
4 SARANGPUR MP-26-005-089-001/3-A
(UDANKHEDI) 		1726005089NRG23271120220644961 27/11/2022 neeraj 1726005089WL084579 neeraj 00045 BARB0BIAORA 1224 1224 Processed 09/12/2022 628147535 neeraj (000000)
SubTotal 6324 6324
5 SARANGPUR MP-26-005-004-002/143-D
(PIPLIYAPAL) 		1726005004NRG23271120220644939 27/11/2022 Badri lal 1726005004WL084573 Badri lal 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 Badrilal (000000)
6 SARANGPUR MP-26-005-082-003/133
(SIMROL) 		1726005000NRG23271120220645082 27/11/2022 Jaynarayan 1726005WL084597 Jaynarayan 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 Jaynarayan (000000)
7 SARANGPUR MP-26-005-082-003/138-A
(SIMROL) 		1726005000NRG23271120220645085 27/11/2022 MANGILAL 1726005WL084597 MANGILAL 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 MANGILAL (000000)
8 SARANGPUR MP-26-005-082-003/139-A
(SIMROL) 		1726005000NRG23271120220645087 27/11/2022 Bansilal 1726005WL084597 Bansilal 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 Bansilal (000000)
9 SARANGPUR MP-26-005-082-003/139-A
(SIMROL) 		1726005000NRG23271120220645088 27/11/2022 Seemabai 1726005WL084597 Seemabai 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 Seemabai (000000)
10 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005000NRG23271120220645089 27/11/2022 Balramsingh 1726005WL084597 Balramsingh 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 Balramsingh (000000)
11 SARANGPUR MP-26-005-082-003/212-A
(SIMROL) 		1726005000NRG23271120220645090 27/11/2022 Yashoda kunwar 1726005WL084597 Yashoda kunwar 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 Yashodakunwar (000000)
12 SARANGPUR MP-26-005-082-003/22
(SIMROL) 		1726005000NRG23271120220645091 27/11/2022 bhgwatsingh 1726005WL084597 bhgwatsingh 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 bhgwatsingh (000000)
13 SARANGPUR MP-26-005-082-003/33
(SIMROL) 		1726005000NRG23271120220645094 27/11/2022 Balram 1726005WL084597 Balram 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 Balram (000000)
14 SARANGPUR MP-26-005-082-003/33
(SIMROL) 		1726005000NRG23271120220645095 27/11/2022 CHANDA BAI 1726005WL084597 CHANDA BAI 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 CHANDABAI (000000)
15 SARANGPUR MP-26-005-082-003/41
(SIMROL) 		1726005000NRG23271120220645096 27/11/2022 Lila bai 1726005WL084597 Lila bai 00048 BKID0009068 1224 1224 Processed 09/12/2022 628147535 Lilabai (000000)
SubTotal 13464 13464
16 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG23271120220645188 27/11/2022 Reena bai 1726005030WL084627 Reena bai 00048 BKID0009952 1224 1224 Processed 09/12/2022 628147535 Reenabai (000000)
17 SARANGPUR MP-26-005-030-003/177
(DOBDA JAMINDAR) 		1726005030NRG23271120220645192 27/11/2022 Pinki bai 1726005030WL084627 Pinki bai 00048 BKID0009952 1224 1224 Processed 09/12/2022 628147535 Pinkibai (000000)
18 SARANGPUR MP-26-005-030-003/177-A
(DOBDA JAMINDAR) 		1726005030NRG23271120220645193 27/11/2022 Mathri bai 1726005030WL084627 Mathri bai 00048 BKID0009952 1224 1224 Processed 09/12/2022 628147535 Mathribai (000000)
19 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG23271120220645181 27/11/2022 Omprakash 1726005030WL084625 Omprakash 00048 BKID0009952 1224 1224 Processed 09/12/2022 628147535 Omprakash (000000)
20 SARANGPUR MP-26-005-030-003/95-A
(DOBDA JAMINDAR) 		1726005030NRG23271120220645182 27/11/2022 Sunita bai 1726005030WL084625 Sunita bai 00048 BKID0009952 1224 1224 Processed 09/12/2022 628147535 Sunitabai (000000)
21 SARANGPUR MP-26-005-073-001/372
(PATKIYA) 		1726005073NRG23271120220644569 27/11/2022 Devkaran 1726005073WL084507 Devkaran 00048 BKID0009952 1224 1224 Processed 09/12/2022 628147535 Devkaran (000000)
22 SARANGPUR MP-26-005-073-001/39-A
(PATKIYA) 		1726005073NRG23271120220644572 27/11/2022 Rahul malviya 1726005073WL084510 Rahul malviya 00048 BKID0009952 1224 1224 Processed 09/12/2022 628147535 Rahulmalviya (000000)
23 SARANGPUR MP-26-005-073-001/81-A
(PATKIYA) 		1726005073NRG23271120220644573 27/11/2022 Mohanlal Magar 1726005073WL084511 Mohanlal Magar 00048 BKID0009952 1224 1224 Processed 09/12/2022 628147535 MohanlalMagar (000000)
24 SARANGPUR MP-26-005-082-003/199-C
(SIMROL) 		1726005000NRG23271120220645101 27/11/2022 MANGIBAI 1726005WL084598 MANGIBAI 00048 BKID0009952 2856 2856 Processed 09/12/2022 628147535 MANGIBAI (000000)
SubTotal 12648 12648
25 SARANGPUR MP-26-005-006-004/1097
(ASARETA PANWAR) 		1726005006NRG23261120220643654 27/11/2022 Jitendra 1726005006WL084317 Jitendra 00048 BKID0009955 1224 1224 Processed 09/12/2022 628147535 Jitendra (000000)
26 SARANGPUR MP-26-005-009-001/576
(BANI) 		1726005009NRG23261120220643352 27/11/2022 maya 1726005009WL084229 maya 00048 BKID0009955 1224 1224 Processed 09/12/2022 628147535 maya (000000)
27 SARANGPUR MP-26-005-009-001/576
(BANI) 		1726005009NRG23261120220643351 27/11/2022 Venud 1726005009WL084229 Venud 00048 BKID0009955 1224 1224 Processed 09/12/2022 628147535 Venud (000000)
28 SARANGPUR MP-26-005-009-002/18
(BANI) 		1726005009NRG23261120220643353 27/11/2022 govind singh 1726005009WL084229 govind singh 00048 BKID0009955 1224 1224 Processed 09/12/2022 628147535 govindsingh (000000)
29 SARANGPUR MP-26-005-009-002/25
(BANI) 		1726005009NRG23261120220643343 27/11/2022 ROOP SINGH 1726005009WL084227 ROOP SINGH 00048 BKID0009955 1224 1224 Processed 09/12/2022 628147535 ROOPSINGH (000000)
30 SARANGPUR MP-26-005-009-002/77
(BANI) 		1726005009NRG23261120220643344 27/11/2022 MUKESH DHANGAR 1726005009WL084227 MUKESH DHANGAR 00048 BKID0009955 1224 1224 Processed 09/12/2022 628147535 MUKESHDHANGAR (000000)
SubTotal 7344 7344
31 SARANGPUR MP-26-005-033-001/152-C
(EICHIWADA) 		1726005033NRG23271120220645207 27/11/2022 RAM BABU 1726005033WL084632 RAM BABU 00048 BKID0009957 1224 1224 Processed 09/12/2022 628147535 RAMBABU (000000)
32 SARANGPUR MP-26-005-082-003/518-A
(SIMROL) 		1726005000NRG23271120220645097 27/11/2022 Aasis 1726005WL084597 Aasis 00048 BKID0009957 1224 1224 Processed 09/12/2022 628147535 Aasis (000000)
33 SARANGPUR MP-26-005-082-003/61
(SIMROL) 		1726005000NRG23271120220645098 27/11/2022 RAMPRASAD 1726005WL084597 RAMPRASAD 00048 BKID0009957 1224 1224 Processed 09/12/2022 628147535 RAMPRASAD (000000)
34 SARANGPUR MP-26-005-096-001/2-A
(KALUKHEDA) 		1726005096NRG23261120220643707 27/11/2022 Banesingh 1726005096WL084344 Banesingh 00048 BKID0009957 204 204 Processed 09/12/2022 628147535 Banesingh (000000)
35 SARANGPUR MP-26-005-096-002/170
(KALUKHEDA) 		1726005096NRG23261120220643706 27/11/2022 KISHOR 1726005096WL084343 KISHOR 00048 BKID0009957 204 204 Processed 09/12/2022 628147535 KISHOR (000000)
36 SARANGPUR MP-26-005-096-002/175
(KALUKHEDA) 		1726005096NRG23261120220643701 27/11/2022 REENA BAI 1726005096WL084340 REENA BAI 00048 BKID0009957 1224 1224 Processed 09/12/2022 628147535 REENABAI (000000)
37 SARANGPUR MP-26-005-096-002/175
(KALUKHEDA) 		1726005096NRG23261120220643700 27/11/2022 SATNARAYAN 1726005096WL084340 SATNARAYAN 00048 BKID0009957 1224 1224 Processed 09/12/2022 628147535 SATNARAYAN (000000)
SubTotal 6528 6528
38 SARANGPUR MP-26-005-006-004/1097
(ASARETA PANWAR) 		1726005006NRG23261120220643655 27/11/2022 Bejanti Malviya 1726005006WL084317 Bejanti Malviya 00048 BKID0009959 1224 1224 Processed 09/12/2022 628147535 BejantiMalviya (000000)
SubTotal 1224 1224
39 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005000NRG23271120220644943 27/11/2022 bhadursingh 1726005WL084575 bhadursingh 00048 BKID0009960 1224 1224 Processed 09/12/2022 628147535 bhadursingh (000000)
40 SARANGPUR MP-26-005-053-004/4
(KHAJURIYAHARI) 		1726005000NRG23261120220643665 27/11/2022 ANOKH BAI 1726005WL084321 ANOKH BAI 00048 BKID0009960 1428 1428 Processed 09/12/2022 628147535 ANOKHBAI (000000)
SubTotal 2652 2652
41 SARANGPUR MP-26-005-082-003/133-B
(SIMROL) 		1726005000NRG23271120220645083 27/11/2022 mangalsingh 1726005WL084597 mangalsingh 00152 HDFC0001057 1224 1224 Processed 09/12/2022 628147535 mangalsingh (000000)
SubTotal 1224 1224
42 SARANGPUR MP-26-005-073-001/170
(PATKIYA) 		1726005073NRG23271120220644571 27/11/2022 Anil 1726005073WL084509 Anil 00176 IDIB000P507 1224 1224 Processed 09/12/2022 628147535 Anil (000000)
43 SARANGPUR MP-26-005-073-001/201
(PATKIYA) 		1726005073NRG23271120220644576 27/11/2022 Sheela Bai 1726005073WL084513 Sheela Bai 00176 IDIB000P507 1224 1224 Processed 09/12/2022 628147535 SheelaBai (000000)
44 SARANGPUR MP-26-005-073-001/471
(PATKIYA) 		1726005073NRG23271120220644574 27/11/2022 Hiralal 1726005073WL084512 Hiralal 00176 IDIB000P507 1224 1224 Processed 09/12/2022 628147535 Hiralal (000000)
45 SARANGPUR MP-26-005-073-001/51-A
(PATKIYA) 		1726005073NRG23271120220644570 27/11/2022 Karan Malviya 1726005073WL084508 Karan Malviya 00176 IDIB000P507 1224 1224 Processed 09/12/2022 628147535 KaranMalviya (000000)
SubTotal 4896 4896
46 SARANGPUR MP-26-005-082-003/221-B
(SIMROL) 		1726005000NRG23271120220645093 27/11/2022 Rhul Umath 1726005WL084597 Rhul Umath 00354 PUNB0742100 1224 1224 Rejected 09/12/2022 628147535 No Such Account
SubTotal 1224 1224
47 SARANGPUR MP-26-005-082-003/139-A
(SIMROL) 		1726005000NRG23271120220645086 27/11/2022 Balramsingh gurjar 1726005WL084597 Balramsingh gurjar 00415 SBIN0005861 1224 1224 Processed 09/12/2022 628147535 Balramsinghgurjar (000000)
SubTotal 1224 1224
48 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005006NRG23261120220643634 27/11/2022 Shanu Mansuri 1726005006WL084308 Shanu Mansuri 00415 SBIN0006998 1224 1224 Processed 09/12/2022 628147535 ShanuMansuri (000000)
SubTotal 1224 1224
49 SARANGPUR MP-26-005-030-003/151-B
(DOBDA JAMINDAR) 		1726005030NRG23271120220645187 27/11/2022 Sanjay Nagar 1726005030WL084627 Sanjay Nagar 00415 SBIN0010808 1224 1224 Processed 09/12/2022 628147535 SanjayNagar (000000)
SubTotal 1224 1224
50 SARANGPUR MP-26-005-009-002/152
(BANI) 		1726005009NRG23261120220643340 27/11/2022 Raju bai 1726005009WL084227 Raju bai 00415 SBIN0015772 1224 1224 Processed 09/12/2022 628147535 Rajubai (000000)
51 SARANGPUR MP-26-005-009-002/161
(BANI) 		1726005009NRG23261120220643342 27/11/2022 mohanlal 1726005009WL084227 mohanlal 00415 SBIN0015772 1224 1224 Processed 09/12/2022 628147535 mohanlal (000000)
52 SARANGPUR MP-26-005-009-002/18
(BANI) 		1726005009NRG23261120220643354 27/11/2022 lalta bai 1726005009WL084229 lalta bai 00415 SBIN0015772 1224 1224 Processed 09/12/2022 628147535 laltabai (000000)
53 SARANGPUR MP-26-005-009-002/37
(BANI) 		1726005009NRG23261120220643356 27/11/2022 dhuli bai 1726005009WL084229 dhuli bai 00415 SBIN0015772 1224 1224 Processed 09/12/2022 628147535 dhulibai (000000)
54 SARANGPUR MP-26-005-009-002/37
(BANI) 		1726005009NRG23261120220643355 27/11/2022 kelash 1726005009WL084229 kelash 00415 SBIN0015772 1224 1224 Processed 09/12/2022 628147535 kelash (000000)
SubTotal 6120 6120
55 SARANGPUR MP-26-005-096-001/16-A
(KALUKHEDA) 		1726005096NRG23261120220643704 27/11/2022 PAVAN 1726005096WL084341 PAVAN 00415 SBIN0030067 1224 1224 Processed 09/12/2022 628147535 PAVAN (000000)
SubTotal 1224 1224
56 SARANGPUR MP-26-005-082-003/133-B
(SIMROL) 		1726005000NRG23271120220645084 27/11/2022 santosh kunwar 1726005WL084597 santosh kunwar 00415 SBIN0030068 1224 1224 Processed 09/12/2022 628147535 santoshkunwar (000000)
SubTotal 1224 1224
57 SARANGPUR MP-26-005-004-001/52-A
(PIPLIYAPAL) 		1726005004NRG23271120220644937 27/11/2022 Mukesh 1726005004WL084573 Mukesh 00415 SBIN0030072 1224 1224 Processed 09/12/2022 628147535 Mukesh (000000)
58 SARANGPUR MP-26-005-082-003/61
(SIMROL) 		1726005000NRG23271120220645099 27/11/2022 kesharbai 1726005WL084597 kesharbai 00415 SBIN0030072 1224 1224 Processed 09/12/2022 628147535 kesharbai (000000)
59 SARANGPUR MP-26-005-096-001/156
(KALUKHEDA) 		1726005096NRG23261120220643702 27/11/2022 MADHU 1726005096WL084341 MADHU 00415 SBIN0030072 1224 1224 Processed 09/12/2022 628147535 MADHU (000000)
60 SARANGPUR MP-26-005-096-001/16-A
(KALUKHEDA) 		1726005096NRG23261120220643703 27/11/2022 LALTA BAI 1726005096WL084341 LALTA BAI 00415 SBIN0030072 1224 1224 Processed 09/12/2022 628147535 LALTABAI (000000)
61 SARANGPUR MP-26-005-096-001/173
(KALUKHEDA) 		1726005096NRG23261120220643696 27/11/2022 Ghansheyam 1726005096WL084336 Ghansheyam 00415 SBIN0030072 1224 1224 Processed 09/12/2022 628147535 Ghansheyam (000000)
62 SARANGPUR MP-26-005-096-002/171
(KALUKHEDA) 		1726005096NRG23261120220643697 27/11/2022 Aanandilal 1726005096WL084337 Aanandilal 00415 SBIN0030072 1224 1224 Processed 09/12/2022 628147535 Aanandilal (000000)
SubTotal 7344 7344
63 SARANGPUR MP-26-005-006-001/1099
(ASARETA PANWAR) 		1726005006NRG23261120220643647 27/11/2022 Shakuntala Bai 1726005006WL084315 Shakuntala Bai 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 ShakuntalaBai (000000)
64 SARANGPUR MP-26-005-006-001/127
(ASARETA PANWAR) 		1726005006NRG23261120220643651 27/11/2022 Narani Bai 1726005006WL084317 Narani Bai 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 NaraniBai (000000)
65 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005006NRG23261120220643628 27/11/2022 Anita bai 1726005006WL084308 Anita bai 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 Anitabai (000000)
66 SARANGPUR MP-26-005-006-003/1093
(ASARETA PANWAR) 		1726005006NRG23261120220643627 27/11/2022 Hariom 1726005006WL084308 Hariom 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 Hariom (000000)
67 SARANGPUR MP-26-005-006-003/1095-A
(ASARETA PANWAR) 		1726005006NRG23261120220643653 27/11/2022 Leela Bai 1726005006WL084317 Leela Bai 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 LeelaBai (000000)
68 SARANGPUR MP-26-005-006-003/75
(ASARETA PANWAR) 		1726005006NRG23261120220643636 27/11/2022 Sushila 1726005006WL084309 Sushila 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 Sushila (000000)
69 SARANGPUR MP-26-005-006-003/877
(ASARETA PANWAR) 		1726005006NRG23261120220643638 27/11/2022 DhapuBai 1726005006WL084310 DhapuBai 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 DhapuBai (000000)
70 SARANGPUR MP-26-005-006-003/944
(ASARETA PANWAR) 		1726005006NRG23261120220643648 27/11/2022 KAILASHNARAYAN 1726005006WL084316 KAILASHNARAYAN 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 KAILASHNARAYAN (000000)
71 SARANGPUR MP-26-005-006-004/1098
(ASARETA PANWAR) 		1726005006NRG23261120220643657 27/11/2022 Manu Bai 1726005006WL084317 Manu Bai 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 ManuBai (000000)
72 SARANGPUR MP-26-005-006-004/270
(ASARETA PANWAR) 		1726005006NRG23261120220643645 27/11/2022 Ayodhya Bai 1726005006WL084314 Ayodhya Bai 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 AyodhyaBai (000000)
73 SARANGPUR MP-26-005-006-004/270
(ASARETA PANWAR) 		1726005006NRG23261120220643644 27/11/2022 kavarlal 1726005006WL084314 kavarlal 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 kavarlal (000000)
74 SARANGPUR MP-26-005-052-001/584
(KARONDI) 		1726005052NRG23271120220643871 27/11/2022 rahul kumar 1726005052WL084382 rahul kumar 00415 SBIN0030181 1428 1428 Processed 09/12/2022 628147535 rahulkumar (000000)
75 SARANGPUR MP-26-005-052-001/585
(KARONDI) 		1726005052NRG23271120220643867 27/11/2022 rahul 1726005052WL084381 rahul 00415 SBIN0030181 1224 1224 Processed 09/12/2022 628147535 rahul (000000)
SubTotal 16116 16116
76 SARANGPUR MP-26-005-006-003/1115
(ASARETA PANWAR) 		1726005006NRG23261120220643641 27/11/2022 Laxmi Bhilala 1726005006WL084312 Laxmi Bhilala 00415 SBIN0030195 1224 1224 Processed 09/12/2022 628147535 LaxmiBhilala (000000)
77 SARANGPUR MP-26-005-030-001/50
(DOBDA JAMINDAR) 		1726005030NRG23271120220645203 27/11/2022 Sagar bai 1726005030WL084630 Sagar bai 00415 SBIN0030195 1224 1224 Processed 09/12/2022 628147535 Sagarbai (000000)
78 SARANGPUR MP-26-005-034-001/35
(GAYAN) 		1726005034NRG23271120220645171 27/11/2022 Gopal Singh 1726005034WL084620 Gopal Singh 00415 SBIN0030195 1224 1224 Processed 09/12/2022 628147535 GopalSingh (000000)
79 SARANGPUR MP-26-005-074-002/167-B
(ROSIYA) 		1726005074NRG23261120220643743 27/11/2022 hariom nagar 1726005074WL084354 hariom nagar 00415 SBIN0030195 2244 2244 Processed 09/12/2022 628147535 hariomnagar (000000)
SubTotal 5916 5916
80 SARANGPUR MP-26-005-096-001/120-C
(KALUKHEDA) 		1726005096NRG23261120220643699 27/11/2022 OMPRAKASH 1726005096WL084339 OMPRAKASH 00468 UBIN0547719 1224 1224 Processed 09/12/2022 628147535 OMPRAKASH (000000)
81 SARANGPUR MP-26-005-096-002/172
(KALUKHEDA) 		1726005096NRG23261120220643698 27/11/2022 Manohar 1726005096WL084338 Manohar 00468 UBIN0547719 1224 1224 Processed 09/12/2022 628147535 Manohar (000000)
SubTotal 2448 2448
82 SARANGPUR MP-26-005-004-001/65-A
(PIPLIYAPAL) 		1726005004NRG23271120220644938 27/11/2022 hari singh 1726005004WL084573 hari singh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 harisingh (000000)
83 SARANGPUR MP-26-005-009-002/124
(BANI) 		1726005009NRG23261120220643339 27/11/2022 vidya 1726005009WL084227 vidya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 vidya (000000)
84 SARANGPUR MP-26-005-034-003/70-A
(GAYAN) 		1726005034NRG23271120220645173 27/11/2022 Prem sigh 1726005034WL084621 Prem sigh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 Premsigh (000000)
SubTotal 3672 3672
85 SARANGPUR MP-26-005-006-003/1115
(ASARETA PANWAR) 		1726005006NRG23261120220643640 27/11/2022 Pawan Kumar Bhilala 1726005006WL084312 Pawan Kumar Bhilala 00666 IDFB0042721 1224 1224 Processed 09/12/2022 628147535 PawanKumarBhilala (000000)
SubTotal 1224 1224
86 SARANGPUR MP-26-005-006-001/1099
(ASARETA PANWAR) 		1726005006NRG23261120220643646 27/11/2022 Rajaram Bhilala 1726005006WL084315 Rajaram Bhilala 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 RajaramBhilala (000000)
87 SARANGPUR MP-26-005-006-001/127
(ASARETA PANWAR) 		1726005006NRG23261120220643650 27/11/2022 BHERUSINGH 1726005006WL084317 BHERUSINGH 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 BHERUSINGH (000000)
88 SARANGPUR MP-26-005-006-001/150
(ASARETA PANWAR) 		1726005006NRG23261120220643642 27/11/2022 MAKHAN SINGH 1726005006WL084313 MAKHAN SINGH 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 MAKHANSINGH (000000)
89 SARANGPUR MP-26-005-006-001/150
(ASARETA PANWAR) 		1726005006NRG23261120220643643 27/11/2022 Shyama Bai 1726005006WL084313 Shyama Bai 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 ShyamaBai (000000)
90 SARANGPUR MP-26-005-006-003/944
(ASARETA PANWAR) 		1726005006NRG23261120220643649 27/11/2022 Lila Bai 1726005006WL084316 Lila Bai 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 LilaBai (000000)
91 SARANGPUR MP-26-005-052-001/298
(KARONDI) 		1726005052NRG23271120220643869 27/11/2022 kanhayalal 1726005052WL084382 kanhayalal 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 kanhayalal (000000)
92 SARANGPUR MP-26-005-052-001/570
(KARONDI) 		1726005052NRG23271120220643870 27/11/2022 ghanshyam 1726005052WL084382 ghanshyam 00697 BKID0MG0301 1428 1428 Processed 09/12/2022 628147535 ghanshyam (000000)
93 SARANGPUR MP-26-005-052-001/580
(KARONDI) 		1726005052NRG23271120220643866 27/11/2022 jitendra 1726005052WL084381 jitendra 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 jitendra (000000)
94 SARANGPUR MP-26-005-052-001/580
(KARONDI) 		1726005052NRG23271120220643865 27/11/2022 munshilal 1726005052WL084381 munshilal 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 munshilal (000000)
95 SARANGPUR MP-26-005-052-001/584
(KARONDI) 		1726005052NRG23271120220643872 27/11/2022 NISHA 1726005052WL084382 NISHA 00697 BKID0MG0301 1428 1428 Processed 09/12/2022 628147535 NISHA (000000)
96 SARANGPUR MP-26-005-052-001/585
(KARONDI) 		1726005052NRG23271120220643868 27/11/2022 SHOBHA 1726005052WL084381 SHOBHA 00697 BKID0MG0301 1224 1224 Processed 09/12/2022 628147535 SHOBHA (000000)
SubTotal 13872 13872
97 SARANGPUR MP-26-005-082-003/132
(SIMROL) 		1726005000NRG23271120220645081 27/11/2022 rachnakunwar 1726005WL084597 rachnakunwar 00697 BKID0MG0303 1224 1224 Processed 09/12/2022 628147535 rachnakunwar (000000)
98 SARANGPUR MP-26-005-082-003/199-C
(SIMROL) 		1726005000NRG23271120220645100 27/11/2022 Satish 1726005WL084598 Satish 00697 BKID0MG0303 2856 2856 Processed 09/12/2022 628147535 Satish (000000)
99 SARANGPUR MP-26-005-082-003/221-A
(SIMROL) 		1726005000NRG23271120220645092 27/11/2022 Govind kunwar 1726005WL084597 Govind kunwar 00697 BKID0MG0303 1224 1224 Processed 09/12/2022 628147535 Govindkunwar (000000)
SubTotal 5304 5304
100 SARANGPUR MP-26-005-033-003/115-C
(EICHIWADA) 		1726005033NRG23271120220645201 27/11/2022 SEEMA BAI 1726005033WL084629 SEEMA BAI 00697 BKID0MG0326 1224 1224 Processed 09/12/2022 628147535 SEEMABAI (000000)
SubTotal 1224 1224
101 SARANGPUR MP-26-005-049-001/27-A
(KALAPIPAL) 		1726005000NRG23271120220644942 27/11/2022 Mukesh 1726005WL084575 Mukesh 00697 BKID0MG0327 203 203 Processed 09/12/2022 628147535 Mukesh (000000)
SubTotal 203 203
102 SARANGPUR MP-26-005-033-003/91-A
(EICHIWADA) 		1726005033NRG23271120220645206 27/11/2022 SHYAMUBAI 1726005033WL084631 SHYAMUBAI 00697 BKID0MG0334 1224 1224 Processed 09/12/2022 628147535 SHYAMUBAI (000000)
103 SARANGPUR MP-26-005-034-003/64-B
(GAYAN) 		1726005034NRG23271120220645179 27/11/2022 Laxminarayan 1726005034WL084623 Laxminarayan 00697 BKID0MG0334 204 204 Processed 09/12/2022 628147535 Laxminarayan (000000)
104 SARANGPUR MP-26-005-034-003/70-A
(GAYAN) 		1726005034NRG23271120220645174 27/11/2022 Dev Bai 1726005034WL084621 Dev Bai 00697 BKID0MG0334 1224 1224 Processed 09/12/2022 628147535 DevBai (000000)
105 SARANGPUR MP-26-005-034-003/75-B
(GAYAN) 		1726005034NRG23271120220645183 27/11/2022 Reshambai 1726005034WL084626 Reshambai 00697 BKID0MG0334 1224 1224 Processed 09/12/2022 628147535 Reshambai (000000)
106 SARANGPUR MP-26-005-074-002/84-A
(ROSIYA) 		1726005074NRG23261120220643744 27/11/2022 NIRMAL KUMAR 1726005074WL084354 NIRMAL KUMAR 00697 BKID0MG0334 2244 2244 Processed 09/12/2022 628147535 NIRMALKUMAR (000000)
107 SARANGPUR MP-26-005-089-001/6-B
(UDANKHEDI) 		1726005089NRG23271120220644964 27/11/2022 rajesh 1726005089WL084579 rajesh 00697 BKID0MG0334 1224 1224 Processed 09/12/2022 628147535 rajesh (000000)
108 SARANGPUR MP-26-005-089-001/6-B
(UDANKHEDI) 		1726005089NRG23271120220644963 27/11/2022 rupa 1726005089WL084579 rupa 00697 BKID0MG0334 1224 1224 Processed 09/12/2022 628147535 rupa (000000)
SubTotal 8568 8568
109 SARANGPUR MP-26-005-009-001/400-A
(BANI) 		1726005009NRG23261120220643347 27/11/2022 ashok 1726005009WL084229 ashok 00697 BKID0MG0337 1224 1224 Processed 09/12/2022 628147535 ashok (000000)
110 SARANGPUR MP-26-005-009-001/400-A
(BANI) 		1726005009NRG23261120220643348 27/11/2022 Manisha 1726005009WL084229 Manisha 00697 BKID0MG0337 1224 1224 Processed 09/12/2022 628147535 Manisha (000000)
111 SARANGPUR MP-26-005-009-001/401-A
(BANI) 		1726005009NRG23261120220643349 27/11/2022 Arun 1726005009WL084229 Arun 00697 BKID0MG0337 1224 1224 Processed 09/12/2022 628147535 Arun (000000)
SubTotal 3672 3672
112 SARANGPUR MP-26-005-006-003/1102
(ASARETA PANWAR) 		1726005006NRG23261120220643629 27/11/2022 Sunil 1726005006WL084308 Sunil 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 Sunil (000000)
113 SARANGPUR MP-26-005-006-003/1110
(ASARETA PANWAR) 		1726005006NRG23261120220643630 27/11/2022 Lakhan Singh 1726005006WL084308 Lakhan Singh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 LakhanSingh (000000)
114 SARANGPUR MP-26-005-006-003/877
(ASARETA PANWAR) 		1726005006NRG23261120220643637 27/11/2022 ghanshyam 1726005006WL084310 ghanshyam 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 ghanshyam (000000)
115 SARANGPUR MP-26-005-006-004/1098
(ASARETA PANWAR) 		1726005006NRG23261120220643656 27/11/2022 Devchand 1726005006WL084317 Devchand 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 Devchand (000000)
116 SARANGPUR MP-26-005-006-004/1105
(ASARETA PANWAR) 		1726005006NRG23261120220643633 27/11/2022 Irfan 1726005006WL084308 Irfan 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 Irfan (000000)
117 SARANGPUR MP-26-005-089-001/54-B
(UDANKHEDI) 		1726005089NRG23271120220644962 27/11/2022 kailash 1726005089WL084579 kailash 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628147535 kailash (000000)
SubTotal 7344 7344
118 SARANGPUR MP-26-005-009-002/161
(BANI) 		1726005009NRG23261120220643341 27/11/2022 suganbai 1726005009WL084227 suganbai 00703 AIRP0000001 1224 1224 Processed 09/12/2022 628147535 suganbai (000000)
SubTotal 1224 1224
Total 147899 147899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_271122FTO_543378 Bank of Baroda BARB0BIAORA Biaora 6324
2 SARANGPUR MP1726005_271122FTO_543378 Bank of India BKID0009068 LEEMA CHOUHAN 13464
3 SARANGPUR MP1726005_271122FTO_543378 Bank of India BKID0009952 KHUJNER 12648
4 SARANGPUR MP1726005_271122FTO_543378 Bank of India BKID0009955 TALEN 7344
5 SARANGPUR MP1726005_271122FTO_543378 Bank of India BKID0009957 SARANGPUR 6528
6 SARANGPUR MP1726005_271122FTO_543378 Bank of India BKID0009959 BODA 1224
7 SARANGPUR MP1726005_271122FTO_543378 Bank of India BKID0009960 CHHAPIHEDA 2652
8 SARANGPUR MP1726005_271122FTO_543378 HDFC bank HDFC0001057 SHUJALPUR 1224
9 SARANGPUR MP1726005_271122FTO_543378 Indian Bank IDIB000P507 PACHORE 4896
10 SARANGPUR MP1726005_271122FTO_543378 Punjab National Bank PUNB0742100 GOHAD (BHOPAL) 1224
11 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0005861 ADB SARANGPUR 1224
12 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0006998 MAKSI NAGAR 1224
13 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0010808 BIAORA 1224
14 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0015772 TALEN 6120
15 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1224
16 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0030068 SHUJALPUR MANDI 1224
17 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0030072 SARANGPUR 7344
18 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0030181 PADHANA 16116
19 SARANGPUR MP1726005_271122FTO_543378 State Bank of India SBIN0030195 UDANKHEDI 5916
20 SARANGPUR MP1726005_271122FTO_543378 Union Bank of India UBIN0547719 KILODA 2448
21 SARANGPUR MP1726005_271122FTO_543378 Narmada Jhabua Gramin Bank BKID0NAMRGB MAU 1224
22 SARANGPUR MP1726005_271122FTO_543378 Narmada Jhabua Gramin Bank BKID0NAMRGB TALEN 1224
23 SARANGPUR MP1726005_271122FTO_543378 Narmada Jhabua Gramin Bank BKID0NAMRGB UDANKHEDI 1224
24 SARANGPUR MP1726005_271122FTO_543378 IDFC Bank IDFB0042721 IDFC Bank 1224
25 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 13872
26 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 5304
27 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1224
28 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 203
29 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0MG0334 Udankhedi 8568
30 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3672
31 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0NAMRGB PADANA (MPGB) 3672
32 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1224
33 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0NAMRGB PANWADI (MPGB) 1224
34 SARANGPUR MP1726005_271122FTO_543378 Madhya Pradesh Gramin Bank BKID0NAMRGB UDANKHEDI (MPGB) 1224
35 SARANGPUR MP1726005_271122FTO_543378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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