Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_041023APB_FTO_302751
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 RAGHOGARH MP-06-006-091-003/66
(CHOPDA) 		1706006000NRG24041020230157170 04/10/2023 KARANASINGH 1706006WL014759 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291343214 KARANASINGH FINO PAYMENTS BANK LTD(608001)
2 RAGHOGARH MP-06-006-092-005/68
(BANDERGAH) 		1706006092NRG24031020230156071 04/10/2023 PHULASINGH 1706006092WL014684 PHULASINGH 00168 ICIC0000538 2873 2873 Processed 09/11/2023 291343214 PHULASINGH ICICI BANK LTD(508534)
SubTotal 4199 4199
3 RAGHOGARH MP-06-006-018-002/200
(PAGARA) 		1706006018NRG24041020230157027 04/10/2023 mamta bai 1706006018WL014753 mamta bai 00354 PUNB0497300 1105 1105 Processed 09/11/2023 291343214 mamtabai PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-018-002/330
(PAGARA) 		1706006018NRG24041020230157037 04/10/2023 Halkuram 1706006018WL014753 Halkuram 00354 PUNB0497300 1105 1105 Processed 09/11/2023 291343214 Halkuram PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-092-005/1
(BANDERGAH) 		1706006092NRG24031020230156065 04/10/2023 raj bai ahirwar 1706006092WL014684 raj bai ahirwar 00354 PUNB0497300 2873 2873 Processed 09/11/2023 291343214 rajbaiahirwar PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-095-003/80-C
(SABRINATH) 		1706006095NRG24041020230157046 04/10/2023 REENA 1706006095WL014754 REENA 00354 PUNB0497300 3094 3094 Processed 09/11/2023 291343214 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
7 RAGHOGARH MP-06-006-072-002/2-A
(BHAWATIPURA) 		1706006072NRG24041020230156523 04/10/2023 bhagwan singh bhil 1706006072WL014708 bhagwan singh bhil 00415 SBIN0009269 3094 3094 Processed 09/11/2023 291343214 bhagwansinghbhil PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-072-002/2-A
(BHAWATIPURA) 		1706006072NRG24041020230156524 04/10/2023 ramkanya bhil 1706006072WL014708 ramkanya bhil 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291343214 ramkanyabhil STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-072-002/45
(BHAWATIPURA) 		1706006072NRG24041020230156526 04/10/2023 DASHRATH 1706006072WL014708 DASHRATH 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291343214 DASHRATH STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-072-002/45
(BHAWATIPURA) 		1706006072NRG24041020230156527 04/10/2023 kalli bai 1706006072WL014708 kalli bai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291343214 kallibai STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-072-002/45
(BHAWATIPURA) 		1706006072NRG24041020230156525 04/10/2023 resam bai 1706006072WL014708 resam bai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291343214 resambai STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-072-002/48
(BHAWATIPURA) 		1706006072NRG24041020230156528 04/10/2023 varsha bai 1706006072WL014708 varsha bai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291343214 varshabai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-072-002/48-A
(BHAWATIPURA) 		1706006072NRG24041020230156529 04/10/2023 raju 1706006072WL014708 raju 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291343214 raju STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-072-004/33
(BHAWATIPURA) 		1706006072NRG24041020230156533 04/10/2023 deepu 1706006072WL014708 deepu 00415 SBIN0009269 3094 3094 Processed 10/11/2023 291343214 deepu STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-078-003/102-C
(NAGANKHEDI) 		1706006078NRG24041020230157010 04/10/2023 MAKHAN SINGH 1706006078WL014745 MAKHAN SINGH 00415 SBIN0009269 1326 1326 Processed 10/11/2023 291343214 MAKHANSINGH STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-078-004/115
(NAGANKHEDI) 		1706006078NRG24041020230157011 04/10/2023 lilt 1706006078WL014745 lilt 00415 SBIN0009269 1326 1326 Processed 10/11/2023 291343214 lilt STATE BANK OF INDIA(508548)
SubTotal 27404 27404
17 RAGHOGARH MP-06-006-043-005/95
() 		1706006043NRG24041020230156844 04/10/2023 antar 1706006043WL014725 antar 00415 SBIN0009522 884 884 Processed 10/11/2023 291343214 antar STATE BANK OF INDIA(508548)
SubTotal 884 884
18 RAGHOGARH MP-06-006-043-005/160
(GADER) 		1706006043NRG24041020230156843 04/10/2023 bhuli bai 1706006043WL014724 bhuli bai 00415 SBIN0015286 884 884 Processed 10/11/2023 291343214 bhulibai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-043-005/95
() 		1706006043NRG24041020230156845 04/10/2023 gayarsi 1706006043WL014725 gayarsi 00415 SBIN0015286 884 884 Processed 10/11/2023 291343214 gayarsi STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-045-001/163
(MALIYAKHEDI) 		1706006045NRG24041020230156363 04/10/2023 hari bai 1706006045WL014697 hari bai 00415 SBIN0015286 3094 3094 Processed 10/11/2023 291343214 haribai STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-045-001/163
(MALIYAKHEDI) 		1706006045NRG24041020230156362 04/10/2023 takhat 1706006045WL014697 takhat 00415 SBIN0015286 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 RAGHOGARH MP-06-006-045-001/28
(MALIYAKHEDI) 		1706006045NRG24041020230156365 04/10/2023 Nathuram 1706006045WL014697 Nathuram 00415 SBIN0015286 3094 3094 Processed 10/11/2023 291343214 Nathuram STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-045-001/28
(MALIYAKHEDI) 		1706006045NRG24041020230156364 04/10/2023 Nathuram 1706006045WL014697 Nathuram 00415 SBIN0015286 3094 3094 Processed 10/11/2023 291343214 Nathuram STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-045-001/28-B
(MALIYAKHEDI) 		1706006045NRG24041020230156366 04/10/2023 chainsingh 1706006045WL014697 chainsingh 00415 SBIN0015286 3094 3094 Processed 09/11/2023 291343214 chainsingh PUNJAB NATIONAL BANK(508568)
25 RAGHOGARH MP-06-006-045-001/28-B
(MALIYAKHEDI) 		1706006045NRG24041020230156367 04/10/2023 sunita 1706006045WL014697 sunita 00415 SBIN0015286 3094 3094 Processed 10/11/2023 291343214 sunita STATE BANK OF INDIA(508548)
SubTotal 20332 20332
26 RAGHOGARH MP-06-006-024-001/41
(NOHAR) 		1706006024NRG24041020230156736 04/10/2023 premnarayan yadav 1706006024WL014713 premnarayan yadav 00415 SBIN0030085 2652 2652 Processed 09/11/2023 291343214 premnarayanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
27 RAGHOGARH MP-06-006-024-001/42
(NOHAR) 		1706006024NRG24041020230156737 04/10/2023 mherban 1706006024WL014713 mherban 00415 SBIN0030085 2652 2652 Processed 10/11/2023 291343214 mherban STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-043-005/160
(GADER) 		1706006043NRG24041020230156842 04/10/2023 nenakram 1706006043WL014724 nenakram 00415 SBIN0030085 884 884 Processed 10/11/2023 291343214 nenakram STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-089-001/100-A
(BIDORIA) 		1706006089NRG24041020230156519 04/10/2023 Samander 1706006089WL014707 Samander 00415 SBIN0030085 1105 1105 Processed 10/11/2023 291343214 Samander STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-089-001/100-A
(BIDORIA) 		1706006089NRG24041020230156518 04/10/2023 Samander 1706006089WL014707 Samander 00415 SBIN0030085 1105 1105 Processed 10/11/2023 291343214 Samander STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-089-001/124-A
(BIDORIA) 		1706006089NRG24041020230156515 04/10/2023 Makhan singh 1706006089WL014706 Makhan singh 00415 SBIN0030085 1768 1768 Processed 10/11/2023 291343214 Makhansingh STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-089-001/124-B
(BIDORIA) 		1706006089NRG24041020230156516 04/10/2023 Neetu 1706006089WL014706 Neetu 00415 SBIN0030085 1768 1768 Processed 10/11/2023 291343214 Neetu STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-089-001/80-B
(BIDORIA) 		1706006089NRG24041020230156517 04/10/2023 Kamal singh 1706006089WL014706 Kamal singh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 291343214 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
34 RAGHOGARH MP-06-006-089-001/88
(BIDORIA) 		1706006089NRG24041020230156520 04/10/2023 PRTAP 1706006089WL014707 PRTAP 00415 SBIN0030085 1547 1547 Processed 10/11/2023 291343214 PRTAP STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-091-003/100
(CHOPDA) 		1706006000NRG24041020230157165 04/10/2023 banke lal 1706006WL014759 banke lal 00415 SBIN0030085 663 663 Processed 10/11/2023 291343214 bankelal STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-091-003/15
(CHOPDA) 		1706006000NRG24041020230157167 04/10/2023 kalyan 1706006WL014759 kalyan 00415 SBIN0030085 663 663 Processed 09/11/2023 291343214 kalyan MADHYANCHAL GRAMIN BANK(607232)
37 RAGHOGARH MP-06-006-091-003/15
(CHOPDA) 		1706006000NRG24041020230157166 04/10/2023 Nawal singh 1706006WL014759 Nawal singh 00415 SBIN0030085 663 663 Processed 10/11/2023 291343214 Nawalsingh STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-091-003/28
(CHOPDA) 		1706006000NRG24041020230157168 04/10/2023 Ramchand 1706006WL014759 Ramchand 00415 SBIN0030085 663 663 Processed 09/11/2023 291343214 Ramchand PUNJAB NATIONAL BANK(508568)
39 RAGHOGARH MP-06-006-091-003/76
(CHOPDA) 		1706006000NRG24041020230157172 04/10/2023 munnilal 1706006WL014759 munnilal 00415 SBIN0030085 1326 1326 Processed 09/11/2023 291343214 munnilal FINO PAYMENTS BANK LTD(608001)
40 RAGHOGARH MP-06-006-091-003/79
(CHOPDA) 		1706006000NRG24041020230157174 04/10/2023 Radveer singh 1706006WL014759 Radveer singh 00415 SBIN0030085 1326 1326 Processed 10/11/2023 291343214 Radveersingh STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-091-003/79
(CHOPDA) 		1706006000NRG24041020230157173 04/10/2023 Radveer singh 1706006WL014759 Radveer singh 00415 SBIN0030085 1326 1326 Processed 10/11/2023 291343214 Radveersingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-092-005/102
(BANDERGAH) 		1706006092NRG24031020230156066 04/10/2023 Eklesh Bai 1706006092WL014684 Eklesh Bai 00415 SBIN0030085 2873 2873 Processed 10/11/2023 291343214 EkleshBai STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-092-005/3
(BANDERGAH) 		1706006092NRG24031020230156068 04/10/2023 Dasrat Ahirwar 1706006092WL014684 Dasrat Ahirwar 00415 SBIN0030085 2873 2873 Processed 10/11/2023 291343214 DasratAhirwar STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-092-005/47
(BANDERGAH) 		1706006092NRG24031020230156069 04/10/2023 Tej Singh Ahirwar 1706006092WL014684 Tej Singh Ahirwar 00415 SBIN0030085 2873 2873 Processed 09/11/2023 291343214 TejSinghAhirwar CANARA BANK(508532)
45 RAGHOGARH MP-06-006-092-005/58
(BANDERGAH) 		1706006092NRG24031020230156070 04/10/2023 Prakash 1706006092WL014684 Prakash 00415 SBIN0030085 2873 2873 Processed 10/11/2023 291343214 Prakash STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-092-005/86
(BANDERGAH) 		1706006092NRG24031020230156072 04/10/2023 Virma ahirwar 1706006092WL014684 Virma ahirwar 00415 SBIN0030085 2873 2873 Processed 09/11/2023 291343214 Virmaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAGHOGARH MP-06-006-092-005/94
(BANDERGAH) 		1706006092NRG24031020230156073 04/10/2023 Reena Bai 1706006092WL014684 Reena Bai 00415 SBIN0030085 2873 2873 Processed 10/11/2023 291343214 ReenaBai STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-092-005/97
(BANDERGAH) 		1706006092NRG24031020230156074 04/10/2023 Jitendra Ahirwar 1706006092WL014684 Jitendra Ahirwar 00415 SBIN0030085 2873 2873 Processed 10/11/2023 291343214 JitendraAhirwar STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-095-002/153
(SABRINATH) 		1706006095NRG24041020230157047 04/10/2023 Suresh Ahirwar 1706006095WL014755 Suresh Ahirwar 00415 SBIN0030085 3094 3094 Processed 10/11/2023 291343214 SureshAhirwar STATE BANK OF INDIA(508548)
SubTotal 44863 44863
50 RAGHOGARH MP-06-006-072-002/2
(BHAWATIPURA) 		1706006072NRG24041020230156521 04/10/2023 DIVAN SINGH 1706006072WL014708 DIVAN SINGH 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291343214 DIVANSINGH STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-072-002/2
(BHAWATIPURA) 		1706006072NRG24041020230156522 04/10/2023 doli bai 1706006072WL014708 doli bai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291343214 dolibai STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-072-002/79
(BHAWATIPURA) 		1706006072NRG24041020230156530 04/10/2023 Bharat singh 1706006072WL014708 Bharat singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291343214 Bharatsingh STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-072-002/79
(BHAWATIPURA) 		1706006072NRG24041020230156531 04/10/2023 prem bai 1706006072WL014708 prem bai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291343214 prembai STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-072-003/86-A
(BHAWATIPURA) 		1706006072NRG24041020230156532 04/10/2023 munni bai 1706006072WL014708 munni bai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291343214 munnibai STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-072-005/37-C
(BHAWATIPURA) 		1706006072NRG24041020230156535 04/10/2023 bhuri bai 1706006072WL014708 bhuri bai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291343214 bhuribai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-072-005/37-C
(BHAWATIPURA) 		1706006072NRG24041020230156534 04/10/2023 rup singh 1706006072WL014708 rup singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 291343214 rupsingh STATE BANK OF INDIA(508548)
SubTotal 21658 21658
57 RAGHOGARH MP-06-006-003-004/127
(KHIRIYA) 		1706006003NRG24041020230156543 04/10/2023 Jeewanlal 1706006003WL014710 Jeewanlal 00415 SBIN0030113 3094 3094 Processed 09/11/2023 291343214 Jeewanlal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 RAGHOGARH MP-06-006-003-004/127-A
(KHIRIYA) 		1706006003NRG24041020230156544 04/10/2023 brajesh 1706006003WL014710 brajesh 00415 SBIN0030113 3094 3094 Processed 09/11/2023 291343214 brajesh IDBI BANK(607095)
59 RAGHOGARH MP-06-006-003-004/28
(KHIRIYA) 		1706006003NRG24041020230156545 04/10/2023 sandip 1706006003WL014710 sandip 00415 SBIN0030113 3094 3094 Processed 10/11/2023 291343214 sandip STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-003-004/51
(KHIRIYA) 		1706006003NRG24041020230156547 04/10/2023 Mukesh 1706006003WL014710 Mukesh 00415 SBIN0030113 3094 3094 Processed 09/11/2023 291343214 Mukesh MADHYANCHAL GRAMIN BANK(607232)
61 RAGHOGARH MP-06-006-003-004/51
(KHIRIYA) 		1706006003NRG24041020230156546 04/10/2023 Mukesh 1706006003WL014710 Mukesh 00415 SBIN0030113 3094 3094 Processed 10/11/2023 291343214 Mukesh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-018-002/129
(PAGARA) 		1706006018NRG24041020230157021 04/10/2023 Kamarlal 1706006018WL014753 Kamarlal 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Kamarlal STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-018-002/132
(PAGARA) 		1706006018NRG24041020230157022 04/10/2023 Gopilal 1706006018WL014753 Gopilal 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Gopilal STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-018-002/159
(PAGARA) 		1706006018NRG24041020230157024 04/10/2023 Abishek 1706006018WL014753 Abishek 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Abishek STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-018-002/159
(PAGARA) 		1706006018NRG24041020230157023 04/10/2023 Balveer 1706006018WL014753 Balveer 00415 SBIN0030113 1105 1105 Processed 09/11/2023 291343214 Balveer ICICI BANK LTD(508534)
66 RAGHOGARH MP-06-006-018-002/165
(PAGARA) 		1706006018NRG24041020230157025 04/10/2023 Bhajan 1706006018WL014753 Bhajan 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Bhajan STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-018-002/200
(PAGARA) 		1706006018NRG24041020230157026 04/10/2023 Davilal 1706006018WL014753 Davilal 00415 SBIN0030113 1105 1105 Processed 09/11/2023 291343214 Davilal PUNJAB NATIONAL BANK(508568)
68 RAGHOGARH MP-06-006-018-002/220
(PAGARA) 		1706006018NRG24041020230157028 04/10/2023 Mohan 1706006018WL014753 Mohan 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Mohan STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-018-002/220
(PAGARA) 		1706006018NRG24041020230157029 04/10/2023 Mohan 1706006018WL014753 Mohan 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Mohan STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-018-002/2325
(PAGARA) 		1706006018NRG24041020230157030 04/10/2023 JYOTI VAI 1706006018WL014753 JYOTI VAI 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 JYOTIVAI STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-018-002/269
(PAGARA) 		1706006018NRG24041020230157032 04/10/2023 Lal singh 1706006018WL014753 Lal singh 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Lalsingh STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-018-002/270
(PAGARA) 		1706006018NRG24041020230157033 04/10/2023 Reenabai bhil 1706006018WL014753 Reenabai bhil 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Reenabaibhil STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-018-002/280
(PAGARA) 		1706006018NRG24041020230157035 04/10/2023 babri bai 1706006018WL014753 babri bai 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 babribai STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-018-002/280
(PAGARA) 		1706006018NRG24041020230157034 04/10/2023 Gangaram 1706006018WL014753 Gangaram 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Gangaram STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-018-002/297
(PAGARA) 		1706006018NRG24041020230157036 04/10/2023 Kalgan singh bhil 1706006018WL014753 Kalgan singh bhil 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Kalgansinghbhil STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-018-002/373
(PAGARA) 		1706006018NRG24041020230157038 04/10/2023 Kalyan singh lodha 1706006018WL014753 Kalyan singh lodha 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Kalyansinghlodha STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-018-002/373
(PAGARA) 		1706006018NRG24041020230157039 04/10/2023 Saroj bai 1706006018WL014753 Saroj bai 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 Sarojbai STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-018-002/392
(PAGARA) 		1706006018NRG24041020230157040 04/10/2023 nenkaram 1706006018WL014753 nenkaram 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 nenkaram STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-018-002/407
(PAGARA) 		1706006018NRG24041020230157041 04/10/2023 gopal 1706006018WL014753 gopal 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 gopal STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-018-002/407
(PAGARA) 		1706006018NRG24041020230157042 04/10/2023 ramshuki bai 1706006018WL014753 ramshuki bai 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 ramshukibai STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-018-002/430
(PAGARA) 		1706006018NRG24041020230157043 04/10/2023 brajmohan 1706006018WL014753 brajmohan 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 brajmohan STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-018-002/86-A
(PAGARA) 		1706006018NRG24041020230157044 04/10/2023 sharda bai 1706006018WL014753 sharda bai 00415 SBIN0030113 1105 1105 Processed 10/11/2023 291343214 shardabai STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-018-002/88
(PAGARA) 		1706006018NRG24041020230157045 04/10/2023 Devilal 1706006018WL014753 Devilal 00415 SBIN0030113 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 39780 39780
84 RAGHOGARH MP-06-006-018-002/267
(PAGARA) 		1706006018NRG24041020230157031 04/10/2023 Bane singh 1706006018WL014753 Bane singh 00468 UBIN0541061 1105 1105 Processed 10/11/2023 291343214 Banesingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 RAGHOGARH MP-06-006-091-003/31-A
(CHOPDA) 		1706006000NRG24041020230157169 04/10/2023 rambabu yadav 1706006WL014759 rambabu yadav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291343214 rambabuyadav STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-091-003/69-B
(CHOPDA) 		1706006000NRG24041020230157171 04/10/2023 harinaraya ahirwar 1706006WL014759 harinaraya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343214 harinarayaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
87 RAGHOGARH MP-06-006-092-005/23
(BANDERGAH) 		1706006092NRG24031020230156067 04/10/2023 Dyal 1706006092WL014684 Dyal 00691 IPOS0000001 2873 2873 Processed 10/11/2023 291343214 Dyal STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-095-001/382
(SABRINATH) 		1706006095NRG24041020230157048 04/10/2023 Roop singh rajput 1706006095WL014756 Roop singh rajput 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291343214 Roopsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_041023APB_FTO_302751 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
2 RAGHOGARH MP1706006_041023APB_FTO_302751 Punjab National Bank PUNB0497300 RAGHOGARH 8177
3 RAGHOGARH MP1706006_041023APB_FTO_302751 State Bank of India SBIN0009269 BAROD 27404
4 RAGHOGARH MP1706006_041023APB_FTO_302751 State Bank of India SBIN0009522 BARSAT 884
5 RAGHOGARH MP1706006_041023APB_FTO_302751 State Bank of India SBIN0015286 JAMNER 20332
6 RAGHOGARH MP1706006_041023APB_FTO_302751 State Bank of India SBIN0030085 RAGHOGARH 44863
7 RAGHOGARH MP1706006_041023APB_FTO_302751 State Bank of India SBIN0030111 MAKSUDANGARH 21658
8 RAGHOGARH MP1706006_041023APB_FTO_302751 State Bank of India SBIN0030113 RUTHAI 39780
9 RAGHOGARH MP1706006_041023APB_FTO_302751 Union Bank of India UBIN0541061 GUNA 1105
10 RAGHOGARH MP1706006_041023APB_FTO_302751 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1989
11 RAGHOGARH MP1706006_041023APB_FTO_302751 India Post Payments Bank IPOS0000001 Guna 5967

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