Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_220923APB_FTO_281967
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 RAHATGARH MP-10-006-079-001/15
(PATAN (P)) 		1710006079NRG24210920230303360 22/09/2023 PREMRANI 1710006079WL033724 PREMRANI 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 PREMRANI BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-079-001/654
(PATAN (P)) 		1710006079NRG24210920230303362 22/09/2023 Gedarani 1710006079WL033724 Gedarani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Gedarani BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-079-001/654
(PATAN (P)) 		1710006079NRG24210920230303361 22/09/2023 Mihilal 1710006079WL033724 Mihilal 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Mihilal BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-079-001/904
(PATAN (P)) 		1710006079NRG24210920230303363 22/09/2023 Naresh 1710006079WL033724 Naresh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Naresh BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-001/130
(BHAPEL (P)) 		1710006081NRG24220920230304017 22/09/2023 anuradha 1710006081WL033813 anuradha 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 anuradha BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-001/142
(BHAPEL (P)) 		1710006081NRG24220920230304019 22/09/2023 Pramnarayan 1710006081WL033813 Pramnarayan 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Pramnarayan BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-001/89
(BHAPEL (P)) 		1710006081NRG24220920230304020 22/09/2023 LAKHAN SINGH 1710006081WL033813 LAKHAN SINGH 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 LAKHANSINGH BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-002/668
(BHAPEL (P)) 		1710006081NRG24220920230304021 22/09/2023 Ramsingh 1710006081WL033813 Ramsingh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Ramsingh BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-003/100
(BHAPEL (P)) 		1710006081NRG24220920230304022 22/09/2023 Ashok 1710006081WL033813 Ashok 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Ashok BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-003/1000
(BHAPEL (P)) 		1710006081NRG24220920230304023 22/09/2023 Biran 1710006081WL033813 Biran 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Biran BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-003/1002
(BHAPEL (P)) 		1710006081NRG24220920230304024 22/09/2023 Nathu 1710006081WL033813 Nathu 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Nathu BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-003/1026
(BHAPEL (P)) 		1710006081NRG24220920230304025 22/09/2023 kusmrani 1710006081WL033813 kusmrani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 kusmrani PUNJAB & SIND BANK(607087)
13 RAHATGARH MP-10-006-081-003/1031
(BHAPEL (P)) 		1710006081NRG24220920230304027 22/09/2023 Durga bai 1710006081WL033813 Durga bai 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Durgabai BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-003/1034
(BHAPEL (P)) 		1710006081NRG24220920230304028 22/09/2023 Bhupendra 1710006081WL033813 Bhupendra 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Bhupendra BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006081NRG24220920230304030 22/09/2023 Janki 1710006081WL033813 Janki 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Janki BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-003/1045
(BHAPEL (P)) 		1710006081NRG24220920230304029 22/09/2023 Jayram 1710006081WL033813 Jayram 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Jayram BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-003/151-A
(BHAPEL (P)) 		1710006081NRG24220920230304031 22/09/2023 bharat 1710006081WL033813 bharat 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 bharat BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-003/16
(BHAPEL (P)) 		1710006081NRG24220920230304032 22/09/2023 JHALKAN Ahirwar 1710006081WL033813 JHALKAN Ahirwar 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 JHALKANAhirwar BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-003/176-A
(BHAPEL (P)) 		1710006081NRG24220920230304033 22/09/2023 hemkumari 1710006081WL033813 hemkumari 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 hemkumari BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-003/22
(BHAPEL (P)) 		1710006081NRG24220920230304034 22/09/2023 GENDARANI 1710006081WL033813 GENDARANI 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 GENDARANI BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-003/280
(BHAPEL (P)) 		1710006081NRG24220920230304037 22/09/2023 kalyan 1710006081WL033813 kalyan 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 kalyan BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-081-003/297
(BHAPEL (P)) 		1710006081NRG24220920230304039 22/09/2023 Khilan 1710006081WL033813 Khilan 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Khilan BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/302
(BHAPEL (P)) 		1710006081NRG24220920230304041 22/09/2023 GIRDHARI 1710006081WL033813 GIRDHARI 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 GIRDHARI BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-003/371
(BHAPEL (P)) 		1710006081NRG24220920230304044 22/09/2023 Rajendra 1710006081WL033813 Rajendra 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Rajendra BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-081-003/378
(BHAPEL (P)) 		1710006081NRG24220920230304045 22/09/2023 HARPRASAD 1710006081WL033813 HARPRASAD 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 HARPRASAD BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/384
(BHAPEL (P)) 		1710006081NRG24220920230304046 22/09/2023 TEJ RAM 1710006081WL033813 TEJ RAM 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 TEJRAM BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/388
(BHAPEL (P)) 		1710006081NRG24220920230304047 22/09/2023 radharani 1710006081WL033813 radharani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 radharani BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/396
(BHAPEL (P)) 		1710006081NRG24220920230304048 22/09/2023 Shivrani 1710006081WL033813 Shivrani 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Shivrani BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/405
(BHAPEL (P)) 		1710006081NRG24220920230304049 22/09/2023 RADHESHYAM 1710006081WL033813 RADHESHYAM 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 RADHESHYAM BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/410
(BHAPEL (P)) 		1710006081NRG24220920230304050 22/09/2023 SITARAM 1710006081WL033813 SITARAM 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 SITARAM BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/432
(BHAPEL (P)) 		1710006081NRG24220920230304051 22/09/2023 Veersingh 1710006081WL033813 Veersingh 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Veersingh BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/434
(BHAPEL (P)) 		1710006081NRG24220920230304052 22/09/2023 Savita 1710006081WL033813 Savita 00045 BARB0BHAPEL 1326 1326 Processed 10/11/2023 309470787 Savita BANK OF BARODA(606985)
SubTotal 42432 42432
33 RAHATGARH MP-10-006-038-002/218
(DEORI (P)) 		1710006038NRG24220920230303789 22/09/2023 Nihal Singh Yadav 1710006038WL033789 Nihal Singh Yadav 00089 CBIN0280737 663 663 Processed 10/11/2023 309470787 NihalSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
34 RAHATGARH MP-10-006-030-003/107
(JERWARA (P)) 		1710006030NRG24210920230303346 22/09/2023 santosh 1710006030WL033722 santosh 00354 PUNB0273000 663 663 Processed 10/11/2023 309470787 santosh PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-030-003/110
(JERWARA (P)) 		1710006030NRG24210920230303350 22/09/2023 kraparani 1710006030WL033722 kraparani 00354 PUNB0273000 663 663 Processed 10/11/2023 309470787 kraparani PUNJAB NATIONAL BANK(508568)
36 RAHATGARH MP-10-006-030-003/110
(JERWARA (P)) 		1710006030NRG24210920230303349 22/09/2023 prabu 1710006030WL033722 prabu 00354 PUNB0273000 663 663 Processed 10/11/2023 309470787 prabu PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-030-003/121
(JERWARA (P)) 		1710006030NRG24210920230303352 22/09/2023 tararanee 1710006030WL033722 tararanee 00354 PUNB0273000 663 663 Processed 10/11/2023 309470787 tararanee PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-030-003/146
(JERWARA (P)) 		1710006030NRG24210920230303354 22/09/2023 GOMTI 1710006030WL033722 GOMTI 00354 PUNB0273000 663 663 Processed 10/11/2023 309470787 GOMTI PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-030-003/146
(JERWARA (P)) 		1710006030NRG24210920230303353 22/09/2023 KRISHNA 1710006030WL033722 KRISHNA 00354 PUNB0273000 663 663 Processed 10/11/2023 309470787 KRISHNA PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-030-003/172
(JERWARA (P)) 		1710006030NRG24210920230303356 22/09/2023 chandrabati 1710006030WL033722 chandrabati 00354 PUNB0273000 663 663 Processed 10/11/2023 309470787 chandrabati PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-030-003/172
(JERWARA (P)) 		1710006030NRG24210920230303355 22/09/2023 kishori 1710006030WL033722 kishori 00354 PUNB0273000 663 663 Processed 10/11/2023 309470787 kishori PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-031-001/118
(LUHARI (P)) 		1710006031NRG24210920230303400 22/09/2023 ramlal ahirwar 1710006031WL033731 ramlal ahirwar 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 ramlalahirwar MADHYANCHAL GRAMIN BANK(607232)
43 RAHATGARH MP-10-006-031-001/1200
(LUHARI (P)) 		1710006031NRG24210920230303402 22/09/2023 priti 1710006031WL033731 priti 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 priti PUNJAB NATIONAL BANK(508568)
44 RAHATGARH MP-10-006-031-001/1200
(LUHARI (P)) 		1710006031NRG24210920230303401 22/09/2023 rahul 1710006031WL033731 rahul 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 rahul PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-031-001/1207
(LUHARI (P)) 		1710006031NRG24210920230303404 22/09/2023 manasingh urf mohan singh 1710006031WL033731 manasingh urf mohan singh 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 manasinghurfmohansingh PUNJAB NATIONAL BANK(508568)
46 RAHATGARH MP-10-006-031-001/1218
(LUHARI (P)) 		1710006031NRG24210920230303406 22/09/2023 heerarani 1710006031WL033731 heerarani 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 heerarani PUNJAB NATIONAL BANK(508568)
47 RAHATGARH MP-10-006-031-001/18
(LUHARI (P)) 		1710006031NRG24210920230303409 22/09/2023 maniram ahirwar 1710006031WL033731 maniram ahirwar 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 maniramahirwar UNION BANK OF INDIA(508500)
48 RAHATGARH MP-10-006-031-001/196
(LUHARI (P)) 		1710006031NRG24210920230303411 22/09/2023 pappe bai wo rajkumar 1710006031WL033731 pappe bai wo rajkumar 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 pappebaiworajkumar PUNJAB NATIONAL BANK(508568)
49 RAHATGARH MP-10-006-031-001/454
(LUHARI (P)) 		1710006031NRG24210920230303412 22/09/2023 prabhu ahirwar 1710006031WL033731 prabhu ahirwar 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 prabhuahirwar PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-031-001/95
(LUHARI (P)) 		1710006031NRG24210920230303415 22/09/2023 prem singh 1710006031WL033731 prem singh 00354 PUNB0273000 1326 1326 Processed 10/11/2023 309470787 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
51 RAHATGARH MP-10-006-038-002/36
(DEORI (P)) 		1710006038NRG24220920230303795 22/09/2023 Sugandhi 1710006038WL033789 Sugandhi 00354 PUNB0296200 1105 1105 Processed 10/11/2023 309470787 Sugandhi PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-038-002/405
(DEORI (P)) 		1710006038NRG24220920230303772 22/09/2023 Reenu Sahu 1710006038WL033788 Reenu Sahu 00354 PUNB0296200 1105 1105 Processed 10/11/2023 309470787 ReenuSahu PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-038-002/406
(DEORI (P)) 		1710006038NRG24220920230303773 22/09/2023 Aadarsh 1710006038WL033788 Aadarsh 00354 PUNB0296200 1105 1105 Processed 10/11/2023 309470787 Aadarsh PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-038-002/407
(DEORI (P)) 		1710006038NRG24220920230303774 22/09/2023 yashraj 1710006038WL033788 yashraj 00354 PUNB0296200 1105 1105 Processed 10/11/2023 309470787 yashraj PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
55 RAHATGARH MP-10-006-038-002/404
(DEORI (P)) 		1710006038NRG24220920230303771 22/09/2023 ankit sahu 1710006038WL033788 ankit sahu 00415 SBIN0000475 1105 1105 Processed 10/11/2023 309470787 ankitsahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 RAHATGARH MP-10-006-038-002/259
(DEORI (P)) 		1710006038NRG24220920230303791 22/09/2023 ANUP SINGH 1710006038WL033789 ANUP SINGH 00415 SBIN0004543 1105 1105 Processed 10/11/2023 309470787 ANUPSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
57 RAHATGARH MP-10-006-038-002/237
(DEORI (P)) 		1710006038NRG24220920230303790 22/09/2023 Bharat singh 1710006038WL033789 Bharat singh 00415 SBIN0006253 1105 1105 Processed 10/11/2023 309470787 Bharatsingh STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-038-002/395
(DEORI (P)) 		1710006038NRG24220920230303799 22/09/2023 Hirendra 1710006038WL033789 Hirendra 00415 SBIN0006253 1105 1105 Processed 10/11/2023 309470787 Hirendra STATE BANK OF INDIA(508548)
59 RAHATGARH MP-10-006-038-002/456
(DEORI (P)) 		1710006038NRG24220920230303778 22/09/2023 Soham 1710006038WL033788 Soham 00415 SBIN0006253 1105 1105 Processed 10/11/2023 309470787 Soham UNION BANK OF INDIA(508500)
60 RAHATGARH MP-10-006-038-002/489
(DEORI (P)) 		1710006038NRG24220920230303779 22/09/2023 Sunita Lodhi 1710006038WL033788 Sunita Lodhi 00415 SBIN0006253 1105 1105 Processed 10/11/2023 309470787 SunitaLodhi STATE BANK OF INDIA(508548)
61 RAHATGARH MP-10-006-038-002/97
(DEORI (P)) 		1710006038NRG24220920230303782 22/09/2023 suresh 1710006038WL033788 suresh 00415 SBIN0006253 1105 1105 Processed 10/11/2023 309470787 suresh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
62 RAHATGARH MP-10-006-030-003/121
(JERWARA (P)) 		1710006030NRG24210920230303351 22/09/2023 KAIYAN 1710006030WL033722 KAIYAN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309470787 KAIYAN PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-031-001/100
(LUHARI (P)) 		1710006031NRG24210920230303397 22/09/2023 Abatar Singh ghoshi 1710006031WL033731 Abatar Singh ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470787 AbatarSinghghoshi MADHYANCHAL GRAMIN BANK(607232)
64 RAHATGARH MP-10-006-031-001/111
(LUHARI (P)) 		1710006031NRG24210920230303398 22/09/2023 Kamlesh 1710006031WL033731 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470787 Kamlesh PUNJAB NATIONAL BANK(508568)
65 RAHATGARH MP-10-006-031-001/117
(LUHARI (P)) 		1710006031NRG24210920230303399 22/09/2023 rajbai dangi 1710006031WL033731 rajbai dangi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470787 rajbaidangi MADHYANCHAL GRAMIN BANK(607232)
66 RAHATGARH MP-10-006-031-001/1203
(LUHARI (P)) 		1710006031NRG24210920230303403 22/09/2023 chensingh 1710006031WL033731 chensingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470787 chensingh PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-031-001/1214
(LUHARI (P)) 		1710006031NRG24210920230303405 22/09/2023 jitendra bediya 1710006031WL033731 jitendra bediya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470787 jitendrabediya PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-031-001/1227
(LUHARI (P)) 		1710006031NRG24210920230303407 22/09/2023 kalabati 1710006031WL033731 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470787 kalabati STATE BANK OF INDIA(508548)
69 RAHATGARH MP-10-006-031-001/196
(LUHARI (P)) 		1710006031NRG24210920230303410 22/09/2023 rajkumar singh dangi 1710006031WL033731 rajkumar singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470787 rajkumarsinghdangi MADHYANCHAL GRAMIN BANK(607232)
70 RAHATGARH MP-10-006-031-001/48
(LUHARI (P)) 		1710006031NRG24210920230303414 22/09/2023 priti dangi 1710006031WL033731 priti dangi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470787 pritidangi MADHYANCHAL GRAMIN BANK(607232)
71 RAHATGARH MP-10-006-038-002/108
(DEORI (P)) 		1710006038NRG24220920230303784 22/09/2023 Parwat 1710006038WL033789 Parwat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470787 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAHATGARH MP-10-006-038-002/138
(DEORI (P)) 		1710006038NRG24220920230303785 22/09/2023 Mangal 1710006038WL033789 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 Mangal MADHYANCHAL GRAMIN BANK(607232)
73 RAHATGARH MP-10-006-038-002/147
(DEORI (P)) 		1710006038NRG24220920230303786 22/09/2023 Devisingh 1710006038WL033789 Devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 Devisingh MADHYANCHAL GRAMIN BANK(607232)
74 RAHATGARH MP-10-006-038-002/163
(DEORI (P)) 		1710006038NRG24220920230303787 22/09/2023 Parvat 1710006038WL033789 Parvat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470787 Parvat STATE BANK OF INDIA(508548)
75 RAHATGARH MP-10-006-038-002/175
(DEORI (P)) 		1710006038NRG24220920230303788 22/09/2023 Atar Singh 1710006038WL033789 Atar Singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309470787 AtarSingh MADHYANCHAL GRAMIN BANK(607232)
76 RAHATGARH MP-10-006-038-002/307
(DEORI (P)) 		1710006038NRG24220920230303792 22/09/2023 PAWAN 1710006038WL033789 PAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 PAWAN STATE BANK OF INDIA(508548)
77 RAHATGARH MP-10-006-038-002/361
(DEORI (P)) 		1710006038NRG24220920230303796 22/09/2023 Pappu 1710006038WL033789 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 Pappu MADHYANCHAL GRAMIN BANK(607232)
78 RAHATGARH MP-10-006-038-002/362
(DEORI (P)) 		1710006038NRG24220920230303797 22/09/2023 Meghraaj 1710006038WL033789 Meghraaj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 Meghraaj MADHYANCHAL GRAMIN BANK(607232)
79 RAHATGARH MP-10-006-038-002/403
(DEORI (P)) 		1710006038NRG24220920230303770 22/09/2023 Dilip lodhi 1710006038WL033788 Dilip lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 Diliplodhi MADHYANCHAL GRAMIN BANK(607232)
80 RAHATGARH MP-10-006-038-002/424
(DEORI (P)) 		1710006038NRG24220920230303775 22/09/2023 Virendra 1710006038WL033788 Virendra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309470787 Virendra STATE BANK OF INDIA(508548)
81 RAHATGARH MP-10-006-038-002/434
(DEORI (P)) 		1710006038NRG24220920230303776 22/09/2023 sgersingh 1710006038WL033788 sgersingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 sgersingh FINO PAYMENTS BANK LTD(608001)
82 RAHATGARH MP-10-006-038-002/450
(DEORI (P)) 		1710006038NRG24220920230303777 22/09/2023 Nijam 1710006038WL033788 Nijam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 Nijam UNION BANK OF INDIA(508500)
83 RAHATGARH MP-10-006-038-002/76
(DEORI (P)) 		1710006038NRG24220920230303781 22/09/2023 Hardev 1710006038WL033788 Hardev 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470787 Hardev INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAHATGARH MP-10-006-038-002/99
(DEORI (P)) 		1710006038NRG24220920230303783 22/09/2023 Manoj 1710006038WL033788 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470787 Manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
85 RAHATGARH MP-10-006-038-002/667
(DEORI (P)) 		1710006038NRG24220920230303780 22/09/2023 Sumit lodhi 1710006038WL033788 Sumit lodhi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470787 Sumitlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
86 RAHATGARH MP-10-006-038-002/37
(DEORI (P)) 		1710006038NRG24220920230303798 22/09/2023 JAHAR SINGH 1710006038WL033789 JAHAR SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309470787 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_220923APB_FTO_281967 Bank of Baroda BARB0BHAPEL BHAPEL 5304
2 RAHATGARH MP1710006_220923APB_FTO_281967 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 37128
3 RAHATGARH MP1710006_220923APB_FTO_281967 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 663
4 RAHATGARH MP1710006_220923APB_FTO_281967 Punjab National Bank PUNB0273000 NARAYAOLI 17238
5 RAHATGARH MP1710006_220923APB_FTO_281967 Punjab National Bank PUNB0296200 SADAR BAZAR 4420
6 RAHATGARH MP1710006_220923APB_FTO_281967 State Bank of India SBIN0000475 SAGAR MAIN 1105
7 RAHATGARH MP1710006_220923APB_FTO_281967 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1105
8 RAHATGARH MP1710006_220923APB_FTO_281967 State Bank of India SBIN0006253 BANDRI 5525
9 RAHATGARH MP1710006_220923APB_FTO_281967 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 9945
10 RAHATGARH MP1710006_220923APB_FTO_281967 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 2431
11 RAHATGARH MP1710006_220923APB_FTO_281967 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 12597
12 RAHATGARH MP1710006_220923APB_FTO_281967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 RAHATGARH MP1710006_220923APB_FTO_281967 India Post Payments Bank IPOS0000001 Sagar 1105

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