Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_180723APB_FTO_174027
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-10-006-052-002/104
(JERAI (P)) 		1710006000NRG24180720230212458 18/07/2023 Banobee 1710006WL018361 Banobee 00045 BARB0BHAPEL 884 884 Processed 21/07/2023 091593482 Banobee PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 RAHATGARH MP-10-006-061-001/204
(HIRANKHEDA(P)) 		1710006061NRG24180720230212565 18/07/2023 Bhagoni 1710006061WL018397 Bhagoni 00048 BKID0009421 1326 1326 Processed 21/07/2023 091593482 Bhagoni BANK OF INDIA(508505)
3 RAHATGARH MP-10-006-061-001/204
(HIRANKHEDA(P)) 		1710006061NRG24180720230212566 18/07/2023 PUSSPA CHADAR 1710006061WL018397 PUSSPA CHADAR 00048 BKID0009421 1326 1326 Processed 21/07/2023 091593482 PUSSPACHADAR BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-061-001/506
(HIRANKHEDA(P)) 		1710006061NRG24180720230212571 18/07/2023 lakharam 1710006061WL018398 lakharam 00048 BKID0009421 1326 1326 Processed 21/07/2023 091593482 lakharam UNION BANK OF INDIA(508500)
5 RAHATGARH MP-10-006-069-002/438
(UMARIYA SEMRA(P)) 		1710006069NRG24170720230212165 18/07/2023 Sapna 1710006069WL018302 Sapna 00048 BKID0009421 1326 1326 Processed 21/07/2023 091593482 Sapna BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-069-002/49
(UMARIYA SEMRA(P)) 		1710006069NRG24170720230212162 18/07/2023 Revaram 1710006069WL018300 Revaram 00048 BKID0009421 1326 1326 Processed 21/07/2023 091593482 Revaram CENTRAL BANK OF INDIA(607115)
7 RAHATGARH MP-10-006-069-002/496
(UMARIYA SEMRA(P)) 		1710006069NRG24170720230212160 18/07/2023 Rakesh 1710006069WL018299 Rakesh 00048 BKID0009421 1326 1326 Processed 21/07/2023 091593482 Rakesh BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-069-002/508
(UMARIYA SEMRA(P)) 		1710006069NRG24170720230212168 18/07/2023 Aanand Yadav 1710006069WL018305 Aanand Yadav 00048 BKID0009421 1326 1326 Processed 21/07/2023 091593482 AanandYadav BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-069-002/76
(UMARIYA SEMRA(P)) 		1710006069NRG24170720230212163 18/07/2023 Mehtab 1710006069WL018300 Mehtab 00048 BKID0009421 1326 1326 Processed 21/07/2023 091593482 Mehtab BANK OF INDIA(508505)
SubTotal 10608 10608
10 RAHATGARH MP-10-006-060-002/120
(OSANKHERI (P)) 		1710006060NRG24180720230212525 18/07/2023 Manmohan 1710006060WL018388 Manmohan 00078 CNRB0005973 1326 1326 Processed 21/07/2023 091593482 Manmohan CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-069-001/140
(UMARIYA SEMRA(P)) 		1710006069NRG24170720230212164 18/07/2023 Ranjeet 1710006069WL018301 Ranjeet 00078 CNRB0005973 1326 1326 Processed 21/07/2023 091593482 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 RAHATGARH MP-10-006-060-002/202
(OSANKHERI (P)) 		1710006060NRG24180720230212529 18/07/2023 SANDEEP 1710006060WL018388 SANDEEP 00089 CBIN0281891 1326 1326 Processed 21/07/2023 091593482 SANDEEP CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-060-002/42-A
(OSANKHERI (P)) 		1710006060NRG24180720230212538 18/07/2023 kapil 1710006060WL018389 kapil 00089 CBIN0281891 1326 1326 Processed 21/07/2023 091593482 kapil STATE BANK OF INDIA(508548)
14 RAHATGARH MP-10-006-060-002/70
(OSANKHERI (P)) 		1710006060NRG24180720230212524 18/07/2023 Vimlabai 1710006060WL018387 Vimlabai 00089 CBIN0281891 1326 1326 Processed 21/07/2023 091593482 Vimlabai CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-061-001/266
(HIRANKHEDA(P)) 		1710006061NRG24180720230212569 18/07/2023 Khalid 1710006061WL018398 Khalid 00089 CBIN0281891 1326 1326 Processed 21/07/2023 091593482 Khalid CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-061-001/74
(HIRANKHEDA(P)) 		1710006061NRG24180720230212574 18/07/2023 Rekha 1710006061WL018398 Rekha 00089 CBIN0281891 1326 1326 Processed 21/07/2023 091593482 Rekha STATE BANK OF INDIA(508548)
17 RAHATGARH MP-10-006-069-002/480
(UMARIYA SEMRA(P)) 		1710006069NRG24170720230212167 18/07/2023 Sanjesh yadav 1710006069WL018304 Sanjesh yadav 00089 CBIN0281891 1326 1326 Processed 21/07/2023 091593482 Sanjeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
18 RAHATGARH MP-10-006-060-002/120
(OSANKHERI (P)) 		1710006060NRG24180720230212526 18/07/2023 SHREERAM 1710006060WL018388 SHREERAM 00089 CBIN0282677 1326 1326 Processed 21/07/2023 091593482 SHREERAM CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-060-002/122
(OSANKHERI (P)) 		1710006060NRG24180720230212528 18/07/2023 Laxmi 1710006060WL018388 Laxmi 00089 CBIN0282677 1326 1326 Processed 21/07/2023 091593482 Laxmi CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-060-002/207
(OSANKHERI (P)) 		1710006060NRG24180720230212530 18/07/2023 Rahul 1710006060WL018388 Rahul 00089 CBIN0282677 1326 1326 Processed 21/07/2023 091593482 Rahul CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-060-002/215
(OSANKHERI (P)) 		1710006060NRG24180720230212539 18/07/2023 Premsingh 1710006060WL018390 Premsingh 00089 CBIN0282677 663 663 Processed 21/07/2023 091593482 Premsingh CENTRAL BANK OF INDIA(607115)
22 RAHATGARH MP-10-006-061-001/295
(HIRANKHEDA(P)) 		1710006061NRG24180720230212570 18/07/2023 Amarbai 1710006061WL018398 Amarbai 00089 CBIN0282677 1326 1326 Processed 21/07/2023 091593482 Amarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
23 RAHATGARH MP-10-006-003-001/1235-A
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212471 18/07/2023 NANDRAM VISWAKARMA 1710006003WL018365 NANDRAM VISWAKARMA 00176 IDIB000J577 1326 1326 Processed 21/07/2023 091593482 NANDRAMVISWAKARMA STATE BANK OF INDIA(508548)
24 RAHATGARH MP-10-006-003-001/138
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212491 18/07/2023 MAHESH KUMAR 1710006003WL018378 MAHESH KUMAR 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 MAHESHKUMAR INDIAN BANK(607105)
25 RAHATGARH MP-10-006-003-001/1383
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212477 18/07/2023 devendra 1710006003WL018366 devendra 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 devendra PUNJAB NATIONAL BANK(508568)
26 RAHATGARH MP-10-006-003-001/1787
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212492 18/07/2023 Bhupander chadar 1710006003WL018379 Bhupander chadar 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 Bhupanderchadar INDIAN BANK(607105)
27 RAHATGARH MP-10-006-003-001/1787
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212493 18/07/2023 KOSHALYA CHADAR 1710006003WL018379 KOSHALYA CHADAR 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 KOSHALYACHADAR STATE BANK OF INDIA(508548)
28 RAHATGARH MP-10-006-003-001/2079
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212484 18/07/2023 RAKESH YADAV 1710006003WL018371 RAKESH YADAV 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 RAKESHYADAV INDIAN BANK(607105)
29 RAHATGARH MP-10-006-003-001/2099
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212487 18/07/2023 KALYAN SINGH THAKUAR 1710006003WL018374 KALYAN SINGH THAKUAR 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 KALYANSINGHTHAKUAR INDIAN BANK(607105)
30 RAHATGARH MP-10-006-003-001/2117
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212490 18/07/2023 ARJUN RAIKWAR 1710006003WL018377 ARJUN RAIKWAR 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 ARJUNRAIKWAR INDIAN BANK(607105)
31 RAHATGARH MP-10-006-003-001/273
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212494 18/07/2023 PREMRANI BADI BAHU 1710006003WL018380 PREMRANI BADI BAHU 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 PREMRANIBADIBAHU INDIAN BANK(607105)
32 RAHATGARH MP-10-006-003-001/483
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212489 18/07/2023 KAMLA BAI 1710006003WL018376 KAMLA BAI 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 KAMLABAI INDIAN BANK(607105)
33 RAHATGARH MP-10-006-003-001/501
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212488 18/07/2023 LAXMAN PATEL 1710006003WL018375 LAXMAN PATEL 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 LAXMANPATEL INDIAN BANK(607105)
34 RAHATGARH MP-10-006-003-001/674
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212482 18/07/2023 nirbhai singh yadav 1710006003WL018369 nirbhai singh yadav 00176 IDIB000J577 1547 1547 Processed 21/07/2023 091593482 nirbhaisinghyadav INDIAN BANK(607105)
35 RAHATGARH MP-10-006-003-001/7860
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212483 18/07/2023 JAGAT SING 1710006003WL018370 JAGAT SING 00176 IDIB000J577 221 221 Processed 21/07/2023 091593482 JAGATSING INDIAN BANK(607105)
36 RAHATGARH MP-10-006-007-001/31
(KHERAI (P)) 		1710006000NRG24180720230212461 18/07/2023 Tarachand 1710006WL018362 Tarachand 00176 IDIB000J577 221 221 Processed 21/07/2023 091593482 Tarachand INDIAN BANK(607105)
SubTotal 18785 18785
37 RAHATGARH MP-10-006-069-002/504
(UMARIYA SEMRA(P)) 		1710006069NRG24170720230212166 18/07/2023 Raksha yadav 1710006069WL018303 Raksha yadav 00354 PUNB0257300 1326 1326 Processed 21/07/2023 091593482 Rakshayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 RAHATGARH MP-10-006-047-001/1044
(NARIAOLI (P)) 		1710006000NRG24170720230210876 18/07/2023 SANGITA PRAJAPATI 1710006WL018188 SANGITA PRAJAPATI 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 SANGITAPRAJAPATI PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-047-001/177
(NARIAOLI (P)) 		1710006000NRG24170720230210877 18/07/2023 KHEM CHAND 1710006WL018188 KHEM CHAND 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
40 RAHATGARH MP-10-006-047-001/463-B
(NARIAOLI (P)) 		1710006000NRG24170720230210878 18/07/2023 KANCHAN CHOURASIYA 1710006WL018188 KANCHAN CHOURASIYA 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 KANCHANCHOURASIYA PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-047-001/491-B
(NARIAOLI (P)) 		1710006000NRG24170720230210879 18/07/2023 Alpesh 1710006WL018188 Alpesh 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 Alpesh PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-047-001/502-A
(NARIAOLI (P)) 		1710006000NRG24170720230210880 18/07/2023 ANAND SAHU 1710006WL018188 ANAND SAHU 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 ANANDSAHU PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-047-001/586
(NARIAOLI (P)) 		1710006000NRG24170720230210882 18/07/2023 INDRARAJ SINGH THAKUR 1710006WL018188 INDRARAJ SINGH THAKUR 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 INDRARAJSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
44 RAHATGARH MP-10-006-047-001/657-A
(NARIAOLI (P)) 		1710006000NRG24170720230210883 18/07/2023 PREETAM 1710006WL018188 PREETAM 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 PREETAM PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-047-001/657-A
(NARIAOLI (P)) 		1710006000NRG24170720230210884 18/07/2023 SHYAMRANI PAL 1710006WL018188 SHYAMRANI PAL 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 SHYAMRANIPAL MADHYANCHAL GRAMIN BANK(607232)
46 RAHATGARH MP-10-006-047-001/786-A
(NARIAOLI (P)) 		1710006000NRG24170720230210888 18/07/2023 KADAR KHAN 1710006WL018188 KADAR KHAN 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 KADARKHAN PUNJAB NATIONAL BANK(508568)
47 RAHATGARH MP-10-006-047-001/795-A
(NARIAOLI (P)) 		1710006000NRG24170720230210889 18/07/2023 PRASANT 1710006WL018188 PRASANT 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 PRASANT PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-047-001/854
(NARIAOLI (P)) 		1710006000NRG24170720230210890 18/07/2023 DEEN BANDHU 1710006WL018188 DEEN BANDHU 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 DEENBANDHU STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-047-001/856-A
(NARIAOLI (P)) 		1710006000NRG24170720230210891 18/07/2023 HARNAM AHIRWAR 1710006WL018188 HARNAM AHIRWAR 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 HARNAMAHIRWAR PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-047-001/91-A
(NARIAOLI (P)) 		1710006000NRG24170720230210892 18/07/2023 ANIL KUMAR YADAV 1710006WL018188 ANIL KUMAR YADAV 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 ANILKUMARYADAV PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-047-001/957-A
(NARIAOLI (P)) 		1710006000NRG24170720230210893 18/07/2023 KRISHNAKANT 1710006WL018188 KRISHNAKANT 00354 PUNB0273000 1326 1326 Processed 21/07/2023 091593482 KRISHNAKANT PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-052-002/104
(JERAI (P)) 		1710006000NRG24180720230212459 18/07/2023 Arman 1710006WL018361 Arman 00354 PUNB0273000 884 884 Processed 21/07/2023 091593482 Arman PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-052-002/104
(JERAI (P)) 		1710006000NRG24180720230212460 18/07/2023 Aushpak 1710006WL018361 Aushpak 00354 PUNB0273000 884 884 Processed 21/07/2023 091593482 Aushpak PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
54 RAHATGARH MP-10-006-038-002/414
(DEORI (P)) 		1710006038NRG24170720230212157 18/07/2023 sukhbati 1710006038WL018296 sukhbati 00415 SBIN0006253 1547 1547 Processed 21/07/2023 091593482 sukhbati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 RAHATGARH MP-10-006-018-001/232
(BARKHERA (P)) 		1710006018NRG24170720230212231 18/07/2023 LADEEK KHAN 1710006018WL018312 LADEEK KHAN 00415 SBIN0010856 1547 1547 Processed 21/07/2023 091593482 LADEEKKHAN STATE BANK OF INDIA(508548)
56 RAHATGARH MP-10-006-060-002/230
(OSANKHERI (P)) 		1710006060NRG24180720230212531 18/07/2023 Surbhi 1710006060WL018388 Surbhi 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 Surbhi STATE BANK OF INDIA(508548)
57 RAHATGARH MP-10-006-060-002/42
(OSANKHERI (P)) 		1710006060NRG24180720230212537 18/07/2023 Arun 1710006060WL018389 Arun 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 Arun STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-060-002/44
(OSANKHERI (P)) 		1710006060NRG24180720230212533 18/07/2023 Krashana bai 1710006060WL018388 Krashana bai 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 Krashanabai STATE BANK OF INDIA(508548)
59 RAHATGARH MP-10-006-060-002/44
(OSANKHERI (P)) 		1710006060NRG24180720230212532 18/07/2023 MAHARAJ SINGH 1710006060WL018388 MAHARAJ SINGH 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 MAHARAJSINGH STATE BANK OF INDIA(508548)
60 RAHATGARH MP-10-006-060-002/5
(OSANKHERI (P)) 		1710006060NRG24180720230212534 18/07/2023 Pooran 1710006060WL018388 Pooran 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 Pooran STATE BANK OF INDIA(508548)
61 RAHATGARH MP-10-006-060-002/70
(OSANKHERI (P)) 		1710006060NRG24180720230212523 18/07/2023 Nandram 1710006060WL018387 Nandram 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 Nandram STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-060-002/95
(OSANKHERI (P)) 		1710006060NRG24180720230212536 18/07/2023 Ganeshibai 1710006060WL018388 Ganeshibai 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 Ganeshibai STATE BANK OF INDIA(508548)
63 RAHATGARH MP-10-006-060-002/95
(OSANKHERI (P)) 		1710006060NRG24180720230212535 18/07/2023 Ramkisan 1710006060WL018388 Ramkisan 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 Ramkisan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
64 RAHATGARH MP-10-006-061-001/243
(HIRANKHEDA(P)) 		1710006061NRG24180720230212567 18/07/2023 eahkar 1710006061WL018397 eahkar 00415 SBIN0010856 884 884 Processed 21/07/2023 091593482 eahkar STATE BANK OF INDIA(508548)
65 RAHATGARH MP-10-006-061-001/55
(HIRANKHEDA(P)) 		1710006061NRG24180720230212572 18/07/2023 jagdeesh 1710006061WL018398 jagdeesh 00415 SBIN0010856 1326 1326 Processed 21/07/2023 091593482 jagdeesh STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-061-001/59
(HIRANKHEDA(P)) 		1710006061NRG24180720230212568 18/07/2023 DILEEP 1710006061WL018397 DILEEP 00415 SBIN0010856 1105 1105 Processed 21/07/2023 091593482 DILEEP STATE BANK OF INDIA(508548)
SubTotal 15470 15470
67 RAHATGARH MP-10-006-003-001/1411
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212473 18/07/2023 DEVENDRA VISHWAKARMA 1710006003WL018365 DEVENDRA VISHWAKARMA 00415 SBIN0017099 1326 1326 Processed 21/07/2023 091593482 DEVENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
68 RAHATGARH MP-10-006-003-001/1470
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212475 18/07/2023 DESHRAJ PATEL 1710006003WL018365 DESHRAJ PATEL 00415 SBIN0017099 1326 1326 Processed 21/07/2023 091593482 DESHRAJPATEL INDIAN BANK(607105)
69 RAHATGARH MP-10-006-003-001/1470
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212476 18/07/2023 REKHA PAREL 1710006003WL018365 REKHA PAREL 00415 SBIN0017099 1326 1326 Processed 21/07/2023 091593482 REKHAPAREL STATE BANK OF INDIA(508548)
70 RAHATGARH MP-10-006-003-001/17
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24180720230212485 18/07/2023 KHEMA BAI 1710006003WL018372 KHEMA BAI 00415 SBIN0017099 1547 1547 Processed 21/07/2023 091593482 KHEMABAI INDIAN BANK(607105)
SubTotal 5525 5525
71 RAHATGARH MP-10-006-038-002/93
(DEORI (P)) 		1710006038NRG24170720230212158 18/07/2023 Deendayal 1710006038WL018297 Deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091593482 Deendayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_180723APB_FTO_174027 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 884
2 RAHATGARH MP1710006_180723APB_FTO_174027 Bank of India BKID0009421 RAHATGARH 10608
3 RAHATGARH MP1710006_180723APB_FTO_174027 Canara Bank CNRB0005973 RAHATGARH 2652
4 RAHATGARH MP1710006_180723APB_FTO_174027 Central Bank Of India CBIN0281891 RAHATGARH 7956
5 RAHATGARH MP1710006_180723APB_FTO_174027 Central Bank Of India CBIN0282677 MIRKHEDI 5967
6 RAHATGARH MP1710006_180723APB_FTO_174027 Indian Bank IDIB000J577 Jaruakheda 18785
7 RAHATGARH MP1710006_180723APB_FTO_174027 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
8 RAHATGARH MP1710006_180723APB_FTO_174027 Punjab National Bank PUNB0273000 NARAYAOLI 20332
9 RAHATGARH MP1710006_180723APB_FTO_174027 State Bank of India SBIN0006253 BANDRI 1547
10 RAHATGARH MP1710006_180723APB_FTO_174027 State Bank of India SBIN0010856 RAHATGARH 15470
11 RAHATGARH MP1710006_180723APB_FTO_174027 State Bank of India SBIN0017099 JARUWAKHEDA 5525
12 RAHATGARH MP1710006_180723APB_FTO_174027 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547

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