Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_051023APB_FTO_304102
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-10-006-007-001/1516
(KHERAI (P)) 		1710006007NRG24051020230318257 05/10/2023 Satyam 1710006007WL036213 Satyam 00045 BARB0BINAXX 884 884 Processed 08/11/2023 287125809 Satyam BANK OF BARODA(606985)
SubTotal 884 884
2 RAHATGARH MP-10-006-010-001/7-A
(SEMRA MEDA (P)) 		1710006010NRG24051020230318168 05/10/2023 SATENDRA YADAV 1710006010WL036209 SATENDRA YADAV 00048 BKID0009421 663 663 Processed 08/11/2023 287125809 SATENDRAYADAV BANK OF INDIA(508505)
SubTotal 663 663
3 RAHATGARH MP-10-006-010-002/167
(SEMRA MEDA (P)) 		1710006010NRG24051020230318164 05/10/2023 UDAYBHAN SINGH 1710006010WL036208 UDAYBHAN SINGH 00051 MAHB0001463 663 663 Processed 09/11/2023 287125809 UDAYBHANSINGH INDIAN BANK(607105)
4 RAHATGARH MP-10-006-010-002/28
(SEMRA MEDA (P)) 		1710006010NRG24051020230318165 05/10/2023 GOVIND SINGH YADAV 1710006010WL036208 GOVIND SINGH YADAV 00051 MAHB0001463 221 221 Processed 08/11/2023 287125809 GOVINDSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
5 RAHATGARH MP-10-006-007-001/1
(KHERAI (P)) 		1710006007NRG24051020230318197 05/10/2023 PRADEEP 1710006007WL036213 PRADEEP 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 PRADEEP STATE BANK OF INDIA(508548)
6 RAHATGARH MP-10-006-007-001/100
(KHERAI (P)) 		1710006007NRG24051020230318198 05/10/2023 Karansingh Ahirwar 1710006007WL036213 Karansingh Ahirwar 00176 IDIB000J577 663 663 Processed 09/11/2023 287125809 KaransinghAhirwar INDIAN BANK(607105)
7 RAHATGARH MP-10-006-007-001/105
(KHERAI (P)) 		1710006007NRG24051020230318199 05/10/2023 Dhaniram Ahirwar 1710006007WL036213 Dhaniram Ahirwar 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 DhaniramAhirwar INDIAN BANK(607105)
8 RAHATGARH MP-10-006-007-001/116
(KHERAI (P)) 		1710006007NRG24051020230318202 05/10/2023 TULARAM 1710006007WL036213 TULARAM 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 TULARAM INDIAN BANK(607105)
9 RAHATGARH MP-10-006-007-001/118
(KHERAI (P)) 		1710006007NRG24051020230318203 05/10/2023 Rambabu yadav 1710006007WL036213 Rambabu yadav 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Rambabuyadav INDIAN BANK(607105)
10 RAHATGARH MP-10-006-007-001/119
(KHERAI (P)) 		1710006007NRG24051020230318204 05/10/2023 Ruprani 1710006007WL036213 Ruprani 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 Ruprani PUNJAB NATIONAL BANK(508568)
11 RAHATGARH MP-10-006-007-001/1196
(KHERAI (P)) 		1710006007NRG24051020230318206 05/10/2023 Vimala yadav 1710006007WL036213 Vimala yadav 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Vimalayadav INDIAN BANK(607105)
12 RAHATGARH MP-10-006-007-001/1198
(KHERAI (P)) 		1710006007NRG24051020230318207 05/10/2023 Priti yadav 1710006007WL036213 Priti yadav 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Pritiyadav INDIAN BANK(607105)
13 RAHATGARH MP-10-006-007-001/1205
(KHERAI (P)) 		1710006007NRG24051020230318210 05/10/2023 Pushpa bai yadav 1710006007WL036213 Pushpa bai yadav 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Pushpabaiyadav INDIAN BANK(607105)
14 RAHATGARH MP-10-006-007-001/1207
(KHERAI (P)) 		1710006007NRG24051020230318211 05/10/2023 nirbhay 1710006007WL036213 nirbhay 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 nirbhay INDIAN BANK(607105)
15 RAHATGARH MP-10-006-007-001/1208
(KHERAI (P)) 		1710006007NRG24051020230318212 05/10/2023 Risikesh 1710006007WL036213 Risikesh 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 Risikesh STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-007-001/1212
(KHERAI (P)) 		1710006007NRG24051020230318213 05/10/2023 Rubi yadav 1710006007WL036213 Rubi yadav 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Rubiyadav INDIAN BANK(607105)
17 RAHATGARH MP-10-006-007-001/1215
(KHERAI (P)) 		1710006007NRG24051020230318215 05/10/2023 Sunil 1710006007WL036213 Sunil 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 Sunil STATE BANK OF INDIA(508548)
18 RAHATGARH MP-10-006-007-001/1219
(KHERAI (P)) 		1710006007NRG24051020230318216 05/10/2023 Tillu yadav 1710006007WL036213 Tillu yadav 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Tilluyadav INDIAN BANK(607105)
19 RAHATGARH MP-10-006-007-001/1231
(KHERAI (P)) 		1710006007NRG24051020230318217 05/10/2023 nitin yadav 1710006007WL036213 nitin yadav 00176 IDIB000J577 442 442 Processed 09/11/2023 287125809 nitinyadav INDIAN BANK(607105)
20 RAHATGARH MP-10-006-007-001/1235
(KHERAI (P)) 		1710006007NRG24051020230318218 05/10/2023 NETRAAM 1710006007WL036213 NETRAAM 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 NETRAAM INDIAN BANK(607105)
21 RAHATGARH MP-10-006-007-001/1257
(KHERAI (P)) 		1710006007NRG24051020230318224 05/10/2023 Arjun 1710006007WL036213 Arjun 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Arjun INDIAN BANK(607105)
22 RAHATGARH MP-10-006-007-001/1258
(KHERAI (P)) 		1710006007NRG24051020230318225 05/10/2023 Ankita 1710006007WL036213 Ankita 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Ankita INDIAN BANK(607105)
23 RAHATGARH MP-10-006-007-001/1274
(KHERAI (P)) 		1710006007NRG24051020230318227 05/10/2023 madhav dubay 1710006007WL036213 madhav dubay 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 madhavdubay STATE BANK OF INDIA(508548)
24 RAHATGARH MP-10-006-007-001/1275
(KHERAI (P)) 		1710006007NRG24051020230318228 05/10/2023 rameshwar 1710006007WL036213 rameshwar 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 rameshwar INDIAN BANK(607105)
25 RAHATGARH MP-10-006-007-001/1313
(KHERAI (P)) 		1710006007NRG24051020230318234 05/10/2023 chandrabhan 1710006007WL036213 chandrabhan 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 chandrabhan INDIAN BANK(607105)
26 RAHATGARH MP-10-006-007-001/1317
(KHERAI (P)) 		1710006007NRG24051020230318235 05/10/2023 Garibe 1710006007WL036213 Garibe 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Garibe INDIAN BANK(607105)
27 RAHATGARH MP-10-006-007-001/1342
(KHERAI (P)) 		1710006007NRG24051020230318237 05/10/2023 Delan 1710006007WL036213 Delan 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Delan INDIAN BANK(607105)
28 RAHATGARH MP-10-006-007-001/1344
(KHERAI (P)) 		1710006007NRG24051020230318238 05/10/2023 har kishan 1710006007WL036213 har kishan 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 harkishan INDIAN BANK(607105)
29 RAHATGARH MP-10-006-007-001/1345
(KHERAI (P)) 		1710006007NRG24051020230318239 05/10/2023 Raghunath 1710006007WL036213 Raghunath 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Raghunath INDIAN BANK(607105)
30 RAHATGARH MP-10-006-007-001/1353
(KHERAI (P)) 		1710006007NRG24051020230318240 05/10/2023 Ashok 1710006007WL036213 Ashok 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Ashok INDIAN BANK(607105)
31 RAHATGARH MP-10-006-007-001/1355
(KHERAI (P)) 		1710006007NRG24051020230318242 05/10/2023 Sanjay yadav 1710006007WL036213 Sanjay yadav 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 Sanjayyadav STATE BANK OF INDIA(508548)
32 RAHATGARH MP-10-006-007-001/1367
(KHERAI (P)) 		1710006007NRG24051020230318243 05/10/2023 Gangaram Ahirwar 1710006007WL036213 Gangaram Ahirwar 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 GangaramAhirwar INDIAN BANK(607105)
33 RAHATGARH MP-10-006-007-001/1381
(KHERAI (P)) 		1710006007NRG24051020230318245 05/10/2023 Dropti yadav 1710006007WL036213 Dropti yadav 00176 IDIB000J577 442 442 Processed 09/11/2023 287125809 Droptiyadav INDIAN BANK(607105)
34 RAHATGARH MP-10-006-007-001/1414
(KHERAI (P)) 		1710006007NRG24051020230318249 05/10/2023 Shugam 1710006007WL036213 Shugam 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Shugam INDIAN BANK(607105)
35 RAHATGARH MP-10-006-007-001/1513
(KHERAI (P)) 		1710006007NRG24051020230318255 05/10/2023 Ramshankar 1710006007WL036213 Ramshankar 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Ramshankar INDIAN BANK(607105)
36 RAHATGARH MP-10-006-007-001/1514
(KHERAI (P)) 		1710006007NRG24051020230318256 05/10/2023 Ghuman 1710006007WL036213 Ghuman 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Ghuman INDIAN BANK(607105)
37 RAHATGARH MP-10-006-007-001/158
(KHERAI (P)) 		1710006007NRG24051020230318260 05/10/2023 Vishal Ahirwar 1710006007WL036213 Vishal Ahirwar 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 VishalAhirwar INDIAN BANK(607105)
38 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG24051020230318262 05/10/2023 savita yadav 1710006007WL036213 savita yadav 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 savitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHATGARH MP-10-006-007-001/168
(KHERAI (P)) 		1710006007NRG24051020230318261 05/10/2023 SURESH 1710006007WL036213 SURESH 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 SURESH STATE BANK OF INDIA(508548)
40 RAHATGARH MP-10-006-007-001/186
(KHERAI (P)) 		1710006007NRG24051020230318263 05/10/2023 DINESH 1710006007WL036213 DINESH 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 DINESH STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-007-001/221
(KHERAI (P)) 		1710006007NRG24051020230318264 05/10/2023 Ramswaroop 1710006007WL036213 Ramswaroop 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Ramswaroop INDIAN BANK(607105)
42 RAHATGARH MP-10-006-007-001/233
(KHERAI (P)) 		1710006007NRG24051020230318265 05/10/2023 Shivraj Singh yadav 1710006007WL036213 Shivraj Singh yadav 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 ShivrajSinghyadav INDIAN BANK(607105)
43 RAHATGARH MP-10-006-007-001/283
(KHERAI (P)) 		1710006007NRG24051020230318268 05/10/2023 SUNIL KUMAR YADAV 1710006007WL036213 SUNIL KUMAR YADAV 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 SUNILKUMARYADAV INDIAN BANK(607105)
44 RAHATGARH MP-10-006-007-001/31
(KHERAI (P)) 		1710006007NRG24051020230318270 05/10/2023 Tarachand 1710006007WL036213 Tarachand 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Tarachand INDIAN BANK(607105)
45 RAHATGARH MP-10-006-007-001/37
(KHERAI (P)) 		1710006007NRG24051020230318272 05/10/2023 UDHAM 1710006007WL036213 UDHAM 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 UDHAM INDIAN BANK(607105)
46 RAHATGARH MP-10-006-007-002/1347
(KHERAI (P)) 		1710006007NRG24051020230318279 05/10/2023 Gourav 1710006007WL036213 Gourav 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 Gourav STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-007-002/1348
(KHERAI (P)) 		1710006007NRG24051020230318280 05/10/2023 anchal 1710006007WL036213 anchal 00176 IDIB000J577 884 884 Processed 08/11/2023 287125809 anchal STATE BANK OF INDIA(508548)
48 RAHATGARH MP-10-006-007-002/229
(KHERAI (P)) 		1710006007NRG24051020230318285 05/10/2023 Pooran 1710006007WL036213 Pooran 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Pooran INDIAN BANK(607105)
49 RAHATGARH MP-10-006-007-002/51
(KHERAI (P)) 		1710006007NRG24051020230318286 05/10/2023 Ramdas 1710006007WL036213 Ramdas 00176 IDIB000J577 884 884 Processed 09/11/2023 287125809 Ramdas INDIAN BANK(607105)
SubTotal 38675 38675
50 RAHATGARH MP-10-006-010-002/143
(SEMRA MEDA (P)) 		1710006010NRG24051020230318163 05/10/2023 MANOJ KUMAR YADAV 1710006010WL036208 MANOJ KUMAR YADAV 00354 PUNB0273000 663 663 Processed 08/11/2023 287125809 MANOJKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
51 RAHATGARH MP-10-006-007-001/1306
(KHERAI (P)) 		1710006007NRG24051020230318233 05/10/2023 Manorama 1710006007WL036213 Manorama 00354 PUNB0609100 884 884 Processed 08/11/2023 287125809 Manorama PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG24051020230318284 05/10/2023 Anchal Yadav 1710006007WL036213 Anchal Yadav 00354 PUNB0609100 884 884 Processed 09/11/2023 287125809 AnchalYadav INDIAN BANK(607105)
SubTotal 1768 1768
53 RAHATGARH MP-10-006-010-002/28
(SEMRA MEDA (P)) 		1710006010NRG24051020230318166 05/10/2023 VIMLA BAI YADAV 1710006010WL036208 VIMLA BAI YADAV 00415 SBIN0010856 221 221 Processed 09/11/2023 287125809 VIMLABAIYADAV INDIAN BANK(607105)
54 RAHATGARH MP-10-006-010-002/79
(SEMRA MEDA (P)) 		1710006010NRG24051020230318167 05/10/2023 Ramsewak 1710006010WL036208 Ramsewak 00415 SBIN0010856 221 221 Processed 08/11/2023 287125809 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 442 442
55 RAHATGARH MP-10-006-007-001/111
(KHERAI (P)) 		1710006007NRG24051020230318200 05/10/2023 rabendra 1710006007WL036213 rabendra 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 rabendra STATE BANK OF INDIA(508548)
56 RAHATGARH MP-10-006-007-001/112
(KHERAI (P)) 		1710006007NRG24051020230318201 05/10/2023 Sita rani 1710006007WL036213 Sita rani 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Sitarani STATE BANK OF INDIA(508548)
57 RAHATGARH MP-10-006-007-001/1195
(KHERAI (P)) 		1710006007NRG24051020230318205 05/10/2023 Sonu sen 1710006007WL036213 Sonu sen 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Sonusen STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-007-001/1202
(KHERAI (P)) 		1710006007NRG24051020230318208 05/10/2023 balram 1710006007WL036213 balram 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 balram STATE BANK OF INDIA(508548)
59 RAHATGARH MP-10-006-007-001/1205
(KHERAI (P)) 		1710006007NRG24051020230318209 05/10/2023 ravind 1710006007WL036213 ravind 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 ravind STATE BANK OF INDIA(508548)
60 RAHATGARH MP-10-006-007-001/1237
(KHERAI (P)) 		1710006007NRG24051020230318219 05/10/2023 Ranjana Yadav 1710006007WL036213 Ranjana Yadav 00415 SBIN0017099 884 884 Processed 09/11/2023 287125809 RanjanaYadav INDIAN BANK(607105)
61 RAHATGARH MP-10-006-007-001/1239
(KHERAI (P)) 		1710006007NRG24051020230318221 05/10/2023 sukhvati 1710006007WL036213 sukhvati 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 sukhvati STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-007-001/1240
(KHERAI (P)) 		1710006007NRG24051020230318222 05/10/2023 Pushpa Yadav 1710006007WL036213 Pushpa Yadav 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 PushpaYadav STATE BANK OF INDIA(508548)
63 RAHATGARH MP-10-006-007-001/1255
(KHERAI (P)) 		1710006007NRG24051020230318223 05/10/2023 Nikita yadav 1710006007WL036213 Nikita yadav 00415 SBIN0017099 663 663 Processed 08/11/2023 287125809 Nikitayadav STATE BANK OF INDIA(508548)
64 RAHATGARH MP-10-006-007-001/1276
(KHERAI (P)) 		1710006007NRG24051020230318229 05/10/2023 gopaldas 1710006007WL036213 gopaldas 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 gopaldas STATE BANK OF INDIA(508548)
65 RAHATGARH MP-10-006-007-001/1284
(KHERAI (P)) 		1710006007NRG24051020230318230 05/10/2023 Mukesh 1710006007WL036213 Mukesh 00415 SBIN0017099 884 884 Processed 09/11/2023 287125809 Mukesh INDIAN BANK(607105)
66 RAHATGARH MP-10-006-007-001/1294
(KHERAI (P)) 		1710006007NRG24051020230318231 05/10/2023 rajabhaiya 1710006007WL036213 rajabhaiya 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 rajabhaiya STATE BANK OF INDIA(508548)
67 RAHATGARH MP-10-006-007-001/1295
(KHERAI (P)) 		1710006007NRG24051020230318232 05/10/2023 suryakant yadav 1710006007WL036213 suryakant yadav 00415 SBIN0017099 663 663 Processed 08/11/2023 287125809 suryakantyadav STATE BANK OF INDIA(508548)
68 RAHATGARH MP-10-006-007-001/1324-B
(KHERAI (P)) 		1710006007NRG24051020230318236 05/10/2023 Aniket yadav 1710006007WL036213 Aniket yadav 00415 SBIN0017099 663 663 Processed 09/11/2023 287125809 Aniketyadav INDIAN BANK(607105)
69 RAHATGARH MP-10-006-007-001/1354
(KHERAI (P)) 		1710006007NRG24051020230318241 05/10/2023 Tarabai 1710006007WL036213 Tarabai 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Tarabai STATE BANK OF INDIA(508548)
70 RAHATGARH MP-10-006-007-001/1390
(KHERAI (P)) 		1710006007NRG24051020230318246 05/10/2023 Aarti 1710006007WL036213 Aarti 00415 SBIN0017099 884 884 Processed 09/11/2023 287125809 Aarti INDIAN BANK(607105)
71 RAHATGARH MP-10-006-007-001/1412
(KHERAI (P)) 		1710006007NRG24051020230318247 05/10/2023 Kali yadav 1710006007WL036213 Kali yadav 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Kaliyadav STATE BANK OF INDIA(508548)
72 RAHATGARH MP-10-006-007-001/1413
(KHERAI (P)) 		1710006007NRG24051020230318248 05/10/2023 Chaya 1710006007WL036213 Chaya 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Chaya STATE BANK OF INDIA(508548)
73 RAHATGARH MP-10-006-007-001/1422
(KHERAI (P)) 		1710006007NRG24051020230318250 05/10/2023 Sujeet 1710006007WL036213 Sujeet 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Sujeet STATE BANK OF INDIA(508548)
74 RAHATGARH MP-10-006-007-001/1423
(KHERAI (P)) 		1710006007NRG24051020230318251 05/10/2023 Sashikant 1710006007WL036213 Sashikant 00415 SBIN0017099 663 663 Processed 08/11/2023 287125809 Sashikant STATE BANK OF INDIA(508548)
75 RAHATGARH MP-10-006-007-001/1437
(KHERAI (P)) 		1710006007NRG24051020230318252 05/10/2023 Vipendra 1710006007WL036213 Vipendra 00415 SBIN0017099 663 663 Processed 08/11/2023 287125809 Vipendra STATE BANK OF INDIA(508548)
76 RAHATGARH MP-10-006-007-001/1511
(KHERAI (P)) 		1710006007NRG24051020230318254 05/10/2023 Rajesh yadav 1710006007WL036213 Rajesh yadav 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Rajeshyadav STATE BANK OF INDIA(508548)
77 RAHATGARH MP-10-006-007-001/1562
(KHERAI (P)) 		1710006007NRG24051020230318258 05/10/2023 Swati yadav 1710006007WL036213 Swati yadav 00415 SBIN0017099 884 884 Processed 09/11/2023 287125809 Swatiyadav INDIAN BANK(607105)
78 RAHATGARH MP-10-006-007-001/1563
(KHERAI (P)) 		1710006007NRG24051020230318259 05/10/2023 Varsha 1710006007WL036213 Varsha 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Varsha STATE BANK OF INDIA(508548)
79 RAHATGARH MP-10-006-007-001/245
(KHERAI (P)) 		1710006007NRG24051020230318266 05/10/2023 PRASHANT 1710006007WL036213 PRASHANT 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 PRASHANT STATE BANK OF INDIA(508548)
80 RAHATGARH MP-10-006-007-001/254
(KHERAI (P)) 		1710006007NRG24051020230318267 05/10/2023 Pavan 1710006007WL036213 Pavan 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Pavan STATE BANK OF INDIA(508548)
81 RAHATGARH MP-10-006-007-001/33
(KHERAI (P)) 		1710006007NRG24051020230318271 05/10/2023 Anil 1710006007WL036213 Anil 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Anil STATE BANK OF INDIA(508548)
82 RAHATGARH MP-10-006-007-001/38
(KHERAI (P)) 		1710006007NRG24051020230318273 05/10/2023 Bhagirath 1710006007WL036213 Bhagirath 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Bhagirath STATE BANK OF INDIA(508548)
83 RAHATGARH MP-10-006-007-002/1217
(KHERAI (P)) 		1710006007NRG24051020230318275 05/10/2023 Rammilan 1710006007WL036213 Rammilan 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Rammilan STATE BANK OF INDIA(508548)
84 RAHATGARH MP-10-006-007-002/1218
(KHERAI (P)) 		1710006007NRG24051020230318276 05/10/2023 Kapil 1710006007WL036213 Kapil 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Kapil STATE BANK OF INDIA(508548)
85 RAHATGARH MP-10-006-007-002/1219
(KHERAI (P)) 		1710006007NRG24051020230318277 05/10/2023 seema 1710006007WL036213 seema 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 seema STATE BANK OF INDIA(508548)
86 RAHATGARH MP-10-006-007-002/1409
(KHERAI (P)) 		1710006007NRG24051020230318281 05/10/2023 Bhagwan das 1710006007WL036213 Bhagwan das 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Bhagwandas STATE BANK OF INDIA(508548)
87 RAHATGARH MP-10-006-007-002/1567
(KHERAI (P)) 		1710006007NRG24051020230318283 05/10/2023 Bhagbai 1710006007WL036213 Bhagbai 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Bhagbai STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-007-002/1567
(KHERAI (P)) 		1710006007NRG24051020230318282 05/10/2023 Bhagchand 1710006007WL036213 Bhagchand 00415 SBIN0017099 884 884 Processed 08/11/2023 287125809 Bhagchand STATE BANK OF INDIA(508548)
SubTotal 28951 28951
89 RAHATGARH MP-10-006-007-001/1213
(KHERAI (P)) 		1710006007NRG24051020230318214 05/10/2023 Kamlesh Ahirwar 1710006007WL036213 Kamlesh Ahirwar 00468 UBIN0545287 884 884 Processed 08/11/2023 287125809 KamleshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
90 RAHATGARH MP-10-006-007-001/1266
(KHERAI (P)) 		1710006007NRG24051020230318226 05/10/2023 Brajesh Ahirwar 1710006007WL036213 Brajesh Ahirwar 00468 UBIN0557196 884 884 Processed 08/11/2023 287125809 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
91 RAHATGARH MP-10-006-007-002/1210
(KHERAI (P)) 		1710006007NRG24051020230318274 05/10/2023 Sarojrani 1710006007WL036213 Sarojrani 00553 INDB0000476 884 884 Processed 08/11/2023 287125809 Sarojrani INDUSIND BANK(607189)
SubTotal 884 884
92 RAHATGARH MP-10-006-007-001/1368
(KHERAI (P)) 		1710006007NRG24051020230318244 05/10/2023 Arun Yadav 1710006007WL036213 Arun Yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 287125809 ArunYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_051023APB_FTO_304102 Bank of Baroda BARB0BINAXX BINA,MP 884
2 RAHATGARH MP1710006_051023APB_FTO_304102 Bank of India BKID0009421 RAHATGARH 663
3 RAHATGARH MP1710006_051023APB_FTO_304102 Bank of Maharastra MAHB0001463 SAGAR 884
4 RAHATGARH MP1710006_051023APB_FTO_304102 Indian Bank IDIB000J577 Jaruakheda 38675
5 RAHATGARH MP1710006_051023APB_FTO_304102 Punjab National Bank PUNB0273000 NARAYAOLI 663
6 RAHATGARH MP1710006_051023APB_FTO_304102 Punjab National Bank PUNB0609100 KHURAI, MP 1768
7 RAHATGARH MP1710006_051023APB_FTO_304102 State Bank of India SBIN0010856 RAHATGARH 442
8 RAHATGARH MP1710006_051023APB_FTO_304102 State Bank of India SBIN0017099 JARUWAKHEDA 28951
9 RAHATGARH MP1710006_051023APB_FTO_304102 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
10 RAHATGARH MP1710006_051023APB_FTO_304102 Union Bank of India UBIN0557196 KHURAI 884
11 RAHATGARH MP1710006_051023APB_FTO_304102 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
12 RAHATGARH MP1710006_051023APB_FTO_304102 India Post Payments Bank IPOS0000001 Sagar 884

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