Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_020623APB_FTO_69817
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-10-006-035-001/372
(RANIPURA (P)) 		1710006035NRG24020620230075605 02/06/2023 Koushalyarani 1710006035WL006353 Koushalyarani 00032 UTIB0000612 1326 1326 Processed 07/06/2023 216127448 Koushalyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-051-001/712
(PIPRA (P)) 		1710006000NRG24020620230075434 02/06/2023 Keshar 1710006WL006334 Keshar 00045 BARB0BHAPEL 884 884 Processed 07/06/2023 216127448 Keshar STATE BANK OF INDIA(508548)
3 RAHATGARH MP-10-006-078-001/191
(JARARA (P)) 		1710006078NRG24020620230075496 02/06/2023 KAMLEsh 1710006078WL006343 KAMLEsh 00045 BARB0BHAPEL 1326 1326 Rejected 07/06/2023 216127448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAHATGARH MP-10-006-078-001/427
(JARARA (P)) 		1710006078NRG24020620230075465 02/06/2023 Chintaman 1710006078WL006340 Chintaman 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 216127448 Chintaman CENTRAL BANK OF INDIA(607115)
5 RAHATGARH MP-10-006-078-001/432
(JARARA (P)) 		1710006078NRG24020620230075466 02/06/2023 ramkumar 1710006078WL006340 ramkumar 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 216127448 ramkumar BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-078-001/433
(JARARA (P)) 		1710006078NRG24020620230075467 02/06/2023 veersingh 1710006078WL006340 veersingh 00045 BARB0BHAPEL 1326 1326 Processed 07/06/2023 216127448 veersingh BANK OF BARODA(606985)
SubTotal 6188 6188
7 RAHATGARH MP-10-006-010-002/128
(SEMRA MEDA (P)) 		1710006010NRG24020620230075518 02/06/2023 KALYAN 1710006010WL006345 KALYAN 00048 BKID0009421 663 663 Processed 07/06/2023 216127448 KALYAN BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-010-002/162
(SEMRA MEDA (P)) 		1710006010NRG24020620230075530 02/06/2023 LAXMAN YADAV 1710006010WL006346 LAXMAN YADAV 00048 BKID0009421 663 663 Processed 07/06/2023 216127448 LAXMANYADAV STATE BANK OF INDIA(508548)
9 RAHATGARH MP-10-006-045-002/29888
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075544 02/06/2023 Ramkishan Patel 1710006045WL006348 Ramkishan Patel 00048 BKID0009421 1547 1547 Processed 07/06/2023 216127448 RamkishanPatel BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-061-001/100
(HIRANKHEDA(P)) 		1710006061NRG24020620230075640 02/06/2023 SaKINA BEE 1710006061WL006356 SaKINA BEE 00048 BKID0009421 1326 1326 Processed 07/06/2023 216127448 SaKINABEE BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-061-001/100
(HIRANKHEDA(P)) 		1710006061NRG24020620230075639 02/06/2023 SAZID KHA 1710006061WL006356 SAZID KHA 00048 BKID0009421 1326 1326 Processed 07/06/2023 216127448 SAZIDKHA BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-061-001/244
(HIRANKHEDA(P)) 		1710006061NRG24020620230075646 02/06/2023 sarvesh 1710006061WL006356 sarvesh 00048 BKID0009421 1326 1326 Processed 07/06/2023 216127448 sarvesh FINO PAYMENTS BANK LTD(608001)
13 RAHATGARH MP-10-006-061-001/309
(HIRANKHEDA(P)) 		1710006061NRG24020620230075651 02/06/2023 Ajeej khan 1710006061WL006356 Ajeej khan 00048 BKID0009421 1326 1326 Processed 07/06/2023 216127448 Ajeejkhan BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-061-001/309
(HIRANKHEDA(P)) 		1710006061NRG24020620230075652 02/06/2023 Asim 1710006061WL006356 Asim 00048 BKID0009421 1326 1326 Processed 07/06/2023 216127448 Asim BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-061-001/512
(HIRANKHEDA(P)) 		1710006061NRG24020620230075659 02/06/2023 bilkis Bee 1710006061WL006357 bilkis Bee 00048 BKID0009421 1326 1326 Processed 07/06/2023 216127448 bilkisBee STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 RAHATGARH MP-10-006-035-001/410
(RANIPURA (P)) 		1710006035NRG24020620230075607 02/06/2023 Kamni Ahirwar 1710006035WL006353 Kamni Ahirwar 00048 BKID0009422 1326 1326 Processed 07/06/2023 216127448 KamniAhirwar BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-055-001/1027
(MENWARA KALAN (P)) 		1710006000NRG24020620230075432 02/06/2023 manva 1710006WL006333 manva 00048 BKID0009422 884 884 Processed 07/06/2023 216127448 manva BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-055-001/106
(MENWARA KALAN (P)) 		1710006000NRG24020620230075437 02/06/2023 Viswnath 1710006WL006335 Viswnath 00048 BKID0009422 1547 1547 Processed 07/06/2023 216127448 Viswnath BANK OF INDIA(508505)
19 RAHATGARH MP-10-006-055-001/1140
(MENWARA KALAN (P)) 		1710006000NRG24020620230075438 02/06/2023 Keshav prasad dubey 1710006WL006335 Keshav prasad dubey 00048 BKID0009422 1547 1547 Processed 07/06/2023 216127448 Keshavprasaddubey BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-055-001/263
(MENWARA KALAN (P)) 		1710006000NRG24020620230075439 02/06/2023 Dhaniram 1710006WL006335 Dhaniram 00048 BKID0009422 1547 1547 Processed 07/06/2023 216127448 Dhaniram BANK OF INDIA(508505)
21 RAHATGARH MP-10-006-055-001/316
(MENWARA KALAN (P)) 		1710006000NRG24020620230075442 02/06/2023 VEERAN 1710006WL006336 VEERAN 00048 BKID0009422 1547 1547 Processed 07/06/2023 216127448 VEERAN BANK OF INDIA(508505)
22 RAHATGARH MP-10-006-055-001/337
(MENWARA KALAN (P)) 		1710006000NRG24020620230075441 02/06/2023 khusilal 1710006WL006335 khusilal 00048 BKID0009422 1547 1547 Processed 07/06/2023 216127448 khusilal BANK OF INDIA(508505)
SubTotal 9945 9945
23 RAHATGARH MP-10-006-035-001/309
(RANIPURA (P)) 		1710006035NRG24020620230075597 02/06/2023 BHAJAN 1710006035WL006353 BHAJAN 00048 BKID0009424 1326 1326 Processed 07/06/2023 216127448 BHAJAN BANK OF INDIA(508505)
SubTotal 1326 1326
24 RAHATGARH MP-10-006-010-002/167
(SEMRA MEDA (P)) 		1710006010NRG24020620230075532 02/06/2023 UDAYBHAN SINGH 1710006010WL006346 UDAYBHAN SINGH 00051 MAHB0001463 663 663 Processed 07/06/2023 216127448 UDAYBHANSINGH INDIAN BANK(607105)
SubTotal 663 663
25 RAHATGARH MP-10-006-010-002/167
(SEMRA MEDA (P)) 		1710006010NRG24020620230075533 02/06/2023 MEERA BAI YADAV 1710006010WL006346 MEERA BAI YADAV 00078 CNRB0005973 663 663 Processed 07/06/2023 216127448 MEERABAIYADAV CANARA BANK(508532)
SubTotal 663 663
26 RAHATGARH MP-10-006-061-001/182
(HIRANKHEDA(P)) 		1710006061NRG24020620230075644 02/06/2023 Mahendra 1710006061WL006356 Mahendra 00089 CBIN0281891 1326 1326 Processed 07/06/2023 216127448 Mahendra CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-061-001/244
(HIRANKHEDA(P)) 		1710006061NRG24020620230075647 02/06/2023 aasha 1710006061WL006356 aasha 00089 CBIN0281891 1326 1326 Processed 07/06/2023 216127448 aasha CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-061-001/300
(HIRANKHEDA(P)) 		1710006061NRG24020620230075650 02/06/2023 Badar kha 1710006061WL006356 Badar kha 00089 CBIN0281891 1326 1326 Processed 07/06/2023 216127448 Badarkha CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-061-001/362
(HIRANKHEDA(P)) 		1710006061NRG24020620230075655 02/06/2023 renkebai 1710006061WL006356 renkebai 00089 CBIN0281891 1326 1326 Processed 07/06/2023 216127448 renkebai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
30 RAHATGARH MP-10-006-020-003/224
(KITUWA (P)) 		1710006020NRG24020620230075632 02/06/2023 Ajay kurmi 1710006020WL006355 Ajay kurmi 00089 CBIN0282677 1326 1326 Processed 07/06/2023 216127448 Ajaykurmi STATE BANK OF INDIA(508548)
31 RAHATGARH MP-10-006-061-001/244-A
(HIRANKHEDA(P)) 		1710006061NRG24020620230075660 02/06/2023 Abhishek 1710006061WL006358 Abhishek 00089 CBIN0282677 1326 1326 Processed 07/06/2023 216127448 Abhishek CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-061-001/244-A
(HIRANKHEDA(P)) 		1710006061NRG24020620230075661 02/06/2023 Kirtee 1710006061WL006358 Kirtee 00089 CBIN0282677 1326 1326 Processed 07/06/2023 216127448 Kirtee FINO PAYMENTS BANK LTD(608001)
33 RAHATGARH MP-10-006-061-001/477-A
(HIRANKHEDA(P)) 		1710006061NRG24020620230075658 02/06/2023 KOSAR HUSAIN 1710006061WL006357 KOSAR HUSAIN 00089 CBIN0282677 1326 1326 Processed 07/06/2023 216127448 KOSARHUSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
34 RAHATGARH MP-10-006-045-002/2455
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075538 02/06/2023 TARACHAND 1710006045WL006347 TARACHAND 00089 CBIN0283368 1547 1547 Processed 07/06/2023 216127448 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
35 RAHATGARH MP-10-006-078-001/13
(JARARA (P)) 		1710006078NRG24020620230075493 02/06/2023 MAHESH 1710006078WL006343 MAHESH 00089 CBIN0284718 1326 1326 Processed 07/06/2023 216127448 MAHESH CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-078-001/260
(JARARA (P)) 		1710006078NRG24020620230075499 02/06/2023 dwarka 1710006078WL006343 dwarka 00089 CBIN0284718 1326 1326 Processed 08/06/2023 216127448 dwarka UNION BANK OF INDIA(508500)
37 RAHATGARH MP-10-006-078-001/375
(JARARA (P)) 		1710006078NRG24020620230075505 02/06/2023 LAKHAN 1710006078WL006343 LAKHAN 00089 CBIN0284718 1326 1326 Processed 07/06/2023 216127448 LAKHAN BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-078-001/398-A
(JARARA (P)) 		1710006078NRG24020620230075459 02/06/2023 KRASHNA KUMAR 1710006078WL006340 KRASHNA KUMAR 00089 CBIN0284718 1326 1326 Processed 07/06/2023 216127448 KRASHNAKUMAR CENTRAL BANK OF INDIA(607115)
39 RAHATGARH MP-10-006-078-001/41
(JARARA (P)) 		1710006078NRG24020620230075460 02/06/2023 NARAYAN AHIRWAR 1710006078WL006340 NARAYAN AHIRWAR 00089 CBIN0284718 1326 1326 Processed 07/06/2023 216127448 NARAYANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
40 RAHATGARH MP-10-006-001-005/62
(BASIYA BHOTI (P)) 		1710006000NRG24020620230075424 02/06/2023 Bhogchandra ahirwar 1710006WL006331 Bhogchandra ahirwar 00176 IDIB000J577 1547 1547 Processed 07/06/2023 216127448 Bhogchandraahirwar INDIAN BANK(607105)
41 RAHATGARH MP-10-006-050-001/42
(BASIYA GANGE (P)) 		1710006050NRG24020620230074600 02/06/2023 mamta 1710006050WL006251 mamta 00176 IDIB000J577 1326 1326 Processed 07/06/2023 216127448 mamta INDIAN BANK(607105)
SubTotal 2873 2873
42 RAHATGARH MP-10-006-045-002/2601
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075540 02/06/2023 Vinod 1710006045WL006347 Vinod 00176 IDIB000S512 1547 1547 Processed 07/06/2023 216127448 Vinod INDIAN BANK(607105)
SubTotal 1547 1547
43 RAHATGARH MP-10-006-053-002/108
(DHAGARNIYA (P)) 		1710006000NRG24020620230075425 02/06/2023 SANDHYA 1710006WL006332 SANDHYA 00349 PSIB0000289 1105 1105 Processed 07/06/2023 216127448 SANDHYA PUNJAB & SIND BANK(607087)
44 RAHATGARH MP-10-006-053-002/110
(DHAGARNIYA (P)) 		1710006000NRG24020620230075426 02/06/2023 RAMESH 1710006WL006332 RAMESH 00349 PSIB0000289 1105 1105 Processed 07/06/2023 216127448 RAMESH PUNJAB & SIND BANK(607087)
45 RAHATGARH MP-10-006-053-002/110
(DHAGARNIYA (P)) 		1710006000NRG24020620230075427 02/06/2023 SAROJ 1710006WL006332 SAROJ 00349 PSIB0000289 1105 1105 Processed 07/06/2023 216127448 SAROJ CENTRAL BANK OF INDIA(607115)
46 RAHATGARH MP-10-006-053-002/37
(DHAGARNIYA (P)) 		1710006000NRG24020620230075429 02/06/2023 MAHESH 1710006WL006332 MAHESH 00349 PSIB0000289 1105 1105 Processed 07/06/2023 216127448 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHATGARH MP-10-006-053-002/37
(DHAGARNIYA (P)) 		1710006000NRG24020620230075430 02/06/2023 RAMWATI 1710006WL006332 RAMWATI 00349 PSIB0000289 1105 1105 Processed 07/06/2023 216127448 RAMWATI PUNJAB & SIND BANK(607087)
48 RAHATGARH MP-10-006-053-003/100
(DHAGARNIYA (P)) 		1710006000NRG24020620230075431 02/06/2023 Ritik 1710006WL006332 Ritik 00349 PSIB0000289 1105 1105 Processed 07/06/2023 216127448 Ritik PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
49 RAHATGARH MP-10-006-041-001/124
(KANCHRI (P)) 		1710006041NRG24020620230075506 02/06/2023 Rajendra singh 1710006041WL006344 Rajendra singh 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 Rajendrasingh STATE BANK OF INDIA(508548)
50 RAHATGARH MP-10-006-041-001/124
(KANCHRI (P)) 		1710006041NRG24020620230075507 02/06/2023 Somvati 1710006041WL006344 Somvati 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 Somvati PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-041-001/221
(KANCHRI (P)) 		1710006041NRG24020620230075508 02/06/2023 Urmila 1710006041WL006344 Urmila 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 Urmila PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-041-001/310
(KANCHRI (P)) 		1710006041NRG24020620230075511 02/06/2023 Ombati 1710006041WL006344 Ombati 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 Ombati PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-041-001/483
(KANCHRI (P)) 		1710006041NRG24020620230075484 02/06/2023 Roopeesh sahu 1710006041WL006342 Roopeesh sahu 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 Roopeeshsahu PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-041-001/484
(KANCHRI (P)) 		1710006041NRG24020620230075485 02/06/2023 chanda lodhi 1710006041WL006342 chanda lodhi 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 chandalodhi INDUSIND BANK(607189)
55 RAHATGARH MP-10-006-041-001/486
(KANCHRI (P)) 		1710006041NRG24020620230075486 02/06/2023 rajesh soni 1710006041WL006342 rajesh soni 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 rajeshsoni PUNJAB NATIONAL BANK(508568)
56 RAHATGARH MP-10-006-041-001/486-B
(KANCHRI (P)) 		1710006041NRG24020620230075488 02/06/2023 vivek soni 1710006041WL006342 vivek soni 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 viveksoni PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-041-001/488
(KANCHRI (P)) 		1710006041NRG24020620230075489 02/06/2023 kadori sahu 1710006041WL006342 kadori sahu 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 kadorisahu PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-041-001/489
(KANCHRI (P)) 		1710006041NRG24020620230075490 02/06/2023 vishram 1710006041WL006342 vishram 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 vishram PUNJAB NATIONAL BANK(508568)
59 RAHATGARH MP-10-006-041-001/63
(KANCHRI (P)) 		1710006041NRG24020620230075491 02/06/2023 Rajkishor 1710006041WL006342 Rajkishor 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 Rajkishor PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG24020620230075516 02/06/2023 pushpendra singh 1710006041WL006344 pushpendra singh 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 pushpendrasingh PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-043-001/541
(IKPANA BASONA (P)) 		1710006041NRG24020620230075517 02/06/2023 shivkumari 1710006041WL006344 shivkumari 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 shivkumari PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-050-001/129
(BASIYA GANGE (P)) 		1710006050NRG24020620230074596 02/06/2023 LAXMI RAI 1710006050WL006251 LAXMI RAI 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 LAXMIRAI PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-050-001/72
(BASIYA GANGE (P)) 		1710006050NRG24020620230074602 02/06/2023 BALMUKUND 1710006050WL006251 BALMUKUND 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 BALMUKUND PUNJAB NATIONAL BANK(508568)
64 RAHATGARH MP-10-006-050-001/72
(BASIYA GANGE (P)) 		1710006050NRG24020620230074604 02/06/2023 VAISHLI UPADHAY 1710006050WL006251 VAISHLI UPADHAY 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 VAISHLIUPADHAY PUNJAB NATIONAL BANK(508568)
65 RAHATGARH MP-10-006-078-001/119
(JARARA (P)) 		1710006078NRG24020620230075492 02/06/2023 Liladhar 1710006078WL006343 Liladhar 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 Liladhar PUNJAB NATIONAL BANK(508568)
66 RAHATGARH MP-10-006-078-001/179
(JARARA (P)) 		1710006078NRG24020620230075495 02/06/2023 harishingh 1710006078WL006343 harishingh 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 harishingh PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-078-001/42
(JARARA (P)) 		1710006078NRG24020620230075463 02/06/2023 chuda 1710006078WL006340 chuda 00354 PUNB0273000 1326 1326 Processed 07/06/2023 216127448 chuda PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
68 RAHATGARH MP-10-006-020-003/216
(KITUWA (P)) 		1710006020NRG24020620230075628 02/06/2023 hariom 1710006020WL006355 hariom 00415 SBIN0002831 1326 1326 Processed 07/06/2023 216127448 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 RAHATGARH MP-10-006-035-001/139
(RANIPURA (P)) 		1710006035NRG24020620230075579 02/06/2023 DEVENDRA 1710006035WL006353 DEVENDRA 00415 SBIN0006253 1326 1326 Processed 07/06/2023 216127448 DEVENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
70 RAHATGARH MP-10-006-035-001/479
(RANIPURA (P)) 		1710006035NRG24020620230075611 02/06/2023 LAXMI CHADAR 1710006035WL006353 LAXMI CHADAR 00415 SBIN0009524 1326 1326 Processed 07/06/2023 216127448 LAXMICHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 RAHATGARH MP-10-006-041-001/486-A
(KANCHRI (P)) 		1710006041NRG24020620230075487 02/06/2023 rani soni 1710006041WL006342 rani soni 00415 SBIN0009816 1326 1326 Processed 07/06/2023 216127448 ranisoni STATE BANK OF INDIA(508548)
72 RAHATGARH MP-10-006-045-002/203
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075537 02/06/2023 Murlidhar 1710006045WL006347 Murlidhar 00415 SBIN0009816 221 221 Processed 07/06/2023 216127448 Murlidhar STATE BANK OF INDIA(508548)
73 RAHATGARH MP-10-006-045-002/2620
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075551 02/06/2023 REKHARANI 1710006045WL006350 REKHARANI 00415 SBIN0009816 1326 1326 Processed 07/06/2023 216127448 REKHARANI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
74 RAHATGARH MP-10-006-010-001/18
(SEMRA MEDA (P)) 		1710006010NRG24020620230075528 02/06/2023 RAJKUMARI YADAV 1710006010WL006346 RAJKUMARI YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
75 RAHATGARH MP-10-006-010-002/146
(SEMRA MEDA (P)) 		1710006010NRG24020620230075519 02/06/2023 KAILASH YADAV 1710006010WL006345 KAILASH YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 KAILASHYADAV STATE BANK OF INDIA(508548)
76 RAHATGARH MP-10-006-010-002/146
(SEMRA MEDA (P)) 		1710006010NRG24020620230075520 02/06/2023 MALTEEBAI YADAV 1710006010WL006345 MALTEEBAI YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 MALTEEBAIYADAV STATE BANK OF INDIA(508548)
77 RAHATGARH MP-10-006-010-002/147
(SEMRA MEDA (P)) 		1710006010NRG24020620230075521 02/06/2023 RAJESH YADAV 1710006010WL006345 RAJESH YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 RAJESHYADAV STATE BANK OF INDIA(508548)
78 RAHATGARH MP-10-006-010-002/149
(SEMRA MEDA (P)) 		1710006010NRG24020620230075523 02/06/2023 BALRAM YADAV 1710006010WL006345 BALRAM YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 BALRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
79 RAHATGARH MP-10-006-010-002/150
(SEMRA MEDA (P)) 		1710006010NRG24020620230075524 02/06/2023 BRIJLAL YADAV 1710006010WL006345 BRIJLAL YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 BRIJLALYADAV STATE BANK OF INDIA(508548)
80 RAHATGARH MP-10-006-010-002/150
(SEMRA MEDA (P)) 		1710006010NRG24020620230075525 02/06/2023 VINITA YADAV 1710006010WL006345 VINITA YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 VINITAYADAV STATE BANK OF INDIA(508548)
81 RAHATGARH MP-10-006-010-002/151
(SEMRA MEDA (P)) 		1710006010NRG24020620230075527 02/06/2023 AMARBAI YADAV 1710006010WL006345 AMARBAI YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 AMARBAIYADAV STATE BANK OF INDIA(508548)
82 RAHATGARH MP-10-006-010-002/151
(SEMRA MEDA (P)) 		1710006010NRG24020620230075526 02/06/2023 MAHESH YADAV 1710006010WL006345 MAHESH YADAV 00415 SBIN0010856 663 663 Processed 07/06/2023 216127448 MAHESHYADAV STATE BANK OF INDIA(508548)
83 RAHATGARH MP-10-006-061-001/243
(HIRANKHEDA(P)) 		1710006061NRG24020620230075645 02/06/2023 eahkar 1710006061WL006356 eahkar 00415 SBIN0010856 1326 1326 Processed 07/06/2023 216127448 eahkar STATE BANK OF INDIA(508548)
84 RAHATGARH MP-10-006-061-001/264-A
(HIRANKHEDA(P)) 		1710006061NRG24020620230075648 02/06/2023 Asgarkhan 1710006061WL006356 Asgarkhan 00415 SBIN0010856 1326 1326 Processed 07/06/2023 216127448 Asgarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAHATGARH MP-10-006-061-001/287
(HIRANKHEDA(P)) 		1710006061NRG24020620230075649 02/06/2023 pratap bhanu 1710006061WL006356 pratap bhanu 00415 SBIN0010856 1326 1326 Processed 07/06/2023 216127448 pratapbhanu STATE BANK OF INDIA(508548)
86 RAHATGARH MP-10-006-061-001/34
(HIRANKHEDA(P)) 		1710006061NRG24020620230075654 02/06/2023 Shashi 1710006061WL006356 Shashi 00415 SBIN0010856 1326 1326 Processed 07/06/2023 216127448 Shashi STATE BANK OF INDIA(508548)
87 RAHATGARH MP-10-006-061-001/463-A
(HIRANKHEDA(P)) 		1710006061NRG24020620230075656 02/06/2023 Mudassir 1710006061WL006356 Mudassir 00415 SBIN0010856 1326 1326 Processed 07/06/2023 216127448 Mudassir STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-061-001/79
(HIRANKHEDA(P)) 		1710006061NRG24020620230075657 02/06/2023 lalaram 1710006061WL006356 lalaram 00415 SBIN0010856 1326 1326 Processed 07/06/2023 216127448 lalaram STATE BANK OF INDIA(508548)
SubTotal 13923 13923
89 RAHATGARH MP-10-006-050-001/252
(BASIYA GANGE (P)) 		1710006050NRG24020620230074597 02/06/2023 chandrabhan upadhyay 1710006050WL006251 chandrabhan upadhyay 00415 SBIN0017099 1326 1326 Processed 07/06/2023 216127448 chandrabhanupadhyay INDIAN BANK(607105)
90 RAHATGARH MP-10-006-050-001/252
(BASIYA GANGE (P)) 		1710006050NRG24020620230074598 02/06/2023 sunita upadhyay 1710006050WL006251 sunita upadhyay 00415 SBIN0017099 1326 1326 Processed 07/06/2023 216127448 sunitaupadhyay STATE BANK OF INDIA(508548)
91 RAHATGARH MP-10-006-050-001/43
(BASIYA GANGE (P)) 		1710006050NRG24020620230074601 02/06/2023 ramu 1710006050WL006251 ramu 00415 SBIN0017099 1326 1326 Processed 07/06/2023 216127448 ramu STATE BANK OF INDIA(508548)
92 RAHATGARH MP-10-006-050-001/72
(BASIYA GANGE (P)) 		1710006050NRG24020620230074603 02/06/2023 VISHAKHA 1710006050WL006251 VISHAKHA 00415 SBIN0017099 1326 1326 Processed 07/06/2023 216127448 VISHAKHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
93 RAHATGARH MP-10-006-045-001/387
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075536 02/06/2023 santosh 1710006045WL006347 santosh 00415 SBIN0030179 1547 1547 Processed 07/06/2023 216127448 santosh MADHYANCHAL GRAMIN BANK(607232)
94 RAHATGARH MP-10-006-045-002/106
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075547 02/06/2023 Dhaniram 1710006045WL006350 Dhaniram 00415 SBIN0030179 1326 1326 Processed 07/06/2023 216127448 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
95 RAHATGARH MP-10-006-045-002/106
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075548 02/06/2023 SAVITA 1710006045WL006350 SAVITA 00415 SBIN0030179 1326 1326 Processed 07/06/2023 216127448 SAVITA STATE BANK OF INDIA(508548)
96 RAHATGARH MP-10-006-045-002/188
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075550 02/06/2023 Pritam Ahirwar 1710006045WL006350 Pritam Ahirwar 00415 SBIN0030179 1326 1326 Processed 07/06/2023 216127448 PritamAhirwar STATE BANK OF INDIA(508548)
97 RAHATGARH MP-10-006-045-002/2580
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075539 02/06/2023 Bhikam 1710006045WL006347 Bhikam 00415 SBIN0030179 1547 1547 Processed 07/06/2023 216127448 Bhikam STATE BANK OF INDIA(508548)
98 RAHATGARH MP-10-006-045-002/2616
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075541 02/06/2023 Brajesh 1710006045WL006347 Brajesh 00415 SBIN0030179 1547 1547 Processed 07/06/2023 216127448 Brajesh STATE BANK OF INDIA(508548)
99 RAHATGARH MP-10-006-045-002/2988-B
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075552 02/06/2023 Raksha 1710006045WL006350 Raksha 00415 SBIN0030179 1326 1326 Processed 07/06/2023 216127448 Raksha STATE BANK OF INDIA(508548)
100 RAHATGARH MP-10-006-045-002/384
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075545 02/06/2023 Shersingh 1710006045WL006348 Shersingh 00415 SBIN0030179 1547 1547 Processed 07/06/2023 216127448 Shersingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
101 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006035NRG24020620230075585 02/06/2023 MUKESH GURU 1710006035WL006353 MUKESH GURU 00462 UCBA0000269 1326 1326 Processed 07/06/2023 216127448 MUKESHGURU UCO BANK(607066)
SubTotal 1326 1326
102 RAHATGARH MP-10-006-010-002/42
(SEMRA MEDA (P)) 		1710006010NRG24020620230075534 02/06/2023 VEER SINGH YADAV 1710006010WL006346 VEER SINGH YADAV 00553 INDB0000476 663 663 Processed 07/06/2023 216127448 VEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
103 RAHATGARH MP-10-006-035-001/103
(RANIPURA (P)) 		1710006035NRG24020620230075575 02/06/2023 Bala Prasad 1710006035WL006353 Bala Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 BalaPrasad STATE BANK OF INDIA(508548)
104 RAHATGARH MP-10-006-035-001/11
(RANIPURA (P)) 		1710006035NRG24020620230075576 02/06/2023 Damayanti 1710006035WL006353 Damayanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Damayanti MADHYANCHAL GRAMIN BANK(607232)
105 RAHATGARH MP-10-006-035-001/111
(RANIPURA (P)) 		1710006035NRG24020620230075577 02/06/2023 Mahendr 1710006035WL006353 Mahendr 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Mahendr MADHYANCHAL GRAMIN BANK(607232)
106 RAHATGARH MP-10-006-035-001/12
(RANIPURA (P)) 		1710006035NRG24020620230075578 02/06/2023 Nannibai 1710006035WL006353 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Nannibai MADHYANCHAL GRAMIN BANK(607232)
107 RAHATGARH MP-10-006-035-001/144
(RANIPURA (P)) 		1710006035NRG24020620230075580 02/06/2023 Chhotelal 1710006035WL006353 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216127448 Chhotelal UNION BANK OF INDIA(508500)
108 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006035NRG24020620230075581 02/06/2023 KHEMCHAND 1710006035WL006353 KHEMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
109 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006035NRG24020620230075582 02/06/2023 Nandrani 1710006035WL006353 Nandrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Nandrani STATE BANK OF INDIA(508548)
110 RAHATGARH MP-10-006-035-001/16
(RANIPURA (P)) 		1710006035NRG24020620230075583 02/06/2023 Devkaran 1710006035WL006353 Devkaran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Devkaran MADHYANCHAL GRAMIN BANK(607232)
111 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006035NRG24020620230075584 02/06/2023 Rakesh Guru 1710006035WL006353 Rakesh Guru 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 RakeshGuru JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
112 RAHATGARH MP-10-006-035-001/173
(RANIPURA (P)) 		1710006035NRG24020620230075586 02/06/2023 Ramsakhi 1710006035WL006353 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Ramsakhi STATE BANK OF INDIA(508548)
113 RAHATGARH MP-10-006-035-001/183
(RANIPURA (P)) 		1710006035NRG24020620230075588 02/06/2023 Rekharani 1710006035WL006353 Rekharani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Rekharani MADHYANCHAL GRAMIN BANK(607232)
114 RAHATGARH MP-10-006-035-001/184
(RANIPURA (P)) 		1710006035NRG24020620230075589 02/06/2023 Barsha Devi Nona 1710006035WL006353 Barsha Devi Nona 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 BarshaDeviNona MADHYANCHAL GRAMIN BANK(607232)
115 RAHATGARH MP-10-006-035-001/188
(RANIPURA (P)) 		1710006035NRG24020620230075590 02/06/2023 Narendra 1710006035WL006353 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Narendra UCO BANK(607066)
116 RAHATGARH MP-10-006-035-001/192
(RANIPURA (P)) 		1710006035NRG24020620230075592 02/06/2023 Teekaram Patel 1710006035WL006353 Teekaram Patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 TeekaramPatel STATE BANK OF INDIA(508548)
117 RAHATGARH MP-10-006-035-001/203
(RANIPURA (P)) 		1710006035NRG24020620230075593 02/06/2023 Ramu 1710006035WL006353 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Ramu MADHYANCHAL GRAMIN BANK(607232)
118 RAHATGARH MP-10-006-035-001/21
(RANIPURA (P)) 		1710006035NRG24020620230075594 02/06/2023 Janki 1710006035WL006353 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Janki HDFC BANK LTD(607152)
119 RAHATGARH MP-10-006-035-001/309
(RANIPURA (P)) 		1710006035NRG24020620230075598 02/06/2023 Malti Nona 1710006035WL006353 Malti Nona 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 MaltiNona INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAHATGARH MP-10-006-035-001/310
(RANIPURA (P)) 		1710006035NRG24020620230075599 02/06/2023 Niranjan 1710006035WL006353 Niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Niranjan MADHYANCHAL GRAMIN BANK(607232)
121 RAHATGARH MP-10-006-035-001/312
(RANIPURA (P)) 		1710006035NRG24020620230075600 02/06/2023 Guddu 1710006035WL006353 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Guddu MADHYANCHAL GRAMIN BANK(607232)
122 RAHATGARH MP-10-006-035-001/322
(RANIPURA (P)) 		1710006035NRG24020620230075601 02/06/2023 Avadhrani 1710006035WL006353 Avadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Avadhrani MADHYANCHAL GRAMIN BANK(607232)
123 RAHATGARH MP-10-006-035-001/328
(RANIPURA (P)) 		1710006035NRG24020620230075602 02/06/2023 Ramlal Badai 1710006035WL006353 Ramlal Badai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 RamlalBadai MADHYANCHAL GRAMIN BANK(607232)
124 RAHATGARH MP-10-006-035-001/36
(RANIPURA (P)) 		1710006035NRG24020620230075603 02/06/2023 Harisingh 1710006035WL006353 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Harisingh MADHYANCHAL GRAMIN BANK(607232)
125 RAHATGARH MP-10-006-035-001/370
(RANIPURA (P)) 		1710006035NRG24020620230075604 02/06/2023 DEVI 1710006035WL006353 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 DEVI CENTRAL BANK OF INDIA(607115)
126 RAHATGARH MP-10-006-035-001/409
(RANIPURA (P)) 		1710006035NRG24020620230075606 02/06/2023 komal chadar 1710006035WL006353 komal chadar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 komalchadar MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-035-001/43
(RANIPURA (P)) 		1710006035NRG24020620230075608 02/06/2023 Rachna 1710006035WL006353 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Rachna STATE BANK OF INDIA(508548)
128 RAHATGARH MP-10-006-035-001/456
(RANIPURA (P)) 		1710006035NRG24020620230075609 02/06/2023 Gajendra kumar chadar 1710006035WL006353 Gajendra kumar chadar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Gajendrakumarchadar MADHYANCHAL GRAMIN BANK(607232)
129 RAHATGARH MP-10-006-035-001/478
(RANIPURA (P)) 		1710006035NRG24020620230075610 02/06/2023 LALITA CHADAR 1710006035WL006353 LALITA CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 LALITACHADAR MADHYANCHAL GRAMIN BANK(607232)
130 RAHATGARH MP-10-006-035-002/17
(RANIPURA (P)) 		1710006035NRG24020620230075612 02/06/2023 momal 1710006035WL006353 momal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 momal MADHYANCHAL GRAMIN BANK(607232)
131 RAHATGARH MP-10-006-035-002/467
(RANIPURA (P)) 		1710006035NRG24020620230075617 02/06/2023 Anshuman Yadav 1710006035WL006353 Anshuman Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216127448 AnshumanYadav MADHYANCHAL GRAMIN BANK(607232)
132 RAHATGARH MP-10-006-041-001/224
(KANCHRI (P)) 		1710006041NRG24020620230075509 02/06/2023 Bhageerath 1710006041WL006344 Bhageerath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
133 RAHATGARH MP-10-006-041-001/291
(KANCHRI (P)) 		1710006041NRG24020620230075510 02/06/2023 dulichand 1710006041WL006344 dulichand 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 dulichand MADHYANCHAL GRAMIN BANK(607232)
134 RAHATGARH MP-10-006-041-001/51
(KANCHRI (P)) 		1710006041NRG24020620230075515 02/06/2023 Malkhan 1710006041WL006344 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Malkhan MADHYANCHAL GRAMIN BANK(607232)
135 RAHATGARH MP-10-006-045-002/187
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075549 02/06/2023 Rajkumar 1710006045WL006350 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
136 RAHATGARH MP-10-006-050-001/145
(BASIYA GANGE (P)) 		1710006050NRG24020620230075618 02/06/2023 ramsakhi sahu 1710006050WL006354 ramsakhi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 ramsakhisahu MADHYANCHAL GRAMIN BANK(607232)
137 RAHATGARH MP-10-006-053-002/115-A
(DHAGARNIYA (P)) 		1710006000NRG24020620230075428 02/06/2023 RAVIKUMAR 1710006WL006332 RAVIKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216127448 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
138 RAHATGARH MP-10-006-061-001/16
(HIRANKHEDA(P)) 		1710006061NRG24020620230075642 02/06/2023 Mumtaj khan 1710006061WL006356 Mumtaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Mumtajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAHATGARH MP-10-006-078-001/176
(JARARA (P)) 		1710006078NRG24020620230075494 02/06/2023 RATIRAM 1710006078WL006343 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 RATIRAM BANK OF BARODA(606985)
140 RAHATGARH MP-10-006-078-001/197
(JARARA (P)) 		1710006078NRG24020620230075497 02/06/2023 HARIDAS 1710006078WL006343 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
141 RAHATGARH MP-10-006-078-001/273
(JARARA (P)) 		1710006078NRG24020620230075500 02/06/2023 Roopsingh 1710006078WL006343 Roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
142 RAHATGARH MP-10-006-078-001/283
(JARARA (P)) 		1710006078NRG24020620230075501 02/06/2023 KAMLESH 1710006078WL006343 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAHATGARH MP-10-006-078-001/30
(JARARA (P)) 		1710006078NRG24020620230075502 02/06/2023 HARIRAM 1710006078WL006343 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
144 RAHATGARH MP-10-006-078-001/32
(JARARA (P)) 		1710006078NRG24020620230075503 02/06/2023 GORI AHIRWAR 1710006078WL006343 GORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 GORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
145 RAHATGARH MP-10-006-078-001/33
(JARARA (P)) 		1710006078NRG24020620230075504 02/06/2023 HULASI 1710006078WL006343 HULASI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 HULASI MADHYANCHAL GRAMIN BANK(607232)
146 RAHATGARH MP-10-006-078-001/419
(JARARA (P)) 		1710006078NRG24020620230075462 02/06/2023 mathura prasad 1710006078WL006340 mathura prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216127448 mathuraprasad CENTRAL BANK OF INDIA(607115)
SubTotal 57902 57902
147 RAHATGARH MP-10-006-020-003/115
(KITUWA (P)) 		1710006020NRG24020620230075621 02/06/2023 Minakshi kurmi 1710006020WL006355 Minakshi kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Minakshikurmi FINO PAYMENTS BANK LTD(608001)
148 RAHATGARH MP-10-006-020-003/118
(KITUWA (P)) 		1710006020NRG24020620230075622 02/06/2023 Sushma 1710006020WL006355 Sushma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Sushma FINO PAYMENTS BANK LTD(608001)
149 RAHATGARH MP-10-006-020-003/135
(KITUWA (P)) 		1710006020NRG24020620230075623 02/06/2023 Hariram kurmi 1710006020WL006355 Hariram kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Hariramkurmi FINO PAYMENTS BANK LTD(608001)
150 RAHATGARH MP-10-006-020-003/136
(KITUWA (P)) 		1710006020NRG24020620230075624 02/06/2023 Surendra kurmi 1710006020WL006355 Surendra kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Surendrakurmi FINO PAYMENTS BANK LTD(608001)
151 RAHATGARH MP-10-006-020-003/139
(KITUWA (P)) 		1710006020NRG24020620230075625 02/06/2023 Archana kurmi 1710006020WL006355 Archana kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Archanakurmi FINO PAYMENTS BANK LTD(608001)
152 RAHATGARH MP-10-006-020-003/140
(KITUWA (P)) 		1710006020NRG24020620230075626 02/06/2023 Sourabh kumar kurmi 1710006020WL006355 Sourabh kumar kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Sourabhkumarkurmi FINO PAYMENTS BANK LTD(608001)
153 RAHATGARH MP-10-006-020-003/19
(KITUWA (P)) 		1710006020NRG24020620230075627 02/06/2023 Raghvendra ahirwar 1710006020WL006355 Raghvendra ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Raghvendraahirwar FINO PAYMENTS BANK LTD(608001)
154 RAHATGARH MP-10-006-020-003/269
(KITUWA (P)) 		1710006020NRG24020620230075633 02/06/2023 Bheekam 1710006020WL006355 Bheekam 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Bheekam FINO PAYMENTS BANK LTD(608001)
155 RAHATGARH MP-10-006-020-003/284
(KITUWA (P)) 		1710006020NRG24020620230075634 02/06/2023 Surendra kurmi 1710006020WL006355 Surendra kurmi 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216127448 A/c Blocked or Frozen
156 RAHATGARH MP-10-006-020-003/292
(KITUWA (P)) 		1710006020NRG24020620230075635 02/06/2023 Sonu rajak 1710006020WL006355 Sonu rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Sonurajak FINO PAYMENTS BANK LTD(608001)
157 RAHATGARH MP-10-006-020-003/299
(KITUWA (P)) 		1710006020NRG24020620230075636 02/06/2023 Prahlad kurmi 1710006020WL006355 Prahlad kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Prahladkurmi FINO PAYMENTS BANK LTD(608001)
158 RAHATGARH MP-10-006-020-003/300
(KITUWA (P)) 		1710006020NRG24020620230075637 02/06/2023 Deepak gour 1710006020WL006355 Deepak gour 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Deepakgour FINO PAYMENTS BANK LTD(608001)
159 RAHATGARH MP-10-006-020-003/302
(KITUWA (P)) 		1710006020NRG24020620230075638 02/06/2023 Devendra 1710006020WL006355 Devendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216127448 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
160 RAHATGARH MP-10-006-035-001/174
(RANIPURA (P)) 		1710006035NRG24020620230075587 02/06/2023 Prakash 1710006035WL006353 Prakash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216127448 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAHATGARH MP-10-006-035-001/19
(RANIPURA (P)) 		1710006035NRG24020620230075591 02/06/2023 Sarman 1710006035WL006353 Sarman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216127448 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAHATGARH MP-10-006-035-001/25
(RANIPURA (P)) 		1710006035NRG24020620230075595 02/06/2023 Rama 1710006035WL006353 Rama 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216127448 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAHATGARH MP-10-006-045-002/278
(BARKHERA KHUMAN (P)) 		1710006045NRG24020620230075543 02/06/2023 Shubham vishwkarna 1710006045WL006348 Shubham vishwkarna 00691 IPOS0000001 1547 1547 Processed 07/06/2023 216127448 Shubhamvishwkarna INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAHATGARH MP-10-006-050-001/129
(BASIYA GANGE (P)) 		1710006050NRG24020620230074595 02/06/2023 SITARANI RAI 1710006050WL006251 SITARANI RAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216127448 SITARANIRAI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 207519 207519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_020623APB_FTO_69817 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1326
2 RAHATGARH MP1710006_020623APB_FTO_69817 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 6188
3 RAHATGARH MP1710006_020623APB_FTO_69817 Bank of India BKID0009421 RAHATGARH 10829
4 RAHATGARH MP1710006_020623APB_FTO_69817 Bank of India BKID0009422 BERKHEDI 9945
5 RAHATGARH MP1710006_020623APB_FTO_69817 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
6 RAHATGARH MP1710006_020623APB_FTO_69817 Bank of Maharastra MAHB0001463 SAGAR 663
7 RAHATGARH MP1710006_020623APB_FTO_69817 Canara Bank CNRB0005973 RAHATGARH 663
8 RAHATGARH MP1710006_020623APB_FTO_69817 Central Bank Of India CBIN0281891 RAHATGARH 5304
9 RAHATGARH MP1710006_020623APB_FTO_69817 Central Bank Of India CBIN0282677 MIRKHEDI 5304
10 RAHATGARH MP1710006_020623APB_FTO_69817 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
11 RAHATGARH MP1710006_020623APB_FTO_69817 Central Bank Of India CBIN0284718 GADOLI KHURD 6630
12 RAHATGARH MP1710006_020623APB_FTO_69817 Indian Bank IDIB000J577 Jaruakheda 2873
13 RAHATGARH MP1710006_020623APB_FTO_69817 Indian Bank IDIB000S512 SAGAR 1547
14 RAHATGARH MP1710006_020623APB_FTO_69817 Punjab & Sind Bank PSIB0000289 Sehora 6630
15 RAHATGARH MP1710006_020623APB_FTO_69817 Punjab National Bank PUNB0273000 NARAYAOLI 25194
16 RAHATGARH MP1710006_020623APB_FTO_69817 State Bank of India SBIN0002831 BEGUMGANJ 1326
17 RAHATGARH MP1710006_020623APB_FTO_69817 State Bank of India SBIN0006253 BANDRI 1326
18 RAHATGARH MP1710006_020623APB_FTO_69817 State Bank of India SBIN0009524 SEMADHANA 1326
19 RAHATGARH MP1710006_020623APB_FTO_69817 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2873
20 RAHATGARH MP1710006_020623APB_FTO_69817 State Bank of India SBIN0010856 RAHATGARH 13923
21 RAHATGARH MP1710006_020623APB_FTO_69817 State Bank of India SBIN0017099 JARUWAKHEDA 5304
22 RAHATGARH MP1710006_020623APB_FTO_69817 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 11492
23 RAHATGARH MP1710006_020623APB_FTO_69817 UCO Bank UCBA0000269 SAGAR 1326
24 RAHATGARH MP1710006_020623APB_FTO_69817 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
25 RAHATGARH MP1710006_020623APB_FTO_69817 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 15912
26 RAHATGARH MP1710006_020623APB_FTO_69817 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 1326
27 RAHATGARH MP1710006_020623APB_FTO_69817 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 11713
28 RAHATGARH MP1710006_020623APB_FTO_69817 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 27846
29 RAHATGARH MP1710006_020623APB_FTO_69817 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1105
30 RAHATGARH MP1710006_020623APB_FTO_69817 Fino Payments Bank Ltd FINO0001446 MP RO 17238
31 RAHATGARH MP1710006_020623APB_FTO_69817 India Post Payments Bank IPOS0000001 Sagar 6851

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