Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_120523APB_FTO_39321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-012-001/515
(BADA AMILYA) 		1706006012NRG24120520230006710 12/05/2023 Raj bai 1706006012WL000287 Raj bai 00078 CNRB0006164 1547 1547 Processed 23/05/2023 775962725 Rajbai STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-029-001/231-D
(PARKANA) 		1706006029NRG24120520230006722 12/05/2023 badrilal 1706006029WL000290 badrilal 00078 CNRB0006164 1547 1547 Processed 23/05/2023 775962725 badrilal CANARA BANK(508532)
3 RAGHOGARH MP-06-006-029-001/278-A
(PARKANA) 		1706006029NRG24120520230006738 12/05/2023 vinod 1706006029WL000293 vinod 00078 CNRB0006164 1547 1547 Processed 23/05/2023 775962725 vinod PAYTM PAYMENTS BANK LTD(608032)
4 RAGHOGARH MP-06-006-033-004/99-A
(SAGAR) 		1706006033NRG24110520230006401 12/05/2023 pavan 1706006033WL000268 pavan 00078 CNRB0006164 221 221 Processed 23/05/2023 775962725 pavan CANARA BANK(508532)
SubTotal 4862 4862
5 RAGHOGARH MP-06-006-029-001/232
(PARKANA) 		1706006029NRG24120520230006727 12/05/2023 RAMASINGH 1706006029WL000291 RAMASINGH 00168 ICIC0000538 1326 1326 Processed 23/05/2023 775962725 RAMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
6 RAGHOGARH MP-06-006-029-001/99
(PARKANA) 		1706006029NRG24120520230006740 12/05/2023 RAMADAYAL 1706006029WL000293 RAMADAYAL 00168 ICIC0000538 1547 1547 Processed 23/05/2023 775962725 RAMADAYAL ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-034-002/116
(DITALWADA) 		1706006034NRG24120520230006826 12/05/2023 Indra singh 1706006034WL000300 Indra singh 00168 ICIC0000538 1547 1547 Processed 23/05/2023 775962725 Indrasingh ICICI BANK LTD(508534)
SubTotal 4420 4420
8 RAGHOGARH MP-06-006-086-003/501-A
(BARSAT) 		1706006086NRG24120520230006845 12/05/2023 Deepak Gole 1706006086WL000302 Deepak Gole 00354 PUNB0312100 1105 1105 Processed 23/05/2023 775962725 DeepakGole INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHOGARH MP-06-006-086-003/501-A
(BARSAT) 		1706006086NRG24120520230006844 12/05/2023 Deepak Gole 1706006086WL000302 Deepak Gole 00354 PUNB0312100 1105 1105 Processed 23/05/2023 775962725 DeepakGole PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 RAGHOGARH MP-06-006-006-001/292
(TODI) 		1706006006NRG24110520230006421 12/05/2023 CHHATAR SINGH 1706006006WL000273 CHHATAR SINGH 00354 PUNB0497300 1326 1326 Processed 23/05/2023 775962725 CHHATARSINGH PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-029-001/138-B
(PARKANA) 		1706006029NRG24120520230006731 12/05/2023 dindayal 1706006029WL000292 dindayal 00354 PUNB0497300 1326 1326 Processed 23/05/2023 775962725 dindayal PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-029-001/205-B
(PARKANA) 		1706006029NRG24120520230006726 12/05/2023 jagdish 1706006029WL000291 jagdish 00354 PUNB0497300 1326 1326 Processed 23/05/2023 775962725 jagdish PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-029-001/275
(PARKANA) 		1706006029NRG24120520230006728 12/05/2023 bharosi bai 1706006029WL000291 bharosi bai 00354 PUNB0497300 1326 1326 Processed 23/05/2023 775962725 bharosibai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-029-001/281
(PARKANA) 		1706006029NRG24120520230006739 12/05/2023 Harishankar 1706006029WL000293 Harishankar 00354 PUNB0497300 1547 1547 Processed 23/05/2023 775962725 Harishankar BANK OF BARODA(606985)
15 RAGHOGARH MP-06-006-029-001/84-A
(PARKANA) 		1706006029NRG24120520230006730 12/05/2023 PAVAN KUMAR 1706006029WL000291 PAVAN KUMAR 00354 PUNB0497300 1326 1326 Processed 23/05/2023 775962725 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-034-001/106
(DITALWADA) 		1706006034NRG24120520230006821 12/05/2023 sampo bai 1706006034WL000300 sampo bai 00354 PUNB0497300 1105 1105 Processed 23/05/2023 775962725 sampobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
17 RAGHOGARH MP-06-006-029-001/108-A
(PARKANA) 		1706006029NRG24120520230006713 12/05/2023 ravi 1706006029WL000289 ravi 00415 SBIN0007932 1326 1326 Processed 23/05/2023 775962725 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 RAGHOGARH MP-06-006-070-002/172
(BUDHNA) 		1706006000NRG24120520230007540 12/05/2023 malkhan singh 1706006WL000337 malkhan singh 00415 SBIN0009269 1768 1768 Processed 23/05/2023 775962725 malkhansingh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-070-002/173
(BUDHNA) 		1706006000NRG24120520230007541 12/05/2023 denesh meena 1706006WL000337 denesh meena 00415 SBIN0009269 1989 1989 Processed 23/05/2023 775962725 deneshmeena STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-070-002/180
(BUDHNA) 		1706006000NRG24120520230007542 12/05/2023 sharada bai 1706006WL000337 sharada bai 00415 SBIN0009269 1989 1989 Processed 23/05/2023 775962725 sharadabai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
21 RAGHOGARH MP-06-006-012-001/139
(BADA AMILYA) 		1706006012NRG24120520230006707 12/05/2023 SHIVMANGAL 1706006012WL000287 SHIVMANGAL 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 SHIVMANGAL STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-012-001/139
(BADA AMILYA) 		1706006012NRG24120520230006706 12/05/2023 Shivmohan 1706006012WL000287 Shivmohan 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 Shivmohan STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-012-001/139
(BADA AMILYA) 		1706006012NRG24120520230006705 12/05/2023 Subagysingh 1706006012WL000287 Subagysingh 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 Subagysingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-012-001/502
(BADA AMILYA) 		1706006012NRG24120520230006704 12/05/2023 MANOJ KUMAR AHIRWAR 1706006012WL000286 MANOJ KUMAR AHIRWAR 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-012-001/506-A
(BADA AMILYA) 		1706006012NRG24120520230006698 12/05/2023 JAMNA LAL KALAWAT 1706006012WL000285 JAMNA LAL KALAWAT 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 JAMNALALKALAWAT STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-012-001/519
(BADA AMILYA) 		1706006012NRG24120520230006699 12/05/2023 SAMPAT BAI AHIRWAR 1706006012WL000285 SAMPAT BAI AHIRWAR 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 SAMPATBAIAHIRWAR STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-012-001/75-A
(BADA AMILYA) 		1706006012NRG24120520230006701 12/05/2023 narayan singh 1706006012WL000285 narayan singh 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 narayansingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-012-001/75-A
(BADA AMILYA) 		1706006012NRG24120520230006700 12/05/2023 narayan singh 1706006012WL000285 narayan singh 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 narayansingh ICICI BANK LTD(508534)
29 RAGHOGARH MP-06-006-012-002/302
(BADA AMILYA) 		1706006012NRG24120520230006712 12/05/2023 ummedi bai 1706006012WL000288 ummedi bai 00415 SBIN0009522 1547 1547 Processed 23/05/2023 775962725 ummedibai STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006086NRG24120520230006831 12/05/2023 Darmendra Kushwah 1706006086WL000302 Darmendra Kushwah 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 DarmendraKushwah STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006086NRG24120520230006830 12/05/2023 Darmendra Kushwah 1706006086WL000302 Darmendra Kushwah 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 DarmendraKushwah STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-086-003/193
(BARSAT) 		1706006086NRG24120520230006833 12/05/2023 Radheshyam 1706006086WL000302 Radheshyam 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 Radheshyam STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-086-003/193
(BARSAT) 		1706006086NRG24120520230006832 12/05/2023 Radheshyam 1706006086WL000302 Radheshyam 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 Radheshyam STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-086-003/37
(BARSAT) 		1706006086NRG24120520230006834 12/05/2023 Maya Bai 1706006086WL000302 Maya Bai 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 MayaBai STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-086-003/428
(BARSAT) 		1706006086NRG24120520230006838 12/05/2023 Sunil Kushwah 1706006086WL000302 Sunil Kushwah 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 SunilKushwah STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-086-003/428
(BARSAT) 		1706006086NRG24120520230006839 12/05/2023 Sushila Bai Kushwha 1706006086WL000302 Sushila Bai Kushwha 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 SushilaBaiKushwha STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006086NRG24120520230006841 12/05/2023 Anita Bai 1706006086WL000302 Anita Bai 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 AnitaBai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006086NRG24120520230006840 12/05/2023 Ramesh Chand Kushwah 1706006086WL000302 Ramesh Chand Kushwah 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 RameshChandKushwah STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-086-003/521-A
(BARSAT) 		1706006086NRG24120520230006846 12/05/2023 Man Singh Banjara 1706006086WL000302 Man Singh Banjara 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 ManSinghBanjara STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-086-003/521-A
(BARSAT) 		1706006086NRG24120520230006847 12/05/2023 Prkash Bai Banjara 1706006086WL000302 Prkash Bai Banjara 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 PrkashBaiBanjara STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-086-003/522
(BARSAT) 		1706006086NRG24120520230006849 12/05/2023 Lakhan Singh 1706006086WL000302 Lakhan Singh 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 LakhanSingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-086-003/522
(BARSAT) 		1706006086NRG24120520230006848 12/05/2023 LAKHAN SINGH 1706006086WL000302 LAKHAN SINGH 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 LAKHANSINGH STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-086-003/62-A
(BARSAT) 		1706006086NRG24120520230006851 12/05/2023 Santosh Kushwah 1706006086WL000302 Santosh Kushwah 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 SantoshKushwah STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-086-003/62-A
(BARSAT) 		1706006086NRG24120520230006850 12/05/2023 Santosh Kushwah 1706006086WL000302 Santosh Kushwah 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 SantoshKushwah STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-086-003/62-B
(BARSAT) 		1706006086NRG24120520230006853 12/05/2023 Ashish Kushwha 1706006086WL000302 Ashish Kushwha 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 AshishKushwha STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-086-003/62-B
(BARSAT) 		1706006086NRG24120520230006852 12/05/2023 Ashish Kushwha 1706006086WL000302 Ashish Kushwha 00415 SBIN0009522 1105 1105 Processed 23/05/2023 775962725 AshishKushwha STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-100-001/8
(FAJALPURA) 		1706006100NRG24110520230006070 12/05/2023 dhsrat 1706006100WL000247 dhsrat 00415 SBIN0009522 884 884 Processed 23/05/2023 775962725 dhsrat STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-100-002/135
(FAJALPURA) 		1706006100NRG24110520230006071 12/05/2023 Jaganath 1706006100WL000247 Jaganath 00415 SBIN0009522 1326 1326 Processed 23/05/2023 775962725 Jaganath ICICI BANK LTD(508534)
49 RAGHOGARH MP-06-006-100-002/93-A
(FAJALPURA) 		1706006100NRG24110520230006073 12/05/2023 Ramnaryan 1706006100WL000247 Ramnaryan 00415 SBIN0009522 1326 1326 Processed 23/05/2023 775962725 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 36244 36244
50 RAGHOGARH MP-06-006-012-001/252-D
(BADA AMILYA) 		1706006012NRG24120520230006702 12/05/2023 sagara 1706006012WL000286 sagara 00415 SBIN0015286 1547 1547 Processed 23/05/2023 775962725 sagara STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-012-001/501-D
(BADA AMILYA) 		1706006012NRG24120520230006703 12/05/2023 KAMLESH 1706006012WL000286 KAMLESH 00415 SBIN0015286 1547 1547 Processed 23/05/2023 775962725 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
52 RAGHOGARH MP-06-006-029-001/102
(PARKANA) 		1706006000NRG24120520230007543 12/05/2023 BANKASH 1706006WL000338 BANKASH 00415 SBIN0030085 1326 1326 Rejected 23/05/2023 775962725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAGHOGARH MP-06-006-029-001/124-A
(PARKANA) 		1706006029NRG24120520230006715 12/05/2023 Santosh 1706006029WL000289 Santosh 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 Santosh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-029-001/177-C
(PARKANA) 		1706006029NRG24120520230006725 12/05/2023 hukamsingh 1706006029WL000291 hukamsingh 00415 SBIN0030085 1547 1547 Processed 23/05/2023 775962725 hukamsingh STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-029-001/185-A
(PARKANA) 		1706006029NRG24120520230006733 12/05/2023 brajesh 1706006029WL000292 brajesh 00415 SBIN0030085 1547 1547 Processed 23/05/2023 775962725 brajesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
56 RAGHOGARH MP-06-006-029-001/187-B
(PARKANA) 		1706006029NRG24120520230006734 12/05/2023 fhoolsingh 1706006029WL000292 fhoolsingh 00415 SBIN0030085 1428 1428 Processed 23/05/2023 775962725 fhoolsingh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-029-001/20-B
(PARKANA) 		1706006029NRG24120520230006716 12/05/2023 mukesh 1706006029WL000289 mukesh 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 mukesh STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-029-001/211
(PARKANA) 		1706006029NRG24120520230006717 12/05/2023 Samnbu 1706006029WL000289 Samnbu 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 Samnbu STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-029-001/224
(PARKANA) 		1706006029NRG24120520230006736 12/05/2023 HALKURAM 1706006029WL000293 HALKURAM 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 HALKURAM ICICI BANK LTD(508534)
60 RAGHOGARH MP-06-006-029-001/224-A
(PARKANA) 		1706006029NRG24120520230006721 12/05/2023 rajesh 1706006029WL000290 rajesh 00415 SBIN0030085 1547 1547 Processed 23/05/2023 775962725 rajesh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-029-001/235-C
(PARKANA) 		1706006029NRG24120520230006737 12/05/2023 hariom 1706006029WL000293 hariom 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 hariom STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-029-001/237
(PARKANA) 		1706006029NRG24120520230006718 12/05/2023 Dheeraj singh 1706006029WL000289 Dheeraj singh 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 Dheerajsingh STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-029-001/243
(PARKANA) 		1706006029NRG24120520230006723 12/05/2023 tofhansingh 1706006029WL000290 tofhansingh 00415 SBIN0030085 1547 1547 Processed 23/05/2023 775962725 tofhansingh BANK OF BARODA(606985)
64 RAGHOGARH MP-06-006-029-001/258
(PARKANA) 		1706006029NRG24120520230006735 12/05/2023 dharmendra 1706006029WL000292 dharmendra 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 dharmendra STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-029-001/7-A
(PARKANA) 		1706006029NRG24120520230006729 12/05/2023 hemraj 1706006029WL000291 hemraj 00415 SBIN0030085 1547 1547 Processed 23/05/2023 775962725 hemraj STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-029-001/86-A
(PARKANA) 		1706006029NRG24120520230006724 12/05/2023 Mardan 1706006029WL000290 Mardan 00415 SBIN0030085 1547 1547 Processed 23/05/2023 775962725 Mardan ICICI BANK LTD(508534)
67 RAGHOGARH MP-06-006-033-004/50
(SAGAR) 		1706006033NRG24110520230006396 12/05/2023 guddi bai 1706006033WL000267 guddi bai 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 guddibai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-033-004/50
(SAGAR) 		1706006033NRG24110520230006395 12/05/2023 hamraaj 1706006033WL000267 hamraaj 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 hamraaj STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-033-004/50-A
(SAGAR) 		1706006033NRG24110520230006398 12/05/2023 bharoshi 1706006033WL000267 bharoshi 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 bharoshi STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-033-004/50-A
(SAGAR) 		1706006033NRG24110520230006397 12/05/2023 shivdayal 1706006033WL000267 shivdayal 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 shivdayal STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-033-004/50-B
(SAGAR) 		1706006033NRG24110520230006399 12/05/2023 bhurelal 1706006033WL000267 bhurelal 00415 SBIN0030085 1326 1326 Processed 23/05/2023 775962725 bhurelal STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-100-002/9-B
(FAJALPURA) 		1706006100NRG24110520230006072 12/05/2023 Ankesh 1706006100WL000247 Ankesh 00415 SBIN0030085 1547 1547 Processed 23/05/2023 775962725 Ankesh STATE BANK OF INDIA(508548)
SubTotal 29495 29495
73 RAGHOGARH MP-06-006-029-001/156-C
(PARKANA) 		1706006029NRG24120520230006732 12/05/2023 vijaysingh 1706006029WL000292 vijaysingh 00415 SBIN0030101 1547 1547 Processed 23/05/2023 775962725 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
74 RAGHOGARH MP-06-006-060-001/152
(KOLARAS) 		1706006060NRG24120520230007319 12/05/2023 dipak 1706006060WL000320 dipak 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 dipak STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-060-001/152
(KOLARAS) 		1706006060NRG24120520230007320 12/05/2023 Sunita Bai Vishwakarma 1706006060WL000320 Sunita Bai Vishwakarma 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 SunitaBaiVishwakarma STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-060-001/186-A
(KOLARAS) 		1706006060NRG24120520230007322 12/05/2023 Ramdyal 1706006060WL000320 Ramdyal 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 Ramdyal STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-060-001/186-A
(KOLARAS) 		1706006060NRG24120520230007321 12/05/2023 Ramdyal 1706006060WL000320 Ramdyal 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 Ramdyal STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-060-001/207-B
(KOLARAS) 		1706006060NRG24120520230007328 12/05/2023 Rajesh Mogiya 1706006060WL000321 Rajesh Mogiya 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 RajeshMogiya STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-060-001/213
(KOLARAS) 		1706006060NRG24120520230007324 12/05/2023 Laxmi bai mogiya 1706006060WL000320 Laxmi bai mogiya 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 Laxmibaimogiya STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-060-001/213
(KOLARAS) 		1706006060NRG24120520230007323 12/05/2023 Pawat 1706006060WL000320 Pawat 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 Pawat STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-060-001/216-A
(KOLARAS) 		1706006060NRG24120520230007325 12/05/2023 kamla bai 1706006060WL000320 kamla bai 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 kamlabai MADHYANCHAL GRAMIN BANK(607232)
82 RAGHOGARH MP-06-006-060-001/300-A
(KOLARAS) 		1706006060NRG24120520230007329 12/05/2023 lalaram 1706006060WL000321 lalaram 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 lalaram ICICI BANK LTD(508534)
83 RAGHOGARH MP-06-006-060-001/320
(KOLARAS) 		1706006060NRG24120520230007326 12/05/2023 bhairon singh 1706006060WL000320 bhairon singh 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 bhaironsingh STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-060-001/62
(KOLARAS) 		1706006060NRG24120520230007330 12/05/2023 Ram singh mogiya 1706006060WL000321 Ram singh mogiya 00415 SBIN0030111 1326 1326 Processed 23/05/2023 775962725 Ramsinghmogiya STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-070-002/1
(BUDHNA) 		1706006000NRG24120520230007533 12/05/2023 Jagdesh 1706006WL000337 Jagdesh 00415 SBIN0030111 1768 1768 Processed 23/05/2023 775962725 Jagdesh STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-070-002/133
(BUDHNA) 		1706006000NRG24120520230007534 12/05/2023 shyam babau 1706006WL000337 shyam babau 00415 SBIN0030111 1989 1989 Processed 23/05/2023 775962725 shyambabau STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-070-002/134-A
(BUDHNA) 		1706006000NRG24120520230007537 12/05/2023 kavitabai 1706006WL000337 kavitabai 00415 SBIN0030111 1989 1989 Processed 23/05/2023 775962725 kavitabai STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-070-002/134-A
(BUDHNA) 		1706006000NRG24120520230007536 12/05/2023 kishanlal 1706006WL000337 kishanlal 00415 SBIN0030111 1989 1989 Processed 23/05/2023 775962725 kishanlal ICICI BANK LTD(508534)
89 RAGHOGARH MP-06-006-070-002/150
(BUDHNA) 		1706006000NRG24120520230007538 12/05/2023 Sunil 1706006WL000337 Sunil 00415 SBIN0030111 1989 1989 Processed 23/05/2023 775962725 Sunil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
90 RAGHOGARH MP-06-006-006-001/129-A
(TODI) 		1706006006NRG24110520230006423 12/05/2023 hemraj 1706006006WL000274 hemraj 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 hemraj STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-006-001/160
(TODI) 		1706006006NRG24110520230006418 12/05/2023 Gyan singh 1706006006WL000273 Gyan singh 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 Gyansingh STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-006-001/173
(TODI) 		1706006000NRG24120520230007544 12/05/2023 Kamarlal 1706006WL000339 Kamarlal 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 Kamarlal STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-006-001/187-A
(TODI) 		1706006006NRG24110520230006416 12/05/2023 endra bai 1706006006WL000272 endra bai 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 endrabai STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-006-001/187-A
(TODI) 		1706006006NRG24110520230006430 12/05/2023 MUKESH 1706006006WL000275 MUKESH 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 MUKESH STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-006-001/214-A
(TODI) 		1706006006NRG24110520230006425 12/05/2023 GOPAL 1706006006WL000274 GOPAL 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 GOPAL STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-006-001/214-A
(TODI) 		1706006006NRG24110520230006424 12/05/2023 GOPAL 1706006006WL000274 GOPAL 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
97 RAGHOGARH MP-06-006-006-001/282
(TODI) 		1706006006NRG24110520230006420 12/05/2023 ASHOK SARMA 1706006006WL000273 ASHOK SARMA 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 ASHOKSARMA PUNJAB NATIONAL BANK(508568)
98 RAGHOGARH MP-06-006-006-001/318
(TODI) 		1706006006NRG24110520230006422 12/05/2023 ram babu 1706006006WL000273 ram babu 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 rambabu STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-006-001/377-A
(TODI) 		1706006006NRG24110520230006417 12/05/2023 SIVRAJ YADAV 1706006006WL000272 SIVRAJ YADAV 00415 SBIN0030113 1547 1547 Processed 23/05/2023 775962725 SIVRAJYADAV STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-006-001/6-A
(TODI) 		1706006006NRG24110520230006432 12/05/2023 BANSI LAL 1706006006WL000275 BANSI LAL 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 BANSILAL STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-006-001/80
(TODI) 		1706006006NRG24110520230006428 12/05/2023 Radha bai 1706006006WL000274 Radha bai 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 Radhabai STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-006-001/94
(TODI) 		1706006006NRG24110520230006433 12/05/2023 hresingh 1706006006WL000275 hresingh 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 hresingh STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-006-001/94
(TODI) 		1706006006NRG24110520230006434 12/05/2023 rambai 1706006006WL000275 rambai 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 rambai STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-006-002/22-A
(TODI) 		1706006006NRG24110520230006435 12/05/2023 KALLI BAI 1706006006WL000275 KALLI BAI 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 KALLIBAI STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-006-002/44-A
(TODI) 		1706006006NRG24110520230006429 12/05/2023 HUKAM SINGH 1706006006WL000274 HUKAM SINGH 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 HUKAMSINGH STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-011-001/135
(BALABHENT) 		1706006011NRG24110520230006068 12/05/2023 sivnarayan 1706006011WL000246 sivnarayan 00415 SBIN0030113 1326 1326 Processed 23/05/2023 775962725 sivnarayan STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-014-001/107
(DUHAWAD) 		1706006014NRG24110520230006368 12/05/2023 Kelash Bai 1706006014WL000254 Kelash Bai 00415 SBIN0030113 1547 1547 Processed 23/05/2023 775962725 KelashBai STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-014-001/96
(DUHAWAD) 		1706006014NRG24110520230006370 12/05/2023 golu 1706006014WL000254 golu 00415 SBIN0030113 1547 1547 Processed 23/05/2023 775962725 golu STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-014-001/96
(DUHAWAD) 		1706006014NRG24110520230006369 12/05/2023 golu 1706006014WL000254 golu 00415 SBIN0030113 1547 1547 Processed 23/05/2023 775962725 golu STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-014-002/111
(DUHAWAD) 		1706006014NRG24110520230006375 12/05/2023 Haricharan 1706006014WL000257 Haricharan 00415 SBIN0030113 1547 1547 Processed 23/05/2023 775962725 Haricharan STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-014-002/112-A
(DUHAWAD) 		1706006014NRG24110520230006376 12/05/2023 Ramkrashn 1706006014WL000257 Ramkrashn 00415 SBIN0030113 1547 1547 Processed 23/05/2023 775962725 Ramkrashn STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-014-003/2-C
(DUHAWAD) 		1706006014NRG24110520230006371 12/05/2023 sodhan 1706006014WL000254 sodhan 00415 SBIN0030113 1547 1547 Processed 23/05/2023 775962725 sodhan STATE BANK OF INDIA(508548)
SubTotal 32045 32045
113 RAGHOGARH MP-06-006-006-001/187-B
(TODI) 		1706006006NRG24110520230006431 12/05/2023 CANDA BAI 1706006006WL000275 CANDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775962725 CANDABAI STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-006-001/187-B
(TODI) 		1706006006NRG24110520230006419 12/05/2023 NILESH RAI 1706006006WL000273 NILESH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775962725 NILESHRAI MADHYANCHAL GRAMIN BANK(607232)
115 RAGHOGARH MP-06-006-029-001/177-A
(PARKANA) 		1706006029NRG24120520230006719 12/05/2023 Asohk 1706006029WL000290 Asohk 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962725 Asohk MADHYANCHAL GRAMIN BANK(607232)
116 RAGHOGARH MP-06-006-029-001/201
(PARKANA) 		1706006029NRG24120520230006720 12/05/2023 Ramnarayan 1706006029WL000290 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775962725 Ramnarayan STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-060-001/62
(KOLARAS) 		1706006060NRG24120520230007331 12/05/2023 Prem bai Mogiya 1706006060WL000321 Prem bai Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775962725 PrembaiMogiya MADHYANCHAL GRAMIN BANK(607232)
118 RAGHOGARH MP-06-006-070-002/133
(BUDHNA) 		1706006000NRG24120520230007535 12/05/2023 avdesh silawat 1706006WL000337 avdesh silawat 00602 SBIN0RRMBGB 1989 1989 Processed 23/05/2023 775962725 avdeshsilawat ICICI BANK LTD(508534)
119 RAGHOGARH MP-06-006-086-003/490-A
(BARSAT) 		1706006086NRG24120520230006843 12/05/2023 kallu 1706006086WL000302 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775962725 kallu STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-086-003/490-A
(BARSAT) 		1706006086NRG24120520230006842 12/05/2023 kallu 1706006086WL000302 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775962725 kallu STATE BANK OF INDIA(508548)
SubTotal 11050 11050
121 RAGHOGARH MP-06-006-033-004/50-B
(SAGAR) 		1706006033NRG24110520230006400 12/05/2023 priya 1706006033WL000267 priya 00688 FINO0001001 1326 1326 Processed 23/05/2023 775962725 priya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 RAGHOGARH MP-06-006-086-003/415-A
(BARSAT) 		1706006086NRG24120520230006837 12/05/2023 Rajesh Kumar 1706006086WL000302 Rajesh Kumar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775962725 RajeshKumar STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-086-003/415-A
(BARSAT) 		1706006086NRG24120520230006836 12/05/2023 Rajesh Kumar 1706006086WL000302 Rajesh Kumar 00691 IPOS0000001 1105 1105 Processed 23/05/2023 775962725 RajeshKumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 169167 169167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_120523APB_FTO_39321 Canara Bank CNRB0006164 RAGHOGARH 4862
2 RAGHOGARH MP1706006_120523APB_FTO_39321 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 RAGHOGARH MP1706006_120523APB_FTO_39321 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
4 RAGHOGARH MP1706006_120523APB_FTO_39321 Punjab National Bank PUNB0312100 SUTHALIA 2210
5 RAGHOGARH MP1706006_120523APB_FTO_39321 Punjab National Bank PUNB0497300 RAGHOGARH 9282
6 RAGHOGARH MP1706006_120523APB_FTO_39321 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1326
7 RAGHOGARH MP1706006_120523APB_FTO_39321 State Bank of India SBIN0009269 BAROD 5746
8 RAGHOGARH MP1706006_120523APB_FTO_39321 State Bank of India SBIN0009522 BARSAT 36244
9 RAGHOGARH MP1706006_120523APB_FTO_39321 State Bank of India SBIN0015286 JAMNER 3094
10 RAGHOGARH MP1706006_120523APB_FTO_39321 State Bank of India SBIN0030085 RAGHOGARH 29495
11 RAGHOGARH MP1706006_120523APB_FTO_39321 State Bank of India SBIN0030101 KUMMBHRAJ 1547
12 RAGHOGARH MP1706006_120523APB_FTO_39321 State Bank of India SBIN0030111 MAKSUDANGARH 24310
13 RAGHOGARH MP1706006_120523APB_FTO_39321 State Bank of India SBIN0030113 RUTHAI 32045
14 RAGHOGARH MP1706006_120523APB_FTO_39321 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2210
15 RAGHOGARH MP1706006_120523APB_FTO_39321 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3315
16 RAGHOGARH MP1706006_120523APB_FTO_39321 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2873
17 RAGHOGARH MP1706006_120523APB_FTO_39321 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2652
18 RAGHOGARH MP1706006_120523APB_FTO_39321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 RAGHOGARH MP1706006_120523APB_FTO_39321 India Post Payments Bank IPOS0000001 Guna 2210

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