Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210523APB_FTO_51024
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-10-006-076-001/1235
(SIHORA (P)) 		1710006076NRG24210520230047325 21/05/2023 DEEPAK KUMAR VISHWAKARMA 1710006076WL003881 DEEPAK KUMAR VISHWAKARMA 00045 BARB0BHAPEL 1326 1326 Rejected 25/05/2023 865300691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 RAHATGARH MP-10-006-076-001/1220
(SIHORA (P)) 		1710006076NRG24210520230047323 21/05/2023 ANURAG 1710006076WL003881 ANURAG 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 ANURAG CENTRAL BANK OF INDIA(607115)
3 RAHATGARH MP-10-006-076-001/1236
(SIHORA (P)) 		1710006076NRG24210520230047326 21/05/2023 LAXMAN 1710006076WL003881 LAXMAN 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 LAXMAN CENTRAL BANK OF INDIA(607115)
4 RAHATGARH MP-10-006-076-001/1258
(SIHORA (P)) 		1710006076NRG24210520230047327 21/05/2023 DILIP 1710006076WL003881 DILIP 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 DILIP STATE BANK OF INDIA(508548)
5 RAHATGARH MP-10-006-076-001/1272
(SIHORA (P)) 		1710006076NRG24210520230047328 21/05/2023 Narendra 1710006076WL003881 Narendra 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 Narendra PUNJAB & SIND BANK(607087)
6 RAHATGARH MP-10-006-076-001/1311
(SIHORA (P)) 		1710006076NRG24210520230047330 21/05/2023 Rahul 1710006076WL003881 Rahul 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 Rahul CENTRAL BANK OF INDIA(607115)
7 RAHATGARH MP-10-006-076-001/1312
(SIHORA (P)) 		1710006076NRG24210520230047331 21/05/2023 Balram 1710006076WL003881 Balram 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 Balram CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-076-001/1325
(SIHORA (P)) 		1710006076NRG24210520230047333 21/05/2023 Sitaram 1710006076WL003881 Sitaram 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 Sitaram CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-076-001/1364
(SIHORA (P)) 		1710006076NRG24210520230047336 21/05/2023 HARLAL AHIRWAR 1710006076WL003881 HARLAL AHIRWAR 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 HARLALAHIRWAR CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-076-001/1554
(SIHORA (P)) 		1710006076NRG24210520230047348 21/05/2023 NEELESH LODHI 1710006076WL003883 NEELESH LODHI 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 NEELESHLODHI CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-076-001/1556
(SIHORA (P)) 		1710006076NRG24210520230047349 21/05/2023 NEELESH SINGH LODHI 1710006076WL003883 NEELESH SINGH LODHI 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 NEELESHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
12 RAHATGARH MP-10-006-076-001/1566
(SIHORA (P)) 		1710006076NRG24210520230047350 21/05/2023 CHANDRABHAN LODHI 1710006076WL003883 CHANDRABHAN LODHI 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 CHANDRABHANLODHI PUNJAB & SIND BANK(607087)
13 RAHATGARH MP-10-006-076-001/1567
(SIHORA (P)) 		1710006076NRG24210520230047352 21/05/2023 AYUSH RAI 1710006076WL003883 AYUSH RAI 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 AYUSHRAI CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-076-001/1597
(SIHORA (P)) 		1710006076NRG24210520230047356 21/05/2023 ASHIQUE KHAN 1710006076WL003883 ASHIQUE KHAN 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 ASHIQUEKHAN CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-076-001/1603
(SIHORA (P)) 		1710006076NRG24210520230047338 21/05/2023 SOHIL KHAN 1710006076WL003882 SOHIL KHAN 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 SOHILKHAN PUNJAB & SIND BANK(607087)
16 RAHATGARH MP-10-006-076-001/1604
(SIHORA (P)) 		1710006076NRG24210520230047339 21/05/2023 SAROJ 1710006076WL003882 SAROJ 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 SAROJ RATNAKAR BANK(607393)
17 RAHATGARH MP-10-006-076-001/1637
(SIHORA (P)) 		1710006076NRG24210520230047340 21/05/2023 KAMAL KUMAR RAJAK 1710006076WL003882 KAMAL KUMAR RAJAK 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 KAMALKUMARRAJAK CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-076-001/1697
(SIHORA (P)) 		1710006076NRG24210520230047345 21/05/2023 RAVIRAJ CHOURASIYA 1710006076WL003882 RAVIRAJ CHOURASIYA 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 RAVIRAJCHOURASIYA CENTRAL BANK OF INDIA(607115)
19 RAHATGARH MP-10-006-076-001/1698
(SIHORA (P)) 		1710006076NRG24210520230047347 21/05/2023 ABHAY PRATAP SINGH 1710006076WL003882 ABHAY PRATAP SINGH 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 ABHAYPRATAPSINGH CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-076-001/1717
(SIHORA (P)) 		1710006076NRG24210520230047318 21/05/2023 TIKARAM VISHWAKARMA 1710006076WL003880 TIKARAM VISHWAKARMA 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 TIKARAMVISHWAKARMA PUNJAB & SIND BANK(607087)
21 RAHATGARH MP-10-006-076-001/1718
(SIHORA (P)) 		1710006076NRG24210520230047319 21/05/2023 PURUSHOTTAM VISHWAKARMA 1710006076WL003880 PURUSHOTTAM VISHWAKARMA 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 PURUSHOTTAMVISHWAKARMA PUNJAB & SIND BANK(607087)
22 RAHATGARH MP-10-006-076-001/1719
(SIHORA (P)) 		1710006076NRG24210520230047320 21/05/2023 PUSHPENDRA DANGI 1710006076WL003880 PUSHPENDRA DANGI 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 PUSHPENDRADANGI CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-076-001/454
(SIHORA (P)) 		1710006076NRG24210520230047311 21/05/2023 SACHIN AHIRWAR 1710006076WL003879 SACHIN AHIRWAR 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 SACHINAHIRWAR CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-076-001/559
(SIHORA (P)) 		1710006076NRG24210520230047314 21/05/2023 DEEPESH NAMDEV 1710006076WL003879 DEEPESH NAMDEV 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865300691 DEEPESHNAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
25 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG24210520230047277 21/05/2023 TULARAM PATEL 1710006002WL003877 TULARAM PATEL 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 TULARAMPATEL INDIAN BANK(607105)
26 RAHATGARH MP-10-006-002-001/137
(CHANDAMAU (P)) 		1710006002NRG24210520230047278 21/05/2023 MOTILAL PATEL 1710006002WL003877 MOTILAL PATEL 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 MOTILALPATEL INDIAN BANK(607105)
27 RAHATGARH MP-10-006-002-001/144
(CHANDAMAU (P)) 		1710006002NRG24210520230047279 21/05/2023 Shivraj 1710006002WL003877 Shivraj 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 Shivraj INDIAN BANK(607105)
28 RAHATGARH MP-10-006-002-001/152
(CHANDAMAU (P)) 		1710006002NRG24210520230047280 21/05/2023 munnalal yadav 1710006002WL003877 munnalal yadav 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 munnalalyadav INDIAN BANK(607105)
29 RAHATGARH MP-10-006-002-001/178
(CHANDAMAU (P)) 		1710006002NRG24210520230047281 21/05/2023 sudheer 1710006002WL003877 sudheer 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 sudheer INDIAN BANK(607105)
30 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG24210520230047282 21/05/2023 ramprasad sen 1710006002WL003877 ramprasad sen 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 ramprasadsen INDIAN BANK(607105)
31 RAHATGARH MP-10-006-002-001/223
(CHANDAMAU (P)) 		1710006002NRG24210520230047283 21/05/2023 LAKHAN 1710006002WL003877 LAKHAN 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 LAKHAN INDIAN BANK(607105)
32 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG24210520230047284 21/05/2023 Dashrath 1710006002WL003877 Dashrath 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 Dashrath INDIAN BANK(607105)
33 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG24210520230047285 21/05/2023 paramlal 1710006002WL003877 paramlal 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 paramlal INDIAN BANK(607105)
34 RAHATGARH MP-10-006-002-001/443
(CHANDAMAU (P)) 		1710006002NRG24210520230047286 21/05/2023 Moti Lal 1710006002WL003877 Moti Lal 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 MotiLal INDIAN BANK(607105)
35 RAHATGARH MP-10-006-002-001/444
(CHANDAMAU (P)) 		1710006002NRG24210520230047287 21/05/2023 Lachhua Dhanak 1710006002WL003877 Lachhua Dhanak 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 LachhuaDhanak INDIAN BANK(607105)
36 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG24210520230047289 21/05/2023 SHIVNARAYAN 1710006002WL003877 SHIVNARAYAN 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 SHIVNARAYAN INDIAN BANK(607105)
37 RAHATGARH MP-10-006-002-001/454
(CHANDAMAU (P)) 		1710006002NRG24210520230047290 21/05/2023 RAMPRASAD 1710006002WL003877 RAMPRASAD 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 RAMPRASAD INDIAN BANK(607105)
38 RAHATGARH MP-10-006-002-001/504
(CHANDAMAU (P)) 		1710006002NRG24210520230047291 21/05/2023 Pooran Chadar 1710006002WL003877 Pooran Chadar 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 PooranChadar INDIAN BANK(607105)
39 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG24210520230047292 21/05/2023 Anita Chadar 1710006002WL003877 Anita Chadar 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 AnitaChadar INDIAN BANK(607105)
40 RAHATGARH MP-10-006-002-001/514
(CHANDAMAU (P)) 		1710006002NRG24210520230047293 21/05/2023 BHAJAN 1710006002WL003877 BHAJAN 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 BHAJAN INDIAN BANK(607105)
41 RAHATGARH MP-10-006-002-001/517
(CHANDAMAU (P)) 		1710006002NRG24210520230047294 21/05/2023 makhan patel 1710006002WL003877 makhan patel 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 makhanpatel INDIAN BANK(607105)
42 RAHATGARH MP-10-006-002-001/522
(CHANDAMAU (P)) 		1710006002NRG24210520230047295 21/05/2023 GHASHIRAM DHANAK 1710006002WL003877 GHASHIRAM DHANAK 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 GHASHIRAMDHANAK INDIAN BANK(607105)
43 RAHATGARH MP-10-006-002-001/525
(CHANDAMAU (P)) 		1710006002NRG24210520230047296 21/05/2023 DINESH GOUND 1710006002WL003877 DINESH GOUND 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 DINESHGOUND INDIAN BANK(607105)
44 RAHATGARH MP-10-006-002-001/663
(CHANDAMAU (P)) 		1710006002NRG24210520230047297 21/05/2023 Veeran Dhanak 1710006002WL003877 Veeran Dhanak 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 VeeranDhanak INDIAN BANK(607105)
45 RAHATGARH MP-10-006-002-001/670
(CHANDAMAU (P)) 		1710006002NRG24210520230047298 21/05/2023 Kamlesh 1710006002WL003877 Kamlesh 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 Kamlesh STATE BANK OF INDIA(508548)
46 RAHATGARH MP-10-006-002-001/723
(CHANDAMAU (P)) 		1710006002NRG24210520230047299 21/05/2023 UDHAYBHAN 1710006002WL003877 UDHAYBHAN 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 UDHAYBHAN INDIAN BANK(607105)
47 RAHATGARH MP-10-006-002-001/753
(CHANDAMAU (P)) 		1710006002NRG24210520230047300 21/05/2023 MANISH KUMAR GOUND 1710006002WL003877 MANISH KUMAR GOUND 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 MANISHKUMARGOUND INDIAN BANK(607105)
48 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG24210520230047301 21/05/2023 MUKHTAR 1710006002WL003877 MUKHTAR 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 MUKHTAR INDIAN BANK(607105)
49 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG24210520230047302 21/05/2023 RAMJEE YADAV 1710006002WL003877 RAMJEE YADAV 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 RAMJEEYADAV INDIAN BANK(607105)
50 RAHATGARH MP-10-006-002-001/966
(CHANDAMAU (P)) 		1710006002NRG24210520230047304 21/05/2023 rajkumar 1710006002WL003877 rajkumar 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 rajkumar INDIAN BANK(607105)
51 RAHATGARH MP-10-006-002-001/969
(CHANDAMAU (P)) 		1710006002NRG24210520230047305 21/05/2023 ramkali 1710006002WL003877 ramkali 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865300691 ramkali INDIAN BANK(607105)
SubTotal 35802 35802
52 RAHATGARH MP-10-006-076-001/1220
(SIHORA (P)) 		1710006076NRG24210520230047324 21/05/2023 gopal 1710006076WL003881 gopal 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 gopal PUNJAB & SIND BANK(607087)
53 RAHATGARH MP-10-006-076-001/1337
(SIHORA (P)) 		1710006076NRG24210520230047334 21/05/2023 Shubham 1710006076WL003881 Shubham 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 Shubham MADHYANCHAL GRAMIN BANK(607232)
54 RAHATGARH MP-10-006-076-001/1349
(SIHORA (P)) 		1710006076NRG24210520230047335 21/05/2023 ARPIT 1710006076WL003881 ARPIT 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 ARPIT CENTRAL BANK OF INDIA(607115)
55 RAHATGARH MP-10-006-076-001/1364
(SIHORA (P)) 		1710006076NRG24210520230047337 21/05/2023 ROSHN KUMAR AHIRWAR 1710006076WL003881 ROSHN KUMAR AHIRWAR 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 ROSHNKUMARAHIRWAR PUNJAB & SIND BANK(607087)
56 RAHATGARH MP-10-006-076-001/1566
(SIHORA (P)) 		1710006076NRG24210520230047351 21/05/2023 RAMMILAN 1710006076WL003883 RAMMILAN 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 RAMMILAN PUNJAB & SIND BANK(607087)
57 RAHATGARH MP-10-006-076-001/1576
(SIHORA (P)) 		1710006076NRG24210520230047354 21/05/2023 AMAN NAMDEV 1710006076WL003883 AMAN NAMDEV 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 AMANNAMDEV PUNJAB & SIND BANK(607087)
58 RAHATGARH MP-10-006-076-001/1576
(SIHORA (P)) 		1710006076NRG24210520230047353 21/05/2023 ASHOK 1710006076WL003883 ASHOK 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 ASHOK PUNJAB & SIND BANK(607087)
59 RAHATGARH MP-10-006-076-001/1597
(SIHORA (P)) 		1710006076NRG24210520230047357 21/05/2023 SARMILA BEE 1710006076WL003883 SARMILA BEE 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 SARMILABEE ICICI BANK LTD(508534)
60 RAHATGARH MP-10-006-076-001/1658
(SIHORA (P)) 		1710006076NRG24210520230047342 21/05/2023 MEENA 1710006076WL003882 MEENA 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 MEENA PUNJAB & SIND BANK(607087)
61 RAHATGARH MP-10-006-076-001/1669
(SIHORA (P)) 		1710006076NRG24210520230047343 21/05/2023 AAKASH KUMAR YADAV 1710006076WL003882 AAKASH KUMAR YADAV 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 AAKASHKUMARYADAV PUNJAB & SIND BANK(607087)
62 RAHATGARH MP-10-006-076-001/1669
(SIHORA (P)) 		1710006076NRG24210520230047344 21/05/2023 ABHISHEK 1710006076WL003882 ABHISHEK 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 ABHISHEK PUNJAB & SIND BANK(607087)
63 RAHATGARH MP-10-006-076-001/1698
(SIHORA (P)) 		1710006076NRG24210520230047346 21/05/2023 ASHISH 1710006076WL003882 ASHISH 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 ASHISH PUNJAB & SIND BANK(607087)
64 RAHATGARH MP-10-006-076-001/1701
(SIHORA (P)) 		1710006076NRG24210520230047317 21/05/2023 SHIVRAJ 1710006076WL003880 SHIVRAJ 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 SHIVRAJ PUNJAB & SIND BANK(607087)
65 RAHATGARH MP-10-006-076-001/1766
(SIHORA (P)) 		1710006076NRG24210520230047322 21/05/2023 DEVENDRA VISHWAKARMA 1710006076WL003880 DEVENDRA VISHWAKARMA 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 DEVENDRAVISHWAKARMA PUNJAB & SIND BANK(607087)
66 RAHATGARH MP-10-006-076-001/1766
(SIHORA (P)) 		1710006076NRG24210520230047308 21/05/2023 SACHIN 1710006076WL003879 SACHIN 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 SACHIN PUNJAB & SIND BANK(607087)
67 RAHATGARH MP-10-006-076-001/231
(SIHORA (P)) 		1710006076NRG24210520230047310 21/05/2023 Kamlesh 1710006076WL003879 Kamlesh 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 Kamlesh PUNJAB & SIND BANK(607087)
68 RAHATGARH MP-10-006-076-001/231
(SIHORA (P)) 		1710006076NRG24210520230047309 21/05/2023 Narvda Prasad 1710006076WL003879 Narvda Prasad 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 NarvdaPrasad PUNJAB & SIND BANK(607087)
69 RAHATGARH MP-10-006-076-001/518
(SIHORA (P)) 		1710006076NRG24210520230047312 21/05/2023 Baini Prasad 1710006076WL003879 Baini Prasad 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 BainiPrasad PUNJAB & SIND BANK(607087)
70 RAHATGARH MP-10-006-076-001/518
(SIHORA (P)) 		1710006076NRG24210520230047313 21/05/2023 sandep 1710006076WL003879 sandep 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865300691 sandep PUNJAB & SIND BANK(607087)
SubTotal 25194 25194
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_210523APB_FTO_51024 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 RAHATGARH MP1710006_210523APB_FTO_51024 Central Bank Of India CBIN0282677 MIRKHEDI 30498
3 RAHATGARH MP1710006_210523APB_FTO_51024 Indian Bank IDIB000J577 Jaruakheda 35802
4 RAHATGARH MP1710006_210523APB_FTO_51024 Punjab & Sind Bank PSIB0000289 Sehora 25194

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