Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_180723APB_FTO_174252
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-06-006-033-004/95
(SAGAR) 		1706006033NRG24180720230106033 18/07/2023 MAHESH 1706006033WL006770 MAHESH 00078 CNRB0006164 2040 2040 Processed 28/07/2023 210023857 MAHESH CANARA BANK(508532)
SubTotal 2040 2040
2 RAGHOGARH MP-06-006-003-004/90
(KHIRIYA) 		1706006003NRG24180720230106012 18/07/2023 DEVENDRA 1706006003WL006764 DEVENDRA 00168 ICIC0000538 3094 3094 Processed 28/07/2023 210023857 DEVENDRA STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-046-002/44
(MORWAS) 		1706006046NRG24170720230105737 18/07/2023 DUNGARASINGH 1706006046WL006707 DUNGARASINGH 00168 ICIC0000538 1989 1989 Processed 29/07/2023 210023857 DUNGARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-046-002/59
(MORWAS) 		1706006046NRG24170720230105739 18/07/2023 SAGARASINGH 1706006046WL006707 SAGARASINGH 00168 ICIC0000538 1989 1989 Processed 28/07/2023 210023857 SAGARASINGH ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-046-006/18
(MORWAS) 		1706006046NRG24170720230105744 18/07/2023 PHULASINGH 1706006046WL006708 PHULASINGH 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210023857 PHULASINGH STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-046-006/18
(MORWAS) 		1706006046NRG24170720230105746 18/07/2023 RAMARAJ 1706006046WL006708 RAMARAJ 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210023857 RAMARAJ ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-046-006/7
(MORWAS) 		1706006046NRG24180720230106156 18/07/2023 ASARAPHIVAI 1706006046WL006792 ASARAPHIVAI 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210023857 ASARAPHIVAI ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-046-006/7
(MORWAS) 		1706006046NRG24180720230106155 18/07/2023 VINAYASIH 1706006046WL006792 VINAYASIH 00168 ICIC0000538 2652 2652 Processed 28/07/2023 210023857 VINAYASIH ICICI BANK LTD(508534)
SubTotal 17680 17680
9 RAGHOGARH MP-06-006-046-006/7
(MORWAS) 		1706006046NRG24180720230106157 18/07/2023 vinay singh 1706006046WL006792 vinay singh 00168 ICIC0000760 2652 2652 Processed 28/07/2023 210023857 vinaysingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 RAGHOGARH MP-06-006-008-003/5
(BELKA) 		1706006008NRG24170720230105809 18/07/2023 PURUSHOTTAM 1706006008WL006721 PURUSHOTTAM 00354 PUNB0497300 3094 3094 Processed 28/07/2023 210023857 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-088-001/26
(GODIYA) 		1706006088NRG24170720230105517 18/07/2023 shita 1706006088WL006684 shita 00354 PUNB0497300 1547 1547 Processed 29/07/2023 210023857 shita INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAGHOGARH MP-06-006-088-001/373
(GODIYA) 		1706006088NRG24170720230105518 18/07/2023 lakhan 1706006088WL006684 lakhan 00354 PUNB0497300 1547 1547 Processed 28/07/2023 210023857 lakhan PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-088-001/373
(GODIYA) 		1706006088NRG24170720230105519 18/07/2023 Mahesh 1706006088WL006684 Mahesh 00354 PUNB0497300 1547 1547 Processed 28/07/2023 210023857 Mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
14 RAGHOGARH MP-06-006-036-002/108-A
(PARSOLIYA) 		1706006036NRG24180720230105810 18/07/2023 jagdish 1706006036WL006722 jagdish 00415 SBIN0006190 3094 3094 Processed 28/07/2023 210023857 jagdish INDUSIND BANK(607189)
SubTotal 3094 3094
15 RAGHOGARH MP-06-006-036-002/108-A
(PARSOLIYA) 		1706006036NRG24180720230105811 18/07/2023 Sunitabai 1706006036WL006722 Sunitabai 00415 SBIN0009522 3094 3094 Processed 29/07/2023 210023857 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHOGARH MP-06-006-036-002/147
(PARSOLIYA) 		1706006036NRG24180720230105812 18/07/2023 Gulab Singh Bhil 1706006036WL006722 Gulab Singh Bhil 00415 SBIN0009522 3094 3094 Processed 28/07/2023 210023857 GulabSinghBhil PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
17 RAGHOGARH MP-06-006-046-002/104
(MORWAS) 		1706006046NRG24170720230105719 18/07/2023 samntra bai 1706006046WL006706 samntra bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 samntrabai STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-046-002/104-A
(MORWAS) 		1706006046NRG24170720230105721 18/07/2023 Mon bai 1706006046WL006706 Mon bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Monbai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-046-002/12
(MORWAS) 		1706006046NRG24170720230105705 18/07/2023 KAMALABAI 1706006046WL006705 KAMALABAI 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 KAMALABAI STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-046-002/12
(MORWAS) 		1706006046NRG24170720230105704 18/07/2023 kaniram 1706006046WL006705 kaniram 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 kaniram STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-046-002/141-A
(MORWAS) 		1706006046NRG24170720230105706 18/07/2023 omprakash 1706006046WL006705 omprakash 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 omprakash STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-046-002/24
(MORWAS) 		1706006046NRG24170720230105726 18/07/2023 Ghansiram 1706006046WL006706 Ghansiram 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Ghansiram STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-046-002/44
(MORWAS) 		1706006046NRG24170720230105738 18/07/2023 vishan kanvar 1706006046WL006707 vishan kanvar 00415 SBIN0015286 1989 1989 Processed 28/07/2023 210023857 vishankanvar STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-046-002/58
(MORWAS) 		1706006046NRG24170720230105709 18/07/2023 Mangi bai 1706006046WL006705 Mangi bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Mangibai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-046-002/58-B
(MORWAS) 		1706006046NRG24170720230105711 18/07/2023 Nirma bai 1706006046WL006705 Nirma bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Nirmabai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-046-002/59
(MORWAS) 		1706006046NRG24170720230105730 18/07/2023 Leela bai 1706006046WL006706 Leela bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Leelabai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-046-002/59-A
(MORWAS) 		1706006046NRG24170720230105731 18/07/2023 rubi bai 1706006046WL006706 rubi bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 rubibai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-046-002/69
(MORWAS) 		1706006046NRG24170720230105740 18/07/2023 Gopal singh 1706006046WL006707 Gopal singh 00415 SBIN0015286 1989 1989 Processed 28/07/2023 210023857 Gopalsingh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-046-002/8
(MORWAS) 		1706006046NRG24170720230105713 18/07/2023 Ram bai 1706006046WL006705 Ram bai 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Rambai STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-046-002/88
(MORWAS) 		1706006046NRG24170720230105741 18/07/2023 Banvari lal 1706006046WL006707 Banvari lal 00415 SBIN0015286 1989 1989 Processed 29/07/2023 210023857 Banvarilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAGHOGARH MP-06-006-046-002/89
(MORWAS) 		1706006046NRG24170720230105714 18/07/2023 Bhagwan singh 1706006046WL006705 Bhagwan singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Bhagwansingh STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-046-002/89
(MORWAS) 		1706006046NRG24170720230105715 18/07/2023 bhagwan singh 1706006046WL006705 bhagwan singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
33 RAGHOGARH MP-06-006-046-002/90
(MORWAS) 		1706006046NRG24170720230105717 18/07/2023 mohan singh 1706006046WL006705 mohan singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 mohansingh STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-046-002/98
(MORWAS) 		1706006046NRG24170720230105742 18/07/2023 ravi 1706006046WL006707 ravi 00415 SBIN0015286 1768 1768 Processed 29/07/2023 210023857 ravi FINO PAYMENTS BANK LTD(608001)
35 RAGHOGARH MP-06-006-046-006/11
(MORWAS) 		1706006046NRG24170720230105743 18/07/2023 niranjan 1706006046WL006708 niranjan 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 niranjan STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-046-006/18
(MORWAS) 		1706006046NRG24170720230105745 18/07/2023 Arvind 1706006046WL006708 Arvind 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Arvind STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-046-006/18
(MORWAS) 		1706006046NRG24170720230105747 18/07/2023 Arvind 1706006046WL006708 Arvind 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 Arvind STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-046-006/21
(MORWAS) 		1706006046NRG24170720230105749 18/07/2023 rohit 1706006046WL006708 rohit 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 rohit BANK OF INDIA(508505)
39 RAGHOGARH MP-06-006-046-006/21
(MORWAS) 		1706006046NRG24170720230105748 18/07/2023 takat singh 1706006046WL006708 takat singh 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 takatsingh STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-046-006/24
(MORWAS) 		1706006046NRG24170720230105751 18/07/2023 ramcharan 1706006046WL006708 ramcharan 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 ramcharan STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-046-006/24
(MORWAS) 		1706006046NRG24170720230105752 18/07/2023 ramcharan 1706006046WL006708 ramcharan 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 ramcharan STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-046-006/7-A
(MORWAS) 		1706006046NRG24180720230106158 18/07/2023 reena bai meena 1706006046WL006792 reena bai meena 00415 SBIN0015286 2652 2652 Processed 28/07/2023 210023857 reenabaimeena STATE BANK OF INDIA(508548)
SubTotal 66079 66079
43 RAGHOGARH MP-06-006-008-004/27-A
(BELKA) 		1706006000NRG24170720230105807 18/07/2023 MADAN LAL LODHA 1706006WL006719 MADAN LAL LODHA 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210023857 MADANLALLODHA STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-025-001/12-B
(CHAINPURA) 		1706006025NRG24180720230105837 18/07/2023 SHEELA BAI 1706006025WL006728 SHEELA BAI 00415 SBIN0030085 221 221 Processed 29/07/2023 210023857 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAGHOGARH MP-06-006-025-003/43-A
(CHAINPURA) 		1706006025NRG24180720230105838 18/07/2023 Munshi lal 1706006025WL006729 Munshi lal 00415 SBIN0030085 3094 3094 Processed 28/07/2023 210023857 Munshilal STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-025-003/43-A
(CHAINPURA) 		1706006025NRG24180720230105839 18/07/2023 santosbai 1706006025WL006729 santosbai 00415 SBIN0030085 3094 3094 Processed 29/07/2023 210023857 santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAGHOGARH MP-06-006-033-004/95
(SAGAR) 		1706006033NRG24180720230106032 18/07/2023 PREMNARAYAN 1706006033WL006770 PREMNARAYAN 00415 SBIN0030085 2856 2856 Processed 28/07/2023 210023857 PREMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 12359 12359
48 RAGHOGARH MP-06-006-101-005/2-D
(BHAKHERDANG) 		1706006101NRG24170720230105698 18/07/2023 Raghuveer 1706006101WL006701 Raghuveer 00415 SBIN0030106 2652 2652 Processed 29/07/2023 210023857 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 RAGHOGARH MP-06-006-084-003/1
(KHAIRKHEDA) 		1706006000NRG24180720230106169 18/07/2023 Santosh 1706006WL006798 Santosh 00415 SBIN0030111 3094 3094 Processed 29/07/2023 210023857 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAGHOGARH MP-06-006-084-003/95-A
(KHAIRKHEDA) 		1706006000NRG24180720230106170 18/07/2023 sodan singh 1706006WL006798 sodan singh 00415 SBIN0030111 3094 3094 Processed 28/07/2023 210023857 sodansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
51 RAGHOGARH MP-06-006-003-004/102
(KHIRIYA) 		1706006003NRG24180720230106004 18/07/2023 Mangelal 1706006003WL006764 Mangelal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Mangelal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
52 RAGHOGARH MP-06-006-003-004/102
(KHIRIYA) 		1706006003NRG24180720230106005 18/07/2023 Mangelal 1706006003WL006764 Mangelal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Mangelal STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-003-004/127
(KHIRIYA) 		1706006003NRG24180720230105995 18/07/2023 Jeewanlal 1706006003WL006763 Jeewanlal 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Jeewanlal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 RAGHOGARH MP-06-006-003-004/127-A
(KHIRIYA) 		1706006003NRG24180720230105996 18/07/2023 brajesh 1706006003WL006763 brajesh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 brajesh IDBI BANK(607095)
55 RAGHOGARH MP-06-006-003-004/28
(KHIRIYA) 		1706006003NRG24180720230106000 18/07/2023 sandip 1706006003WL006763 sandip 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 sandip STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-003-004/51
(KHIRIYA) 		1706006003NRG24180720230106002 18/07/2023 Mukesh 1706006003WL006763 Mukesh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Mukesh MADHYANCHAL GRAMIN BANK(607232)
57 RAGHOGARH MP-06-006-003-004/89
(KHIRIYA) 		1706006003NRG24180720230106007 18/07/2023 Kailasnarayn 1706006003WL006764 Kailasnarayn 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Kailasnarayn AXIS BANK(607153)
58 RAGHOGARH MP-06-006-003-004/89
(KHIRIYA) 		1706006003NRG24180720230106008 18/07/2023 Kailasnarayn 1706006003WL006764 Kailasnarayn 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Kailasnarayn MADHYANCHAL GRAMIN BANK(607232)
59 RAGHOGARH MP-06-006-003-004/89
(KHIRIYA) 		1706006003NRG24180720230106009 18/07/2023 Kailasnarayn 1706006003WL006764 Kailasnarayn 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Kailasnarayn STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-003-004/89-A
(KHIRIYA) 		1706006003NRG24180720230106010 18/07/2023 Rambrosha 1706006003WL006764 Rambrosha 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Rambrosha STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-003-004/89-A
(KHIRIYA) 		1706006003NRG24180720230106011 18/07/2023 Rambrosha 1706006003WL006764 Rambrosha 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Rambrosha STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-003-004/95
(KHIRIYA) 		1706006003NRG24180720230106003 18/07/2023 Ramsingh 1706006003WL006763 Ramsingh 00415 SBIN0030113 3094 3094 Processed 28/07/2023 210023857 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
63 RAGHOGARH MP-06-006-008-003/107
(BELKA) 		1706006000NRG24170720230105806 18/07/2023 haricharan 1706006WL006719 haricharan 00415 SBIN0030113 221 221 Processed 28/07/2023 210023857 haricharan PUNJAB NATIONAL BANK(508568)
64 RAGHOGARH MP-06-006-008-003/61-A
(BELKA) 		1706006008NRG24170720230105808 18/07/2023 Shayamlal 1706006008WL006720 Shayamlal 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210023857 Shayamlal STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-018-002/261
(PAGARA) 		1706006018NRG24170720230105699 18/07/2023 Meva 1706006018WL006702 Meva 00415 SBIN0030113 2652 2652 Processed 28/07/2023 210023857 Meva STATE BANK OF INDIA(508548)
SubTotal 42653 42653
66 RAGHOGARH MP-06-006-003-004/146-A
(KHIRIYA) 		1706006003NRG24180720230105998 18/07/2023 Praduman dhakad 1706006003WL006763 Praduman dhakad 00415 SBIN0030282 3094 3094 Processed 28/07/2023 210023857 Pradumandhakad STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-003-004/146-A
(KHIRIYA) 		1706006003NRG24180720230105999 18/07/2023 Praduman dhakad 1706006003WL006763 Praduman dhakad 00415 SBIN0030282 3094 3094 Processed 28/07/2023 210023857 Pradumandhakad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
68 RAGHOGARH MP-06-006-003-004/146-A
(KHIRIYA) 		1706006003NRG24180720230105997 18/07/2023 rekha bai 1706006003WL006763 rekha bai 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210023857 rekhabai MADHYANCHAL GRAMIN BANK(607232)
69 RAGHOGARH MP-06-006-036-002/163-A
(PARSOLIYA) 		1706006036NRG24180720230105813 18/07/2023 ramvilash 1706006036WL006722 ramvilash 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210023857 ramvilash BANK OF BARODA(606985)
70 RAGHOGARH MP-06-006-046-002/104
(MORWAS) 		1706006046NRG24170720230105718 18/07/2023 Shivnaryan 1706006046WL006706 Shivnaryan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 Shivnaryan STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-046-002/104-A
(MORWAS) 		1706006046NRG24170720230105720 18/07/2023 Madanlal 1706006046WL006706 Madanlal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 Madanlal MADHYANCHAL GRAMIN BANK(607232)
72 RAGHOGARH MP-06-006-046-002/114
(MORWAS) 		1706006046NRG24170720230105722 18/07/2023 kamla kuvar rajput 1706006046WL006706 kamla kuvar rajput 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 kamlakuvarrajput MADHYANCHAL GRAMIN BANK(607232)
73 RAGHOGARH MP-06-006-046-002/114
(MORWAS) 		1706006046NRG24170720230105723 18/07/2023 rajpal 1706006046WL006706 rajpal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 rajpal MADHYANCHAL GRAMIN BANK(607232)
74 RAGHOGARH MP-06-006-046-002/125
(MORWAS) 		1706006046NRG24170720230105725 18/07/2023 Anita bai 1706006046WL006706 Anita bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 Anitabai STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-046-002/125
(MORWAS) 		1706006046NRG24170720230105724 18/07/2023 Shrilal 1706006046WL006706 Shrilal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 Shrilal STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-046-002/141-A
(MORWAS) 		1706006046NRG24170720230105707 18/07/2023 krishna bai 1706006046WL006705 krishna bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 krishnabai MADHYANCHAL GRAMIN BANK(607232)
77 RAGHOGARH MP-06-006-046-002/43
(MORWAS) 		1706006046NRG24170720230105728 18/07/2023 RAMASINGH 1706006046WL006706 RAMASINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 RAMASINGH ICICI BANK LTD(508534)
78 RAGHOGARH MP-06-006-046-002/58
(MORWAS) 		1706006046NRG24170720230105708 18/07/2023 Mishri lal 1706006046WL006705 Mishri lal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 Mishrilal MADHYANCHAL GRAMIN BANK(607232)
79 RAGHOGARH MP-06-006-046-002/58-A
(MORWAS) 		1706006046NRG24170720230105710 18/07/2023 Ramdayal 1706006046WL006705 Ramdayal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 Ramdayal STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-046-002/59
(MORWAS) 		1706006046NRG24170720230105729 18/07/2023 Rajandra singh 1706006046WL006706 Rajandra singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 Rajandrasingh MADHYANCHAL GRAMIN BANK(607232)
81 RAGHOGARH MP-06-006-046-002/8
(MORWAS) 		1706006046NRG24170720230105712 18/07/2023 prakash 1706006046WL006705 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 prakash STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-046-002/88
(MORWAS) 		1706006046NRG24170720230105733 18/07/2023 Babulal 1706006046WL006706 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 Babulal STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-046-002/90
(MORWAS) 		1706006046NRG24170720230105716 18/07/2023 rekha bai 1706006046WL006705 rekha bai 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210023857 rekhabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
84 RAGHOGARH MP-06-006-046-002/104-C
(MORWAS) 		1706006046NRG24170720230105736 18/07/2023 omvati bai 1706006046WL006707 omvati bai 00691 IPOS0000001 1989 1989 Processed 28/07/2023 210023857 omvatibai MADHYANCHAL GRAMIN BANK(607232)
85 RAGHOGARH MP-06-006-046-002/115-B
(MORWAS) 		1706006046NRG24170720230105702 18/07/2023 raju 1706006046WL006705 raju 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210023857 raju STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-046-002/115-B
(MORWAS) 		1706006046NRG24170720230105703 18/07/2023 rani bai 1706006046WL006705 rani bai 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210023857 ranibai STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-046-002/59-B
(MORWAS) 		1706006046NRG24170720230105732 18/07/2023 manti 1706006046WL006706 manti 00691 IPOS0000001 2652 2652 Processed 28/07/2023 210023857 manti MADHYANCHAL GRAMIN BANK(607232)
88 RAGHOGARH MP-06-006-046-002/88-A
(MORWAS) 		1706006046NRG24170720230105734 18/07/2023 girja bai 1706006046WL006706 girja bai 00691 IPOS0000001 2652 2652 Processed 29/07/2023 210023857 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
Total 231421 231421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_180723APB_FTO_174252 Canara Bank CNRB0006164 RAGHOGARH 2040
2 RAGHOGARH MP1706006_180723APB_FTO_174252 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17680
3 RAGHOGARH MP1706006_180723APB_FTO_174252 ICICI BANK ICIC0000760 GUNA 2652
4 RAGHOGARH MP1706006_180723APB_FTO_174252 Punjab National Bank PUNB0497300 RAGHOGARH 7735
5 RAGHOGARH MP1706006_180723APB_FTO_174252 State Bank of India SBIN0006190 MANDIDEEP 3094
6 RAGHOGARH MP1706006_180723APB_FTO_174252 State Bank of India SBIN0009522 BARSAT 6188
7 RAGHOGARH MP1706006_180723APB_FTO_174252 State Bank of India SBIN0015286 JAMNER 66079
8 RAGHOGARH MP1706006_180723APB_FTO_174252 State Bank of India SBIN0030085 RAGHOGARH 12359
9 RAGHOGARH MP1706006_180723APB_FTO_174252 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
10 RAGHOGARH MP1706006_180723APB_FTO_174252 State Bank of India SBIN0030111 MAKSUDANGARH 6188
11 RAGHOGARH MP1706006_180723APB_FTO_174252 State Bank of India SBIN0030113 RUTHAI 42653
12 RAGHOGARH MP1706006_180723APB_FTO_174252 State Bank of India SBIN0030282 NFL, VIJAYPUR 6188
13 RAGHOGARH MP1706006_180723APB_FTO_174252 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 37128
14 RAGHOGARH MP1706006_180723APB_FTO_174252 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3094
15 RAGHOGARH MP1706006_180723APB_FTO_174252 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 3094
16 RAGHOGARH MP1706006_180723APB_FTO_174252 India Post Payments Bank IPOS0000001 Guna 12597

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