Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_090623APB_FTO_81079
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-06-006-077-003/41
(KITIKHEDI) 		1706006000NRG24090620230040265 09/06/2023 SUNIL 1706006WL002638 SUNIL 00078 CNRB0005562 3094 3094 Processed 15/06/2023 365760616 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-039-002/103
(TODRA) 		1706006039NRG24090620230040130 09/06/2023 seema bai 1706006039WL002633 seema bai 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 seemabai ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-039-002/105
(TODRA) 		1706006039NRG24090620230040132 09/06/2023 mamtabai 1706006039WL002633 mamtabai 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 mamtabai ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-039-002/105
(TODRA) 		1706006039NRG24090620230040131 09/06/2023 surajlal 1706006039WL002633 surajlal 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 surajlal ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-039-002/107
(TODRA) 		1706006039NRG24090620230040133 09/06/2023 randheer singh 1706006039WL002633 randheer singh 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 randheersingh ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-039-002/111
(TODRA) 		1706006039NRG24090620230040134 09/06/2023 ghaseeram 1706006039WL002633 ghaseeram 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 ghaseeram MADHYANCHAL GRAMIN BANK(607232)
7 RAGHOGARH MP-06-006-039-002/111
(TODRA) 		1706006039NRG24090620230040135 09/06/2023 PREMAVAI 1706006039WL002633 PREMAVAI 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 PREMAVAI ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-039-002/124
(TODRA) 		1706006039NRG24090620230040137 09/06/2023 Kishoreelal 1706006039WL002633 Kishoreelal 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 Kishoreelal ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-039-002/124
(TODRA) 		1706006039NRG24090620230040136 09/06/2023 Shreelal 1706006039WL002633 Shreelal 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 Shreelal ICICI BANK LTD(508534)
10 RAGHOGARH MP-06-006-039-002/137
(TODRA) 		1706006039NRG24090620230040138 09/06/2023 halkuram 1706006039WL002633 halkuram 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 halkuram STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-039-002/147
(TODRA) 		1706006039NRG24090620230040139 09/06/2023 Madho Shing 1706006039WL002633 Madho Shing 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 MadhoShing ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-039-002/156
(TODRA) 		1706006039NRG24090620230040141 09/06/2023 Shreelal 1706006039WL002633 Shreelal 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 Shreelal MADHYANCHAL GRAMIN BANK(607232)
13 RAGHOGARH MP-06-006-039-002/156
(TODRA) 		1706006039NRG24090620230040142 09/06/2023 Vejay 1706006039WL002633 Vejay 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 Vejay MADHYANCHAL GRAMIN BANK(607232)
14 RAGHOGARH MP-06-006-039-002/178
(TODRA) 		1706006039NRG24090620230040145 09/06/2023 Dhappo Bai 1706006039WL002633 Dhappo Bai 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 DhappoBai ICICI BANK LTD(508534)
15 RAGHOGARH MP-06-006-039-002/178
(TODRA) 		1706006039NRG24090620230040144 09/06/2023 Kanheiyalal 1706006039WL002633 Kanheiyalal 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 Kanheiyalal ICICI BANK LTD(508534)
16 RAGHOGARH MP-06-006-039-002/188
(TODRA) 		1706006039NRG24090620230040206 09/06/2023 Hemlata 1706006039WL002635 Hemlata 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365760616 Hemlata STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-039-002/188
(TODRA) 		1706006039NRG24090620230040205 09/06/2023 Khemraj 1706006039WL002635 Khemraj 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365760616 Khemraj ICICI BANK LTD(508534)
18 RAGHOGARH MP-06-006-039-002/194
(TODRA) 		1706006039NRG24090620230040207 09/06/2023 duleree Bai 1706006039WL002635 duleree Bai 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365760616 dulereeBai ICICI BANK LTD(508534)
19 RAGHOGARH MP-06-006-039-002/218
(TODRA) 		1706006039NRG24090620230040146 09/06/2023 Nana Bai 1706006039WL002633 Nana Bai 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 NanaBai ICICI BANK LTD(508534)
20 RAGHOGARH MP-06-006-039-002/230
(TODRA) 		1706006039NRG24090620230040148 09/06/2023 Anita Bai 1706006039WL002633 Anita Bai 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 AnitaBai ICICI BANK LTD(508534)
21 RAGHOGARH MP-06-006-039-002/242-A
(TODRA) 		1706006039NRG24090620230040150 09/06/2023 Gaytri 1706006039WL002633 Gaytri 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 Gaytri STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-039-002/242-A
(TODRA) 		1706006039NRG24090620230040149 09/06/2023 Santosh 1706006039WL002633 Santosh 00168 ICIC0000538 2873 2873 Processed 15/06/2023 365760616 Santosh ICICI BANK LTD(508534)
23 RAGHOGARH MP-06-006-039-002/310
(TODRA) 		1706006039NRG24090620230040208 09/06/2023 Dharmendr 1706006039WL002635 Dharmendr 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365760616 Dharmendr ICICI BANK LTD(508534)
24 RAGHOGARH MP-06-006-039-002/403
(TODRA) 		1706006039NRG24090620230040210 09/06/2023 KAMALESH 1706006039WL002635 KAMALESH 00168 ICIC0000538 3094 3094 Processed 15/06/2023 365760616 KAMALESH FINO PAYMENTS BANK LTD(608001)
SubTotal 67184 67184
25 RAGHOGARH MP-06-006-039-002/403
(TODRA) 		1706006039NRG24090620230040209 09/06/2023 Savitri 1706006039WL002635 Savitri 00168 ICIC0000760 3094 3094 Processed 15/06/2023 365760616 Savitri STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-039-002/98
(TODRA) 		1706006039NRG24090620230040212 09/06/2023 babu lal 1706006039WL002635 babu lal 00168 ICIC0000760 3094 3094 Processed 15/06/2023 365760616 babulal ICICI BANK LTD(508534)
SubTotal 6188 6188
27 RAGHOGARH MP-06-006-077-001/11
(KITIKHEDI) 		1706006000NRG24090620230040232 09/06/2023 HARI SINGH 1706006WL002638 HARI SINGH 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 HARISINGH STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-077-001/12
(KITIKHEDI) 		1706006000NRG24090620230040234 09/06/2023 SAVITRI BAI MEENA 1706006WL002638 SAVITRI BAI MEENA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 SAVITRIBAIMEENA STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-077-001/17
(KITIKHEDI) 		1706006000NRG24090620230040235 09/06/2023 KALYAN SINGH SAHARIYA 1706006WL002638 KALYAN SINGH SAHARIYA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 KALYANSINGHSAHARIYA STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-077-001/18
(KITIKHEDI) 		1706006000NRG24090620230040236 09/06/2023 DINESH 1706006WL002638 DINESH 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 DINESH STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-077-001/27
(KITIKHEDI) 		1706006000NRG24090620230040239 09/06/2023 BUDDHARAM AHIRWAR 1706006WL002638 BUDDHARAM AHIRWAR 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 BUDDHARAMAHIRWAR STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-077-001/3
(KITIKHEDI) 		1706006000NRG24090620230040241 09/06/2023 KANHAIYA LAL SAN 1706006WL002638 KANHAIYA LAL SAN 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 KANHAIYALALSAN STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-077-001/44
(KITIKHEDI) 		1706006000NRG24090620230040245 09/06/2023 LEKHRAJ 1706006WL002638 LEKHRAJ 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 LEKHRAJ STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-077-003/156
(KITIKHEDI) 		1706006000NRG24090620230040259 09/06/2023 MILAN 1706006WL002638 MILAN 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAGHOGARH MP-06-006-077-003/42
(KITIKHEDI) 		1706006000NRG24090620230040266 09/06/2023 SONU MEENA 1706006WL002638 SONU MEENA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 SONUMEENA STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-077-003/47
(KITIKHEDI) 		1706006000NRG24090620230040269 09/06/2023 PRVESH 1706006WL002638 PRVESH 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 PRVESH STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-077-003/50
(KITIKHEDI) 		1706006000NRG24090620230040271 09/06/2023 RAGHUNATH BAGHEL 1706006WL002638 RAGHUNATH BAGHEL 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 RAGHUNATHBAGHEL STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-077-003/6
(KITIKHEDI) 		1706006000NRG24090620230040272 09/06/2023 MARDAN SINGH MEENA 1706006WL002638 MARDAN SINGH MEENA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 MARDANSINGHMEENA STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-077-003/6
(KITIKHEDI) 		1706006000NRG24090620230040273 09/06/2023 NIRANJAN 1706006WL002638 NIRANJAN 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 NIRANJAN STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-077-003/60
(KITIKHEDI) 		1706006000NRG24090620230040274 09/06/2023 RAJENDRA SINGH MEENA 1706006WL002638 RAJENDRA SINGH MEENA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 RAJENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
41 RAGHOGARH MP-06-006-077-003/61
(KITIKHEDI) 		1706006000NRG24090620230040275 09/06/2023 RAJENDRA SINGH MEENA 1706006WL002638 RAJENDRA SINGH MEENA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 RAJENDRASINGHMEENA STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-077-003/69
(KITIKHEDI) 		1706006000NRG24090620230040276 09/06/2023 MUKESH MEENA 1706006WL002638 MUKESH MEENA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 MUKESHMEENA STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-077-003/77
(KITIKHEDI) 		1706006000NRG24090620230040277 09/06/2023 PREMNARAYAN PAL 1706006WL002638 PREMNARAYAN PAL 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 PREMNARAYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAGHOGARH MP-06-006-077-004/12
(KITIKHEDI) 		1706006000NRG24090620230040282 09/06/2023 KAMAR LAL SEHARIYA 1706006WL002638 KAMAR LAL SEHARIYA 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 KAMARLALSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAGHOGARH MP-06-006-077-004/20
(KITIKHEDI) 		1706006000NRG24090620230040285 09/06/2023 RAMESH 1706006WL002638 RAMESH 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 RAMESH STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-077-004/24
(KITIKHEDI) 		1706006000NRG24090620230040287 09/06/2023 GUDDU 1706006WL002638 GUDDU 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 GUDDU STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-077-004/61
(KITIKHEDI) 		1706006000NRG24090620230040297 09/06/2023 GHANSHYAM 1706006WL002638 GHANSHYAM 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 GHANSHYAM STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-077-004/62
(KITIKHEDI) 		1706006000NRG24090620230040298 09/06/2023 ARJUN SINGH SAHU 1706006WL002638 ARJUN SINGH SAHU 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 ARJUNSINGHSAHU PUNJAB NATIONAL BANK(508568)
49 RAGHOGARH MP-06-006-077-004/72
(KITIKHEDI) 		1706006000NRG24090620230040301 09/06/2023 SANTOSH 1706006WL002638 SANTOSH 00415 SBIN0009269 3094 3094 Processed 15/06/2023 365760616 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 71162 71162
50 RAGHOGARH MP-06-006-038-002/27
(LAXMANPURA) 		1706006038NRG24090620230039992 09/06/2023 lal singh 1706006038WL002625 lal singh 00415 SBIN0009522 3094 3094 Processed 15/06/2023 365760616 lalsingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-038-002/33
(LAXMANPURA) 		1706006038NRG24090620230039993 09/06/2023 JAGADISH 1706006038WL002625 JAGADISH 00415 SBIN0009522 3094 3094 Processed 15/06/2023 365760616 JAGADISH STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-038-002/62-A
(LAXMANPURA) 		1706006038NRG24090620230039995 09/06/2023 ROOP SINGH 1706006038WL002625 ROOP SINGH 00415 SBIN0009522 3094 3094 Processed 15/06/2023 365760616 ROOPSINGH STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-038-002/62-A
(LAXMANPURA) 		1706006038NRG24090620230039996 09/06/2023 TARA BAI 1706006038WL002625 TARA BAI 00415 SBIN0009522 3094 3094 Processed 15/06/2023 365760616 TARABAI STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-039-002/176
(TODRA) 		1706006039NRG24090620230040143 09/06/2023 Prakash 1706006039WL002633 Prakash 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365760616 Prakash ICICI BANK LTD(508534)
SubTotal 15249 15249
55 RAGHOGARH MP-06-006-044-002/1376
(JAMNER) 		1706006044NRG24090620230040218 09/06/2023 Archna 1706006044WL002636 Archna 00415 SBIN0010809 3094 3094 Processed 15/06/2023 365760616 Archna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 RAGHOGARH MP-06-006-039-002/103
(TODRA) 		1706006039NRG24090620230040129 09/06/2023 Rajesh 1706006039WL002633 Rajesh 00415 SBIN0015286 2873 2873 Processed 15/06/2023 365760616 Rajesh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-039-002/147
(TODRA) 		1706006039NRG24090620230040140 09/06/2023 guddi bai 1706006039WL002633 guddi bai 00415 SBIN0015286 2873 2873 Processed 15/06/2023 365760616 guddibai STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-039-002/230
(TODRA) 		1706006039NRG24090620230040147 09/06/2023 KELASH 1706006039WL002633 KELASH 00415 SBIN0015286 2873 2873 Processed 15/06/2023 365760616 KELASH STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-039-002/403
(TODRA) 		1706006039NRG24090620230040211 09/06/2023 pista bai 1706006039WL002635 pista bai 00415 SBIN0015286 3094 3094 Processed 15/06/2023 365760616 pistabai STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-044-002/1272
(JAMNER) 		1706006044NRG24090620230040213 09/06/2023 Ravi 1706006044WL002636 Ravi 00415 SBIN0015286 3094 3094 Processed 15/06/2023 365760616 Ravi STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-044-002/1307
(JAMNER) 		1706006044NRG24090620230040214 09/06/2023 Jitendra 1706006044WL002636 Jitendra 00415 SBIN0015286 3094 3094 Processed 15/06/2023 365760616 Jitendra CENTRAL BANK OF INDIA(607115)
62 RAGHOGARH MP-06-006-044-002/1308
(JAMNER) 		1706006044NRG24090620230040216 09/06/2023 poonam 1706006044WL002636 poonam 00415 SBIN0015286 3094 3094 Processed 15/06/2023 365760616 poonam CANARA BANK(508532)
63 RAGHOGARH MP-06-006-044-002/1308
(JAMNER) 		1706006044NRG24090620230040215 09/06/2023 Vishal 1706006044WL002636 Vishal 00415 SBIN0015286 3094 3094 Processed 15/06/2023 365760616 Vishal IDBI BANK(607095)
SubTotal 24089 24089
64 RAGHOGARH MP-06-006-038-003/77
(LAXMANPURA) 		1706006038NRG24090620230039999 09/06/2023 Vikram bhil 1706006038WL002625 Vikram bhil 00415 SBIN0030085 2210 2210 Processed 15/06/2023 365760616 Vikrambhil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
65 RAGHOGARH MP-06-006-077-001/21
(KITIKHEDI) 		1706006000NRG24090620230040238 09/06/2023 BALRAM 1706006WL002638 BALRAM 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 BALRAM MADHYANCHAL GRAMIN BANK(607232)
66 RAGHOGARH MP-06-006-077-001/30
(KITIKHEDI) 		1706006000NRG24090620230040242 09/06/2023 GUTTILAL 1706006WL002638 GUTTILAL 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 GUTTILAL STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-077-001/37
(KITIKHEDI) 		1706006000NRG24090620230040244 09/06/2023 AMARCHAND MEENA 1706006WL002638 AMARCHAND MEENA 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 AMARCHANDMEENA STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-077-001/45
(KITIKHEDI) 		1706006000NRG24090620230040247 09/06/2023 GULAB SINGH MEENA 1706006WL002638 GULAB SINGH MEENA 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 GULABSINGHMEENA STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-077-001/45
(KITIKHEDI) 		1706006000NRG24090620230040246 09/06/2023 RAJANSINGH 1706006WL002638 RAJANSINGH 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 RAJANSINGH STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-077-001/73
(KITIKHEDI) 		1706006000NRG24090620230040251 09/06/2023 MANISHA MEENA 1706006WL002638 MANISHA MEENA 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 MANISHAMEENA STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-077-002/1
(KITIKHEDI) 		1706006000NRG24090620230040253 09/06/2023 OMPRAKASH PRAJAPATI 1706006WL002638 OMPRAKASH PRAJAPATI 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 OMPRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-077-002/111
(KITIKHEDI) 		1706006000NRG24090620230040254 09/06/2023 SONU MEENA 1706006WL002638 SONU MEENA 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 SONUMEENA STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-077-002/116
(KITIKHEDI) 		1706006000NRG24090620230040255 09/06/2023 BHARAT SINGH BASOD 1706006WL002638 BHARAT SINGH BASOD 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 BHARATSINGHBASOD STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-077-002/61
(KITIKHEDI) 		1706006000NRG24090620230040256 09/06/2023 ARVIND MEENA 1706006WL002638 ARVIND MEENA 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 ARVINDMEENA STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-077-002/62
(KITIKHEDI) 		1706006000NRG24090620230040257 09/06/2023 MONU MEENA 1706006WL002638 MONU MEENA 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 MONUMEENA STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-077-003/12
(KITIKHEDI) 		1706006000NRG24090620230040258 09/06/2023 SHIVRAJ 1706006WL002638 SHIVRAJ 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 SHIVRAJ STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-077-003/20
(KITIKHEDI) 		1706006000NRG24090620230040261 09/06/2023 Heralal 1706006WL002638 Heralal 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 Heralal STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-077-003/27
(KITIKHEDI) 		1706006000NRG24090620230040264 09/06/2023 SUGAN BAI GADRI 1706006WL002638 SUGAN BAI GADRI 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 SUGANBAIGADRI STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-077-003/82
(KITIKHEDI) 		1706006000NRG24090620230040279 09/06/2023 DEV CHAND 1706006WL002638 DEV CHAND 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 DEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAGHOGARH MP-06-006-077-004/30
(KITIKHEDI) 		1706006000NRG24090620230040289 09/06/2023 GOKUL 1706006WL002638 GOKUL 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 GOKUL STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-077-004/6
(KITIKHEDI) 		1706006000NRG24090620230040296 09/06/2023 DHANIYA BAI SAHARIYA 1706006WL002638 DHANIYA BAI SAHARIYA 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 DHANIYABAISAHARIYA STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-077-004/69
(KITIKHEDI) 		1706006000NRG24090620230040300 09/06/2023 SURESH SINGH SAHU 1706006WL002638 SURESH SINGH SAHU 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 SURESHSINGHSAHU STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-077-004/75
(KITIKHEDI) 		1706006000NRG24090620230040302 09/06/2023 POOJA 1706006WL002638 POOJA 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365760616 POOJA STATE BANK OF INDIA(508548)
SubTotal 58786 58786
84 RAGHOGARH MP-06-006-077-001/19
(KITIKHEDI) 		1706006000NRG24090620230040237 09/06/2023 SHIVRAJ SINGH SEN 1706006WL002638 SHIVRAJ SINGH SEN 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 SHIVRAJSINGHSEN MADHYANCHAL GRAMIN BANK(607232)
85 RAGHOGARH MP-06-006-077-001/47
(KITIKHEDI) 		1706006000NRG24090620230040249 09/06/2023 RAMSHRI BAI MEENA 1706006WL002638 RAMSHRI BAI MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 RAMSHRIBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
86 RAGHOGARH MP-06-006-077-001/61
(KITIKHEDI) 		1706006000NRG24090620230040250 09/06/2023 RAJKUNWAR GURJAR 1706006WL002638 RAJKUNWAR GURJAR 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 RAJKUNWARGURJAR STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-077-001/9
(KITIKHEDI) 		1706006000NRG24090620230040252 09/06/2023 VINOD SAHARIYA 1706006WL002638 VINOD SAHARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 VINODSAHARIYA MADHYANCHAL GRAMIN BANK(607232)
88 RAGHOGARH MP-06-006-077-003/45
(KITIKHEDI) 		1706006000NRG24090620230040268 09/06/2023 SHIV CHARAN 1706006WL002638 SHIV CHARAN 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-077-003/47
(KITIKHEDI) 		1706006000NRG24090620230040270 09/06/2023 Sunil 1706006WL002638 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 Sunil MADHYANCHAL GRAMIN BANK(607232)
90 RAGHOGARH MP-06-006-077-003/8
(KITIKHEDI) 		1706006000NRG24090620230040278 09/06/2023 Devi Lal 1706006WL002638 Devi Lal 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 DeviLal STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-077-004/112
(KITIKHEDI) 		1706006000NRG24090620230040281 09/06/2023 Sanju 1706006WL002638 Sanju 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 Sanju MADHYANCHAL GRAMIN BANK(607232)
92 RAGHOGARH MP-06-006-077-004/45
(KITIKHEDI) 		1706006000NRG24090620230040291 09/06/2023 RAGHUVIR 1706006WL002638 RAGHUVIR 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 RAGHUVIR STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-077-004/47
(KITIKHEDI) 		1706006000NRG24090620230040292 09/06/2023 MANISH SINGH SONDHIYA 1706006WL002638 MANISH SINGH SONDHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365760616 MANISHSINGHSONDHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
94 RAGHOGARH MP-06-006-077-004/125
(KITIKHEDI) 		1706006000NRG24090620230040283 09/06/2023 DHARMENDRA 1706006WL002638 DHARMENDRA 00691 IPOS0000001 3094 3094 Processed 15/06/2023 365760616 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
95 RAGHOGARH MP-06-006-077-004/23
(KITIKHEDI) 		1706006000NRG24090620230040286 09/06/2023 DILEEP 1706006WL002638 DILEEP 00703 AIRP0000001 3094 3094 Processed 15/06/2023 365760616 DILEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 288184 288184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_090623APB_FTO_81079 Canara Bank CNRB0005562 Biaora 3094
2 RAGHOGARH MP1706006_090623APB_FTO_81079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 61217
3 RAGHOGARH MP1706006_090623APB_FTO_81079 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
4 RAGHOGARH MP1706006_090623APB_FTO_81079 ICICI BANK ICIC0000760 GUNA 6188
5 RAGHOGARH MP1706006_090623APB_FTO_81079 State Bank of India SBIN0009269 BAROD 71162
6 RAGHOGARH MP1706006_090623APB_FTO_81079 State Bank of India SBIN0009522 BARSAT 15249
7 RAGHOGARH MP1706006_090623APB_FTO_81079 State Bank of India SBIN0010809 NARSINGHGARH 3094
8 RAGHOGARH MP1706006_090623APB_FTO_81079 State Bank of India SBIN0015286 JAMNER 24089
9 RAGHOGARH MP1706006_090623APB_FTO_81079 State Bank of India SBIN0030085 RAGHOGARH 2210
10 RAGHOGARH MP1706006_090623APB_FTO_81079 State Bank of India SBIN0030111 MAKSUDANGARH 58786
11 RAGHOGARH MP1706006_090623APB_FTO_81079 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 30940
12 RAGHOGARH MP1706006_090623APB_FTO_81079 India Post Payments Bank IPOS0000001 Guna 3094
13 RAGHOGARH MP1706006_090623APB_FTO_81079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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