Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_021223APB_FTO_371747
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-10-006-034-001/130
(MOTHI (P)) 		1710006034NRG24021220230389370 02/12/2023 Satyam 1710006034WL044153 Satyam 00045 BARB0SAGARX 1326 1326 Processed 01/01/2024 317653248 Satyam BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-058-004/23
(KATHODA FAZALPUR (P)) 		1710006058NRG24021220230389478 02/12/2023 Dinesh 1710006058WL044155 Dinesh 00089 CBIN0282677 1105 1105 Processed 01/01/2024 317653248 Dinesh CENTRAL BANK OF INDIA(607115)
3 RAHATGARH MP-10-006-058-004/234
(KATHODA FAZALPUR (P)) 		1710006058NRG24021220230389479 02/12/2023 RAGHVINDRA 1710006058WL044155 RAGHVINDRA 00089 CBIN0282677 884 884 Processed 01/01/2024 317653248 RAGHVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 RAHATGARH MP-10-006-034-001/530
(MOTHI (P)) 		1710006034NRG24021220230389402 02/12/2023 RAMMILAN 1710006034WL044153 RAMMILAN 00089 CBIN0283368 1326 1326 Processed 01/01/2024 317653248 RAMMILAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-027-002/298
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389644 02/12/2023 Mahendra 1710006027WL044171 Mahendra 00089 CBIN0284718 1326 1326 Processed 01/01/2024 317653248 Mahendra CENTRAL BANK OF INDIA(607115)
6 RAHATGARH MP-10-006-034-001/135
(MOTHI (P)) 		1710006034NRG24021220230389371 02/12/2023 PREETAM PATEL 1710006034WL044153 PREETAM PATEL 00089 CBIN0284718 1326 1326 Processed 01/01/2024 317653248 PREETAMPATEL MADHYANCHAL GRAMIN BANK(607232)
7 RAHATGARH MP-10-006-034-001/166
(MOTHI (P)) 		1710006034NRG24021220230389373 02/12/2023 Goverdhan 1710006034WL044153 Goverdhan 00089 CBIN0284718 1326 1326 Processed 01/01/2024 317653248 Goverdhan CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-034-001/275
(MOTHI (P)) 		1710006034NRG24021220230389378 02/12/2023 Pransingh 1710006034WL044153 Pransingh 00089 CBIN0284718 1326 1326 Processed 01/01/2024 317653248 Pransingh CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-034-001/66
(MOTHI (P)) 		1710006034NRG24021220230389405 02/12/2023 Nandram 1710006034WL044153 Nandram 00089 CBIN0284718 1326 1326 Processed 01/01/2024 317653248 Nandram CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-034-001/79
(MOTHI (P)) 		1710006034NRG24021220230389407 02/12/2023 RAM DAYAL PATEL 1710006034WL044153 RAM DAYAL PATEL 00089 CBIN0284718 1326 1326 Processed 01/01/2024 317653248 RAMDAYALPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 RAHATGARH MP-10-006-027-002/100
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389648 02/12/2023 Avadnaresh 1710006027WL044172 Avadnaresh 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Avadnaresh INDIAN BANK(607105)
12 RAHATGARH MP-10-006-027-002/101
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389649 02/12/2023 gopilal 1710006027WL044172 gopilal 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 gopilal INDIAN BANK(607105)
13 RAHATGARH MP-10-006-027-002/110
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389651 02/12/2023 DEVKARAN 1710006027WL044172 DEVKARAN 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 DEVKARAN INDIAN BANK(607105)
14 RAHATGARH MP-10-006-027-002/116
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389654 02/12/2023 Ramavtar 1710006027WL044172 Ramavtar 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Ramavtar INDIAN BANK(607105)
15 RAHATGARH MP-10-006-027-002/121
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389655 02/12/2023 BAHADUR 1710006027WL044172 BAHADUR 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 BAHADUR INDIAN BANK(607105)
16 RAHATGARH MP-10-006-027-002/122
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389656 02/12/2023 Kaluram Ahirwar 1710006027WL044172 Kaluram Ahirwar 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 KaluramAhirwar STATE BANK OF INDIA(508548)
17 RAHATGARH MP-10-006-027-002/152-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389658 02/12/2023 mangal urf ramdas 1710006027WL044172 mangal urf ramdas 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 mangalurframdas INDIAN BANK(607105)
18 RAHATGARH MP-10-006-027-002/168
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389659 02/12/2023 Makundi 1710006027WL044172 Makundi 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Makundi INDIAN BANK(607105)
19 RAHATGARH MP-10-006-027-002/177
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389661 02/12/2023 Mihilal 1710006027WL044172 Mihilal 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Mihilal INDIAN BANK(607105)
20 RAHATGARH MP-10-006-027-002/179
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389662 02/12/2023 Parsottam 1710006027WL044172 Parsottam 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Parsottam STATE BANK OF INDIA(508548)
21 RAHATGARH MP-10-006-027-002/192
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389665 02/12/2023 Ramlal 1710006027WL044172 Ramlal 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Ramlal INDIAN BANK(607105)
22 RAHATGARH MP-10-006-027-002/198
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389666 02/12/2023 Pancham 1710006027WL044172 Pancham 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Pancham INDIAN BANK(607105)
23 RAHATGARH MP-10-006-027-002/200
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389667 02/12/2023 BADRIPRASAD 1710006027WL044172 BADRIPRASAD 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-027-002/202
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389668 02/12/2023 RAKESH 1710006027WL044172 RAKESH 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 RAKESH INDIAN BANK(607105)
25 RAHATGARH MP-10-006-027-002/211
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389670 02/12/2023 Param lal 1710006027WL044172 Param lal 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Paramlal INDIAN BANK(607105)
26 RAHATGARH MP-10-006-027-002/211-B
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389671 02/12/2023 Murat 1710006027WL044172 Murat 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Murat INDIAN BANK(607105)
27 RAHATGARH MP-10-006-027-002/217
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389672 02/12/2023 Anil 1710006027WL044172 Anil 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Anil INDIAN BANK(607105)
28 RAHATGARH MP-10-006-027-002/22
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389674 02/12/2023 Hari Adiwasi 1710006027WL044172 Hari Adiwasi 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 HariAdiwasi INDIAN BANK(607105)
29 RAHATGARH MP-10-006-027-002/232
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389676 02/12/2023 Munnalal 1710006027WL044172 Munnalal 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Munnalal PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-027-002/245
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389643 02/12/2023 SHIBNARAYAN 1710006027WL044171 SHIBNARAYAN 00176 IDIB000J577 1326 1326 Processed 01/01/2024 317653248 SHIBNARAYAN INDIAN BANK(607105)
31 RAHATGARH MP-10-006-027-002/274
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389678 02/12/2023 Ramadhar Sahu 1710006027WL044172 Ramadhar Sahu 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 RamadharSahu PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-027-002/278
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389679 02/12/2023 RAMPRASAD 1710006027WL044172 RAMPRASAD 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 RAMPRASAD INDIAN BANK(607105)
33 RAHATGARH MP-10-006-027-002/279
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389680 02/12/2023 Parasram 1710006027WL044172 Parasram 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Parasram STATE BANK OF INDIA(508548)
34 RAHATGARH MP-10-006-027-002/283
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389681 02/12/2023 Ramsujan 1710006027WL044172 Ramsujan 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Ramsujan INDIAN BANK(607105)
35 RAHATGARH MP-10-006-027-002/304
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389682 02/12/2023 Uttam 1710006027WL044172 Uttam 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Uttam INDIAN BANK(607105)
36 RAHATGARH MP-10-006-027-002/307
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389683 02/12/2023 Ramkaran 1710006027WL044172 Ramkaran 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Ramkaran PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-027-002/328
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389684 02/12/2023 Mangalsingh 1710006027WL044172 Mangalsingh 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Mangalsingh INDIAN BANK(607105)
38 RAHATGARH MP-10-006-027-002/334
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389685 02/12/2023 Heeralal 1710006027WL044172 Heeralal 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Heeralal PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-027-002/344
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389686 02/12/2023 Hanumat 1710006027WL044172 Hanumat 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Hanumat INDIAN BANK(607105)
40 RAHATGARH MP-10-006-027-002/354
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389687 02/12/2023 Hukam 1710006027WL044172 Hukam 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Hukam INDIAN BANK(607105)
41 RAHATGARH MP-10-006-027-002/45
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389688 02/12/2023 Bishnu 1710006027WL044172 Bishnu 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Bishnu STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-027-002/48
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389689 02/12/2023 Guman 1710006027WL044172 Guman 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Guman INDIAN BANK(607105)
43 RAHATGARH MP-10-006-027-002/50
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389690 02/12/2023 MAAKHAN 1710006027WL044172 MAAKHAN 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 MAAKHAN STATE BANK OF INDIA(508548)
44 RAHATGARH MP-10-006-027-002/63
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389691 02/12/2023 Shivnarayan 1710006027WL044172 Shivnarayan 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Shivnarayan INDIAN BANK(607105)
45 RAHATGARH MP-10-006-027-002/99
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389694 02/12/2023 Prakash 1710006027WL044172 Prakash 00176 IDIB000J577 1105 1105 Processed 01/01/2024 317653248 Prakash STATE BANK OF INDIA(508548)
SubTotal 38896 38896
46 RAHATGARH MP-10-006-034-001/301
(MOTHI (P)) 		1710006034NRG24021220230389379 02/12/2023 MANISH 1710006034WL044153 MANISH 00176 IDIB000S044 1326 1326 Processed 01/01/2024 317653248 MANISH INDIAN BANK(607105)
47 RAHATGARH MP-10-006-034-001/499
(MOTHI (P)) 		1710006034NRG24021220230389399 02/12/2023 MAKHAN PATEL 1710006034WL044153 MAKHAN PATEL 00176 IDIB000S044 1326 1326 Processed 01/01/2024 317653248 MAKHANPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 RAHATGARH MP-10-006-036-002/3622
(GADOLI KALAN (P)) 		1710006036NRG24021220230389468 02/12/2023 Krishna Rani Yadav 1710006036WL044154 Krishna Rani Yadav 00354 PUNB0042000 1326 1326 Processed 01/01/2024 317653248 KrishnaRaniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 RAHATGARH MP-10-006-027-002/113
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389653 02/12/2023 AMARSINGH 1710006027WL044172 AMARSINGH 00354 PUNB0273000 1105 1105 Processed 01/01/2024 317653248 AMARSINGH INDIAN BANK(607105)
50 RAHATGARH MP-10-006-027-002/217-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389642 02/12/2023 Ram Milan 1710006027WL044171 Ram Milan 00354 PUNB0273000 1326 1326 Processed 01/01/2024 317653248 RamMilan PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-027-002/226
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389675 02/12/2023 Roop Singh Ahirwar 1710006027WL044172 Roop Singh Ahirwar 00354 PUNB0273000 1105 1105 Processed 01/01/2024 317653248 RoopSinghAhirwar BANK OF INDIA(508505)
52 RAHATGARH MP-10-006-027-002/235
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389677 02/12/2023 Ramdayal Ahirwar 1710006027WL044172 Ramdayal Ahirwar 00354 PUNB0273000 1105 1105 Processed 01/01/2024 317653248 RamdayalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
53 RAHATGARH MP-10-006-034-001/206
(MOTHI (P)) 		1710006034NRG24021220230389376 02/12/2023 DOMAN PATEL 1710006034WL044153 DOMAN PATEL 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 DOMANPATEL PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-034-001/326
(MOTHI (P)) 		1710006034NRG24021220230389382 02/12/2023 DAMODAR 1710006034WL044153 DAMODAR 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 DAMODAR PUNJAB NATIONAL BANK(508568)
55 RAHATGARH MP-10-006-034-001/431
(MOTHI (P)) 		1710006034NRG24021220230389390 02/12/2023 GEETABAI 1710006034WL044153 GEETABAI 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 GEETABAI PUNJAB NATIONAL BANK(508568)
56 RAHATGARH MP-10-006-034-001/440
(MOTHI (P)) 		1710006034NRG24021220230389392 02/12/2023 DINESH 1710006034WL044153 DINESH 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 DINESH PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-034-001/474
(MOTHI (P)) 		1710006034NRG24021220230389394 02/12/2023 LOKESH 1710006034WL044153 LOKESH 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 LOKESH PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-034-001/477
(MOTHI (P)) 		1710006034NRG24021220230389395 02/12/2023 KHILAN 1710006034WL044153 KHILAN 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 KHILAN PUNJAB NATIONAL BANK(508568)
59 RAHATGARH MP-10-006-034-001/492
(MOTHI (P)) 		1710006034NRG24021220230389396 02/12/2023 JITENDRA 1710006034WL044153 JITENDRA 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 JITENDRA PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-034-001/498
(MOTHI (P)) 		1710006034NRG24021220230389398 02/12/2023 RAMSWARUP 1710006034WL044153 RAMSWARUP 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 RAMSWARUP PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-034-001/514
(MOTHI (P)) 		1710006034NRG24021220230389401 02/12/2023 RAKESH PATEL 1710006034WL044153 RAKESH PATEL 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 RAKESHPATEL PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-034-001/570
(MOTHI (P)) 		1710006034NRG24021220230389404 02/12/2023 DHANSHYAM 1710006034WL044153 DHANSHYAM 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 DHANSHYAM PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-036-002/232
(GADOLI KALAN (P)) 		1710006036NRG24021220230389430 02/12/2023 rambabu ahirbar 1710006036WL044154 rambabu ahirbar 00354 PUNB0296200 1326 1326 Processed 01/01/2024 317653248 rambabuahirbar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
64 RAHATGARH MP-10-006-036-002/146
(GADOLI KALAN (P)) 		1710006036NRG24021220230389410 02/12/2023 daryav 1710006036WL044154 daryav 00415 SBIN0000475 1326 1326 Processed 01/01/2024 317653248 daryav FINO PAYMENTS BANK LTD(608001)
65 RAHATGARH MP-10-006-036-002/155
(GADOLI KALAN (P)) 		1710006036NRG24021220230389413 02/12/2023 Ravindra 1710006036WL044154 Ravindra 00415 SBIN0000475 1326 1326 Processed 01/01/2024 317653248 Ravindra STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-036-002/161
(GADOLI KALAN (P)) 		1710006036NRG24021220230389417 02/12/2023 Surendra Ahirwar 1710006036WL044154 Surendra Ahirwar 00415 SBIN0000475 1326 1326 Processed 01/01/2024 317653248 SurendraAhirwar FINO PAYMENTS BANK LTD(608001)
67 RAHATGARH MP-10-006-036-002/188
(GADOLI KALAN (P)) 		1710006036NRG24021220230389423 02/12/2023 Rajesh Adivasi 1710006036WL044154 Rajesh Adivasi 00415 SBIN0000475 1326 1326 Processed 01/01/2024 317653248 RajeshAdivasi STATE BANK OF INDIA(508548)
68 RAHATGARH MP-10-006-036-002/244
(GADOLI KALAN (P)) 		1710006036NRG24021220230389433 02/12/2023 sourav 1710006036WL044154 sourav 00415 SBIN0000475 1326 1326 Processed 01/01/2024 317653248 sourav FINO PAYMENTS BANK LTD(608001)
69 RAHATGARH MP-10-006-036-002/294
(GADOLI KALAN (P)) 		1710006036NRG24021220230389448 02/12/2023 TARA 1710006036WL044154 TARA 00415 SBIN0000475 1326 1326 Processed 01/01/2024 317653248 TARA STATE BANK OF INDIA(508548)
70 RAHATGARH MP-10-006-036-002/3606
(GADOLI KALAN (P)) 		1710006036NRG24021220230389463 02/12/2023 SANDHYARANI 1710006036WL044154 SANDHYARANI 00415 SBIN0000475 1326 1326 Processed 01/01/2024 317653248 SANDHYARANI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
71 RAHATGARH MP-10-006-034-001/181
(MOTHI (P)) 		1710006034NRG24021220230389375 02/12/2023 ASHOKRANI 1710006034WL044153 ASHOKRANI 00415 SBIN0006253 1326 1326 Processed 01/01/2024 317653248 ASHOKRANI STATE BANK OF INDIA(508548)
72 RAHATGARH MP-10-006-034-001/252
(MOTHI (P)) 		1710006034NRG24021220230389377 02/12/2023 Mahesh 1710006034WL044153 Mahesh 00415 SBIN0006253 1326 1326 Processed 01/01/2024 317653248 Mahesh STATE BANK OF INDIA(508548)
73 RAHATGARH MP-10-006-034-001/351
(MOTHI (P)) 		1710006034NRG24021220230389384 02/12/2023 NATTHOO 1710006034WL044153 NATTHOO 00415 SBIN0006253 1326 1326 Processed 01/01/2024 317653248 NATTHOO UNION BANK OF INDIA(508500)
74 RAHATGARH MP-10-006-034-001/397
(MOTHI (P)) 		1710006034NRG24021220230389388 02/12/2023 HEMABAI 1710006034WL044153 HEMABAI 00415 SBIN0006253 1326 1326 Processed 01/01/2024 317653248 HEMABAI MADHYANCHAL GRAMIN BANK(607232)
75 RAHATGARH MP-10-006-034-001/438
(MOTHI (P)) 		1710006034NRG24021220230389391 02/12/2023 ARVINDRA 1710006034WL044153 ARVINDRA 00415 SBIN0006253 1326 1326 Processed 01/01/2024 317653248 ARVINDRA CENTRAL BANK OF INDIA(607115)
76 RAHATGARH MP-10-006-034-001/442
(MOTHI (P)) 		1710006034NRG24021220230389393 02/12/2023 CHANDRABHAN CHADAR 1710006034WL044153 CHANDRABHAN CHADAR 00415 SBIN0006253 1326 1326 Processed 01/01/2024 317653248 CHANDRABHANCHADAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
77 RAHATGARH MP-10-006-017-001/241
(KHARI GUMARIYA(P)) 		1710006017NRG24021220230389569 02/12/2023 Komal 1710006017WL044165 Komal 00415 SBIN0010856 1326 1326 Processed 01/01/2024 317653248 Komal STATE BANK OF INDIA(508548)
78 RAHATGARH MP-10-006-017-002/43
(KHARI GUMARIYA(P)) 		1710006017NRG24021220230389568 02/12/2023 surendra 1710006017WL044164 surendra 00415 SBIN0010856 1326 1326 Processed 01/01/2024 317653248 surendra CANARA BANK(508532)
79 RAHATGARH MP-10-006-058-004/142
(KATHODA FAZALPUR (P)) 		1710006058NRG24021220230389477 02/12/2023 TORAN 1710006058WL044155 TORAN 00415 SBIN0010856 1105 1105 Processed 01/01/2024 317653248 TORAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAHATGARH MP-10-006-058-004/237
(KATHODA FAZALPUR (P)) 		1710006058NRG24021220230389480 02/12/2023 Rahul Ahirwar 1710006058WL044155 Rahul Ahirwar 00415 SBIN0010856 884 884 Processed 01/01/2024 317653248 RahulAhirwar STATE BANK OF INDIA(508548)
81 RAHATGARH MP-10-006-058-004/86
(KATHODA FAZALPUR (P)) 		1710006058NRG24021220230389482 02/12/2023 Nandkishor 1710006058WL044155 Nandkishor 00415 SBIN0010856 884 884 Processed 01/01/2024 317653248 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 5525 5525
82 RAHATGARH MP-10-006-027-002/102
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389650 02/12/2023 shirmila 1710006027WL044172 shirmila 00415 SBIN0017099 1105 1105 Processed 01/01/2024 317653248 shirmila STATE BANK OF INDIA(508548)
83 RAHATGARH MP-10-006-027-002/152
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389657 02/12/2023 Ramgopal 1710006027WL044172 Ramgopal 00415 SBIN0017099 1105 1105 Processed 01/01/2024 317653248 Ramgopal STATE BANK OF INDIA(508548)
84 RAHATGARH MP-10-006-027-002/175
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389660 02/12/2023 Ganeshram 1710006027WL044172 Ganeshram 00415 SBIN0017099 1105 1105 Processed 01/01/2024 317653248 Ganeshram STATE BANK OF INDIA(508548)
85 RAHATGARH MP-10-006-027-002/188-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389663 02/12/2023 Rekharani Yadav 1710006027WL044172 Rekharani Yadav 00415 SBIN0017099 1105 1105 Processed 01/01/2024 317653248 RekharaniYadav STATE BANK OF INDIA(508548)
86 RAHATGARH MP-10-006-027-002/207
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389669 02/12/2023 Parmanand 1710006027WL044172 Parmanand 00415 SBIN0017099 1105 1105 Processed 01/01/2024 317653248 Parmanand STATE BANK OF INDIA(508548)
87 RAHATGARH MP-10-006-027-002/218
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389673 02/12/2023 Munnalal 1710006027WL044172 Munnalal 00415 SBIN0017099 1105 1105 Processed 01/01/2024 317653248 Munnalal STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-027-002/366
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389646 02/12/2023 Nitin 1710006027WL044171 Nitin 00415 SBIN0017099 1326 1326 Processed 01/01/2024 317653248 Nitin PUNJAB NATIONAL BANK(508568)
89 RAHATGARH MP-10-006-027-002/69
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389692 02/12/2023 gajraj 1710006027WL044172 gajraj 00415 SBIN0017099 1105 1105 Processed 01/01/2024 317653248 gajraj PUNJAB NATIONAL BANK(508568)
90 RAHATGARH MP-10-006-027-002/92
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389693 02/12/2023 Goverdhan 1710006027WL044172 Goverdhan 00415 SBIN0017099 1105 1105 Processed 01/01/2024 317653248 Goverdhan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
91 RAHATGARH MP-10-006-027-002/370-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389647 02/12/2023 Nidhi Sharma 1710006027WL044171 Nidhi Sharma 00415 SBIN0030179 1326 1326 Processed 01/01/2024 317653248 NidhiSharma STATE BANK OF INDIA(508548)
92 RAHATGARH MP-10-006-036-002/217
(GADOLI KALAN (P)) 		1710006036NRG24021220230389429 02/12/2023 vikaram 1710006036WL044154 vikaram 00415 SBIN0030179 1326 1326 Processed 01/01/2024 317653248 vikaram FINO PAYMENTS BANK LTD(608001)
93 RAHATGARH MP-10-006-036-002/3607
(GADOLI KALAN (P)) 		1710006036NRG24021220230389464 02/12/2023 SOHAN YADAV 1710006036WL044154 SOHAN YADAV 00415 SBIN0030179 1326 1326 Processed 01/01/2024 317653248 SOHANYADAV UNION BANK OF INDIA(508500)
94 RAHATGARH MP-10-006-036-002/3608
(GADOLI KALAN (P)) 		1710006036NRG24021220230389465 02/12/2023 abhishekh yadav 1710006036WL044154 abhishekh yadav 00415 SBIN0030179 1326 1326 Processed 01/01/2024 317653248 abhishekhyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
95 RAHATGARH MP-10-006-027-002/112
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389652 02/12/2023 NARMADA 1710006027WL044172 NARMADA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317653248 NARMADA MADHYANCHAL GRAMIN BANK(607232)
96 RAHATGARH MP-10-006-027-002/188-B
(SEMRA LAHARIYA (P)) 		1710006027NRG24021220230389664 02/12/2023 Aazad Yadav 1710006027WL044172 Aazad Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317653248 AazadYadav MADHYANCHAL GRAMIN BANK(607232)
97 RAHATGARH MP-10-006-034-001/162
(MOTHI (P)) 		1710006034NRG24021220230389372 02/12/2023 HARNAM 1710006034WL044153 HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 HARNAM UNION BANK OF INDIA(508500)
98 RAHATGARH MP-10-006-034-001/177
(MOTHI (P)) 		1710006034NRG24021220230389374 02/12/2023 Komal Singh Patel 1710006034WL044153 Komal Singh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 KomalSinghPatel PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-034-001/324
(MOTHI (P)) 		1710006034NRG24021220230389380 02/12/2023 MULU PATEL 1710006034WL044153 MULU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 MULUPATEL CENTRAL BANK OF INDIA(607115)
100 RAHATGARH MP-10-006-034-001/325
(MOTHI (P)) 		1710006034NRG24021220230389381 02/12/2023 Rakesh 1710006034WL044153 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Rakesh BANK OF INDIA(508505)
101 RAHATGARH MP-10-006-034-001/375
(MOTHI (P)) 		1710006034NRG24021220230389385 02/12/2023 SARJU PATEL 1710006034WL044153 SARJU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 SARJUPATEL MADHYANCHAL GRAMIN BANK(607232)
102 RAHATGARH MP-10-006-034-001/376
(MOTHI (P)) 		1710006034NRG24021220230389386 02/12/2023 DHARAMLAL PATEL 1710006034WL044153 DHARAMLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 DHARAMLALPATEL PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-034-001/393
(MOTHI (P)) 		1710006034NRG24021220230389387 02/12/2023 BENIBAI 1710006034WL044153 BENIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317653248 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
104 RAHATGARH MP-10-006-034-001/431
(MOTHI (P)) 		1710006034NRG24021220230389389 02/12/2023 BARELAL PATEL 1710006034WL044153 BARELAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 BARELALPATEL MADHYANCHAL GRAMIN BANK(607232)
105 RAHATGARH MP-10-006-034-001/493
(MOTHI (P)) 		1710006034NRG24021220230389397 02/12/2023 DHARMENDRA 1710006034WL044153 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
106 RAHATGARH MP-10-006-034-001/510
(MOTHI (P)) 		1710006034NRG24021220230389400 02/12/2023 Kamlesh Patel 1710006034WL044153 Kamlesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 KamleshPatel MADHYANCHAL GRAMIN BANK(607232)
107 RAHATGARH MP-10-006-034-001/532
(MOTHI (P)) 		1710006034NRG24021220230389403 02/12/2023 RAMESH PATEL 1710006034WL044153 RAMESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 RAMESHPATEL STATE BANK OF INDIA(508548)
108 RAHATGARH MP-10-006-034-001/72
(MOTHI (P)) 		1710006034NRG24021220230389406 02/12/2023 Munnalal patel 1710006034WL044153 Munnalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Munnalalpatel CENTRAL BANK OF INDIA(607115)
109 RAHATGARH MP-10-006-036-002/108
(GADOLI KALAN (P)) 		1710006036NRG24021220230389408 02/12/2023 Garibe 1710006036WL044154 Garibe 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Garibe MADHYANCHAL GRAMIN BANK(607232)
110 RAHATGARH MP-10-006-036-002/143
(GADOLI KALAN (P)) 		1710006036NRG24021220230389409 02/12/2023 Pappu 1710006036WL044154 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Pappu STATE BANK OF INDIA(508548)
111 RAHATGARH MP-10-006-036-002/152
(GADOLI KALAN (P)) 		1710006036NRG24021220230389411 02/12/2023 bharosi 1710006036WL044154 bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 bharosi FINO PAYMENTS BANK LTD(608001)
112 RAHATGARH MP-10-006-036-002/153
(GADOLI KALAN (P)) 		1710006036NRG24021220230389412 02/12/2023 Harisingh 1710006036WL044154 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Harisingh FINO PAYMENTS BANK LTD(608001)
113 RAHATGARH MP-10-006-036-002/159
(GADOLI KALAN (P)) 		1710006036NRG24021220230389414 02/12/2023 Sohan Ahirwar 1710006036WL044154 Sohan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 SohanAhirwar FINO PAYMENTS BANK LTD(608001)
114 RAHATGARH MP-10-006-036-002/16
(GADOLI KALAN (P)) 		1710006036NRG24021220230389415 02/12/2023 RAMAVTAR 1710006036WL044154 RAMAVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
115 RAHATGARH MP-10-006-036-002/162
(GADOLI KALAN (P)) 		1710006036NRG24021220230389418 02/12/2023 Bhoora 1710006036WL044154 Bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Bhoora FINO PAYMENTS BANK LTD(608001)
116 RAHATGARH MP-10-006-036-002/168
(GADOLI KALAN (P)) 		1710006036NRG24021220230389419 02/12/2023 Halle Adiwasi 1710006036WL044154 Halle Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 HalleAdiwasi FINO PAYMENTS BANK LTD(608001)
117 RAHATGARH MP-10-006-036-002/172
(GADOLI KALAN (P)) 		1710006036NRG24021220230389420 02/12/2023 Pavan Adivasi 1710006036WL044154 Pavan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 PavanAdivasi STATE BANK OF INDIA(508548)
118 RAHATGARH MP-10-006-036-002/178
(GADOLI KALAN (P)) 		1710006036NRG24021220230389421 02/12/2023 Amar Singh Yadav 1710006036WL044154 Amar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 AmarSinghYadav FINO PAYMENTS BANK LTD(608001)
119 RAHATGARH MP-10-006-036-002/179
(GADOLI KALAN (P)) 		1710006036NRG24021220230389422 02/12/2023 Dinesh Ahirwar 1710006036WL044154 Dinesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
120 RAHATGARH MP-10-006-036-002/199
(GADOLI KALAN (P)) 		1710006036NRG24021220230389425 02/12/2023 MADHAV 1710006036WL044154 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 MADHAV MADHYANCHAL GRAMIN BANK(607232)
121 RAHATGARH MP-10-006-036-002/200
(GADOLI KALAN (P)) 		1710006036NRG24021220230389426 02/12/2023 GOVIND SING 1710006036WL044154 GOVIND SING 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 GOVINDSING MADHYANCHAL GRAMIN BANK(607232)
122 RAHATGARH MP-10-006-036-002/203
(GADOLI KALAN (P)) 		1710006036NRG24021220230389428 02/12/2023 RAMKUMAR 1710006036WL044154 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
123 RAHATGARH MP-10-006-036-002/237
(GADOLI KALAN (P)) 		1710006036NRG24021220230389431 02/12/2023 shalakram 1710006036WL044154 shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 shalakram MADHYANCHAL GRAMIN BANK(607232)
124 RAHATGARH MP-10-006-036-002/238
(GADOLI KALAN (P)) 		1710006036NRG24021220230389432 02/12/2023 pravesh 1710006036WL044154 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 pravesh MADHYANCHAL GRAMIN BANK(607232)
125 RAHATGARH MP-10-006-036-002/255
(GADOLI KALAN (P)) 		1710006036NRG24021220230389434 02/12/2023 NEELESH 1710006036WL044154 NEELESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 NEELESH MADHYANCHAL GRAMIN BANK(607232)
126 RAHATGARH MP-10-006-036-002/256
(GADOLI KALAN (P)) 		1710006036NRG24021220230389435 02/12/2023 surendra 1710006036WL044154 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 surendra MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-036-002/257
(GADOLI KALAN (P)) 		1710006036NRG24021220230389436 02/12/2023 sarman 1710006036WL044154 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 sarman MADHYANCHAL GRAMIN BANK(607232)
128 RAHATGARH MP-10-006-036-002/258
(GADOLI KALAN (P)) 		1710006036NRG24021220230389437 02/12/2023 bheekam 1710006036WL044154 bheekam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 bheekam MADHYANCHAL GRAMIN BANK(607232)
129 RAHATGARH MP-10-006-036-002/261
(GADOLI KALAN (P)) 		1710006036NRG24021220230389438 02/12/2023 jahar 1710006036WL044154 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 jahar MADHYANCHAL GRAMIN BANK(607232)
130 RAHATGARH MP-10-006-036-002/263
(GADOLI KALAN (P)) 		1710006036NRG24021220230389439 02/12/2023 sanoj 1710006036WL044154 sanoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 sanoj FINO PAYMENTS BANK LTD(608001)
131 RAHATGARH MP-10-006-036-002/264
(GADOLI KALAN (P)) 		1710006036NRG24021220230389440 02/12/2023 deepu 1710006036WL044154 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 deepu STATE BANK OF INDIA(508548)
132 RAHATGARH MP-10-006-036-002/265
(GADOLI KALAN (P)) 		1710006036NRG24021220230389441 02/12/2023 harish 1710006036WL044154 harish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 harish MADHYANCHAL GRAMIN BANK(607232)
133 RAHATGARH MP-10-006-036-002/27
(GADOLI KALAN (P)) 		1710006036NRG24021220230389442 02/12/2023 bahadur 1710006036WL044154 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 bahadur MADHYANCHAL GRAMIN BANK(607232)
134 RAHATGARH MP-10-006-036-002/281
(GADOLI KALAN (P)) 		1710006036NRG24021220230389444 02/12/2023 Parashram 1710006036WL044154 Parashram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Parashram MADHYANCHAL GRAMIN BANK(607232)
135 RAHATGARH MP-10-006-036-002/282
(GADOLI KALAN (P)) 		1710006036NRG24021220230389445 02/12/2023 Deepesh 1710006036WL044154 Deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Deepesh MADHYANCHAL GRAMIN BANK(607232)
136 RAHATGARH MP-10-006-036-002/283
(GADOLI KALAN (P)) 		1710006036NRG24021220230389446 02/12/2023 Sushma 1710006036WL044154 Sushma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Sushma MADHYANCHAL GRAMIN BANK(607232)
137 RAHATGARH MP-10-006-036-002/29
(GADOLI KALAN (P)) 		1710006036NRG24021220230389447 02/12/2023 CHANDRABATI 1710006036WL044154 CHANDRABATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 CHANDRABATI MADHYANCHAL GRAMIN BANK(607232)
138 RAHATGARH MP-10-006-036-002/295
(GADOLI KALAN (P)) 		1710006036NRG24021220230389449 02/12/2023 SONA YADAV 1710006036WL044154 SONA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 SONAYADAV MADHYANCHAL GRAMIN BANK(607232)
139 RAHATGARH MP-10-006-036-002/298
(GADOLI KALAN (P)) 		1710006036NRG24021220230389451 02/12/2023 AJAY TIWARI 1710006036WL044154 AJAY TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 AJAYTIWARI INDIAN BANK(607105)
140 RAHATGARH MP-10-006-036-002/3
(GADOLI KALAN (P)) 		1710006036NRG24021220230389452 02/12/2023 noniram 1710006036WL044154 noniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 noniram MADHYANCHAL GRAMIN BANK(607232)
141 RAHATGARH MP-10-006-036-002/301
(GADOLI KALAN (P)) 		1710006036NRG24021220230389453 02/12/2023 AKASH YADAV 1710006036WL044154 AKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 AKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
142 RAHATGARH MP-10-006-036-002/309
(GADOLI KALAN (P)) 		1710006036NRG24021220230389454 02/12/2023 ROOPVATI 1710006036WL044154 ROOPVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 ROOPVATI MADHYANCHAL GRAMIN BANK(607232)
143 RAHATGARH MP-10-006-036-002/311
(GADOLI KALAN (P)) 		1710006036NRG24021220230389455 02/12/2023 RAMADHAR 1710006036WL044154 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
144 RAHATGARH MP-10-006-036-002/317
(GADOLI KALAN (P)) 		1710006036NRG24021220230389456 02/12/2023 ANIL AHIRWAR 1710006036WL044154 ANIL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 ANILAHIRWAR FINO PAYMENTS BANK LTD(608001)
145 RAHATGARH MP-10-006-036-002/319
(GADOLI KALAN (P)) 		1710006036NRG24021220230389457 02/12/2023 SHUBHAM 1710006036WL044154 SHUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
146 RAHATGARH MP-10-006-036-002/32
(GADOLI KALAN (P)) 		1710006036NRG24021220230389458 02/12/2023 ramsahay 1710006036WL044154 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 ramsahay MADHYANCHAL GRAMIN BANK(607232)
147 RAHATGARH MP-10-006-036-002/324
(GADOLI KALAN (P)) 		1710006036NRG24021220230389459 02/12/2023 GOURAV YADAV 1710006036WL044154 GOURAV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 GOURAVYADAV STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-036-002/327
(GADOLI KALAN (P)) 		1710006036NRG24021220230389460 02/12/2023 Ritik 1710006036WL044154 Ritik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Ritik MADHYANCHAL GRAMIN BANK(607232)
149 RAHATGARH MP-10-006-036-002/333
(GADOLI KALAN (P)) 		1710006036NRG24021220230389461 02/12/2023 Shrikant Adivasi 1710006036WL044154 Shrikant Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 ShrikantAdivasi MADHYANCHAL GRAMIN BANK(607232)
150 RAHATGARH MP-10-006-036-002/337
(GADOLI KALAN (P)) 		1710006036NRG24021220230389462 02/12/2023 Malti 1710006036WL044154 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Malti MADHYANCHAL GRAMIN BANK(607232)
151 RAHATGARH MP-10-006-036-002/3614
(GADOLI KALAN (P)) 		1710006036NRG24021220230389466 02/12/2023 sukhram 1710006036WL044154 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 sukhram FINO PAYMENTS BANK LTD(608001)
152 RAHATGARH MP-10-006-036-002/3620
(GADOLI KALAN (P)) 		1710006036NRG24021220230389467 02/12/2023 rambabu 1710006036WL044154 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 rambabu MADHYANCHAL GRAMIN BANK(607232)
153 RAHATGARH MP-10-006-036-002/4
(GADOLI KALAN (P)) 		1710006036NRG24021220230389469 02/12/2023 devisingh 1710006036WL044154 devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 devisingh STATE BANK OF INDIA(508548)
154 RAHATGARH MP-10-006-036-002/48
(GADOLI KALAN (P)) 		1710006036NRG24021220230389470 02/12/2023 BACCHU 1710006036WL044154 BACCHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 BACCHU BANK OF INDIA(508505)
155 RAHATGARH MP-10-006-036-002/52
(GADOLI KALAN (P)) 		1710006036NRG24021220230389471 02/12/2023 rupsingh 1710006036WL044154 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 rupsingh MADHYANCHAL GRAMIN BANK(607232)
156 RAHATGARH MP-10-006-036-002/53
(GADOLI KALAN (P)) 		1710006036NRG24021220230389472 02/12/2023 komal 1710006036WL044154 komal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 komal MADHYANCHAL GRAMIN BANK(607232)
157 RAHATGARH MP-10-006-036-002/63
(GADOLI KALAN (P)) 		1710006036NRG24021220230389473 02/12/2023 kasiram 1710006036WL044154 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 kasiram MADHYANCHAL GRAMIN BANK(607232)
158 RAHATGARH MP-10-006-036-002/64
(GADOLI KALAN (P)) 		1710006036NRG24021220230389474 02/12/2023 harju 1710006036WL044154 harju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 harju MADHYANCHAL GRAMIN BANK(607232)
159 RAHATGARH MP-10-006-036-002/70
(GADOLI KALAN (P)) 		1710006036NRG24021220230389475 02/12/2023 kissu 1710006036WL044154 kissu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 kissu MADHYANCHAL GRAMIN BANK(607232)
160 RAHATGARH MP-10-006-036-002/99
(GADOLI KALAN (P)) 		1710006036NRG24021220230389476 02/12/2023 Vishwanath 1710006036WL044154 Vishwanath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317653248 Vishwanath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86853 86853
161 RAHATGARH MP-10-006-058-004/36
(KATHODA FAZALPUR (P)) 		1710006058NRG24021220230389481 02/12/2023 Kanai Ahirwar 1710006058WL044155 Kanai Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317653248 KanaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 201110 201110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_021223APB_FTO_371747 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 RAHATGARH MP1710006_021223APB_FTO_371747 Central Bank Of India CBIN0282677 MIRKHEDI 1989
3 RAHATGARH MP1710006_021223APB_FTO_371747 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
4 RAHATGARH MP1710006_021223APB_FTO_371747 Central Bank Of India CBIN0284718 GADOLI KHURD 7956
5 RAHATGARH MP1710006_021223APB_FTO_371747 Indian Bank IDIB000J577 Jaruakheda 38896
6 RAHATGARH MP1710006_021223APB_FTO_371747 Indian Bank IDIB000S044 SAGAR (M P) 2652
7 RAHATGARH MP1710006_021223APB_FTO_371747 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1326
8 RAHATGARH MP1710006_021223APB_FTO_371747 Punjab National Bank PUNB0273000 NARAYAOLI 4641
9 RAHATGARH MP1710006_021223APB_FTO_371747 Punjab National Bank PUNB0296200 SADAR BAZAR 14586
10 RAHATGARH MP1710006_021223APB_FTO_371747 State Bank of India SBIN0000475 SAGAR MAIN 9282
11 RAHATGARH MP1710006_021223APB_FTO_371747 State Bank of India SBIN0006253 BANDRI 7956
12 RAHATGARH MP1710006_021223APB_FTO_371747 State Bank of India SBIN0010856 RAHATGARH 5525
13 RAHATGARH MP1710006_021223APB_FTO_371747 State Bank of India SBIN0017099 JARUWAKHEDA 10166
14 RAHATGARH MP1710006_021223APB_FTO_371747 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 5304
15 RAHATGARH MP1710006_021223APB_FTO_371747 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2210
16 RAHATGARH MP1710006_021223APB_FTO_371747 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 9282
17 RAHATGARH MP1710006_021223APB_FTO_371747 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 75361
18 RAHATGARH MP1710006_021223APB_FTO_371747 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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