Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_080124APB_FTO_423525
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-10-006-051-001/715
(PIPRA (P)) 		1710006051NRG24080120240445553 08/01/2024 Shyamlal 1710006051WL050371 Shyamlal 00045 BARB0BHAPEL 1105 1105 Processed 13/03/2024 686176020 Shyamlal PUNJAB NATIONAL BANK(508568)
2 RAHATGARH MP-10-006-051-001/794
(PIPRA (P)) 		1710006051NRG24080120240445555 08/01/2024 Sudheer Rajpoot 1710006051WL050371 Sudheer Rajpoot 00045 BARB0BHAPEL 1105 1105 Processed 13/03/2024 686176020 SudheerRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 RAHATGARH MP-10-006-033-002/1246
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445334 08/01/2024 Shivani Yadav 1710006033WL050344 Shivani Yadav 00048 BKID0009420 663 663 Processed 13/03/2024 686176020 ShivaniYadav BANK OF INDIA(508505)
SubTotal 663 663
4 RAHATGARH MP-10-006-022-004/251
(SHIKARPUR (P)) 		1710006022NRG24070120240444968 08/01/2024 govind patel 1710006022WL050281 govind patel 00048 BKID0009421 1326 1326 Processed 13/03/2024 686176020 govindpatel BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-022-004/48
(SHIKARPUR (P)) 		1710006022NRG24070120240444970 08/01/2024 Balram 1710006022WL050281 Balram 00048 BKID0009421 1326 1326 Processed 13/03/2024 686176020 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-022-004/267
(SHIKARPUR (P)) 		1710006022NRG24070120240444969 08/01/2024 poran 1710006022WL050281 poran 00089 CBIN0281891 1326 1326 Processed 13/03/2024 686176020 poran BANK OF INDIA(508505)
SubTotal 1326 1326
7 RAHATGARH MP-10-006-051-001/109
(PIPRA (P)) 		1710006051NRG24080120240445540 08/01/2024 mamta 1710006051WL050371 mamta 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 mamta CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-051-001/109
(PIPRA (P)) 		1710006051NRG24080120240445539 08/01/2024 prakesh 1710006051WL050371 prakesh 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 prakesh PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-051-001/111
(PIPRA (P)) 		1710006051NRG24080120240445541 08/01/2024 SEETARAM 1710006051WL050371 SEETARAM 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 SEETARAM PUNJAB NATIONAL BANK(508568)
10 RAHATGARH MP-10-006-051-001/135
(PIPRA (P)) 		1710006051NRG24080120240445542 08/01/2024 seetaram 1710006051WL050371 seetaram 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 seetaram CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-051-001/157
(PIPRA (P)) 		1710006051NRG24080120240445543 08/01/2024 Nikita 1710006051WL050371 Nikita 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 Nikita BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-051-001/282
(PIPRA (P)) 		1710006051NRG24080120240445548 08/01/2024 Rajni 1710006051WL050371 Rajni 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 Rajni CENTRAL BANK OF INDIA(607115)
13 RAHATGARH MP-10-006-051-001/282
(PIPRA (P)) 		1710006051NRG24080120240445547 08/01/2024 Somat 1710006051WL050371 Somat 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 Somat CENTRAL BANK OF INDIA(607115)
14 RAHATGARH MP-10-006-051-001/393
(PIPRA (P)) 		1710006051NRG24080120240445549 08/01/2024 rajendra 1710006051WL050371 rajendra 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 rajendra CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-051-001/696
(PIPRA (P)) 		1710006051NRG24080120240445552 08/01/2024 Suman 1710006051WL050371 Suman 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 Suman CENTRAL BANK OF INDIA(607115)
16 RAHATGARH MP-10-006-051-001/729
(PIPRA (P)) 		1710006051NRG24080120240445554 08/01/2024 Gori shankar 1710006051WL050371 Gori shankar 00089 CBIN0282677 1105 1105 Processed 13/03/2024 686176020 Gorishankar CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-059-003/126
(PARASARI TYONDA(P)) 		1710006059NRG24080120240445522 08/01/2024 Prahlad 1710006059WL050367 Prahlad 00089 CBIN0282677 1326 1326 Processed 13/03/2024 686176020 Prahlad CENTRAL BANK OF INDIA(607115)
18 RAHATGARH MP-10-006-059-003/133
(PARASARI TYONDA(P)) 		1710006059NRG24080120240445523 08/01/2024 rajesh 1710006059WL050367 rajesh 00089 CBIN0282677 1326 1326 Processed 13/03/2024 686176020 rajesh STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-074-001/376
(BHAISA (P)) 		1710006074NRG24080120240445088 08/01/2024 ADITYA SINGH RAJPUT 1710006074WL050307 ADITYA SINGH RAJPUT 00089 CBIN0282677 1326 1326 Processed 13/03/2024 686176020 ADITYASINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
20 RAHATGARH MP-10-006-033-001/1190
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445527 08/01/2024 DURGESH 1710006WL050368 DURGESH 00089 CBIN0282836 1326 1326 Processed 13/03/2024 686176020 DURGESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 RAHATGARH MP-10-006-074-001/539
(BHAISA (P)) 		1710006074NRG24080120240445120 08/01/2024 SWADESH KURMI 1710006074WL050310 SWADESH KURMI 00089 CBIN0283142 1326 1326 Processed 13/03/2024 686176020 SWADESHKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 RAHATGARH MP-10-006-033-002/1241
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445333 08/01/2024 Ravindra Yadav 1710006033WL050344 Ravindra Yadav 00089 CBIN0283368 442 442 Processed 13/03/2024 686176020 RavindraYadav STATE BANK OF INDIA(508548)
23 RAHATGARH MP-10-006-033-002/1298
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445341 08/01/2024 Hardev Yadav 1710006033WL050345 Hardev Yadav 00089 CBIN0283368 663 663 Processed 13/03/2024 686176020 HardevYadav STATE BANK OF INDIA(508548)
24 RAHATGARH MP-10-006-033-002/1299
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445342 08/01/2024 Dharmraj Yadav 1710006033WL050345 Dharmraj Yadav 00089 CBIN0283368 884 884 Processed 13/03/2024 686176020 DharmrajYadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 RAHATGARH MP-10-006-006-001/1395
(ISHURWARA (P)) 		1710006006NRG24080120240445280 08/01/2024 BITTU 1710006006WL050338 BITTU 00089 CBIN0284718 884 884 Processed 13/03/2024 686176020 BITTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
26 RAHATGARH MP-10-006-051-001/620
(PIPRA (P)) 		1710006051NRG24080120240445551 08/01/2024 Chandrkala 1710006051WL050371 Chandrkala 00152 HDFC0000449 1105 1105 Processed 13/03/2024 686176020 Chandrkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
27 RAHATGARH MP-10-006-006-001/275
(ISHURWARA (P)) 		1710006006NRG24080120240445282 08/01/2024 GHUMAN PATEL 1710006006WL050338 GHUMAN PATEL 00176 IDIB000J577 1105 1105 Processed 13/03/2024 686176020 GHUMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAHATGARH MP-10-006-006-001/657
(ISHURWARA (P)) 		1710006006NRG24080120240445291 08/01/2024 GULLAN SINGH 1710006006WL050338 GULLAN SINGH 00176 IDIB000J577 1105 1105 Processed 13/03/2024 686176020 GULLANSINGH CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-006-001/769
(ISHURWARA (P)) 		1710006006NRG24080120240445293 08/01/2024 delan prajapati 1710006006WL050338 delan prajapati 00176 IDIB000J577 1105 1105 Processed 13/03/2024 686176020 delanprajapati PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-007-001/1322
(KHERAI (P)) 		1710006007NRG24080120240445051 08/01/2024 sonu ahirwar 1710006007WL050303 sonu ahirwar 00176 IDIB000J577 1326 1326 Processed 13/03/2024 686176020 sonuahirwar BANK OF INDIA(508505)
31 RAHATGARH MP-10-006-007-001/68
(KHERAI (P)) 		1710006007NRG24080120240445050 08/01/2024 Choti bai 1710006007WL050302 Choti bai 00176 IDIB000J577 221 221 Processed 13/03/2024 686176020 Chotibai INDIAN BANK(607105)
32 RAHATGARH MP-10-006-007-002/76
(KHERAI (P)) 		1710006007NRG24080120240445049 08/01/2024 Rajabeti Ahirwar 1710006007WL050301 Rajabeti Ahirwar 00176 IDIB000J577 1326 1326 Processed 13/03/2024 686176020 RajabetiAhirwar INDIAN BANK(607105)
33 RAHATGARH MP-10-006-022-004/237
(SHIKARPUR (P)) 		1710006022NRG24070120240444966 08/01/2024 SEEMA PATEL 1710006022WL050281 SEEMA PATEL 00176 IDIB000J577 1326 1326 Processed 13/03/2024 686176020 SEEMAPATEL INDIAN BANK(607105)
34 RAHATGARH MP-10-006-022-004/242
(SHIKARPUR (P)) 		1710006022NRG24070120240444967 08/01/2024 pappu 1710006022WL050281 pappu 00176 IDIB000J577 1326 1326 Processed 13/03/2024 686176020 pappu BANK OF INDIA(508505)
SubTotal 8840 8840
35 RAHATGARH MP-10-006-074-001/215
(BHAISA (P)) 		1710006074NRG24080120240445084 08/01/2024 Harprasad 1710006074WL050307 Harprasad 00349 PSIB0000289 1326 1326 Processed 13/03/2024 686176020 Harprasad MADHYANCHAL GRAMIN BANK(607232)
36 RAHATGARH MP-10-006-074-001/368
(BHAISA (P)) 		1710006074NRG24080120240445087 08/01/2024 ABHAY KUMAR KURMI 1710006074WL050307 ABHAY KUMAR KURMI 00349 PSIB0000289 1326 1326 Processed 14/03/2024 686176020 ABHAYKUMARKURMI PUNJAB & SIND BANK(607087)
37 RAHATGARH MP-10-006-074-001/542
(BHAISA (P)) 		1710006074NRG24080120240445118 08/01/2024 Sakshi kurmi 1710006074WL050309 Sakshi kurmi 00349 PSIB0000289 1326 1326 Processed 14/03/2024 686176020 Sakshikurmi PUNJAB & SIND BANK(607087)
38 RAHATGARH MP-10-006-074-001/543
(BHAISA (P)) 		1710006074NRG24080120240445091 08/01/2024 MAHENDRA SINGH KURMI 1710006074WL050307 MAHENDRA SINGH KURMI 00349 PSIB0000289 1326 1326 Processed 13/03/2024 686176020 MAHENDRASINGHKURMI UNION BANK OF INDIA(508500)
39 RAHATGARH MP-10-006-074-001/554
(BHAISA (P)) 		1710006074NRG24080120240445119 08/01/2024 Manoj 1710006074WL050309 Manoj 00349 PSIB0000289 1326 1326 Processed 13/03/2024 686176020 Manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
40 RAHATGARH MP-10-006-057-001/338
(KHEJRA MAFFI (P)) 		1710006057NRG24080120240445538 08/01/2024 somat 1710006057WL050370 somat 00354 PUNB0257300 442 442 Processed 13/03/2024 686176020 somat PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-063-002/98
(PEKHLON (P)) 		1710006063NRG24080120240445323 08/01/2024 MAKHAN SINGH 1710006063WL050342 MAKHAN SINGH 00354 PUNB0257300 1326 1326 Processed 13/03/2024 686176020 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-067-002/220
(HANOTIYA KALAN (P)) 		1710006067NRG24070120240444986 08/01/2024 Rubi bai 1710006067WL050290 Rubi bai 00354 PUNB0257300 1326 1326 Processed 13/03/2024 686176020 Rubibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
43 RAHATGARH MP-10-006-006-001/276
(ISHURWARA (P)) 		1710006006NRG24080120240445283 08/01/2024 kamla bai 1710006006WL050338 kamla bai 00354 PUNB0273000 1105 1105 Processed 13/03/2024 686176020 kamlabai MADHYANCHAL GRAMIN BANK(607232)
44 RAHATGARH MP-10-006-006-001/280
(ISHURWARA (P)) 		1710006006NRG24080120240445284 08/01/2024 Maya bai 1710006006WL050338 Maya bai 00354 PUNB0273000 1105 1105 Processed 13/03/2024 686176020 Mayabai PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-006-001/311
(ISHURWARA (P)) 		1710006006NRG24080120240445285 08/01/2024 HARPRASAD RAJAK 1710006006WL050338 HARPRASAD RAJAK 00354 PUNB0273000 1105 1105 Processed 13/03/2024 686176020 HARPRASADRAJAK PUNJAB NATIONAL BANK(508568)
46 RAHATGARH MP-10-006-006-001/311
(ISHURWARA (P)) 		1710006006NRG24080120240445286 08/01/2024 KUNTIBAI RAJAK 1710006006WL050338 KUNTIBAI RAJAK 00354 PUNB0273000 221 221 Processed 13/03/2024 686176020 KUNTIBAIRAJAK PUNJAB NATIONAL BANK(508568)
47 RAHATGARH MP-10-006-051-001/178
(PIPRA (P)) 		1710006051NRG24080120240445544 08/01/2024 PRADEEP 1710006051WL050371 PRADEEP 00354 PUNB0273000 1105 1105 Processed 13/03/2024 686176020 PRADEEP PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-051-001/266
(PIPRA (P)) 		1710006051NRG24080120240445545 08/01/2024 Harishankar 1710006051WL050371 Harishankar 00354 PUNB0273000 1105 1105 Processed 13/03/2024 686176020 Harishankar PUNJAB NATIONAL BANK(508568)
49 RAHATGARH MP-10-006-051-001/266
(PIPRA (P)) 		1710006051NRG24080120240445546 08/01/2024 Usha 1710006051WL050371 Usha 00354 PUNB0273000 1105 1105 Processed 13/03/2024 686176020 Usha PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
50 RAHATGARH MP-10-006-033-002/1232
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445528 08/01/2024 Balram Yadav 1710006WL050368 Balram Yadav 00354 PUNB0296200 1326 1326 Processed 13/03/2024 686176020 BalramYadav PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-033-002/432
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445339 08/01/2024 Kaweer 1710006033WL050344 Kaweer 00354 PUNB0296200 663 663 Processed 13/03/2024 686176020 Kaweer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
52 RAHATGARH MP-10-006-033-001/113
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445525 08/01/2024 HAKAM 1710006WL050368 HAKAM 00415 SBIN0000475 1326 1326 Processed 13/03/2024 686176020 HAKAM STATE BANK OF INDIA(508548)
53 RAHATGARH MP-10-006-033-001/113
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445524 08/01/2024 HAKAM 1710006WL050368 HAKAM 00415 SBIN0000475 1326 1326 Processed 13/03/2024 686176020 HAKAM PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-033-002/1295
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445337 08/01/2024 Govind Ahirwar 1710006033WL050344 Govind Ahirwar 00415 SBIN0000475 663 663 Processed 13/03/2024 686176020 GovindAhirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
55 RAHATGARH MP-10-006-033-002/136
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445529 08/01/2024 BALRAM PATEL 1710006WL050368 BALRAM PATEL 00415 SBIN0006253 1326 1326 Processed 13/03/2024 686176020 BALRAMPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 RAHATGARH MP-10-006-051-001/620
(PIPRA (P)) 		1710006051NRG24080120240445550 08/01/2024 Rahul singh 1710006051WL050371 Rahul singh 00415 SBIN0007214 1105 1105 Processed 13/03/2024 686176020 Rahulsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
57 RAHATGARH MP-10-006-033-002/431
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445338 08/01/2024 SUJANSINGH 1710006033WL050344 SUJANSINGH 00415 SBIN0008283 663 663 Processed 13/03/2024 686176020 SUJANSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
58 RAHATGARH MP-10-006-074-001/390
(BHAISA (P)) 		1710006074NRG24080120240445089 08/01/2024 PUNIT KURMI 1710006074WL050307 PUNIT KURMI 00415 SBIN0010856 1326 1326 Processed 13/03/2024 686176020 PUNITKURMI STATE BANK OF INDIA(508548)
59 RAHATGARH MP-10-006-074-001/401
(BHAISA (P)) 		1710006074NRG24080120240445090 08/01/2024 AMBARKURMI 1710006074WL050307 AMBARKURMI 00415 SBIN0010856 1326 1326 Processed 13/03/2024 686176020 AMBARKURMI BANK OF INDIA(508505)
SubTotal 2652 2652
60 RAHATGARH MP-10-006-006-001/637
(ISHURWARA (P)) 		1710006006NRG24080120240445287 08/01/2024 sher singh 1710006006WL050338 sher singh 00415 SBIN0017099 1105 1105 Processed 13/03/2024 686176020 shersingh STATE BANK OF INDIA(508548)
61 RAHATGARH MP-10-006-006-001/643
(ISHURWARA (P)) 		1710006006NRG24080120240445289 08/01/2024 Chotibai 1710006006WL050338 Chotibai 00415 SBIN0017099 1105 1105 Processed 13/03/2024 686176020 Chotibai STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-006-001/643
(ISHURWARA (P)) 		1710006006NRG24080120240445288 08/01/2024 Govind 1710006006WL050338 Govind 00415 SBIN0017099 1105 1105 Processed 13/03/2024 686176020 Govind INDIAN BANK(607105)
63 RAHATGARH MP-10-006-022-004/185
(SHIKARPUR (P)) 		1710006022NRG24070120240444965 08/01/2024 gopal patel 1710006022WL050281 gopal patel 00415 SBIN0017099 1326 1326 Processed 13/03/2024 686176020 gopalpatel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
64 RAHATGARH MP-10-006-033-002/1249
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445340 08/01/2024 Jaynarayan Yadav 1710006033WL050345 Jaynarayan Yadav 00415 SBIN0030179 884 884 Processed 13/03/2024 686176020 JaynarayanYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
65 RAHATGARH MP-10-006-033-001/119
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445526 08/01/2024 SUBHAY RANI 1710006WL050368 SUBHAY RANI 00468 UBIN0559504 1326 1326 Processed 13/03/2024 686176020 SUBHAYRANI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 RAHATGARH MP-10-006-006-001/271
(ISHURWARA (P)) 		1710006006NRG24080120240445281 08/01/2024 chandabai 1710006006WL050338 chandabai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686176020 chandabai MADHYANCHAL GRAMIN BANK(607232)
67 RAHATGARH MP-10-006-006-001/6512
(ISHURWARA (P)) 		1710006006NRG24080120240445290 08/01/2024 santosh rai 1710006006WL050338 santosh rai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686176020 santoshrai MADHYANCHAL GRAMIN BANK(607232)
68 RAHATGARH MP-10-006-006-001/687
(ISHURWARA (P)) 		1710006006NRG24080120240445292 08/01/2024 Jayanti Bai 1710006006WL050338 Jayanti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686176020 JayantiBai MADHYANCHAL GRAMIN BANK(607232)
69 RAHATGARH MP-10-006-033-002/1240
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445332 08/01/2024 Rajkumar Yadav 1710006033WL050344 Rajkumar Yadav 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686176020 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
70 RAHATGARH MP-10-006-033-002/1291
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445335 08/01/2024 Sujata Ahirwar 1710006033WL050344 Sujata Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686176020 SujataAhirwar MADHYANCHAL GRAMIN BANK(607232)
71 RAHATGARH MP-10-006-033-002/1293
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445336 08/01/2024 Punabai Dhanak 1710006033WL050344 Punabai Dhanak 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686176020 PunabaiDhanak MADHYANCHAL GRAMIN BANK(607232)
72 RAHATGARH MP-10-006-033-002/1339
(SEWARA SEWARI (P)) 		1710006033NRG24080120240445343 08/01/2024 Narayan Yadav 1710006033WL050345 Narayan Yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686176020 NarayanYadav MADHYANCHAL GRAMIN BANK(607232)
73 RAHATGARH MP-10-006-033-002/153
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445530 08/01/2024 NATTHI BAI AHIRWAR 1710006WL050368 NATTHI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686176020 NATTHIBAIAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
74 RAHATGARH MP-10-006-033-002/21
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445531 08/01/2024 Balkishan 1710006WL050368 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686176020 Balkishan MADHYANCHAL GRAMIN BANK(607232)
75 RAHATGARH MP-10-006-033-002/333
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445533 08/01/2024 Ramsakhi 1710006WL050368 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686176020 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
76 RAHATGARH MP-10-006-033-002/333
(SEWARA SEWARI (P)) 		1710006000NRG24080120240445532 08/01/2024 Tezsingh 1710006WL050368 Tezsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686176020 Tezsingh MADHYANCHAL GRAMIN BANK(607232)
77 RAHATGARH MP-10-006-074-001/108
(BHAISA (P)) 		1710006074NRG24080120240445082 08/01/2024 YUGESH 1710006074WL050307 YUGESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686176020 YUGESH MADHYANCHAL GRAMIN BANK(607232)
78 RAHATGARH MP-10-006-074-001/212
(BHAISA (P)) 		1710006074NRG24080120240445083 08/01/2024 MAMTA 1710006074WL050307 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 686176020 MAMTA PUNJAB & SIND BANK(607087)
79 RAHATGARH MP-10-006-074-001/216
(BHAISA (P)) 		1710006074NRG24080120240445085 08/01/2024 ANGAD CHDAR 1710006074WL050307 ANGAD CHDAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686176020 ANGADCHDAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAHATGARH MP-10-006-074-001/311
(BHAISA (P)) 		1710006074NRG24080120240445086 08/01/2024 NEELESH KURMI 1710006074WL050307 NEELESH KURMI 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686176020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16575 16575
81 RAHATGARH MP-10-006-067-002/299
(HANOTIYA KALAN (P)) 		1710006067NRG24070120240444987 08/01/2024 Anjana 1710006067WL050290 Anjana 00688 FINO0001446 1326 1326 Processed 13/03/2024 686176020 Anjana FINO PAYMENTS BANK LTD(608001)
82 RAHATGARH MP-10-006-067-002/321
(HANOTIYA KALAN (P)) 		1710006067NRG24070120240444988 08/01/2024 Manish 1710006067WL050290 Manish 00688 FINO0001446 1326 1326 Processed 13/03/2024 686176020 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_080124APB_FTO_423525 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2210
2 RAHATGARH MP1710006_080124APB_FTO_423525 Bank of India BKID0009420 SAGAR 663
3 RAHATGARH MP1710006_080124APB_FTO_423525 Bank of India BKID0009421 RAHATGARH 2652
4 RAHATGARH MP1710006_080124APB_FTO_423525 Central Bank Of India CBIN0281891 RAHATGARH 1326
5 RAHATGARH MP1710006_080124APB_FTO_423525 Central Bank Of India CBIN0282677 MIRKHEDI 15028
6 RAHATGARH MP1710006_080124APB_FTO_423525 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1326
7 RAHATGARH MP1710006_080124APB_FTO_423525 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
8 RAHATGARH MP1710006_080124APB_FTO_423525 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1989
9 RAHATGARH MP1710006_080124APB_FTO_423525 Central Bank Of India CBIN0284718 GADOLI KHURD 884
10 RAHATGARH MP1710006_080124APB_FTO_423525 HDFC bank HDFC0000449 SAGAR 1105
11 RAHATGARH MP1710006_080124APB_FTO_423525 Indian Bank IDIB000J577 Jaruakheda 8840
12 RAHATGARH MP1710006_080124APB_FTO_423525 Punjab & Sind Bank PSIB0000289 Sehora 6630
13 RAHATGARH MP1710006_080124APB_FTO_423525 Punjab National Bank PUNB0257300 PARASARI KALAN 3094
14 RAHATGARH MP1710006_080124APB_FTO_423525 Punjab National Bank PUNB0273000 NARAYAOLI 6851
15 RAHATGARH MP1710006_080124APB_FTO_423525 Punjab National Bank PUNB0296200 SADAR BAZAR 1989
16 RAHATGARH MP1710006_080124APB_FTO_423525 State Bank of India SBIN0000475 SAGAR MAIN 3315
17 RAHATGARH MP1710006_080124APB_FTO_423525 State Bank of India SBIN0006253 BANDRI 1326
18 RAHATGARH MP1710006_080124APB_FTO_423525 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1105
19 RAHATGARH MP1710006_080124APB_FTO_423525 State Bank of India SBIN0008283 PITHAMPUR 663
20 RAHATGARH MP1710006_080124APB_FTO_423525 State Bank of India SBIN0010856 RAHATGARH 2652
21 RAHATGARH MP1710006_080124APB_FTO_423525 State Bank of India SBIN0017099 JARUWAKHEDA 4641
22 RAHATGARH MP1710006_080124APB_FTO_423525 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 884
23 RAHATGARH MP1710006_080124APB_FTO_423525 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
24 RAHATGARH MP1710006_080124APB_FTO_423525 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 3315
25 RAHATGARH MP1710006_080124APB_FTO_423525 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 5304
26 RAHATGARH MP1710006_080124APB_FTO_423525 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 2652
27 RAHATGARH MP1710006_080124APB_FTO_423525 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 5304
28 RAHATGARH MP1710006_080124APB_FTO_423525 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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