Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_200523APB_FTO_49642
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-10-006-077-001/111
(LOTNI (P)) 		1710006077NRG24200520230045571 20/05/2023 Pradeep 1710006077WL003745 Pradeep 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Pradeep MADHYANCHAL GRAMIN BANK(607232)
2 RAHATGARH MP-10-006-077-001/127
(LOTNI (P)) 		1710006077NRG24200520230045575 20/05/2023 sharda 1710006077WL003745 sharda 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 sharda BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/13
(LOTNI (P)) 		1710006077NRG24200520230045576 20/05/2023 gendarani 1710006077WL003745 gendarani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 gendarani BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/131
(LOTNI (P)) 		1710006077NRG24200520230045577 20/05/2023 Mukesh 1710006077WL003745 Mukesh 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Mukesh BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/133
(LOTNI (P)) 		1710006077NRG24200520230045578 20/05/2023 seema 1710006077WL003745 seema 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 seema BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/139
(LOTNI (P)) 		1710006077NRG24200520230045579 20/05/2023 Asokrani 1710006077WL003745 Asokrani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Asokrani BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/144
(LOTNI (P)) 		1710006077NRG24200520230045583 20/05/2023 kamlrani 1710006077WL003746 kamlrani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 kamlrani BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-077-001/148
(LOTNI (P)) 		1710006077NRG24200520230045584 20/05/2023 devaram 1710006077WL003746 devaram 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 devaram HDFC BANK LTD(607152)
9 RAHATGARH MP-10-006-077-001/167
(LOTNI (P)) 		1710006077NRG24200520230045588 20/05/2023 syamrani 1710006077WL003746 syamrani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 syamrani BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-077-001/172
(LOTNI (P)) 		1710006077NRG24200520230045593 20/05/2023 surmani 1710006077WL003748 surmani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 surmani BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-077-001/178
(LOTNI (P)) 		1710006077NRG24200520230045594 20/05/2023 ramdulari 1710006077WL003748 ramdulari 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 ramdulari BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-077-001/189
(LOTNI (P)) 		1710006077NRG24200520230045595 20/05/2023 LAKSHMAN 1710006077WL003748 LAKSHMAN 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 LAKSHMAN BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-077-001/221
(LOTNI (P)) 		1710006077NRG24200520230045596 20/05/2023 geeta 1710006077WL003749 geeta 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 geeta BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-077-001/233
(LOTNI (P)) 		1710006077NRG24200520230045597 20/05/2023 GANESH 1710006077WL003749 GANESH 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 GANESH BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-077-001/233
(LOTNI (P)) 		1710006077NRG24200520230045598 20/05/2023 suneeta 1710006077WL003749 suneeta 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 suneeta BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-077-001/240
(LOTNI (P)) 		1710006077NRG24200520230045600 20/05/2023 premrani orf suman 1710006077WL003749 premrani orf suman 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 premraniorfsuman BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-077-001/241
(LOTNI (P)) 		1710006077NRG24200520230045601 20/05/2023 seema 1710006077WL003749 seema 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 seema BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-077-001/301
(LOTNI (P)) 		1710006077NRG24200520230045606 20/05/2023 baijanti 1710006077WL003750 baijanti 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 baijanti BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-077-001/312
(LOTNI (P)) 		1710006077NRG24200520230045607 20/05/2023 Naran 1710006077WL003750 Naran 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Naran BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-077-001/312
(LOTNI (P)) 		1710006077NRG24200520230045608 20/05/2023 rashmi 1710006077WL003750 rashmi 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 rashmi BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-077-001/330
(LOTNI (P)) 		1710006077NRG24200520230045610 20/05/2023 RAJNI 1710006077WL003750 RAJNI 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 RAJNI MADHYANCHAL GRAMIN BANK(607232)
22 RAHATGARH MP-10-006-077-001/331
(LOTNI (P)) 		1710006077NRG24200520230045612 20/05/2023 BHARTI 1710006077WL003750 BHARTI 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 BHARTI MADHYANCHAL GRAMIN BANK(607232)
23 RAHATGARH MP-10-006-077-001/335
(LOTNI (P)) 		1710006077NRG24200520230045613 20/05/2023 Ramsakhi 1710006077WL003750 Ramsakhi 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Ramsakhi PUNJAB & SIND BANK(607087)
24 RAHATGARH MP-10-006-077-001/341-A
(LOTNI (P)) 		1710006077NRG24200520230045615 20/05/2023 neelesh 1710006077WL003751 neelesh 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 neelesh BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-077-001/342-A
(LOTNI (P)) 		1710006077NRG24200520230045617 20/05/2023 sakun 1710006077WL003751 sakun 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 sakun BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-077-001/343-A
(LOTNI (P)) 		1710006077NRG24200520230045618 20/05/2023 varsha 1710006077WL003751 varsha 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 varsha BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-077-001/344-A
(LOTNI (P)) 		1710006077NRG24200520230045620 20/05/2023 meera 1710006077WL003751 meera 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 meera BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-077-001/344-A
(LOTNI (P)) 		1710006077NRG24200520230045619 20/05/2023 prem raj 1710006077WL003751 prem raj 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 premraj BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-077-001/346-A
(LOTNI (P)) 		1710006077NRG24200520230045621 20/05/2023 munni bai 1710006077WL003751 munni bai 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 munnibai BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-077-001/348-A
(LOTNI (P)) 		1710006077NRG24200520230045622 20/05/2023 Arvind 1710006077WL003751 Arvind 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Arvind BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-077-001/350-A
(LOTNI (P)) 		1710006077NRG24200520230045623 20/05/2023 santi bai 1710006077WL003751 santi bai 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 santibai BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-077-001/357
(LOTNI (P)) 		1710006077NRG24200520230045624 20/05/2023 sarojrani 1710006077WL003751 sarojrani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 sarojrani BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-077-001/359
(LOTNI (P)) 		1710006077NRG24200520230045625 20/05/2023 narendra kumar 1710006077WL003752 narendra kumar 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 narendrakumar BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-077-001/360
(LOTNI (P)) 		1710006077NRG24200520230045626 20/05/2023 virendra 1710006077WL003752 virendra 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 virendra BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-077-001/363
(LOTNI (P)) 		1710006077NRG24200520230045628 20/05/2023 Anita 1710006077WL003752 Anita 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Anita BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-077-001/369
(LOTNI (P)) 		1710006077NRG24200520230045630 20/05/2023 ganga 1710006077WL003752 ganga 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 ganga BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-077-001/369
(LOTNI (P)) 		1710006077NRG24200520230045629 20/05/2023 jitendra 1710006077WL003752 jitendra 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 jitendra BANK OF INDIA(508505)
38 RAHATGARH MP-10-006-077-001/375
(LOTNI (P)) 		1710006077NRG24200520230045631 20/05/2023 pradeep 1710006077WL003752 pradeep 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 pradeep BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-077-001/391
(LOTNI (P)) 		1710006077NRG24200520230045632 20/05/2023 umesh 1710006077WL003752 umesh 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 umesh BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-077-001/392
(LOTNI (P)) 		1710006077NRG24200520230045633 20/05/2023 abhdesh 1710006077WL003752 abhdesh 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 abhdesh BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-077-001/396
(LOTNI (P)) 		1710006077NRG24200520230045634 20/05/2023 rahul 1710006077WL003752 rahul 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 rahul BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-077-001/399
(LOTNI (P)) 		1710006077NRG24200520230045638 20/05/2023 sonu 1710006077WL003754 sonu 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 sonu BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-077-001/403
(LOTNI (P)) 		1710006077NRG24200520230045640 20/05/2023 badal singh 1710006077WL003754 badal singh 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 badalsingh PUNJAB NATIONAL BANK(508568)
44 RAHATGARH MP-10-006-077-001/403
(LOTNI (P)) 		1710006077NRG24200520230045641 20/05/2023 rekha rani 1710006077WL003754 rekha rani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 rekharani BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-077-001/407
(LOTNI (P)) 		1710006077NRG24200520230045642 20/05/2023 anurag 1710006077WL003754 anurag 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 anurag BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-077-001/411
(LOTNI (P)) 		1710006077NRG24200520230045643 20/05/2023 anil kumar khare 1710006077WL003754 anil kumar khare 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 anilkumarkhare BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-077-001/418
(LOTNI (P)) 		1710006077NRG24200520230045645 20/05/2023 bahadur singh 1710006077WL003754 bahadur singh 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 bahadursingh BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-077-001/422
(LOTNI (P)) 		1710006077NRG24200520230045646 20/05/2023 Chandrabhan 1710006077WL003754 Chandrabhan 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Chandrabhan PUNJAB & SIND BANK(607087)
49 RAHATGARH MP-10-006-077-001/432
(LOTNI (P)) 		1710006077NRG24200520230045647 20/05/2023 Janakrani 1710006077WL003754 Janakrani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Janakrani BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-077-001/438
(LOTNI (P)) 		1710006077NRG24200520230045649 20/05/2023 rani 1710006077WL003755 rani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 rani BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-077-001/438
(LOTNI (P)) 		1710006077NRG24200520230045648 20/05/2023 roshan 1710006077WL003755 roshan 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 roshan BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-077-001/445
(LOTNI (P)) 		1710006077NRG24200520230045650 20/05/2023 rani 1710006077WL003755 rani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 rani BANK OF INDIA(508505)
53 RAHATGARH MP-10-006-077-001/449
(LOTNI (P)) 		1710006077NRG24200520230045651 20/05/2023 rahul 1710006077WL003755 rahul 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 rahul BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-077-001/450
(LOTNI (P)) 		1710006077NRG24200520230045652 20/05/2023 Rani 1710006077WL003755 Rani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Rani UNION BANK OF INDIA(508500)
55 RAHATGARH MP-10-006-077-001/451
(LOTNI (P)) 		1710006077NRG24200520230045653 20/05/2023 kedar 1710006077WL003755 kedar 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 kedar BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-077-001/52
(LOTNI (P)) 		1710006077NRG24200520230045654 20/05/2023 Chandrarani 1710006077WL003755 Chandrarani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Chandrarani PUNJAB & SIND BANK(607087)
57 RAHATGARH MP-10-006-077-001/52
(LOTNI (P)) 		1710006077NRG24200520230045655 20/05/2023 depak 1710006077WL003755 depak 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 depak BANK OF BARODA(606985)
58 RAHATGARH MP-10-006-077-002/108
(LOTNI (P)) 		1710006077NRG24200520230045657 20/05/2023 radharani 1710006077WL003755 radharani 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 radharani BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-077-002/108
(LOTNI (P)) 		1710006077NRG24200520230045656 20/05/2023 Tej singh 1710006077WL003755 Tej singh 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 Tejsingh BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-077-002/349-A
(LOTNI (P)) 		1710006077NRG24200520230045658 20/05/2023 pushpa bai 1710006077WL003756 pushpa bai 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 pushpabai BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-077-002/350-A
(LOTNI (P)) 		1710006077NRG24200520230045660 20/05/2023 deepa dangi 1710006077WL003756 deepa dangi 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 deepadangi BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-077-002/350-A
(LOTNI (P)) 		1710006077NRG24200520230045659 20/05/2023 jitendra 1710006077WL003756 jitendra 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 jitendra BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-077-002/351-A
(LOTNI (P)) 		1710006077NRG24200520230045661 20/05/2023 raja bhai 1710006077WL003756 raja bhai 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 rajabhai BANK OF BARODA(606985)
64 RAHATGARH MP-10-006-078-001/427
(JARARA (P)) 		1710006078NRG24190520230045310 20/05/2023 Chintaman 1710006078WL003708 Chintaman 00045 BARB0BHAPEL 884 884 Processed 25/05/2023 865704980 Chintaman CENTRAL BANK OF INDIA(607115)
65 RAHATGARH MP-10-006-078-001/432
(JARARA (P)) 		1710006078NRG24190520230045311 20/05/2023 ramkumar 1710006078WL003708 ramkumar 00045 BARB0BHAPEL 884 884 Processed 25/05/2023 865704980 ramkumar BANK OF BARODA(606985)
66 RAHATGARH MP-10-006-078-001/433
(JARARA (P)) 		1710006078NRG24190520230045312 20/05/2023 veersingh 1710006078WL003708 veersingh 00045 BARB0BHAPEL 884 884 Processed 25/05/2023 865704980 veersingh BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-078-001/434
(JARARA (P)) 		1710006078NRG24190520230045313 20/05/2023 durgesh 1710006078WL003708 durgesh 00045 BARB0BHAPEL 884 884 Processed 25/05/2023 865704980 durgesh BANK OF BARODA(606985)
68 RAHATGARH MP-10-006-078-002/89
(JARARA (P)) 		1710006078NRG24190520230045324 20/05/2023 SURAJSHINGH 1710006078WL003708 SURAJSHINGH 00045 BARB0BHAPEL 1326 1326 Processed 25/05/2023 865704980 SURAJSHINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88400 88400
69 RAHATGARH MP-10-006-069-001/32
(UMARIYA SEMRA(P)) 		1710006069NRG24200520230045717 20/05/2023 Dropati 1710006069WL003768 Dropati 00048 BKID0009421 1326 1326 Processed 25/05/2023 865704980 Dropati BANK OF INDIA(508505)
70 RAHATGARH MP-10-006-069-002/148
(UMARIYA SEMRA(P)) 		1710006069NRG24200520230045718 20/05/2023 Dhaniram 1710006069WL003768 Dhaniram 00048 BKID0009421 1326 1326 Processed 25/05/2023 865704980 Dhaniram BANK OF INDIA(508505)
71 RAHATGARH MP-10-006-069-002/438
(UMARIYA SEMRA(P)) 		1710006069NRG24200520230045703 20/05/2023 Sapna 1710006069WL003766 Sapna 00048 BKID0009421 1105 1105 Processed 25/05/2023 865704980 Sapna BANK OF INDIA(508505)
72 RAHATGARH MP-10-006-069-002/49
(UMARIYA SEMRA(P)) 		1710006069NRG24200520230045704 20/05/2023 Revaram 1710006069WL003766 Revaram 00048 BKID0009421 1105 1105 Processed 25/05/2023 865704980 Revaram CENTRAL BANK OF INDIA(607115)
73 RAHATGARH MP-10-006-069-002/76
(UMARIYA SEMRA(P)) 		1710006069NRG24200520230045705 20/05/2023 Mehtab 1710006069WL003766 Mehtab 00048 BKID0009421 1105 1105 Processed 25/05/2023 865704980 Mehtab BANK OF INDIA(508505)
SubTotal 5967 5967
74 RAHATGARH MP-10-006-077-001/114
(LOTNI (P)) 		1710006077NRG24200520230045572 20/05/2023 indraj 1710006077WL003745 indraj 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 indraj PUNJAB & SIND BANK(607087)
75 RAHATGARH MP-10-006-077-001/114
(LOTNI (P)) 		1710006077NRG24200520230045573 20/05/2023 rajkumari 1710006077WL003745 rajkumari 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 rajkumari CENTRAL BANK OF INDIA(607115)
76 RAHATGARH MP-10-006-077-001/144
(LOTNI (P)) 		1710006077NRG24200520230045582 20/05/2023 rajkumar 1710006077WL003746 rajkumar 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 rajkumar CENTRAL BANK OF INDIA(607115)
77 RAHATGARH MP-10-006-077-001/151
(LOTNI (P)) 		1710006077NRG24200520230045585 20/05/2023 Thakurdas 1710006077WL003746 Thakurdas 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 Thakurdas PUNJAB & SIND BANK(607087)
78 RAHATGARH MP-10-006-077-001/17
(LOTNI (P)) 		1710006077NRG24200520230045589 20/05/2023 bhagwandas 1710006077WL003746 bhagwandas 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 bhagwandas CENTRAL BANK OF INDIA(607115)
79 RAHATGARH MP-10-006-077-001/287
(LOTNI (P)) 		1710006077NRG24200520230045604 20/05/2023 suneel 1710006077WL003749 suneel 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 suneel CENTRAL BANK OF INDIA(607115)
80 RAHATGARH MP-10-006-077-001/336
(LOTNI (P)) 		1710006077NRG24200520230045614 20/05/2023 koshliyarani 1710006077WL003750 koshliyarani 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 koshliyarani CENTRAL BANK OF INDIA(607115)
81 RAHATGARH MP-10-006-077-001/341-A
(LOTNI (P)) 		1710006077NRG24200520230045616 20/05/2023 priti 1710006077WL003751 priti 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 priti CENTRAL BANK OF INDIA(607115)
82 RAHATGARH MP-10-006-077-001/413
(LOTNI (P)) 		1710006077NRG24200520230045644 20/05/2023 rahul 1710006077WL003754 rahul 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 rahul CENTRAL BANK OF INDIA(607115)
83 RAHATGARH MP-10-006-077-002/396
(LOTNI (P)) 		1710006077NRG24200520230045662 20/05/2023 vikash 1710006077WL003756 vikash 00089 CBIN0282677 1326 1326 Processed 25/05/2023 865704980 vikash CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
84 RAHATGARH MP-10-006-078-001/13
(JARARA (P)) 		1710006078NRG24190520230045297 20/05/2023 MAHESH 1710006078WL003708 MAHESH 00089 CBIN0284718 884 884 Processed 25/05/2023 865704980 MAHESH CENTRAL BANK OF INDIA(607115)
85 RAHATGARH MP-10-006-078-001/375
(JARARA (P)) 		1710006078NRG24190520230045304 20/05/2023 LAKHAN 1710006078WL003708 LAKHAN 00089 CBIN0284718 884 884 Processed 25/05/2023 865704980 LAKHAN BANK OF BARODA(606985)
86 RAHATGARH MP-10-006-078-001/398-A
(JARARA (P)) 		1710006078NRG24190520230045305 20/05/2023 KRASHNA KUMAR 1710006078WL003708 KRASHNA KUMAR 00089 CBIN0284718 884 884 Processed 25/05/2023 865704980 KRASHNAKUMAR CENTRAL BANK OF INDIA(607115)
87 RAHATGARH MP-10-006-078-001/480
(JARARA (P)) 		1710006078NRG24190520230045315 20/05/2023 Babli 1710006078WL003708 Babli 00089 CBIN0284718 884 884 Processed 25/05/2023 865704980 Babli CENTRAL BANK OF INDIA(607115)
88 RAHATGARH MP-10-006-078-002/86
(JARARA (P)) 		1710006078NRG24190520230045323 20/05/2023 balmukundra 1710006078WL003708 balmukundra 00089 CBIN0284718 1326 1326 Processed 25/05/2023 865704980 balmukundra CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
89 RAHATGARH MP-10-006-005-001/110
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045393 20/05/2023 NARESH 1710006005WL003724 NARESH 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 NARESH INDIAN BANK(607105)
90 RAHATGARH MP-10-006-005-001/110
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045394 20/05/2023 PRETI mishra 1710006005WL003724 PRETI mishra 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 PRETImishra INDIAN BANK(607105)
91 RAHATGARH MP-10-006-005-001/1852
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045395 20/05/2023 Jageshwar mishra 1710006005WL003724 Jageshwar mishra 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 Jageshwarmishra INDIAN BANK(607105)
92 RAHATGARH MP-10-006-005-001/1853
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045396 20/05/2023 Devesh mishra 1710006005WL003724 Devesh mishra 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 Deveshmishra STATE BANK OF INDIA(508548)
93 RAHATGARH MP-10-006-005-001/253
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045397 20/05/2023 JAGESHWAR GAUTAM 1710006005WL003724 JAGESHWAR GAUTAM 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 JAGESHWARGAUTAM INDIAN BANK(607105)
94 RAHATGARH MP-10-006-005-001/270
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045398 20/05/2023 Laxman Dhanak 1710006005WL003724 Laxman Dhanak 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 LaxmanDhanak STATE BANK OF INDIA(508548)
95 RAHATGARH MP-10-006-005-001/271
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045399 20/05/2023 Guman 1710006005WL003724 Guman 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 Guman INDIAN BANK(607105)
96 RAHATGARH MP-10-006-005-001/272
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045400 20/05/2023 Shiriram 1710006005WL003724 Shiriram 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 Shiriram INDIAN BANK(607105)
97 RAHATGARH MP-10-006-005-001/279
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045401 20/05/2023 GHUMAN 1710006005WL003724 GHUMAN 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 GHUMAN INDIAN BANK(607105)
98 RAHATGARH MP-10-006-005-001/282
(TODA GOTAMIYA (P)) 		1710006005NRG24200520230045402 20/05/2023 RAMESHWAR 1710006005WL003724 RAMESHWAR 00176 IDIB000J577 1326 1326 Processed 25/05/2023 865704980 RAMESHWAR INDIAN BANK(607105)
SubTotal 13260 13260
99 RAHATGARH MP-10-006-077-001/108
(LOTNI (P)) 		1710006077NRG24200520230045570 20/05/2023 Raju 1710006077WL003745 Raju 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 Raju PUNJAB & SIND BANK(607087)
100 RAHATGARH MP-10-006-077-001/127
(LOTNI (P)) 		1710006077NRG24200520230045574 20/05/2023 Devendra 1710006077WL003745 Devendra 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 Devendra PUNJAB & SIND BANK(607087)
101 RAHATGARH MP-10-006-077-001/141
(LOTNI (P)) 		1710006077NRG24200520230045580 20/05/2023 gorav 1710006077WL003746 gorav 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 gorav PUNJAB & SIND BANK(607087)
102 RAHATGARH MP-10-006-077-001/151
(LOTNI (P)) 		1710006077NRG24200520230045586 20/05/2023 Thakurdas 1710006077WL003746 Thakurdas 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 Thakurdas CENTRAL BANK OF INDIA(607115)
103 RAHATGARH MP-10-006-077-001/167
(LOTNI (P)) 		1710006077NRG24200520230045587 20/05/2023 Ramlal 1710006077WL003746 Ramlal 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 Ramlal PUNJAB & SIND BANK(607087)
104 RAHATGARH MP-10-006-077-001/17
(LOTNI (P)) 		1710006077NRG24200520230045591 20/05/2023 geeta 1710006077WL003748 geeta 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 geeta PUNJAB & SIND BANK(607087)
105 RAHATGARH MP-10-006-077-001/172
(LOTNI (P)) 		1710006077NRG24200520230045592 20/05/2023 RAMCHANDR 1710006077WL003748 RAMCHANDR 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 RAMCHANDR PUNJAB & SIND BANK(607087)
106 RAHATGARH MP-10-006-077-001/240
(LOTNI (P)) 		1710006077NRG24200520230045599 20/05/2023 Bahadur 1710006077WL003749 Bahadur 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 Bahadur PUNJAB & SIND BANK(607087)
107 RAHATGARH MP-10-006-077-001/286
(LOTNI (P)) 		1710006077NRG24200520230045603 20/05/2023 meena 1710006077WL003749 meena 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 meena PUNJAB & SIND BANK(607087)
108 RAHATGARH MP-10-006-077-001/286
(LOTNI (P)) 		1710006077NRG24200520230045602 20/05/2023 Prakash 1710006077WL003749 Prakash 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 Prakash PUNJAB & SIND BANK(607087)
109 RAHATGARH MP-10-006-077-001/301
(LOTNI (P)) 		1710006077NRG24200520230045605 20/05/2023 Mahesh 1710006077WL003750 Mahesh 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 Mahesh PUNJAB & SIND BANK(607087)
110 RAHATGARH MP-10-006-077-001/330
(LOTNI (P)) 		1710006077NRG24200520230045609 20/05/2023 manish 1710006077WL003750 manish 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 manish BANK OF BARODA(606985)
111 RAHATGARH MP-10-006-077-001/331
(LOTNI (P)) 		1710006077NRG24200520230045611 20/05/2023 manoj 1710006077WL003750 manoj 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 manoj PUNJAB & SIND BANK(607087)
112 RAHATGARH MP-10-006-077-001/363
(LOTNI (P)) 		1710006077NRG24200520230045627 20/05/2023 kamlesh 1710006077WL003752 kamlesh 00349 PSIB0000289 1326 1326 Processed 25/05/2023 865704980 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
113 RAHATGARH MP-10-006-078-001/42
(JARARA (P)) 		1710006078NRG24190520230045308 20/05/2023 chuda 1710006078WL003708 chuda 00354 PUNB0273000 884 884 Processed 25/05/2023 865704980 chuda PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-078-001/476
(JARARA (P)) 		1710006078NRG24190520230045314 20/05/2023 Kashiram 1710006078WL003708 Kashiram 00354 PUNB0273000 884 884 Processed 25/05/2023 865704980 Kashiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
115 RAHATGARH MP-10-006-038-002/389
(DEORI (P)) 		1710006038NRG24190520230045042 20/05/2023 PRABHU 1710006038WL003688 PRABHU 00415 SBIN0006253 221 221 Processed 25/05/2023 865704980 PRABHU STATE BANK OF INDIA(508548)
116 RAHATGARH MP-10-006-038-002/487
(DEORI (P)) 		1710006038NRG24190520230045047 20/05/2023 varsha Lodhi 1710006038WL003688 varsha Lodhi 00415 SBIN0006253 221 221 Processed 25/05/2023 865704980 varshaLodhi STATE BANK OF INDIA(508548)
117 RAHATGARH MP-10-006-038-002/546
(DEORI (P)) 		1710006038NRG24190520230045049 20/05/2023 Sashi sen 1710006038WL003688 Sashi sen 00415 SBIN0006253 221 221 Processed 25/05/2023 865704980 Sashisen STATE BANK OF INDIA(508548)
118 RAHATGARH MP-10-006-038-002/577
(DEORI (P)) 		1710006038NRG24190520230045050 20/05/2023 Rekha 1710006038WL003688 Rekha 00415 SBIN0006253 221 221 Processed 25/05/2023 865704980 Rekha STATE BANK OF INDIA(508548)
119 RAHATGARH MP-10-006-038-002/70
(DEORI (P)) 		1710006038NRG24190520230045052 20/05/2023 Suresh 1710006038WL003688 Suresh 00415 SBIN0006253 221 221 Processed 25/05/2023 865704980 Suresh STATE BANK OF INDIA(508548)
120 RAHATGARH MP-10-006-038-002/97
(DEORI (P)) 		1710006038NRG24190520230045053 20/05/2023 suresh 1710006038WL003688 suresh 00415 SBIN0006253 221 221 Processed 25/05/2023 865704980 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 RAHATGARH MP-10-006-078-001/273
(JARARA (P)) 		1710006078NRG24190520230045298 20/05/2023 Roopsingh 1710006078WL003708 Roopsingh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865704980 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
122 RAHATGARH MP-10-006-078-001/283
(JARARA (P)) 		1710006078NRG24190520230045299 20/05/2023 KAMLESH 1710006078WL003708 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865704980 KAMLESH PUNJAB NATIONAL BANK(508568)
123 RAHATGARH MP-10-006-078-001/299
(JARARA (P)) 		1710006078NRG24190520230045300 20/05/2023 GORADAS PRAJAPATI 1710006078WL003708 GORADAS PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865704980 GORADASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
124 RAHATGARH MP-10-006-078-001/30
(JARARA (P)) 		1710006078NRG24190520230045301 20/05/2023 HARIRAM 1710006078WL003708 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865704980 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
125 RAHATGARH MP-10-006-078-001/32
(JARARA (P)) 		1710006078NRG24190520230045302 20/05/2023 GORI AHIRWAR 1710006078WL003708 GORI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865704980 GORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
126 RAHATGARH MP-10-006-078-001/33
(JARARA (P)) 		1710006078NRG24190520230045303 20/05/2023 HULASI 1710006078WL003708 HULASI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865704980 HULASI MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-078-001/419
(JARARA (P)) 		1710006078NRG24190520230045307 20/05/2023 mathura prasad 1710006078WL003708 mathura prasad 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865704980 mathuraprasad CENTRAL BANK OF INDIA(607115)
128 RAHATGARH MP-10-006-078-002/141
(JARARA (P)) 		1710006078NRG24190520230045317 20/05/2023 bhaiyalal 1710006078WL003708 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704980 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
129 RAHATGARH MP-10-006-078-002/166
(JARARA (P)) 		1710006078NRG24190520230045318 20/05/2023 HARI SINGH 1710006078WL003708 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704980 HARISINGH BANK OF BARODA(606985)
130 RAHATGARH MP-10-006-078-002/28
(JARARA (P)) 		1710006078NRG24190520230045321 20/05/2023 ghalkan kurmi 1710006078WL003708 ghalkan kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704980 ghalkankurmi MADHYANCHAL GRAMIN BANK(607232)
131 RAHATGARH MP-10-006-078-002/61
(JARARA (P)) 		1710006078NRG24190520230045322 20/05/2023 DVARKA PRAJAPATI 1710006078WL003708 DVARKA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704980 DVARKAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
132 RAHATGARH MP-10-006-078-002/176
(JARARA (P)) 		1710006078NRG24190520230045319 20/05/2023 BRAJESH AHIRWAR 1710006078WL003708 BRAJESH AHIRWAR 00688 FINO0001446 884 884 Processed 25/05/2023 865704980 BRAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
133 RAHATGARH MP-10-006-078-002/179
(JARARA (P)) 		1710006078NRG24190520230045320 20/05/2023 RAJENDRA AHIRWAR 1710006078WL003708 RAJENDRA AHIRWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704980 RAJENDRAAHIRWAR BANK OF BARODA(606985)
SubTotal 2210 2210
Total 161109 161109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_200523APB_FTO_49642 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 88400
2 RAHATGARH MP1710006_200523APB_FTO_49642 Bank of India BKID0009421 RAHATGARH 5967
3 RAHATGARH MP1710006_200523APB_FTO_49642 Central Bank Of India CBIN0282677 MIRKHEDI 13260
4 RAHATGARH MP1710006_200523APB_FTO_49642 Central Bank Of India CBIN0284718 GADOLI KHURD 4862
5 RAHATGARH MP1710006_200523APB_FTO_49642 Indian Bank IDIB000J577 Jaruakheda 13260
6 RAHATGARH MP1710006_200523APB_FTO_49642 Punjab & Sind Bank PSIB0000289 Sehora 18564
7 RAHATGARH MP1710006_200523APB_FTO_49642 Punjab National Bank PUNB0273000 NARAYAOLI 1768
8 RAHATGARH MP1710006_200523APB_FTO_49642 State Bank of India SBIN0006253 BANDRI 1326
9 RAHATGARH MP1710006_200523APB_FTO_49642 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 10166
10 RAHATGARH MP1710006_200523APB_FTO_49642 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
11 RAHATGARH MP1710006_200523APB_FTO_49642 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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