Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210823APB_FTO_228018
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-10-006-035-001/372
(RANIPURA (P)) 		1710006035NRG24200820230264818 21/08/2023 Koushalyarani 1710006035WL027233 Koushalyarani 00032 UTIB0000612 1326 1326 Processed 25/08/2023 729917124 Koushalyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-077-001/111
(LOTNI (P)) 		1710006077NRG24210820230265056 21/08/2023 CHANDRAKALI 1710006077WL027279 CHANDRAKALI 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 CHANDRAKALI BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/13
(LOTNI (P)) 		1710006077NRG24210820230265058 21/08/2023 gendarani 1710006077WL027279 gendarani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 gendarani BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/139
(LOTNI (P)) 		1710006077NRG24210820230265062 21/08/2023 Asokrani 1710006077WL027279 Asokrani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Asokrani BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-077-001/139
(LOTNI (P)) 		1710006077NRG24210820230265061 21/08/2023 Roopsing 1710006077WL027279 Roopsing 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Roopsing BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/144
(LOTNI (P)) 		1710006077NRG24210820230265064 21/08/2023 kamlrani 1710006077WL027279 kamlrani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 kamlrani BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/145
(LOTNI (P)) 		1710006077NRG24210820230265049 21/08/2023 Pratapsing 1710006077WL027278 Pratapsing 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 729917124 Pratapsing BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-077-001/145
(LOTNI (P)) 		1710006077NRG24210820230265048 21/08/2023 Pratapsing 1710006077WL027278 Pratapsing 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 729917124 Pratapsing BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-077-001/147
(LOTNI (P)) 		1710006077NRG24210820230265066 21/08/2023 santosh rani 1710006077WL027279 santosh rani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 santoshrani BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-077-001/148
(LOTNI (P)) 		1710006077NRG24210820230265067 21/08/2023 devaram 1710006077WL027279 devaram 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 devaram HDFC BANK LTD(607152)
11 RAHATGARH MP-10-006-077-001/161
(LOTNI (P)) 		1710006077NRG24210820230265070 21/08/2023 jayram 1710006077WL027279 jayram 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 jayram BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-077-001/189
(LOTNI (P)) 		1710006077NRG24210820230265072 21/08/2023 LAKSHMAN 1710006077WL027279 LAKSHMAN 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 LAKSHMAN BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-077-001/21
(LOTNI (P)) 		1710006077NRG24210820230265073 21/08/2023 suresh 1710006077WL027279 suresh 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 suresh BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-077-001/221
(LOTNI (P)) 		1710006077NRG24210820230265124 21/08/2023 geeta 1710006077WL027292 geeta 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 geeta BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-077-001/238
(LOTNI (P)) 		1710006077NRG24210820230265076 21/08/2023 bharat kumar 1710006077WL027279 bharat kumar 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 bharatkumar MADHYANCHAL GRAMIN BANK(607232)
16 RAHATGARH MP-10-006-077-001/312
(LOTNI (P)) 		1710006077NRG24210820230265080 21/08/2023 Naran 1710006077WL027279 Naran 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Naran BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-077-001/330
(LOTNI (P)) 		1710006077NRG24210820230265082 21/08/2023 RAJNI 1710006077WL027279 RAJNI 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 RAJNI MADHYANCHAL GRAMIN BANK(607232)
18 RAHATGARH MP-10-006-077-001/331
(LOTNI (P)) 		1710006077NRG24210820230265084 21/08/2023 BHARTI 1710006077WL027279 BHARTI 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 BHARTI MADHYANCHAL GRAMIN BANK(607232)
19 RAHATGARH MP-10-006-077-001/335
(LOTNI (P)) 		1710006077NRG24210820230265085 21/08/2023 Ramsakhi 1710006077WL027279 Ramsakhi 00045 BARB0BHAPEL 1105 1105 Processed 26/08/2023 729917124 Ramsakhi PUNJAB & SIND BANK(607087)
20 RAHATGARH MP-10-006-077-001/340-A
(LOTNI (P)) 		1710006077NRG24210820230265086 21/08/2023 Jagdish 1710006077WL027279 Jagdish 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Jagdish BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-077-001/341-A
(LOTNI (P)) 		1710006077NRG24210820230265087 21/08/2023 neelesh 1710006077WL027279 neelesh 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 neelesh BANK OF BARODA(606985)
22 RAHATGARH MP-10-006-077-001/344-A
(LOTNI (P)) 		1710006077NRG24210820230265088 21/08/2023 prem raj 1710006077WL027279 prem raj 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 premraj BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-077-001/348-A
(LOTNI (P)) 		1710006077NRG24210820230265125 21/08/2023 Arvind 1710006077WL027292 Arvind 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Arvind BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-077-001/349-A
(LOTNI (P)) 		1710006077NRG24210820230265050 21/08/2023 Vikash 1710006077WL027278 Vikash 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 729917124 Vikash BANK OF BARODA(606985)
25 RAHATGARH MP-10-006-077-001/357
(LOTNI (P)) 		1710006077NRG24210820230265126 21/08/2023 sarojrani 1710006077WL027292 sarojrani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 sarojrani BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-077-001/359
(LOTNI (P)) 		1710006077NRG24210820230265127 21/08/2023 narendra kumar 1710006077WL027292 narendra kumar 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 narendrakumar BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-077-001/360
(LOTNI (P)) 		1710006077NRG24210820230265128 21/08/2023 virendra 1710006077WL027292 virendra 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 virendra BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-077-001/369
(LOTNI (P)) 		1710006077NRG24210820230265130 21/08/2023 jitendra 1710006077WL027292 jitendra 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 jitendra BANK OF INDIA(508505)
29 RAHATGARH MP-10-006-077-001/37
(LOTNI (P)) 		1710006077NRG24210820230265131 21/08/2023 bharat 1710006077WL027292 bharat 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 bharat CENTRAL BANK OF INDIA(607115)
30 RAHATGARH MP-10-006-077-001/375
(LOTNI (P)) 		1710006077NRG24210820230265132 21/08/2023 pradeep 1710006077WL027292 pradeep 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 pradeep BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-077-001/391
(LOTNI (P)) 		1710006077NRG24210820230265134 21/08/2023 umesh 1710006077WL027292 umesh 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 umesh BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-077-001/392
(LOTNI (P)) 		1710006077NRG24210820230265135 21/08/2023 abhdesh 1710006077WL027292 abhdesh 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 abhdesh BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-077-001/396
(LOTNI (P)) 		1710006077NRG24210820230265136 21/08/2023 rahul 1710006077WL027292 rahul 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 rahul BANK OF BARODA(606985)
34 RAHATGARH MP-10-006-077-001/403
(LOTNI (P)) 		1710006077NRG24210820230265137 21/08/2023 badal singh 1710006077WL027292 badal singh 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 badalsingh PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-077-001/407
(LOTNI (P)) 		1710006077NRG24210820230265138 21/08/2023 anurag 1710006077WL027292 anurag 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 anurag BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-077-001/411
(LOTNI (P)) 		1710006077NRG24210820230265139 21/08/2023 anil kumar khare 1710006077WL027292 anil kumar khare 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 anilkumarkhare BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-077-001/420
(LOTNI (P)) 		1710006077NRG24210820230265141 21/08/2023 Amit 1710006077WL027292 Amit 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Amit STATE BANK OF INDIA(508548)
38 RAHATGARH MP-10-006-077-001/432
(LOTNI (P)) 		1710006077NRG24210820230265142 21/08/2023 Janakrani 1710006077WL027292 Janakrani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Janakrani BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-077-001/433
(LOTNI (P)) 		1710006077NRG24210820230265143 21/08/2023 Kanki bai 1710006077WL027292 Kanki bai 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Kankibai BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-077-001/438
(LOTNI (P)) 		1710006077NRG24210820230265144 21/08/2023 roshan 1710006077WL027292 roshan 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 roshan BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-077-001/444
(LOTNI (P)) 		1710006077NRG24210820230265145 21/08/2023 ram bhai 1710006077WL027292 ram bhai 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 rambhai BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-077-001/445
(LOTNI (P)) 		1710006077NRG24210820230265147 21/08/2023 rani 1710006077WL027292 rani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 rani BANK OF INDIA(508505)
43 RAHATGARH MP-10-006-077-001/449
(LOTNI (P)) 		1710006077NRG24210820230265149 21/08/2023 rahul 1710006077WL027292 rahul 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 rahul BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-077-001/45
(LOTNI (P)) 		1710006077NRG24210820230265150 21/08/2023 rooprani 1710006077WL027292 rooprani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 rooprani BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-077-001/451
(LOTNI (P)) 		1710006077NRG24210820230265151 21/08/2023 kedar 1710006077WL027292 kedar 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 kedar BANK OF BARODA(606985)
46 RAHATGARH MP-10-006-077-001/454
(LOTNI (P)) 		1710006077NRG24210820230265052 21/08/2023 GANESH 1710006077WL027278 GANESH 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 729917124 GANESH BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-077-001/454
(LOTNI (P)) 		1710006077NRG24210820230265053 21/08/2023 SUMATRANI 1710006077WL027278 SUMATRANI 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 729917124 SUMATRANI BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-077-001/52
(LOTNI (P)) 		1710006077NRG24210820230265153 21/08/2023 Chandrarani 1710006077WL027292 Chandrarani 00045 BARB0BHAPEL 1105 1105 Processed 26/08/2023 729917124 Chandrarani PUNJAB & SIND BANK(607087)
49 RAHATGARH MP-10-006-077-001/52
(LOTNI (P)) 		1710006077NRG24210820230265154 21/08/2023 depak 1710006077WL027292 depak 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 depak BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-077-002/108
(LOTNI (P)) 		1710006077NRG24210820230265156 21/08/2023 radharani 1710006077WL027292 radharani 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 radharani BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-077-002/108
(LOTNI (P)) 		1710006077NRG24210820230265155 21/08/2023 Tej singh 1710006077WL027292 Tej singh 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 Tejsingh BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-077-002/350-A
(LOTNI (P)) 		1710006077NRG24210820230265158 21/08/2023 deepa dangi 1710006077WL027292 deepa dangi 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 deepadangi BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-077-002/350-A
(LOTNI (P)) 		1710006077NRG24210820230265157 21/08/2023 jitendra 1710006077WL027292 jitendra 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 jitendra BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-077-002/351-A
(LOTNI (P)) 		1710006077NRG24210820230265159 21/08/2023 raja bhai 1710006077WL027292 raja bhai 00045 BARB0BHAPEL 1105 1105 Processed 25/08/2023 729917124 rajabhai BANK OF BARODA(606985)
SubTotal 59670 59670
55 RAHATGARH MP-10-006-069-002/101
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265097 21/08/2023 damodar 1710006069WL027282 damodar 00048 BKID0009421 1326 1326 Processed 25/08/2023 729917124 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHATGARH MP-10-006-069-002/176
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265093 21/08/2023 Ramji 1710006069WL027281 Ramji 00048 BKID0009421 1326 1326 Processed 25/08/2023 729917124 Ramji BANK OF INDIA(508505)
57 RAHATGARH MP-10-006-069-002/438
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265102 21/08/2023 Sapna 1710006069WL027284 Sapna 00048 BKID0009421 1326 1326 Processed 25/08/2023 729917124 Sapna BANK OF INDIA(508505)
58 RAHATGARH MP-10-006-069-002/469
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265090 21/08/2023 Deepak 1710006069WL027280 Deepak 00048 BKID0009421 1326 1326 Processed 25/08/2023 729917124 Deepak BANK OF INDIA(508505)
59 RAHATGARH MP-10-006-069-002/49
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265099 21/08/2023 Revaram 1710006069WL027282 Revaram 00048 BKID0009421 1326 1326 Processed 25/08/2023 729917124 Revaram CENTRAL BANK OF INDIA(607115)
60 RAHATGARH MP-10-006-069-002/496
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265095 21/08/2023 Rakesh 1710006069WL027281 Rakesh 00048 BKID0009421 1326 1326 Processed 25/08/2023 729917124 Rakesh BANK OF INDIA(508505)
61 RAHATGARH MP-10-006-069-002/508
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265103 21/08/2023 Aanand Yadav 1710006069WL027285 Aanand Yadav 00048 BKID0009421 1326 1326 Processed 25/08/2023 729917124 AanandYadav BANK OF INDIA(508505)
62 RAHATGARH MP-10-006-069-002/76
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265100 21/08/2023 Mehtab 1710006069WL027282 Mehtab 00048 BKID0009421 1326 1326 Processed 25/08/2023 729917124 Mehtab BANK OF INDIA(508505)
SubTotal 10608 10608
63 RAHATGARH MP-10-006-077-001/137
(LOTNI (P)) 		1710006077NRG24210820230265060 21/08/2023 DINESH 1710006077WL027279 DINESH 00048 BKID0009422 1105 1105 Processed 25/08/2023 729917124 DINESH BANK OF INDIA(508505)
SubTotal 1105 1105
64 RAHATGARH MP-10-006-077-001/445
(LOTNI (P)) 		1710006077NRG24210820230265146 21/08/2023 mukesh 1710006077WL027292 mukesh 00078 CNRB0004730 1105 1105 Processed 25/08/2023 729917124 mukesh CANARA BANK(508532)
SubTotal 1105 1105
65 RAHATGARH MP-10-006-069-001/140
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265101 21/08/2023 Ranjeet 1710006069WL027283 Ranjeet 00078 CNRB0005973 1326 1326 Processed 25/08/2023 729917124 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 RAHATGARH MP-10-006-079-001/55
(PATAN (P)) 		1710006079NRG24210820230265031 21/08/2023 Laxmi 1710006079WL027272 Laxmi 00089 CBIN0280737 1547 1547 Processed 25/08/2023 729917124 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
67 RAHATGARH MP-10-006-069-002/480
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265104 21/08/2023 Sanjesh yadav 1710006069WL027286 Sanjesh yadav 00089 CBIN0281891 1326 1326 Processed 25/08/2023 729917124 Sanjeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
68 RAHATGARH MP-10-006-077-001/144
(LOTNI (P)) 		1710006077NRG24210820230265063 21/08/2023 rajkumar 1710006077WL027279 rajkumar 00089 CBIN0282677 1105 1105 Processed 25/08/2023 729917124 rajkumar CENTRAL BANK OF INDIA(607115)
69 RAHATGARH MP-10-006-077-001/151
(LOTNI (P)) 		1710006077NRG24210820230265068 21/08/2023 Thakurdas 1710006077WL027279 Thakurdas 00089 CBIN0282677 1105 1105 Processed 26/08/2023 729917124 Thakurdas PUNJAB & SIND BANK(607087)
70 RAHATGARH MP-10-006-077-001/377
(LOTNI (P)) 		1710006077NRG24210820230265133 21/08/2023 JITENDRA KUMAR 1710006077WL027292 JITENDRA KUMAR 00089 CBIN0282677 1105 1105 Processed 25/08/2023 729917124 JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
71 RAHATGARH MP-10-006-077-001/413
(LOTNI (P)) 		1710006077NRG24210820230265140 21/08/2023 rahul 1710006077WL027292 rahul 00089 CBIN0282677 1105 1105 Processed 25/08/2023 729917124 rahul CENTRAL BANK OF INDIA(607115)
72 RAHATGARH MP-10-006-077-001/457
(LOTNI (P)) 		1710006077NRG24210820230265152 21/08/2023 MOTIRAM 1710006077WL027292 MOTIRAM 00089 CBIN0282677 1105 1105 Processed 25/08/2023 729917124 MOTIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
73 RAHATGARH MP-10-006-035-002/524
(RANIPURA (P)) 		1710006035NRG24200820230264845 21/08/2023 Chandrabhan Gound 1710006035WL027233 Chandrabhan Gound 00089 CBIN0283142 1326 1326 Processed 25/08/2023 729917124 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
74 RAHATGARH MP-10-006-035-002/534
(RANIPURA (P)) 		1710006035NRG24200820230264848 21/08/2023 Neelesh Gound 1710006035WL027233 Neelesh Gound 00089 CBIN0283142 1326 1326 Processed 25/08/2023 729917124 NeeleshGound STATE BANK OF INDIA(508548)
75 RAHATGARH MP-10-006-035-002/535
(RANIPURA (P)) 		1710006035NRG24200820230264849 21/08/2023 Gabbar 1710006035WL027233 Gabbar 00089 CBIN0283142 1326 1326 Processed 25/08/2023 729917124 Gabbar CENTRAL BANK OF INDIA(607115)
76 RAHATGARH MP-10-006-035-002/555
(RANIPURA (P)) 		1710006035NRG24200820230264853 21/08/2023 Om Ahirwar 1710006035WL027233 Om Ahirwar 00089 CBIN0283142 1326 1326 Processed 25/08/2023 729917124 OmAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
77 RAHATGARH MP-10-006-033-002/1241
(SEWARA SEWARI (P)) 		1710006033NRG24210820230264950 21/08/2023 Ravindra Yadav 1710006033WL027249 Ravindra Yadav 00089 CBIN0283368 884 884 Processed 25/08/2023 729917124 RavindraYadav STATE BANK OF INDIA(508548)
78 RAHATGARH MP-10-006-035-001/377
(RANIPURA (P)) 		1710006035NRG24200820230264819 21/08/2023 Anand Nagar 1710006035WL027233 Anand Nagar 00089 CBIN0283368 1326 1326 Processed 25/08/2023 729917124 AnandNagar MADHYANCHAL GRAMIN BANK(607232)
79 RAHATGARH MP-10-006-035-001/458
(RANIPURA (P)) 		1710006035NRG24200820230264825 21/08/2023 KISHAN LAL 1710006035WL027233 KISHAN LAL 00089 CBIN0283368 1326 1326 Processed 25/08/2023 729917124 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
80 RAHATGARH MP-10-006-035-002/459
(RANIPURA (P)) 		1710006035NRG24200820230264834 21/08/2023 Sunil Kumar Yadav 1710006035WL027233 Sunil Kumar Yadav 00089 CBIN0283368 1326 1326 Processed 25/08/2023 729917124 SunilKumarYadav CENTRAL BANK OF INDIA(607115)
81 RAHATGARH MP-10-006-035-002/505
(RANIPURA (P)) 		1710006035NRG24200820230264842 21/08/2023 Anuj Yadav 1710006035WL027233 Anuj Yadav 00089 CBIN0283368 1326 1326 Processed 25/08/2023 729917124 AnujYadav CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
82 RAHATGARH MP-10-006-035-002/406
(RANIPURA (P)) 		1710006035NRG24200820230264832 21/08/2023 PARASRAM NONA 1710006035WL027233 PARASRAM NONA 00089 CBIN0284718 1326 1326 Processed 25/08/2023 729917124 PARASRAMNONA MADHYANCHAL GRAMIN BANK(607232)
83 RAHATGARH MP-10-006-035-002/487
(RANIPURA (P)) 		1710006035NRG24200820230264836 21/08/2023 Chholelal Yadav 1710006035WL027233 Chholelal Yadav 00089 CBIN0284718 1326 1326 Processed 25/08/2023 729917124 ChholelalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 RAHATGARH MP-10-006-001-006/21
(BASIYA BHOTI (P)) 		1710006001NRG24210820230264954 21/08/2023 Prkash patel 1710006001WL027250 Prkash patel 00176 IDIB000J577 1547 1547 Processed 25/08/2023 729917124 Prkashpatel INDIAN BANK(607105)
SubTotal 1547 1547
85 RAHATGARH MP-10-006-077-001/104
(LOTNI (P)) 		1710006077NRG24210820230265054 21/08/2023 Ghanshyam 1710006077WL027279 Ghanshyam 00349 PSIB0000289 1105 1105 Processed 25/08/2023 729917124 Ghanshyam BANK OF BARODA(606985)
86 RAHATGARH MP-10-006-077-001/108
(LOTNI (P)) 		1710006077NRG24210820230265055 21/08/2023 Raju 1710006077WL027279 Raju 00349 PSIB0000289 1105 1105 Processed 26/08/2023 729917124 Raju PUNJAB & SIND BANK(607087)
87 RAHATGARH MP-10-006-077-001/127
(LOTNI (P)) 		1710006077NRG24210820230265057 21/08/2023 Devendra 1710006077WL027279 Devendra 00349 PSIB0000289 1105 1105 Processed 26/08/2023 729917124 Devendra PUNJAB & SIND BANK(607087)
88 RAHATGARH MP-10-006-077-001/147
(LOTNI (P)) 		1710006077NRG24210820230265065 21/08/2023 Munnalal 1710006077WL027279 Munnalal 00349 PSIB0000289 1105 1105 Processed 25/08/2023 729917124 Munnalal BANK OF BARODA(606985)
89 RAHATGARH MP-10-006-077-001/151
(LOTNI (P)) 		1710006077NRG24210820230265069 21/08/2023 Thakurdas 1710006077WL027279 Thakurdas 00349 PSIB0000289 1105 1105 Processed 25/08/2023 729917124 Thakurdas CENTRAL BANK OF INDIA(607115)
90 RAHATGARH MP-10-006-077-001/172
(LOTNI (P)) 		1710006077NRG24210820230265071 21/08/2023 RAMCHANDR 1710006077WL027279 RAMCHANDR 00349 PSIB0000289 1105 1105 Processed 26/08/2023 729917124 RAMCHANDR PUNJAB & SIND BANK(607087)
91 RAHATGARH MP-10-006-077-001/240
(LOTNI (P)) 		1710006077NRG24210820230265077 21/08/2023 Bahadur 1710006077WL027279 Bahadur 00349 PSIB0000289 1105 1105 Processed 26/08/2023 729917124 Bahadur PUNJAB & SIND BANK(607087)
92 RAHATGARH MP-10-006-077-001/280
(LOTNI (P)) 		1710006077NRG24210820230265078 21/08/2023 RANJEET 1710006077WL027279 RANJEET 00349 PSIB0000289 1105 1105 Processed 26/08/2023 729917124 RANJEET PUNJAB & SIND BANK(607087)
93 RAHATGARH MP-10-006-077-001/301
(LOTNI (P)) 		1710006077NRG24210820230265079 21/08/2023 Mahesh 1710006077WL027279 Mahesh 00349 PSIB0000289 1105 1105 Processed 26/08/2023 729917124 Mahesh PUNJAB & SIND BANK(607087)
94 RAHATGARH MP-10-006-077-001/330
(LOTNI (P)) 		1710006077NRG24210820230265081 21/08/2023 manish 1710006077WL027279 manish 00349 PSIB0000289 1105 1105 Processed 25/08/2023 729917124 manish BANK OF BARODA(606985)
95 RAHATGARH MP-10-006-077-001/331
(LOTNI (P)) 		1710006077NRG24210820230265083 21/08/2023 manoj 1710006077WL027279 manoj 00349 PSIB0000289 1105 1105 Processed 26/08/2023 729917124 manoj PUNJAB & SIND BANK(607087)
96 RAHATGARH MP-10-006-077-001/363
(LOTNI (P)) 		1710006077NRG24210820230265129 21/08/2023 kamlesh 1710006077WL027292 kamlesh 00349 PSIB0000289 1105 1105 Processed 25/08/2023 729917124 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
97 RAHATGARH MP-10-006-069-002/114
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265089 21/08/2023 Ruprani 1710006069WL027280 Ruprani 00354 PUNB0257300 1326 1326 Processed 25/08/2023 729917124 Ruprani PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-069-002/504
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265092 21/08/2023 Raksha yadav 1710006069WL027280 Raksha yadav 00354 PUNB0257300 1326 1326 Processed 25/08/2023 729917124 Rakshayadav STATE BANK OF INDIA(508548)
99 RAHATGARH MP-10-006-069-002/504
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265091 21/08/2023 Sateesh Yadav 1710006069WL027280 Sateesh Yadav 00354 PUNB0257300 1326 1326 Processed 25/08/2023 729917124 SateeshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
100 RAHATGARH MP-10-006-006-001/295
(ISHURWARA (P)) 		1710006006NRG24210820230264969 21/08/2023 sourabh rai 1710006006WL027257 sourabh rai 00354 PUNB0273000 1105 1105 Processed 25/08/2023 729917124 sourabhrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
101 RAHATGARH MP-10-006-033-002/432
(SEWARA SEWARI (P)) 		1710006033NRG24210820230264953 21/08/2023 Kaweer 1710006033WL027249 Kaweer 00354 PUNB0296200 884 884 Processed 25/08/2023 729917124 Kaweer MADHYANCHAL GRAMIN BANK(607232)
102 RAHATGARH MP-10-006-035-002/502
(RANIPURA (P)) 		1710006035NRG24200820230264840 21/08/2023 Divya Yadav 1710006035WL027233 Divya Yadav 00354 PUNB0296200 1326 1326 Processed 25/08/2023 729917124 DivyaYadav PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-035-002/509
(RANIPURA (P)) 		1710006035NRG24200820230264843 21/08/2023 Gagan Yadav 1710006035WL027233 Gagan Yadav 00354 PUNB0296200 1326 1326 Processed 25/08/2023 729917124 GaganYadav PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-035-002/510
(RANIPURA (P)) 		1710006035NRG24200820230264844 21/08/2023 Surendra Yadav 1710006035WL027233 Surendra Yadav 00354 PUNB0296200 1326 1326 Processed 25/08/2023 729917124 SurendraYadav PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
105 RAHATGARH MP-10-006-033-002/1230
(SEWARA SEWARI (P)) 		1710006033NRG24210820230264948 21/08/2023 Hakam Ahirwar 1710006033WL027249 Hakam Ahirwar 00415 SBIN0000475 884 884 Processed 25/08/2023 729917124 HakamAhirwar STATE BANK OF INDIA(508548)
106 RAHATGARH MP-10-006-033-002/1312
(SEWARA SEWARI (P)) 		1710006033NRG24210820230264952 21/08/2023 Dharmendra 1710006033WL027249 Dharmendra 00415 SBIN0000475 884 884 Processed 25/08/2023 729917124 Dharmendra STATE BANK OF INDIA(508548)
107 RAHATGARH MP-10-006-035-002/504
(RANIPURA (P)) 		1710006035NRG24200820230264841 21/08/2023 Shekhar Yadav 1710006035WL027233 Shekhar Yadav 00415 SBIN0000475 1326 1326 Processed 25/08/2023 729917124 ShekharYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
108 RAHATGARH MP-10-006-069-002/176
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265094 21/08/2023 Babli kurmi 1710006069WL027281 Babli kurmi 00415 SBIN0010856 1326 1326 Processed 25/08/2023 729917124 Bablikurmi INDUSIND BANK(607189)
109 RAHATGARH MP-10-006-069-002/438
(UMARIYA SEMRA(P)) 		1710006069NRG24210820230265098 21/08/2023 Mahendra 1710006069WL027282 Mahendra 00415 SBIN0010856 1326 1326 Processed 25/08/2023 729917124 Mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 RAHATGARH MP-10-006-035-002/544
(RANIPURA (P)) 		1710006035NRG24200820230264852 21/08/2023 Nirbhy singh Goud 1710006035WL027233 Nirbhy singh Goud 00415 SBIN0017099 1326 1326 Processed 25/08/2023 729917124 NirbhysinghGoud MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
111 RAHATGARH MP-10-006-033-002/1227
(SEWARA SEWARI (P)) 		1710006033NRG24210820230264947 21/08/2023 Keshri Yadav 1710006033WL027249 Keshri Yadav 00415 SBIN0030179 884 884 Processed 25/08/2023 729917124 KeshriYadav STATE BANK OF INDIA(508548)
112 RAHATGARH MP-10-006-035-001/454
(RANIPURA (P)) 		1710006035NRG24200820230264823 21/08/2023 Ajay ahirwar 1710006035WL027233 Ajay ahirwar 00415 SBIN0030179 1326 1326 Processed 25/08/2023 729917124 Ajayahirwar STATE BANK OF INDIA(508548)
113 RAHATGARH MP-10-006-035-001/454
(RANIPURA (P)) 		1710006035NRG24200820230264824 21/08/2023 KAJAL 1710006035WL027233 KAJAL 00415 SBIN0030179 1326 1326 Processed 25/08/2023 729917124 KAJAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
114 RAHATGARH MP-10-006-033-002/1231
(SEWARA SEWARI (P)) 		1710006033NRG24210820230264949 21/08/2023 Anil Yadav 1710006033WL027249 Anil Yadav 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729917124 AnilYadav MADHYANCHAL GRAMIN BANK(607232)
115 RAHATGARH MP-10-006-033-002/1242
(SEWARA SEWARI (P)) 		1710006033NRG24210820230264951 21/08/2023 Sateesh Patel 1710006033WL027249 Sateesh Patel 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729917124 SateeshPatel MADHYANCHAL GRAMIN BANK(607232)
116 RAHATGARH MP-10-006-035-001/103
(RANIPURA (P)) 		1710006035NRG24200820230264809 21/08/2023 Bala Prasad 1710006035WL027233 Bala Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 BalaPrasad STATE BANK OF INDIA(508548)
117 RAHATGARH MP-10-006-035-001/11
(RANIPURA (P)) 		1710006035NRG24200820230264810 21/08/2023 Damayanti 1710006035WL027233 Damayanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Damayanti MADHYANCHAL GRAMIN BANK(607232)
118 RAHATGARH MP-10-006-035-001/12
(RANIPURA (P)) 		1710006035NRG24200820230264811 21/08/2023 Nannibai 1710006035WL027233 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Nannibai MADHYANCHAL GRAMIN BANK(607232)
119 RAHATGARH MP-10-006-035-001/16
(RANIPURA (P)) 		1710006035NRG24200820230264812 21/08/2023 Devkaran 1710006035WL027233 Devkaran 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Devkaran MADHYANCHAL GRAMIN BANK(607232)
120 RAHATGARH MP-10-006-035-001/21
(RANIPURA (P)) 		1710006035NRG24200820230264815 21/08/2023 Janki 1710006035WL027233 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Janki HDFC BANK LTD(607152)
121 RAHATGARH MP-10-006-035-001/43
(RANIPURA (P)) 		1710006035NRG24200820230264821 21/08/2023 Rachna 1710006035WL027233 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Rachna STATE BANK OF INDIA(508548)
122 RAHATGARH MP-10-006-035-001/452
(RANIPURA (P)) 		1710006035NRG24200820230264822 21/08/2023 Sadarani ahirwar 1710006035WL027233 Sadarani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Sadaraniahirwar MADHYANCHAL GRAMIN BANK(607232)
123 RAHATGARH MP-10-006-035-001/49
(RANIPURA (P)) 		1710006035NRG24200820230264826 21/08/2023 Ramparsad 1710006035WL027233 Ramparsad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Ramparsad MADHYANCHAL GRAMIN BANK(607232)
124 RAHATGARH MP-10-006-035-001/497
(RANIPURA (P)) 		1710006035NRG24200820230264827 21/08/2023 Dalchand Patel 1710006035WL027233 Dalchand Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 DalchandPatel MADHYANCHAL GRAMIN BANK(607232)
125 RAHATGARH MP-10-006-035-001/59
(RANIPURA (P)) 		1710006035NRG24200820230264828 21/08/2023 Amol 1710006035WL027233 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Amol MADHYANCHAL GRAMIN BANK(607232)
126 RAHATGARH MP-10-006-035-001/9
(RANIPURA (P)) 		1710006035NRG24200820230264829 21/08/2023 Ramvati 1710006035WL027233 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Ramvati MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006035NRG24200820230264830 21/08/2023 Devendra Gound 1710006035WL027233 Devendra Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 DevendraGound INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAHATGARH MP-10-006-035-002/398
(RANIPURA (P)) 		1710006035NRG24200820230264831 21/08/2023 Deepak Gound 1710006035WL027233 Deepak Gound 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 DeepakGound INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAHATGARH MP-10-006-035-002/454
(RANIPURA (P)) 		1710006035NRG24200820230264833 21/08/2023 Arjun Yadav 1710006035WL027233 Arjun Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 ArjunYadav PUNJAB NATIONAL BANK(508568)
130 RAHATGARH MP-10-006-035-002/478
(RANIPURA (P)) 		1710006035NRG24200820230264835 21/08/2023 Parsottam Yadav 1710006035WL027233 Parsottam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 ParsottamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAHATGARH MP-10-006-035-002/488
(RANIPURA (P)) 		1710006035NRG24200820230264837 21/08/2023 Deepak Yadav 1710006035WL027233 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAHATGARH MP-10-006-035-002/498
(RANIPURA (P)) 		1710006035NRG24200820230264839 21/08/2023 Abhishek Rajak 1710006035WL027233 Abhishek Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729917124 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
133 RAHATGARH MP-10-006-035-002/527
(RANIPURA (P)) 		1710006035NRG24200820230264846 21/08/2023 Deepak Yadav 1710006035WL027233 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
134 RAHATGARH MP-10-006-035-002/532
(RANIPURA (P)) 		1710006035NRG24200820230264847 21/08/2023 Sahdev Yadav 1710006035WL027233 Sahdev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729917124 SahdevYadav FINO PAYMENTS BANK LTD(608001)
135 RAHATGARH MP-10-006-035-002/538
(RANIPURA (P)) 		1710006035NRG24200820230264850 21/08/2023 Reeta Yadav 1710006035WL027233 Reeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 ReetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAHATGARH MP-10-006-035-002/539
(RANIPURA (P)) 		1710006035NRG24200820230264851 21/08/2023 Aniket 1710006035WL027233 Aniket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAHATGARH MP-10-006-077-001/228
(LOTNI (P)) 		1710006077NRG24210820230265075 21/08/2023 kaushilya rani 1710006077WL027279 kaushilya rani 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729917124 kaushilyarani MADHYANCHAL GRAMIN BANK(607232)
138 RAHATGARH MP-10-006-077-001/228
(LOTNI (P)) 		1710006077NRG24210820230265074 21/08/2023 shivdayal 1710006077WL027279 shivdayal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729917124 shivdayal MADHYANCHAL GRAMIN BANK(607232)
139 RAHATGARH MP-10-006-077-001/349-A
(LOTNI (P)) 		1710006077NRG24210820230265051 21/08/2023 janki 1710006077WL027278 janki 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729917124 janki BANK OF BARODA(606985)
SubTotal 33150 33150
140 RAHATGARH MP-10-006-035-002/493
(RANIPURA (P)) 		1710006035NRG24200820230264838 21/08/2023 Vishal Chadar 1710006035WL027233 Vishal Chadar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917124 VishalChadar FINO PAYMENTS BANK LTD(608001)
141 RAHATGARH MP-10-006-079-001/142
(PATAN (P)) 		1710006079NRG24210820230265030 21/08/2023 PRADEEP 1710006079WL027272 PRADEEP 00688 FINO0001001 1547 1547 Processed 26/08/2023 729917124 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
142 RAHATGARH MP-10-006-035-001/174
(RANIPURA (P)) 		1710006035NRG24200820230264813 21/08/2023 Prakash 1710006035WL027233 Prakash 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729917124 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAHATGARH MP-10-006-035-001/19
(RANIPURA (P)) 		1710006035NRG24200820230264814 21/08/2023 Sarman 1710006035WL027233 Sarman 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729917124 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAHATGARH MP-10-006-035-001/25
(RANIPURA (P)) 		1710006035NRG24200820230264816 21/08/2023 Rama 1710006035WL027233 Rama 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729917124 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAHATGARH MP-10-006-035-001/26
(RANIPURA (P)) 		1710006035NRG24200820230264817 21/08/2023 Sukhlal 1710006035WL027233 Sukhlal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729917124 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 174369 174369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_210823APB_FTO_228018 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1326
2 RAHATGARH MP1710006_210823APB_FTO_228018 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 59670
3 RAHATGARH MP1710006_210823APB_FTO_228018 Bank of India BKID0009421 RAHATGARH 10608
4 RAHATGARH MP1710006_210823APB_FTO_228018 Bank of India BKID0009422 BERKHEDI 1105
5 RAHATGARH MP1710006_210823APB_FTO_228018 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1105
6 RAHATGARH MP1710006_210823APB_FTO_228018 Canara Bank CNRB0005973 RAHATGARH 1326
7 RAHATGARH MP1710006_210823APB_FTO_228018 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
8 RAHATGARH MP1710006_210823APB_FTO_228018 Central Bank Of India CBIN0281891 RAHATGARH 1326
9 RAHATGARH MP1710006_210823APB_FTO_228018 Central Bank Of India CBIN0282677 MIRKHEDI 5525
10 RAHATGARH MP1710006_210823APB_FTO_228018 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 5304
11 RAHATGARH MP1710006_210823APB_FTO_228018 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 6188
12 RAHATGARH MP1710006_210823APB_FTO_228018 Central Bank Of India CBIN0284718 GADOLI KHURD 2652
13 RAHATGARH MP1710006_210823APB_FTO_228018 Indian Bank IDIB000J577 Jaruakheda 1547
14 RAHATGARH MP1710006_210823APB_FTO_228018 Punjab & Sind Bank PSIB0000289 Sehora 13260
15 RAHATGARH MP1710006_210823APB_FTO_228018 Punjab National Bank PUNB0257300 PARASARI KALAN 3978
16 RAHATGARH MP1710006_210823APB_FTO_228018 Punjab National Bank PUNB0273000 NARAYAOLI 1105
17 RAHATGARH MP1710006_210823APB_FTO_228018 Punjab National Bank PUNB0296200 SADAR BAZAR 4862
18 RAHATGARH MP1710006_210823APB_FTO_228018 State Bank of India SBIN0000475 SAGAR MAIN 3094
19 RAHATGARH MP1710006_210823APB_FTO_228018 State Bank of India SBIN0010856 RAHATGARH 2652
20 RAHATGARH MP1710006_210823APB_FTO_228018 State Bank of India SBIN0017099 JARUWAKHEDA 1326
21 RAHATGARH MP1710006_210823APB_FTO_228018 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3536
22 RAHATGARH MP1710006_210823APB_FTO_228018 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 1326
23 RAHATGARH MP1710006_210823APB_FTO_228018 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 2210
24 RAHATGARH MP1710006_210823APB_FTO_228018 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 18122
25 RAHATGARH MP1710006_210823APB_FTO_228018 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 11492
26 RAHATGARH MP1710006_210823APB_FTO_228018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
27 RAHATGARH MP1710006_210823APB_FTO_228018 India Post Payments Bank IPOS0000001 Sagar 5304

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