Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210823APB_FTO_228906
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-10-006-052-001/144
(JERAI (P)) 		1710006052NRG24210820230265985 21/08/2023 Rakesh 1710006052WL027418 Rakesh 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 729941455 Rakesh BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-052-001/865
(JERAI (P)) 		1710006052NRG24210820230265998 21/08/2023 Sangeeta 1710006052WL027418 Sangeeta 00045 BARB0BHAPEL 1326 1326 Processed 25/08/2023 729941455 Sangeeta BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-052-001/32
(JERAI (P)) 		1710006052NRG24210820230265994 21/08/2023 Ramsingh 1710006052WL027418 Ramsingh 00089 CBIN0283368 1326 1326 Processed 25/08/2023 729941455 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-038-002/374
(DEORI (P)) 		1710006038NRG24210820230266018 21/08/2023 Kamlesh Singh Thakur 1710006038WL027424 Kamlesh Singh Thakur 00176 IDIB000S512 1547 1547 Processed 25/08/2023 729941455 KamleshSinghThakur INDIAN BANK(607105)
SubTotal 1547 1547
5 RAHATGARH MP-10-006-067-001/10
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266115 21/08/2023 rajbai 1710006067WL027427 rajbai 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 rajbai PUNJAB NATIONAL BANK(508568)
6 RAHATGARH MP-10-006-067-001/10
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266114 21/08/2023 Rajbai Rawat 1710006067WL027427 Rajbai Rawat 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 RajbaiRawat PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-067-001/20
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266116 21/08/2023 Bhagwaandas Chadaar 1710006067WL027427 Bhagwaandas Chadaar 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 BhagwaandasChadaar PUNJAB NATIONAL BANK(508568)
8 RAHATGARH MP-10-006-067-001/20
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266117 21/08/2023 sumitra bai 1710006067WL027427 sumitra bai 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 sumitrabai PUNJAB NATIONAL BANK(508568)
9 RAHATGARH MP-10-006-067-001/218
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266118 21/08/2023 Dhaniram 1710006067WL027427 Dhaniram 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Dhaniram PUNJAB NATIONAL BANK(508568)
10 RAHATGARH MP-10-006-067-001/218
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266119 21/08/2023 KESHAR BAI 1710006067WL027427 KESHAR BAI 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 KESHARBAI PUNJAB NATIONAL BANK(508568)
11 RAHATGARH MP-10-006-067-001/221
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266120 21/08/2023 VINDU AHIRWAR 1710006067WL027427 VINDU AHIRWAR 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 VINDUAHIRWAR PUNJAB NATIONAL BANK(508568)
12 RAHATGARH MP-10-006-067-001/47
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266121 21/08/2023 RAJU 1710006067WL027427 RAJU 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 RAJU PUNJAB NATIONAL BANK(508568)
13 RAHATGARH MP-10-006-067-001/60
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266122 21/08/2023 PRATHAM 1710006067WL027427 PRATHAM 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 PRATHAM PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-067-001/84
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266123 21/08/2023 Yogendra singh 1710006067WL027427 Yogendra singh 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Yogendrasingh MADHYANCHAL GRAMIN BANK(607232)
15 RAHATGARH MP-10-006-067-001/88
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266124 21/08/2023 Sunil sing rajput 1710006067WL027427 Sunil sing rajput 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Sunilsingrajput STATE BANK OF INDIA(508548)
16 RAHATGARH MP-10-006-067-001/89
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266125 21/08/2023 raghubeer 1710006067WL027427 raghubeer 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 raghubeer PUNJAB NATIONAL BANK(508568)
17 RAHATGARH MP-10-006-067-001/89
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266126 21/08/2023 Rajni 1710006067WL027427 Rajni 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Rajni PUNJAB NATIONAL BANK(508568)
18 RAHATGARH MP-10-006-067-002/106
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266127 21/08/2023 Munnalal 1710006067WL027427 Munnalal 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Munnalal PUNJAB NATIONAL BANK(508568)
19 RAHATGARH MP-10-006-067-002/114
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266129 21/08/2023 MATHURA 1710006067WL027427 MATHURA 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 MATHURA PUNJAB NATIONAL BANK(508568)
20 RAHATGARH MP-10-006-067-002/114
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266128 21/08/2023 parshottam ahirwar 1710006067WL027427 parshottam ahirwar 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 parshottamahirwar PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-067-002/115
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266130 21/08/2023 Prakesh 1710006067WL027427 Prakesh 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Prakesh PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-067-002/115
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266131 21/08/2023 rooprani 1710006067WL027427 rooprani 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 rooprani PUNJAB NATIONAL BANK(508568)
23 RAHATGARH MP-10-006-067-002/122
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230265999 21/08/2023 MUNNALAL 1710006067WL027419 MUNNALAL 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 MUNNALAL PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-067-002/122
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266000 21/08/2023 SOBHARANI 1710006067WL027419 SOBHARANI 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 SOBHARANI PUNJAB NATIONAL BANK(508568)
25 RAHATGARH MP-10-006-067-002/131
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266002 21/08/2023 Abadhrani 1710006067WL027419 Abadhrani 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Abadhrani PUNJAB NATIONAL BANK(508568)
26 RAHATGARH MP-10-006-067-002/131
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266001 21/08/2023 goverdhan 1710006067WL027419 goverdhan 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 goverdhan PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-067-002/141
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266003 21/08/2023 Bhairou 1710006067WL027419 Bhairou 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Bhairou PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-067-002/145
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266004 21/08/2023 BHAROSI 1710006067WL027419 BHAROSI 00354 PUNB0257300 442 442 Rejected 25/08/2023 729941455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAHATGARH MP-10-006-067-002/145
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266005 21/08/2023 kusumrani 1710006067WL027419 kusumrani 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 kusumrani PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-067-002/148
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266006 21/08/2023 PREMSING 1710006067WL027419 PREMSING 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 PREMSING STATE BANK OF INDIA(508548)
31 RAHATGARH MP-10-006-067-002/148
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266007 21/08/2023 Sabita 1710006067WL027419 Sabita 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Sabita PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-067-002/165
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266009 21/08/2023 CHIMANLAL 1710006067WL027419 CHIMANLAL 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 CHIMANLAL PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-067-002/17
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266132 21/08/2023 RAMSHARAN LODHI 1710006067WL027427 RAMSHARAN LODHI 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 RAMSHARANLODHI PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-067-002/17
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266133 21/08/2023 UMESHRANI 1710006067WL027427 UMESHRANI 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 UMESHRANI PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-067-002/195
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266134 21/08/2023 doly shridhar 1710006067WL027427 doly shridhar 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 dolyshridhar PUNJAB NATIONAL BANK(508568)
36 RAHATGARH MP-10-006-067-002/219
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266010 21/08/2023 mahendra 1710006067WL027419 mahendra 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 mahendra PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-067-002/225
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266136 21/08/2023 rajkumari 1710006067WL027427 rajkumari 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 rajkumari PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-067-002/225
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266135 21/08/2023 SHIVKUMAR 1710006067WL027427 SHIVKUMAR 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-067-002/233
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266101 21/08/2023 Rekha ahirwar 1710006067WL027426 Rekha ahirwar 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Rekhaahirwar PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-067-002/233
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266100 21/08/2023 rewaram ahirwar 1710006067WL027426 rewaram ahirwar 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 rewaramahirwar PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-067-002/238
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266102 21/08/2023 manohar sahu 1710006067WL027426 manohar sahu 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 manoharsahu PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-067-002/238
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266103 21/08/2023 rani sahu 1710006067WL027426 rani sahu 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 ranisahu PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-067-002/241
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266104 21/08/2023 virendra ahirwar 1710006067WL027426 virendra ahirwar 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 virendraahirwar PUNJAB NATIONAL BANK(508568)
44 RAHATGARH MP-10-006-067-002/242
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266106 21/08/2023 sabita rajak 1710006067WL027426 sabita rajak 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 sabitarajak PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-067-002/242
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266105 21/08/2023 sunil rajak 1710006067WL027426 sunil rajak 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 sunilrajak PUNJAB NATIONAL BANK(508568)
46 RAHATGARH MP-10-006-067-002/245
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266139 21/08/2023 sabita rajak 1710006067WL027427 sabita rajak 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 sabitarajak PUNJAB NATIONAL BANK(508568)
47 RAHATGARH MP-10-006-067-002/245
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266138 21/08/2023 sonu rajak 1710006067WL027427 sonu rajak 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 sonurajak PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-067-002/264
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266011 21/08/2023 RAGHUBEER 1710006067WL027419 RAGHUBEER 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 RAGHUBEER INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHATGARH MP-10-006-067-002/271
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266012 21/08/2023 RAJARAM LODHI 1710006067WL027419 RAJARAM LODHI 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 RAJARAMLODHI PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-067-002/283
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266142 21/08/2023 neetu 1710006067WL027427 neetu 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 neetu PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-067-002/285
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266013 21/08/2023 Prince 1710006067WL027419 Prince 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Prince PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-067-002/301
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266144 21/08/2023 Kapil 1710006067WL027427 Kapil 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Kapil PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-067-002/317
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266108 21/08/2023 Raghvendra kurmi 1710006067WL027426 Raghvendra kurmi 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Raghvendrakurmi PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-067-002/333
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266148 21/08/2023 deendayal dewaliya 1710006067WL027427 deendayal dewaliya 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 deendayaldewaliya PUNJAB NATIONAL BANK(508568)
55 RAHATGARH MP-10-006-067-002/43
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266110 21/08/2023 TIKARAM 1710006067WL027426 TIKARAM 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 TIKARAM PUNJAB NATIONAL BANK(508568)
56 RAHATGARH MP-10-006-067-002/62
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266111 21/08/2023 Dhaniram 1710006067WL027426 Dhaniram 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 Dhaniram PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-067-002/62
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266112 21/08/2023 vimlesh 1710006067WL027426 vimlesh 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 vimlesh PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-067-002/88
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266113 21/08/2023 kalyan 1710006067WL027426 kalyan 00354 PUNB0257300 442 442 Processed 25/08/2023 729941455 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
59 RAHATGARH MP-10-006-052-001/134
(JERAI (P)) 		1710006052NRG24210820230265983 21/08/2023 raesa 1710006052WL027418 raesa 00354 PUNB0273000 1326 1326 Processed 25/08/2023 729941455 raesa STATE BANK OF INDIA(508548)
60 RAHATGARH MP-10-006-052-001/266-A
(JERAI (P)) 		1710006052NRG24210820230265989 21/08/2023 Veer singh 1710006052WL027418 Veer singh 00354 PUNB0273000 1326 1326 Processed 25/08/2023 729941455 Veersingh PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-052-001/280
(JERAI (P)) 		1710006052NRG24210820230265991 21/08/2023 arti 1710006052WL027418 arti 00354 PUNB0273000 1326 1326 Processed 25/08/2023 729941455 arti PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-052-001/280
(JERAI (P)) 		1710006052NRG24210820230265990 21/08/2023 harikisan 1710006052WL027418 harikisan 00354 PUNB0273000 1326 1326 Processed 25/08/2023 729941455 harikisan PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-052-001/395
(JERAI (P)) 		1710006052NRG24210820230265995 21/08/2023 Kamleshrani 1710006052WL027418 Kamleshrani 00354 PUNB0273000 1326 1326 Processed 25/08/2023 729941455 Kamleshrani INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAHATGARH MP-10-006-052-001/396
(JERAI (P)) 		1710006052NRG24210820230265996 21/08/2023 Shahjad 1710006052WL027418 Shahjad 00354 PUNB0273000 1326 1326 Processed 25/08/2023 729941455 Shahjad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
65 RAHATGARH MP-10-006-067-002/297
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266143 21/08/2023 sonu 1710006067WL027427 sonu 00415 SBIN0002831 442 442 Processed 26/08/2023 729941455 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
66 RAHATGARH MP-10-006-052-001/114
(JERAI (P)) 		1710006052NRG24210820230265981 21/08/2023 Aman Singh 1710006052WL027418 Aman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729941455 AmanSingh MADHYANCHAL GRAMIN BANK(607232)
67 RAHATGARH MP-10-006-052-001/124
(JERAI (P)) 		1710006052NRG24210820230265982 21/08/2023 Chandravati 1710006052WL027418 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729941455 Chandravati MADHYANCHAL GRAMIN BANK(607232)
68 RAHATGARH MP-10-006-052-001/138
(JERAI (P)) 		1710006052NRG24210820230265984 21/08/2023 Munna 1710006052WL027418 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729941455 Munna MADHYANCHAL GRAMIN BANK(607232)
69 RAHATGARH MP-10-006-052-001/187
(JERAI (P)) 		1710006052NRG24210820230265987 21/08/2023 Khilan Singh 1710006052WL027418 Khilan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729941455 KhilanSingh MADHYANCHAL GRAMIN BANK(607232)
70 RAHATGARH MP-10-006-052-001/206
(JERAI (P)) 		1710006052NRG24210820230265988 21/08/2023 Ravendra Singh 1710006052WL027418 Ravendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729941455 RavendraSingh AXIS BANK(607153)
71 RAHATGARH MP-10-006-052-001/30
(JERAI (P)) 		1710006052NRG24210820230265992 21/08/2023 Gul Mohmadh 1710006052WL027418 Gul Mohmadh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729941455 GulMohmadh MADHYANCHAL GRAMIN BANK(607232)
72 RAHATGARH MP-10-006-052-001/30
(JERAI (P)) 		1710006052NRG24210820230265993 21/08/2023 Jalevi 1710006052WL027418 Jalevi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729941455 Jalevi MADHYANCHAL GRAMIN BANK(607232)
73 RAHATGARH MP-10-006-052-001/6
(JERAI (P)) 		1710006052NRG24210820230265997 21/08/2023 Mulayam 1710006052WL027418 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729941455 Mulayam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
74 RAHATGARH MP-10-006-067-002/299
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266107 21/08/2023 Anjana 1710006067WL027426 Anjana 00688 FINO0001446 442 442 Processed 26/08/2023 729941455 Anjana FINO PAYMENTS BANK LTD(608001)
75 RAHATGARH MP-10-006-067-002/320
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266145 21/08/2023 Satish gour 1710006067WL027427 Satish gour 00688 FINO0001446 442 442 Processed 26/08/2023 729941455 Satishgour FINO PAYMENTS BANK LTD(608001)
76 RAHATGARH MP-10-006-067-002/321
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266146 21/08/2023 Manish 1710006067WL027427 Manish 00688 FINO0001446 442 442 Processed 26/08/2023 729941455 Manish FINO PAYMENTS BANK LTD(608001)
77 RAHATGARH MP-10-006-067-002/323
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266109 21/08/2023 Pushpendra kurmi 1710006067WL027426 Pushpendra kurmi 00688 FINO0001446 442 442 Processed 25/08/2023 729941455 Pushpendrakurmi PUNJAB NATIONAL BANK(508568)
78 RAHATGARH MP-10-006-067-002/324
(HANOTIYA KALAN (P)) 		1710006067NRG24210820230266147 21/08/2023 Sitaram 1710006067WL027427 Sitaram 00688 FINO0001446 442 442 Processed 26/08/2023 729941455 Sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 50609 50609

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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_228906 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 RAHATGARH MP1710006_210823APB_FTO_228906 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
3 RAHATGARH MP1710006_210823APB_FTO_228906 Indian Bank IDIB000S512 SAGAR 1547
4 RAHATGARH MP1710006_210823APB_FTO_228906 Punjab National Bank PUNB0257300 PARASARI KALAN 23868
5 RAHATGARH MP1710006_210823APB_FTO_228906 Punjab National Bank PUNB0273000 NARAYAOLI 7956
6 RAHATGARH MP1710006_210823APB_FTO_228906 State Bank of India SBIN0002831 BEGUMGANJ 442
7 RAHATGARH MP1710006_210823APB_FTO_228906 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 10608
8 RAHATGARH MP1710006_210823APB_FTO_228906 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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