Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_101023APB_FTO_312668
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 RAGHOGARH MP-06-006-041-001/112
(KHEJRA) 		1706006041NRG24091020230165169 10/10/2023 Manoj sharma 1706006041WL015455 Manoj sharma 00078 CNRB0006164 1105 1105 Processed 08/11/2023 285481347 Manojsharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-020-001/12
(BHAINSANA) 		1706006020NRG24091020230165351 10/10/2023 MAN SINGH 1706006020WL015463 MAN SINGH 00168 ICIC0000538 3094 3094 Processed 08/11/2023 285481347 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAGHOGARH MP-06-006-041-001/112
(KHEJRA) 		1706006041NRG24091020230165168 10/10/2023 AVANISH 1706006041WL015455 AVANISH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285481347 AVANISH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 RAGHOGARH MP-06-006-025-003/21-A
(CHAINPURA) 		1706006025NRG24101020230165789 10/10/2023 Lalita Bai 1706006025WL015519 Lalita Bai 00354 PUNB0497300 221 221 Processed 08/11/2023 285481347 LalitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
5 RAGHOGARH MP-06-006-085-002/1-A
(BISHANKHEDA) 		1706006085NRG24091020230165162 10/10/2023 ghansyam bill 1706006085WL015453 ghansyam bill 00415 SBIN0009269 221 221 Processed 08/11/2023 285481347 ghansyambill STATE BANK OF INDIA(508548)
SubTotal 221 221
6 RAGHOGARH MP-06-006-041-001/109
(KHEJRA) 		1706006041NRG24091020230165167 10/10/2023 Ombati Bai 1706006041WL015455 Ombati Bai 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 OmbatiBai STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-041-001/109
(KHEJRA) 		1706006041NRG24091020230165166 10/10/2023 Ramcharan 1706006041WL015455 Ramcharan 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Ramcharan STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-041-001/125
(KHEJRA) 		1706006041NRG24091020230165170 10/10/2023 Kailash ahirwar 1706006041WL015455 Kailash ahirwar 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Kailashahirwar STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-041-001/125
(KHEJRA) 		1706006041NRG24091020230165171 10/10/2023 Sunita bai ahirwar 1706006041WL015455 Sunita bai ahirwar 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Sunitabaiahirwar STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-041-001/179
(KHEJRA) 		1706006041NRG24091020230165172 10/10/2023 Omprakash Sharma 1706006041WL015455 Omprakash Sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 OmprakashSharma STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-041-001/179
(KHEJRA) 		1706006041NRG24091020230165173 10/10/2023 Omprakash Sharma 1706006041WL015455 Omprakash Sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 OmprakashSharma STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-041-001/198
(KHEJRA) 		1706006041NRG24091020230165174 10/10/2023 Brajnarayan sharma 1706006041WL015455 Brajnarayan sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Brajnarayansharma STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-041-001/198
(KHEJRA) 		1706006041NRG24091020230165175 10/10/2023 Brajnarayan Sharma 1706006041WL015455 Brajnarayan Sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 BrajnarayanSharma STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-041-001/199
(KHEJRA) 		1706006041NRG24091020230165176 10/10/2023 Naresh sharma 1706006041WL015455 Naresh sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Nareshsharma STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-041-001/199
(KHEJRA) 		1706006041NRG24091020230165177 10/10/2023 Naresh sharma 1706006041WL015455 Naresh sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Nareshsharma STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-041-001/58
(KHEJRA) 		1706006041NRG24091020230165179 10/10/2023 Kanta 1706006041WL015455 Kanta 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Kanta STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-041-001/58
(KHEJRA) 		1706006041NRG24091020230165178 10/10/2023 Kantaprasad sharma 1706006041WL015455 Kantaprasad sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Kantaprasadsharma STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-041-001/77
(KHEJRA) 		1706006041NRG24091020230165181 10/10/2023 kalora bai 1706006041WL015455 kalora bai 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 kalorabai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-041-001/77
(KHEJRA) 		1706006041NRG24091020230165180 10/10/2023 Ramnarayan sharma 1706006041WL015455 Ramnarayan sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Ramnarayansharma STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-041-001/97
(KHEJRA) 		1706006041NRG24091020230165182 10/10/2023 Santosh sharma 1706006041WL015455 Santosh sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Santoshsharma STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-041-001/97
(KHEJRA) 		1706006041NRG24091020230165183 10/10/2023 Santosh sharma 1706006041WL015455 Santosh sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Santoshsharma STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-041-001/98
(KHEJRA) 		1706006041NRG24091020230165184 10/10/2023 Ramesh sharma 1706006041WL015455 Ramesh sharma 00415 SBIN0009522 1105 1105 Processed 08/11/2023 285481347 Rameshsharma STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-041-001/98
(KHEJRA) 		1706006041NRG24091020230165185 10/10/2023 Ramesh sharma 1706006041WL015455 Ramesh sharma 00415 SBIN0009522 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19890 19890
24 RAGHOGARH MP-06-006-055-002/112-A
(BARWAS) 		1706006055NRG24101020230166001 10/10/2023 gudiya 1706006055WL015532 gudiya 00415 SBIN0015286 221 221 Processed 08/11/2023 285481347 gudiya STATE BANK OF INDIA(508548)
SubTotal 221 221
25 RAGHOGARH MP-06-006-020-001/4-A
(BHAINSANA) 		1706006020NRG24091020230165352 10/10/2023 bablu 1706006020WL015463 bablu 00415 SBIN0030085 3094 3094 Processed 08/11/2023 285481347 bablu STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-025-003/12
(CHAINPURA) 		1706006025NRG24101020230165771 10/10/2023 geesa ji 1706006025WL015519 geesa ji 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 geesaji STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-025-003/13-A
(CHAINPURA) 		1706006025NRG24101020230165776 10/10/2023 gudibai 1706006025WL015519 gudibai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 gudibai STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-025-003/13-A
(CHAINPURA) 		1706006025NRG24101020230165775 10/10/2023 kalyansingh 1706006025WL015519 kalyansingh 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 kalyansingh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-025-003/13-B
(CHAINPURA) 		1706006025NRG24101020230165778 10/10/2023 radabai 1706006025WL015519 radabai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 radabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAGHOGARH MP-06-006-025-003/13-B
(CHAINPURA) 		1706006025NRG24101020230165777 10/10/2023 sarvansingh 1706006025WL015519 sarvansingh 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 sarvansingh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-025-003/15
(CHAINPURA) 		1706006025NRG24101020230165779 10/10/2023 nynibai 1706006025WL015519 nynibai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 nynibai STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-025-003/15-A
(CHAINPURA) 		1706006025NRG24101020230165780 10/10/2023 ray singh 1706006025WL015519 ray singh 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 raysingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-025-003/15-A
(CHAINPURA) 		1706006025NRG24101020230165781 10/10/2023 santosh bai 1706006025WL015519 santosh bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 santoshbai STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-025-003/18
(CHAINPURA) 		1706006025NRG24101020230165782 10/10/2023 lilabai 1706006025WL015519 lilabai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 lilabai STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-025-003/19-A
(CHAINPURA) 		1706006025NRG24101020230165783 10/10/2023 kala bai 1706006025WL015519 kala bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 kalabai STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-025-003/19-B
(CHAINPURA) 		1706006025NRG24101020230165784 10/10/2023 mehtab bai 1706006025WL015519 mehtab bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 mehtabbai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-025-003/20
(CHAINPURA) 		1706006025NRG24101020230165785 10/10/2023 gulab bai 1706006025WL015519 gulab bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 gulabbai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-025-003/21
(CHAINPURA) 		1706006025NRG24101020230165788 10/10/2023 resambai 1706006025WL015519 resambai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 resambai STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-025-003/22-A
(CHAINPURA) 		1706006025NRG24101020230165790 10/10/2023 choti bai 1706006025WL015519 choti bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 chotibai STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-025-003/22-B
(CHAINPURA) 		1706006025NRG24101020230165791 10/10/2023 guddi bai 1706006025WL015519 guddi bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 guddibai STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-025-003/23-A
(CHAINPURA) 		1706006025NRG24101020230165792 10/10/2023 bablu 1706006025WL015519 bablu 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 bablu STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-025-003/23-A
(CHAINPURA) 		1706006025NRG24101020230165793 10/10/2023 kirshna bai 1706006025WL015519 kirshna bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 kirshnabai STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-025-003/29-A
(CHAINPURA) 		1706006025NRG24101020230165795 10/10/2023 Shivraj 1706006025WL015519 Shivraj 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 Shivraj STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-025-003/29-B
(CHAINPURA) 		1706006025NRG24101020230165797 10/10/2023 jagdish 1706006025WL015519 jagdish 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 jagdish STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-025-003/29-B
(CHAINPURA) 		1706006025NRG24101020230165798 10/10/2023 uma bai 1706006025WL015519 uma bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 umabai STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-025-003/31
(CHAINPURA) 		1706006025NRG24101020230165801 10/10/2023 Ajab Singh 1706006025WL015519 Ajab Singh 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 AjabSingh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-025-003/31
(CHAINPURA) 		1706006025NRG24101020230165802 10/10/2023 fulabai 1706006025WL015519 fulabai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 fulabai STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-025-003/33-A
(CHAINPURA) 		1706006025NRG24101020230165805 10/10/2023 Gajraj singh 1706006025WL015519 Gajraj singh 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 Gajrajsingh STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-025-003/34-A
(CHAINPURA) 		1706006025NRG24101020230165806 10/10/2023 Ranglal 1706006025WL015519 Ranglal 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 Ranglal STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-025-003/34-A
(CHAINPURA) 		1706006025NRG24101020230165807 10/10/2023 sorambai 1706006025WL015519 sorambai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 sorambai UCO BANK(607066)
51 RAGHOGARH MP-06-006-025-003/35
(CHAINPURA) 		1706006025NRG24101020230165809 10/10/2023 moorbai 1706006025WL015519 moorbai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 moorbai STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-025-003/39-A
(CHAINPURA) 		1706006025NRG24101020230165810 10/10/2023 murarilal 1706006025WL015519 murarilal 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 murarilal STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-025-003/39-A
(CHAINPURA) 		1706006025NRG24101020230165811 10/10/2023 suseelabai 1706006025WL015519 suseelabai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 suseelabai STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-025-003/44
(CHAINPURA) 		1706006025NRG24101020230165812 10/10/2023 Dolat singh 1706006025WL015519 Dolat singh 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 Dolatsingh STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-025-003/44
(CHAINPURA) 		1706006025NRG24101020230165813 10/10/2023 gudibai 1706006025WL015519 gudibai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAGHOGARH MP-06-006-025-003/45-B
(CHAINPURA) 		1706006025NRG24101020230165815 10/10/2023 rambai 1706006025WL015519 rambai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 rambai STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-025-003/45-B
(CHAINPURA) 		1706006025NRG24101020230165814 10/10/2023 Ramesh 1706006025WL015519 Ramesh 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 Ramesh STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-025-003/47-A
(CHAINPURA) 		1706006025NRG24101020230165816 10/10/2023 dulibai 1706006025WL015519 dulibai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 dulibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAGHOGARH MP-06-006-025-003/47-B
(CHAINPURA) 		1706006025NRG24101020230165817 10/10/2023 hasok 1706006025WL015519 hasok 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 hasok STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-025-003/50
(CHAINPURA) 		1706006025NRG24101020230165818 10/10/2023 akhlesh 1706006025WL015519 akhlesh 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 akhlesh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-025-003/50-A
(CHAINPURA) 		1706006025NRG24101020230165820 10/10/2023 pistol bai 1706006025WL015519 pistol bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 pistolbai STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-025-003/52-A
(CHAINPURA) 		1706006025NRG24101020230165821 10/10/2023 mangi bai 1706006025WL015519 mangi bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 mangibai STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-025-003/52-B
(CHAINPURA) 		1706006025NRG24101020230165822 10/10/2023 rodi bai 1706006025WL015519 rodi bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAGHOGARH MP-06-006-025-003/7-A
(CHAINPURA) 		1706006025NRG24101020230165828 10/10/2023 samantra bai 1706006025WL015519 samantra bai 00415 SBIN0030085 221 221 Processed 08/11/2023 285481347 samantrabai STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-025-003/9-A
(CHAINPURA) 		1706006025NRG24101020230165831 10/10/2023 jasrat singh 1706006025WL015519 jasrat singh 00415 SBIN0030085 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
66 RAGHOGARH MP-06-006-071-001/121
(DIROLI) 		1706006071NRG24091020230165405 10/10/2023 Shivchran 1706006071WL015469 Shivchran 00415 SBIN0030111 442 442 Processed 08/11/2023 285481347 Shivchran STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-071-001/175
(DIROLI) 		1706006071NRG24091020230165406 10/10/2023 Navalsingh 1706006071WL015470 Navalsingh 00415 SBIN0030111 442 442 Processed 08/11/2023 285481347 Navalsingh STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-071-001/275-A
(DIROLI) 		1706006071NRG24091020230165411 10/10/2023 Ganeshram 1706006071WL015475 Ganeshram 00415 SBIN0030111 221 221 Processed 08/11/2023 285481347 Ganeshram STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-071-001/278
(DIROLI) 		1706006071NRG24091020230165407 10/10/2023 Sobharam 1706006071WL015471 Sobharam 00415 SBIN0030111 221 221 Processed 08/11/2023 285481347 Sobharam STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-071-001/287
(DIROLI) 		1706006071NRG24091020230165408 10/10/2023 Diwansingh 1706006071WL015472 Diwansingh 00415 SBIN0030111 221 221 Processed 08/11/2023 285481347 Diwansingh STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-085-002/1
(BISHANKHEDA) 		1706006085NRG24091020230165165 10/10/2023 Parvat 1706006085WL015454 Parvat 00415 SBIN0030111 221 221 Processed 08/11/2023 285481347 Parvat STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-085-003/54-A
(BISHANKHEDA) 		1706006085NRG24091020230165163 10/10/2023 mathari bai 1706006085WL015453 mathari bai 00415 SBIN0030111 221 221 Processed 08/11/2023 285481347 matharibai STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-085-003/54-A
(BISHANKHEDA) 		1706006085NRG24091020230165164 10/10/2023 Raju 1706006085WL015453 Raju 00415 SBIN0030111 221 221 Processed 08/11/2023 285481347 Raju STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 RAGHOGARH MP-06-006-025-003/29-A
(CHAINPURA) 		1706006025NRG24101020230165796 10/10/2023 bulibai 1706006025WL015519 bulibai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285481347 bulibai MADHYANCHAL GRAMIN BANK(607232)
75 RAGHOGARH MP-06-006-025-003/52-C
(CHAINPURA) 		1706006025NRG24101020230165823 10/10/2023 samandar singh 1706006025WL015519 samandar singh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285481347 samandarsingh CANARA BANK(508532)
76 RAGHOGARH MP-06-006-055-002/40
(BARWAS) 		1706006055NRG24101020230166002 10/10/2023 Premnarayan 1706006055WL015532 Premnarayan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285481347 Premnarayan STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-055-002/55-A
(BARWAS) 		1706006055NRG24101020230166003 10/10/2023 Rambhrosa 1706006055WL015532 Rambhrosa 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285481347 Rambhrosa STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-055-002/60
(BARWAS) 		1706006055NRG24101020230166004 10/10/2023 Kanyalal 1706006055WL015532 Kanyalal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285481347 Kanyalal MADHYANCHAL GRAMIN BANK(607232)
79 RAGHOGARH MP-06-006-071-001/172
(DIROLI) 		1706006071NRG24091020230165409 10/10/2023 HEMRAJ BANJARA 1706006071WL015473 HEMRAJ BANJARA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285481347 HEMRAJBANJARA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 RAGHOGARH MP-06-006-071-001/120-A
(DIROLI) 		1706006071NRG24091020230165410 10/10/2023 BHAMMU BANJARA 1706006071WL015474 BHAMMU BANJARA 00688 FINO0001446 221 221 Processed 08/11/2023 285481347 BHAMMUBANJARA STATE BANK OF INDIA(508548)
SubTotal 221 221
81 RAGHOGARH MP-06-006-025-003/10-A
(CHAINPURA) 		1706006025NRG24101020230165770 10/10/2023 ganga bai 1706006025WL015519 ganga bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 gangabai PUNJAB NATIONAL BANK(508568)
82 RAGHOGARH MP-06-006-025-003/10-A
(CHAINPURA) 		1706006025NRG24101020230165769 10/10/2023 hemraj bhil 1706006025WL015519 hemraj bhil 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 hemrajbhil STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-025-003/12-A
(CHAINPURA) 		1706006025NRG24101020230165772 10/10/2023 jagdish 1706006025WL015519 jagdish 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAGHOGARH MP-06-006-025-003/12-A
(CHAINPURA) 		1706006025NRG24101020230165773 10/10/2023 raj bai 1706006025WL015519 raj bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAGHOGARH MP-06-006-025-003/12-A
(CHAINPURA) 		1706006025NRG24101020230165774 10/10/2023 sarda bai 1706006025WL015519 sarda bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 sardabai PUNJAB NATIONAL BANK(508568)
86 RAGHOGARH MP-06-006-025-003/20-A
(CHAINPURA) 		1706006025NRG24101020230165786 10/10/2023 berajmon 1706006025WL015519 berajmon 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 berajmon INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAGHOGARH MP-06-006-025-003/20-A
(CHAINPURA) 		1706006025NRG24101020230165787 10/10/2023 eklesh bai 1706006025WL015519 eklesh bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 ekleshbai STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-025-003/26-A
(CHAINPURA) 		1706006025NRG24101020230165794 10/10/2023 banesingh 1706006025WL015519 banesingh 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 banesingh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-025-003/30-A
(CHAINPURA) 		1706006025NRG24101020230165799 10/10/2023 banesingh 1706006025WL015519 banesingh 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAGHOGARH MP-06-006-025-003/30-A
(CHAINPURA) 		1706006025NRG24101020230165800 10/10/2023 kamlesh bai 1706006025WL015519 kamlesh bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 kamleshbai STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-025-003/32-A
(CHAINPURA) 		1706006025NRG24101020230165804 10/10/2023 hayodya bai 1706006025WL015519 hayodya bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 hayodyabai MADHYANCHAL GRAMIN BANK(607232)
92 RAGHOGARH MP-06-006-025-003/32-A
(CHAINPURA) 		1706006025NRG24101020230165803 10/10/2023 pavan singh 1706006025WL015519 pavan singh 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAGHOGARH MP-06-006-025-003/35
(CHAINPURA) 		1706006025NRG24101020230165808 10/10/2023 ramdayal 1706006025WL015519 ramdayal 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAGHOGARH MP-06-006-025-003/50-A
(CHAINPURA) 		1706006025NRG24101020230165819 10/10/2023 raguber singh 1706006025WL015519 raguber singh 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 ragubersingh STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-025-003/52-C
(CHAINPURA) 		1706006025NRG24101020230165824 10/10/2023 moor bai 1706006025WL015519 moor bai 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 RAGHOGARH MP-06-006-025-003/61
(CHAINPURA) 		1706006025NRG24101020230165826 10/10/2023 hasok singh 1706006025WL015519 hasok singh 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 hasoksingh STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-025-003/61
(CHAINPURA) 		1706006025NRG24101020230165825 10/10/2023 kalli bai 1706006025WL015519 kalli bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 kallibai STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-025-003/7-A
(CHAINPURA) 		1706006025NRG24101020230165827 10/10/2023 mahendr singh 1706006025WL015519 mahendr singh 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 mahendrsingh STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-025-003/7-B
(CHAINPURA) 		1706006025NRG24101020230165829 10/10/2023 bayyla lal 1706006025WL015519 bayyla lal 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 bayylalal CANARA BANK(508532)
100 RAGHOGARH MP-06-006-025-003/7-B
(CHAINPURA) 		1706006025NRG24101020230165830 10/10/2023 kamli bai 1706006025WL015519 kamli bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 kamlibai STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-025-003/9-A
(CHAINPURA) 		1706006025NRG24101020230165832 10/10/2023 dropti bai 1706006025WL015519 dropti bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285481347 droptibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_101023APB_FTO_312668 Canara Bank CNRB0006164 RAGHOGARH 1105
2 RAGHOGARH MP1706006_101023APB_FTO_312668 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
3 RAGHOGARH MP1706006_101023APB_FTO_312668 Punjab National Bank PUNB0497300 RAGHOGARH 221
4 RAGHOGARH MP1706006_101023APB_FTO_312668 State Bank of India SBIN0009269 BAROD 221
5 RAGHOGARH MP1706006_101023APB_FTO_312668 State Bank of India SBIN0009522 BARSAT 19890
6 RAGHOGARH MP1706006_101023APB_FTO_312668 State Bank of India SBIN0015286 JAMNER 221
7 RAGHOGARH MP1706006_101023APB_FTO_312668 State Bank of India SBIN0030085 RAGHOGARH 11934
8 RAGHOGARH MP1706006_101023APB_FTO_312668 State Bank of India SBIN0030111 MAKSUDANGARH 2210
9 RAGHOGARH MP1706006_101023APB_FTO_312668 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 663
10 RAGHOGARH MP1706006_101023APB_FTO_312668 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 442
11 RAGHOGARH MP1706006_101023APB_FTO_312668 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 442
12 RAGHOGARH MP1706006_101023APB_FTO_312668 Fino Payments Bank Ltd FINO0001446 MP RO 221
13 RAGHOGARH MP1706006_101023APB_FTO_312668 India Post Payments Bank IPOS0000001 Guna 4641

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