Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_090523APB_FTO_34990
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-10-006-009-001/1046
(JALANDHAR (P)) 		1710006000NRG24090520230021905 09/05/2023 Balram YADAV 1710006WL001741 Balram YADAV 00176 IDIB000J577 1326 1326 Processed 15/05/2023 687174606 BalramYADAV INDIAN BANK(607105)
2 RAHATGARH MP-10-006-009-001/1053
(JALANDHAR (P)) 		1710006000NRG24090520230021907 09/05/2023 Raghuveer ahirwar 1710006WL001741 Raghuveer ahirwar 00176 IDIB000J577 1326 1326 Processed 16/05/2023 687174606 Raghuveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHATGARH MP-10-006-009-001/1145
(JALANDHAR (P)) 		1710006000NRG24090520230021939 09/05/2023 JITENDRA BANSAL 1710006WL001744 JITENDRA BANSAL 00176 IDIB000J577 1326 1326 Processed 15/05/2023 687174606 JITENDRABANSAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 RAHATGARH MP-10-006-009-001/1109
(JALANDHAR (P)) 		1710006000NRG24090520230021928 09/05/2023 MANDEEP KURMI 1710006WL001743 MANDEEP KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 MANDEEPKURMI UNION BANK OF INDIA(508500)
5 RAHATGARH MP-10-006-009-001/1113
(JALANDHAR (P)) 		1710006000NRG24090520230021929 09/05/2023 SUJAN PRAJAPATI 1710006WL001743 SUJAN PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 SUJANPRAJAPATI INDIAN BANK(607105)
6 RAHATGARH MP-10-006-009-001/1117
(JALANDHAR (P)) 		1710006000NRG24090520230021930 09/05/2023 ANIL CHADAR 1710006WL001743 ANIL CHADAR 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 ANILCHADAR UNION BANK OF INDIA(508500)
7 RAHATGARH MP-10-006-009-001/1119
(JALANDHAR (P)) 		1710006000NRG24090520230021931 09/05/2023 KALU RAJAK 1710006WL001743 KALU RAJAK 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 KALURAJAK UNION BANK OF INDIA(508500)
8 RAHATGARH MP-10-006-009-001/1123
(JALANDHAR (P)) 		1710006000NRG24090520230021932 09/05/2023 JAGDISH VISHKARMA 1710006WL001743 JAGDISH VISHKARMA 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 JAGDISHVISHKARMA UNION BANK OF INDIA(508500)
9 RAHATGARH MP-10-006-009-001/1126
(JALANDHAR (P)) 		1710006000NRG24090520230021933 09/05/2023 USHA AHIRWAR 1710006WL001743 USHA AHIRWAR 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 USHAAHIRWAR UNION BANK OF INDIA(508500)
10 RAHATGARH MP-10-006-009-001/1132
(JALANDHAR (P)) 		1710006000NRG24090520230021934 09/05/2023 SURENDRA RAJAK 1710006WL001743 SURENDRA RAJAK 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 SURENDRARAJAK INDIAN BANK(607105)
11 RAHATGARH MP-10-006-009-001/1136
(JALANDHAR (P)) 		1710006000NRG24090520230021935 09/05/2023 BHOLE PATEL 1710006WL001744 BHOLE PATEL 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 BHOLEPATEL INDIAN BANK(607105)
12 RAHATGARH MP-10-006-009-001/1142
(JALANDHAR (P)) 		1710006000NRG24090520230021936 09/05/2023 RAHUL 1710006WL001744 RAHUL 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 RAHUL UNION BANK OF INDIA(508500)
13 RAHATGARH MP-10-006-009-001/1143
(JALANDHAR (P)) 		1710006000NRG24090520230021937 09/05/2023 BALRAM SEN 1710006WL001744 BALRAM SEN 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 BALRAMSEN INDIAN BANK(607105)
14 RAHATGARH MP-10-006-009-001/1144
(JALANDHAR (P)) 		1710006000NRG24090520230021938 09/05/2023 KALU SEN 1710006WL001744 KALU SEN 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 KALUSEN INDIAN BANK(607105)
15 RAHATGARH MP-10-006-009-001/1146
(JALANDHAR (P)) 		1710006000NRG24090520230021940 09/05/2023 AAKASH AHIRWAR 1710006WL001744 AAKASH AHIRWAR 00468 UBIN0532541 1326 1326 Processed 16/05/2023 687174606 AAKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHATGARH MP-10-006-009-001/1151
(JALANDHAR (P)) 		1710006000NRG24090520230021941 09/05/2023 RAMNARESH 1710006WL001744 RAMNARESH 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 RAMNARESH UNION BANK OF INDIA(508500)
17 RAHATGARH MP-10-006-009-001/1154
(JALANDHAR (P)) 		1710006000NRG24090520230021942 09/05/2023 rahul ahirwar 1710006WL001744 rahul ahirwar 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 rahulahirwar UNION BANK OF INDIA(508500)
18 RAHATGARH MP-10-006-009-001/1162
(JALANDHAR (P)) 		1710006000NRG24090520230021943 09/05/2023 KOMAL AHIRWAR 1710006WL001744 KOMAL AHIRWAR 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 KOMALAHIRWAR UNION BANK OF INDIA(508500)
19 RAHATGARH MP-10-006-009-001/1165
(JALANDHAR (P)) 		1710006000NRG24090520230021944 09/05/2023 RISHIRAJ CHALADAR 1710006WL001744 RISHIRAJ CHALADAR 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 RISHIRAJCHALADAR INDIAN BANK(607105)
20 RAHATGARH MP-10-006-009-001/1172
(JALANDHAR (P)) 		1710006000NRG24090520230021945 09/05/2023 IMRAT AHIRWAR 1710006WL001745 IMRAT AHIRWAR 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 IMRATAHIRWAR UNION BANK OF INDIA(508500)
21 RAHATGARH MP-10-006-009-001/1174
(JALANDHAR (P)) 		1710006000NRG24090520230021946 09/05/2023 AJJU PRAJAPATI 1710006WL001745 AJJU PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 AJJUPRAJAPATI INDIAN BANK(607105)
22 RAHATGARH MP-10-006-009-001/1177
(JALANDHAR (P)) 		1710006000NRG24090520230021947 09/05/2023 RAMAN SAHU 1710006WL001745 RAMAN SAHU 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 RAMANSAHU INDIAN BANK(607105)
23 RAHATGARH MP-10-006-009-001/1179
(JALANDHAR (P)) 		1710006000NRG24090520230021948 09/05/2023 SONU CHADAR 1710006WL001745 SONU CHADAR 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 SONUCHADAR UNION BANK OF INDIA(508500)
24 RAHATGARH MP-10-006-009-001/1195
(JALANDHAR (P)) 		1710006000NRG24090520230021950 09/05/2023 KHILAN PRAJAPATI 1710006WL001745 KHILAN PRAJAPATI 00468 UBIN0532541 1326 1326 Processed 16/05/2023 687174606 KHILANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHATGARH MP-10-006-009-001/1199
(JALANDHAR (P)) 		1710006000NRG24090520230021951 09/05/2023 KRIPARAM PATEL 1710006WL001745 KRIPARAM PATEL 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 KRIPARAMPATEL INDIAN BANK(607105)
26 RAHATGARH MP-10-006-009-001/1213
(JALANDHAR (P)) 		1710006000NRG24090520230021952 09/05/2023 HAMRAJ PATEL 1710006WL001745 HAMRAJ PATEL 00468 UBIN0532541 1326 1326 Processed 16/05/2023 687174606 HAMRAJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHATGARH MP-10-006-009-001/1214
(JALANDHAR (P)) 		1710006000NRG24090520230021953 09/05/2023 POORAN PATEL 1710006WL001745 POORAN PATEL 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 POORANPATEL INDIAN BANK(607105)
28 RAHATGARH MP-10-006-009-001/1216
(JALANDHAR (P)) 		1710006000NRG24090520230021954 09/05/2023 PANCHAM PATEL 1710006WL001745 PANCHAM PATEL 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 PANCHAMPATEL INDIAN BANK(607105)
29 RAHATGARH MP-10-006-009-001/1219
(JALANDHAR (P)) 		1710006000NRG24090520230021955 09/05/2023 KIRAT PATEL 1710006WL001746 KIRAT PATEL 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 KIRATPATEL INDIAN BANK(607105)
30 RAHATGARH MP-10-006-009-001/1221
(JALANDHAR (P)) 		1710006000NRG24090520230021956 09/05/2023 POORAN PATEL 1710006WL001746 POORAN PATEL 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 POORANPATEL INDIAN BANK(607105)
31 RAHATGARH MP-10-006-009-001/1222
(JALANDHAR (P)) 		1710006000NRG24090520230021957 09/05/2023 PARMANAND 1710006WL001746 PARMANAND 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 PARMANAND INDIAN BANK(607105)
32 RAHATGARH MP-10-006-009-001/1243
(JALANDHAR (P)) 		1710006000NRG24090520230021959 09/05/2023 NETRAM GOUR 1710006WL001746 NETRAM GOUR 00468 UBIN0532541 1105 1105 Processed 15/05/2023 687174606 NETRAMGOUR PUNJAB & SIND BANK(607087)
33 RAHATGARH MP-10-006-009-001/1246
(JALANDHAR (P)) 		1710006000NRG24090520230021960 09/05/2023 KAMLESH KURMI 1710006WL001746 KAMLESH KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 KAMLESHKURMI INDIAN BANK(607105)
34 RAHATGARH MP-10-006-009-001/1247
(JALANDHAR (P)) 		1710006000NRG24090520230021961 09/05/2023 Mansharam kurmi 1710006WL001746 Mansharam kurmi 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 Mansharamkurmi STATE BANK OF INDIA(508548)
35 RAHATGARH MP-10-006-009-001/1248
(JALANDHAR (P)) 		1710006000NRG24090520230021962 09/05/2023 Mansharam kurmi 1710006WL001746 Mansharam kurmi 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 Mansharamkurmi INDIAN BANK(607105)
36 RAHATGARH MP-10-006-009-001/1249
(JALANDHAR (P)) 		1710006000NRG24090520230021963 09/05/2023 ANIL CHADAR 1710006WL001746 ANIL CHADAR 00468 UBIN0532541 1326 1326 Processed 16/05/2023 687174606 ANILCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHATGARH MP-10-006-009-001/1255
(JALANDHAR (P)) 		1710006000NRG24090520230021964 09/05/2023 RAMGULAM KURMI 1710006WL001747 RAMGULAM KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 RAMGULAMKURMI STATE BANK OF INDIA(508548)
38 RAHATGARH MP-10-006-009-001/1257
(JALANDHAR (P)) 		1710006000NRG24090520230021965 09/05/2023 RAJESH KURMI 1710006WL001747 RAJESH KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 RAJESHKURMI INDIAN BANK(607105)
39 RAHATGARH MP-10-006-009-001/1262
(JALANDHAR (P)) 		1710006000NRG24090520230021966 09/05/2023 LAXMAN KURMI 1710006WL001747 LAXMAN KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 LAXMANKURMI INDIAN BANK(607105)
40 RAHATGARH MP-10-006-009-001/1265
(JALANDHAR (P)) 		1710006000NRG24090520230021967 09/05/2023 RAJESH KURMI 1710006WL001747 RAJESH KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 RAJESHKURMI UNION BANK OF INDIA(508500)
41 RAHATGARH MP-10-006-009-001/1268
(JALANDHAR (P)) 		1710006000NRG24090520230021968 09/05/2023 LAKHAN KURMI 1710006WL001747 LAKHAN KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 LAKHANKURMI INDIAN BANK(607105)
42 RAHATGARH MP-10-006-009-001/1270
(JALANDHAR (P)) 		1710006000NRG24090520230021969 09/05/2023 RISHIRAJ KURMI 1710006WL001747 RISHIRAJ KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 RISHIRAJKURMI STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-009-001/1272
(JALANDHAR (P)) 		1710006000NRG24090520230021970 09/05/2023 BHARAT SINGH KURMI 1710006WL001747 BHARAT SINGH KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 BHARATSINGHKURMI BANK OF INDIA(508505)
44 RAHATGARH MP-10-006-009-001/1274
(JALANDHAR (P)) 		1710006000NRG24090520230021971 09/05/2023 GULAB PATEL 1710006WL001747 GULAB PATEL 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 GULABPATEL INDIAN BANK(607105)
45 RAHATGARH MP-10-006-009-001/1286
(JALANDHAR (P)) 		1710006000NRG24090520230021972 09/05/2023 HEERALAL KURMI 1710006WL001747 HEERALAL KURMI 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 HEERALALKURMI INDIAN BANK(607105)
46 RAHATGARH MP-10-006-009-001/1288
(JALANDHAR (P)) 		1710006000NRG24090520230021973 09/05/2023 PRAKASH SEN 1710006WL001747 PRAKASH SEN 00468 UBIN0532541 1326 1326 Processed 15/05/2023 687174606 PRAKASHSEN INDIAN BANK(607105)
SubTotal 56797 56797
47 RAHATGARH MP-10-006-009-001/1235
(JALANDHAR (P)) 		1710006000NRG24090520230021958 09/05/2023 PRAVEEN SINGH JAT 1710006WL001746 PRAVEEN SINGH JAT 00688 FINO0001001 1326 1326 Processed 15/05/2023 687174606 PRAVEENSINGHJAT INDIAN BANK(607105)
SubTotal 1326 1326
48 RAHATGARH MP-10-006-009-001/1001
(JALANDHAR (P)) 		1710006000NRG24090520230021885 09/05/2023 Beersingh kurmi 1710006WL001739 Beersingh kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 Beersinghkurmi STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-009-001/1008
(JALANDHAR (P)) 		1710006000NRG24090520230021886 09/05/2023 Aarita bai 1710006WL001739 Aarita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 Aaritabai INDIAN BANK(607105)
50 RAHATGARH MP-10-006-009-001/1009
(JALANDHAR (P)) 		1710006000NRG24090520230021887 09/05/2023 kailash sen 1710006WL001739 kailash sen 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 kailashsen INDIAN BANK(607105)
51 RAHATGARH MP-10-006-009-001/1011
(JALANDHAR (P)) 		1710006000NRG24090520230021888 09/05/2023 RAMAVATAR YADAV 1710006WL001739 RAMAVATAR YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 RAMAVATARYADAV UNION BANK OF INDIA(508500)
52 RAHATGARH MP-10-006-009-001/1012
(JALANDHAR (P)) 		1710006000NRG24090520230021889 09/05/2023 Vineeta kurmi 1710006WL001739 Vineeta kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 Vineetakurmi INDIAN BANK(607105)
53 RAHATGARH MP-10-006-009-001/1013
(JALANDHAR (P)) 		1710006000NRG24090520230021890 09/05/2023 Ambika bai 1710006WL001739 Ambika bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 Ambikabai INDIAN BANK(607105)
54 RAHATGARH MP-10-006-009-001/1018
(JALANDHAR (P)) 		1710006000NRG24090520230021891 09/05/2023 AJAY RAIKWAR 1710006WL001739 AJAY RAIKWAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 AJAYRAIKWAR CANARA BANK(508532)
55 RAHATGARH MP-10-006-009-001/1020
(JALANDHAR (P)) 		1710006000NRG24090520230021892 09/05/2023 Omprakash yadav 1710006WL001739 Omprakash yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 Omprakashyadav INDIAN BANK(607105)
56 RAHATGARH MP-10-006-009-001/1023
(JALANDHAR (P)) 		1710006000NRG24090520230021893 09/05/2023 SURENDRA 1710006WL001739 SURENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAHATGARH MP-10-006-009-001/1024
(JALANDHAR (P)) 		1710006000NRG24090520230021894 09/05/2023 SHIVAM YADAV 1710006WL001739 SHIVAM YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SHIVAMYADAV INDIAN BANK(607105)
58 RAHATGARH MP-10-006-009-001/1025
(JALANDHAR (P)) 		1710006000NRG24090520230021895 09/05/2023 ANJU BAI KURMI 1710006WL001740 ANJU BAI KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 ANJUBAIKURMI INDIAN BANK(607105)
59 RAHATGARH MP-10-006-009-001/1026
(JALANDHAR (P)) 		1710006000NRG24090520230021896 09/05/2023 SAVITA BAI KURMI 1710006WL001740 SAVITA BAI KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SAVITABAIKURMI INDIAN BANK(607105)
60 RAHATGARH MP-10-006-009-001/1027
(JALANDHAR (P)) 		1710006000NRG24090520230021897 09/05/2023 SHEKHAR RAJAK 1710006WL001740 SHEKHAR RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SHEKHARRAJAK INDIAN BANK(607105)
61 RAHATGARH MP-10-006-009-001/1030
(JALANDHAR (P)) 		1710006000NRG24090520230021898 09/05/2023 MATHURA BAI 1710006WL001740 MATHURA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 MATHURABAI INDIAN BANK(607105)
62 RAHATGARH MP-10-006-009-001/1038
(JALANDHAR (P)) 		1710006000NRG24090520230021899 09/05/2023 VIKASH VISHKARMA 1710006WL001740 VIKASH VISHKARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 VIKASHVISHKARMA INDIAN BANK(607105)
63 RAHATGARH MP-10-006-009-001/1040
(JALANDHAR (P)) 		1710006000NRG24090520230021900 09/05/2023 SHALAKRAM 1710006WL001740 SHALAKRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SHALAKRAM INDIAN BANK(607105)
64 RAHATGARH MP-10-006-009-001/1041
(JALANDHAR (P)) 		1710006000NRG24090520230021901 09/05/2023 SANGEETAN KURMI 1710006WL001740 SANGEETAN KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SANGEETANKURMI STATE BANK OF INDIA(508548)
65 RAHATGARH MP-10-006-009-001/1043
(JALANDHAR (P)) 		1710006000NRG24090520230021902 09/05/2023 Sahodra KURMI 1710006WL001740 Sahodra KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SahodraKURMI INDUSIND BANK(607189)
66 RAHATGARH MP-10-006-009-001/1044
(JALANDHAR (P)) 		1710006000NRG24090520230021903 09/05/2023 Babita Yadav 1710006WL001740 Babita Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 BabitaYadav INDUSIND BANK(607189)
67 RAHATGARH MP-10-006-009-001/1045
(JALANDHAR (P)) 		1710006000NRG24090520230021904 09/05/2023 Satyavati sahu 1710006WL001740 Satyavati sahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 Satyavatisahu INDIAN BANK(607105)
68 RAHATGARH MP-10-006-009-001/1047
(JALANDHAR (P)) 		1710006000NRG24090520230021906 09/05/2023 Ramakali Namdev 1710006WL001741 Ramakali Namdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 RamakaliNamdev INDIAN BANK(607105)
69 RAHATGARH MP-10-006-009-001/1059
(JALANDHAR (P)) 		1710006000NRG24090520230021908 09/05/2023 VIKASH RAJORIYA 1710006WL001741 VIKASH RAJORIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 VIKASHRAJORIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
70 RAHATGARH MP-10-006-009-001/1062
(JALANDHAR (P)) 		1710006000NRG24090520230021909 09/05/2023 RAJBAI KURMI 1710006WL001741 RAJBAI KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 RAJBAIKURMI INDIAN BANK(607105)
71 RAHATGARH MP-10-006-009-001/1068
(JALANDHAR (P)) 		1710006000NRG24090520230021910 09/05/2023 Archna patel 1710006WL001741 Archna patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 Archnapatel INDIAN BANK(607105)
72 RAHATGARH MP-10-006-009-001/1069
(JALANDHAR (P)) 		1710006000NRG24090520230021911 09/05/2023 ROOPAVATEE VISHWARMA 1710006WL001741 ROOPAVATEE VISHWARMA 00688 FINO0001446 1326 1326 Processed 16/05/2023 687174606 ROOPAVATEEVISHWARMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAHATGARH MP-10-006-009-001/1074
(JALANDHAR (P)) 		1710006000NRG24090520230021912 09/05/2023 SAVITA SHARMA 1710006WL001741 SAVITA SHARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SAVITASHARMA INDIAN BANK(607105)
74 RAHATGARH MP-10-006-009-001/1077
(JALANDHAR (P)) 		1710006000NRG24090520230021913 09/05/2023 PAN BAI PATEL 1710006WL001741 PAN BAI PATEL 00688 FINO0001446 1326 1326 Processed 16/05/2023 687174606 PANBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAHATGARH MP-10-006-009-001/1078
(JALANDHAR (P)) 		1710006000NRG24090520230021914 09/05/2023 RADHE LAL DHANAK 1710006WL001741 RADHE LAL DHANAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 RADHELALDHANAK INDIAN BANK(607105)
76 RAHATGARH MP-10-006-009-001/1079
(JALANDHAR (P)) 		1710006000NRG24090520230021915 09/05/2023 MOTILAL PATEL 1710006WL001742 MOTILAL PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 MOTILALPATEL INDIAN BANK(607105)
77 RAHATGARH MP-10-006-009-001/1080
(JALANDHAR (P)) 		1710006000NRG24090520230021916 09/05/2023 SAVITA CHADAR 1710006WL001742 SAVITA CHADAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 SAVITACHADAR INDIAN BANK(607105)
78 RAHATGARH MP-10-006-009-001/1083
(JALANDHAR (P)) 		1710006000NRG24090520230021917 09/05/2023 RAMSHARUP PATEL 1710006WL001742 RAMSHARUP PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 RAMSHARUPPATEL INDIAN BANK(607105)
79 RAHATGARH MP-10-006-009-001/1084
(JALANDHAR (P)) 		1710006000NRG24090520230021918 09/05/2023 LAXMAN PATEL 1710006WL001742 LAXMAN PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 LAXMANPATEL INDIAN BANK(607105)
80 RAHATGARH MP-10-006-009-001/1085
(JALANDHAR (P)) 		1710006000NRG24090520230021919 09/05/2023 PHOOL BAI 1710006WL001742 PHOOL BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 PHOOLBAI INDIAN BANK(607105)
81 RAHATGARH MP-10-006-009-001/1088
(JALANDHAR (P)) 		1710006000NRG24090520230021920 09/05/2023 BRAJESH DHANAK 1710006WL001742 BRAJESH DHANAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 BRAJESHDHANAK INDIAN BANK(607105)
82 RAHATGARH MP-10-006-009-001/1089
(JALANDHAR (P)) 		1710006000NRG24090520230021921 09/05/2023 POOJA DHANAK 1710006WL001742 POOJA DHANAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 POOJADHANAK PUNJAB NATIONAL BANK(508568)
83 RAHATGARH MP-10-006-009-001/1090
(JALANDHAR (P)) 		1710006000NRG24090520230021922 09/05/2023 MALTI AHIRWAR 1710006WL001742 MALTI AHIRWAR 00688 FINO0001446 1326 1326 Processed 16/05/2023 687174606 MALTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAHATGARH MP-10-006-009-001/1092
(JALANDHAR (P)) 		1710006000NRG24090520230021923 09/05/2023 HEMRAJ 1710006WL001742 HEMRAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 HEMRAJ STATE BANK OF INDIA(508548)
85 RAHATGARH MP-10-006-009-001/1093
(JALANDHAR (P)) 		1710006000NRG24090520230021924 09/05/2023 UTTAM CHADAR 1710006WL001742 UTTAM CHADAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 UTTAMCHADAR INDIAN BANK(607105)
86 RAHATGARH MP-10-006-009-001/1096
(JALANDHAR (P)) 		1710006000NRG24090520230021925 09/05/2023 INDRKALI CHADAR 1710006WL001743 INDRKALI CHADAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 INDRKALICHADAR BANK OF INDIA(508505)
87 RAHATGARH MP-10-006-009-001/1097
(JALANDHAR (P)) 		1710006000NRG24090520230021926 09/05/2023 RAJESH 1710006WL001743 RAJESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 RAJESH STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-009-001/1099
(JALANDHAR (P)) 		1710006000NRG24090520230021927 09/05/2023 UTTAM PATEL 1710006WL001743 UTTAM PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 UTTAMPATEL INDIAN BANK(607105)
89 RAHATGARH MP-10-006-009-001/1180
(JALANDHAR (P)) 		1710006000NRG24090520230021949 09/05/2023 VISHRAM SINGH JAT 1710006WL001745 VISHRAM SINGH JAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687174606 VISHRAMSINGHJAT INDIAN BANK(607105)
SubTotal 55692 55692
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_090523APB_FTO_34990 Indian Bank IDIB000J577 Jaruakheda 3978
2 RAHATGARH MP1710006_090523APB_FTO_34990 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 56797
3 RAHATGARH MP1710006_090523APB_FTO_34990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 RAHATGARH MP1710006_090523APB_FTO_34990 Fino Payments Bank Ltd FINO0001446 MP RO 55692

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