Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_160523APB_FTO_44226
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-06-006-013-001/235
(DEHRI) 		1706006000NRG24160520230010939 16/05/2023 Gulab bai 1706006WL000512 Gulab bai 00089 CBIN0282156 1547 1547 Processed 20/05/2023 787193644 Gulabbai ICICI BANK LTD(508534)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-034-001/39
(DITALWADA) 		1706006000NRG24160520230010947 16/05/2023 MUNNI 1706006WL000513 MUNNI 00168 ICIC0000538 884 884 Processed 20/05/2023 787193644 MUNNI ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-034-001/47
(DITALWADA) 		1706006000NRG24160520230010951 16/05/2023 GUNASAGAR 1706006WL000513 GUNASAGAR 00168 ICIC0000538 884 884 Processed 20/05/2023 787193644 GUNASAGAR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
4 RAGHOGARH MP-06-006-034-002/110
(DITALWADA) 		1706006000NRG24160520230010961 16/05/2023 Jagvandan 1706006WL000513 Jagvandan 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787193644 Jagvandan ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-034-002/111
(DITALWADA) 		1706006000NRG24160520230010962 16/05/2023 Jagdish 1706006WL000513 Jagdish 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787193644 Jagdish ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-034-002/112
(DITALWADA) 		1706006000NRG24160520230010963 16/05/2023 Jagdish 1706006WL000513 Jagdish 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787193644 Jagdish PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-034-002/138
(DITALWADA) 		1706006000NRG24160520230010978 16/05/2023 Nimai 1706006WL000513 Nimai 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787193644 Nimai INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHOGARH MP-06-006-034-002/151
(DITALWADA) 		1706006000NRG24160520230010982 16/05/2023 Munni 1706006WL000513 Munni 00168 ICIC0000538 884 884 Processed 20/05/2023 787193644 Munni ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-035-001/20
(GOCHA AMALYA) 		1706006035NRG24140520230008406 16/05/2023 OMAPRAKASH 1706006035WL000386 OMAPRAKASH 00168 ICIC0000538 1547 1547 Processed 20/05/2023 787193644 OMAPRAKASH ICICI BANK LTD(508534)
SubTotal 8619 8619
10 RAGHOGARH MP-06-006-034-001/33
(DITALWADA) 		1706006000NRG24160520230010944 16/05/2023 Kelash 1706006WL000513 Kelash 00354 PUNB0497300 884 884 Processed 20/05/2023 787193644 Kelash PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-034-001/56
(DITALWADA) 		1706006000NRG24160520230010954 16/05/2023 MANOJ 1706006WL000513 MANOJ 00354 PUNB0497300 1105 1105 Processed 20/05/2023 787193644 MANOJ STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-034-002/114
(DITALWADA) 		1706006000NRG24160520230010969 16/05/2023 brijesh 1706006WL000513 brijesh 00354 PUNB0497300 1105 1105 Processed 20/05/2023 787193644 brijesh STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-034-002/127
(DITALWADA) 		1706006000NRG24160520230010975 16/05/2023 hariom 1706006WL000513 hariom 00354 PUNB0497300 1105 1105 Processed 20/05/2023 787193644 hariom PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-034-002/136
(DITALWADA) 		1706006000NRG24160520230010977 16/05/2023 sonu 1706006WL000513 sonu 00354 PUNB0497300 1105 1105 Processed 20/05/2023 787193644 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAGHOGARH MP-06-006-034-002/146
(DITALWADA) 		1706006000NRG24160520230010980 16/05/2023 harswaroop 1706006WL000513 harswaroop 00354 PUNB0497300 1105 1105 Processed 20/05/2023 787193644 harswaroop PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-034-002/189-B
(DITALWADA) 		1706006000NRG24160520230010991 16/05/2023 kedar 1706006WL000513 kedar 00354 PUNB0497300 884 884 Processed 20/05/2023 787193644 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAGHOGARH MP-06-006-034-002/190
(DITALWADA) 		1706006000NRG24160520230010993 16/05/2023 mohan 1706006WL000513 mohan 00354 PUNB0497300 884 884 Processed 20/05/2023 787193644 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
18 RAGHOGARH MP-06-006-034-001/47
(DITALWADA) 		1706006000NRG24160520230010950 16/05/2023 KOMAL 1706006WL000513 KOMAL 00415 SBIN0009522 884 884 Processed 20/05/2023 787193644 KOMAL STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-034-002/190
(DITALWADA) 		1706006000NRG24160520230010992 16/05/2023 savitri 1706006WL000513 savitri 00415 SBIN0009522 884 884 Processed 20/05/2023 787193644 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAGHOGARH MP-06-006-086-003/368
(BARSAT) 		1706006086NRG24160520230010394 16/05/2023 Ajabbai Ahirwar 1706006086WL000486 Ajabbai Ahirwar 00415 SBIN0009522 1105 1105 Processed 20/05/2023 787193644 AjabbaiAhirwar STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-086-003/368
(BARSAT) 		1706006086NRG24160520230010395 16/05/2023 Chandresh Ahirwar 1706006086WL000486 Chandresh Ahirwar 00415 SBIN0009522 884 884 Processed 20/05/2023 787193644 ChandreshAhirwar STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-086-003/673
(BARSAT) 		1706006086NRG24160520230010397 16/05/2023 Gayatri Bai Ahirwar 1706006086WL000486 Gayatri Bai Ahirwar 00415 SBIN0009522 884 884 Processed 20/05/2023 787193644 GayatriBaiAhirwar STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-086-003/673
(BARSAT) 		1706006086NRG24160520230010396 16/05/2023 Laxman singh 1706006086WL000486 Laxman singh 00415 SBIN0009522 1105 1105 Processed 20/05/2023 787193644 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
24 RAGHOGARH MP-06-006-035-001/45-A
(GOCHA AMALYA) 		1706006035NRG24140520230008403 16/05/2023 vinod 1706006035WL000384 vinod 00415 SBIN0010847 1547 1547 Processed 20/05/2023 787193644 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
25 RAGHOGARH MP-06-006-035-001/20
(GOCHA AMALYA) 		1706006035NRG24140520230008407 16/05/2023 prem bai 1706006035WL000386 prem bai 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 prembai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-035-002/52
(GOCHA AMALYA) 		1706006035NRG24140520230008415 16/05/2023 girja bai 1706006035WL000389 girja bai 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 girjabai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-035-002/52
(GOCHA AMALYA) 		1706006035NRG24140520230008414 16/05/2023 ramesh 1706006035WL000389 ramesh 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 ramesh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-043-001/156
(GADER) 		1706006000NRG24160520230010997 16/05/2023 raju 1706006WL000515 raju 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 raju STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-057-001/54
(JAGRU) 		1706006000NRG24160520230010889 16/05/2023 amit 1706006WL000507 amit 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 amit STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-057-002/103
(JAGRU) 		1706006000NRG24160520230010901 16/05/2023 Kamla Bai 1706006WL000509 Kamla Bai 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 KamlaBai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-057-002/103
(JAGRU) 		1706006000NRG24160520230010900 16/05/2023 kanhaiyalal 1706006WL000509 kanhaiyalal 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 kanhaiyalal STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-057-002/166-A
(JAGRU) 		1706006000NRG24160520230010890 16/05/2023 Lakhan Singh dhakad 1706006WL000507 Lakhan Singh dhakad 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 LakhanSinghdhakad STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-057-002/51
(JAGRU) 		1706006000NRG24160520230010893 16/05/2023 Gudda lal 1706006WL000507 Gudda lal 00415 SBIN0015286 1326 1326 Processed 20/05/2023 787193644 Guddalal STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-057-002/57-A
(JAGRU) 		1706006000NRG24160520230010905 16/05/2023 Raghuveer 1706006WL000509 Raghuveer 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 Raghuveer STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-057-002/57-A
(JAGRU) 		1706006000NRG24160520230010904 16/05/2023 raghuveer 1706006WL000509 raghuveer 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 raghuveer STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-057-002/71
(JAGRU) 		1706006000NRG24160520230010895 16/05/2023 Vinita Bai 1706006WL000507 Vinita Bai 00415 SBIN0015286 1547 1547 Processed 20/05/2023 787193644 VinitaBai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-086-003/96
(BARSAT) 		1706006086NRG24160520230010398 16/05/2023 Mohan BaiKushwah 1706006086WL000486 Mohan BaiKushwah 00415 SBIN0015286 1105 1105 Processed 20/05/2023 787193644 MohanBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 19448 19448
38 RAGHOGARH MP-06-006-014-003/100
(DUHAWAD) 		1706006000NRG24160520230010994 16/05/2023 Bharosa 1706006WL000514 Bharosa 00415 SBIN0030085 1326 1326 Processed 20/05/2023 787193644 Bharosa STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-032-001/52
(GAWARI) 		1706006032NRG24160520230010404 16/05/2023 ramlal 1706006032WL000488 ramlal 00415 SBIN0030085 442 442 Processed 20/05/2023 787193644 ramlal STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-034-001/35
(DITALWADA) 		1706006000NRG24160520230010945 16/05/2023 KANTI 1706006WL000513 KANTI 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 KANTI STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-034-001/40
(DITALWADA) 		1706006000NRG24160520230010949 16/05/2023 raj banti 1706006WL000513 raj banti 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 rajbanti ICICI BANK LTD(508534)
42 RAGHOGARH MP-06-006-034-001/40
(DITALWADA) 		1706006000NRG24160520230010948 16/05/2023 suresh 1706006WL000513 suresh 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 suresh ICICI BANK LTD(508534)
43 RAGHOGARH MP-06-006-034-001/47-C
(DITALWADA) 		1706006000NRG24160520230010952 16/05/2023 vinita 1706006WL000513 vinita 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 vinita ICICI BANK LTD(508534)
44 RAGHOGARH MP-06-006-034-001/8
(DITALWADA) 		1706006000NRG24160520230010956 16/05/2023 ramdyal 1706006WL000513 ramdyal 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 ramdyal STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-034-001/83-A
(DITALWADA) 		1706006000NRG24160520230010957 16/05/2023 nenak ram 1706006WL000513 nenak ram 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 nenakram ICICI BANK LTD(508534)
46 RAGHOGARH MP-06-006-034-002/108
(DITALWADA) 		1706006000NRG24160520230010959 16/05/2023 munni 1706006WL000513 munni 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 munni STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-034-002/108
(DITALWADA) 		1706006000NRG24160520230010958 16/05/2023 Pappu 1706006WL000513 Pappu 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 Pappu ICICI BANK LTD(508534)
48 RAGHOGARH MP-06-006-034-002/110
(DITALWADA) 		1706006000NRG24160520230010960 16/05/2023 Gunsagar 1706006WL000513 Gunsagar 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 Gunsagar STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-034-002/112
(DITALWADA) 		1706006000NRG24160520230010964 16/05/2023 hariom 1706006WL000513 hariom 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAGHOGARH MP-06-006-034-002/112
(DITALWADA) 		1706006000NRG24160520230010965 16/05/2023 sanju 1706006WL000513 sanju 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAGHOGARH MP-06-006-034-002/114
(DITALWADA) 		1706006000NRG24160520230010968 16/05/2023 saroj 1706006WL000513 saroj 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 saroj STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-034-002/114
(DITALWADA) 		1706006000NRG24160520230010966 16/05/2023 shivnaran 1706006WL000513 shivnaran 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 shivnaran MADHYANCHAL GRAMIN BANK(607232)
53 RAGHOGARH MP-06-006-034-002/124
(DITALWADA) 		1706006000NRG24160520230010970 16/05/2023 divan 1706006WL000513 divan 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 divan STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-034-002/124
(DITALWADA) 		1706006000NRG24160520230010971 16/05/2023 gulab bai 1706006WL000513 gulab bai 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 gulabbai STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-034-002/124
(DITALWADA) 		1706006000NRG24160520230010973 16/05/2023 ravi 1706006WL000513 ravi 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 ravi ICICI BANK LTD(508534)
56 RAGHOGARH MP-06-006-034-002/145
(DITALWADA) 		1706006000NRG24160520230010979 16/05/2023 rupwati 1706006WL000513 rupwati 00415 SBIN0030085 1105 1105 Processed 20/05/2023 787193644 rupwati STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-034-002/151
(DITALWADA) 		1706006000NRG24160520230010983 16/05/2023 RAJKUMAR 1706006WL000513 RAJKUMAR 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 RAJKUMAR STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-034-002/154
(DITALWADA) 		1706006000NRG24160520230010985 16/05/2023 shanti 1706006WL000513 shanti 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 shanti STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-034-002/163
(DITALWADA) 		1706006000NRG24160520230010987 16/05/2023 JITENDRA 1706006WL000513 JITENDRA 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 JITENDRA STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-034-002/189
(DITALWADA) 		1706006000NRG24160520230010989 16/05/2023 krisna bai 1706006WL000513 krisna bai 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 krisnabai STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-034-002/189
(DITALWADA) 		1706006000NRG24160520230010988 16/05/2023 Ramkumar 1706006WL000513 Ramkumar 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 Ramkumar STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-034-002/189
(DITALWADA) 		1706006000NRG24160520230010990 16/05/2023 shivkumar 1706006WL000513 shivkumar 00415 SBIN0030085 884 884 Processed 20/05/2023 787193644 shivkumar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
63 RAGHOGARH MP-06-006-057-002/72
(JAGRU) 		1706006000NRG24160520230010898 16/05/2023 Hajari lal 1706006WL000508 Hajari lal 00415 SBIN0030111 1547 1547 Processed 20/05/2023 787193644 Hajarilal MADHYANCHAL GRAMIN BANK(607232)
64 RAGHOGARH MP-06-006-060-001/186
(KOLARAS) 		1706006000NRG24160520230010906 16/05/2023 Shivdayal 1706006WL000510 Shivdayal 00415 SBIN0030111 1547 1547 Processed 20/05/2023 787193644 Shivdayal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 RAGHOGARH MP-06-006-005-001/515
(BHADAURI) 		1706006005NRG24150520230009504 16/05/2023 Mangi bai 1706006005WL000451 Mangi bai 00415 SBIN0030113 2210 2210 Processed 20/05/2023 787193644 Mangibai STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-005-001/515
(BHADAURI) 		1706006005NRG24150520230009505 16/05/2023 Mangi bai 1706006005WL000451 Mangi bai 00415 SBIN0030113 1989 1989 Processed 20/05/2023 787193644 Mangibai STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-005-001/516
(BHADAURI) 		1706006005NRG24150520230009506 16/05/2023 Ganeshram 1706006005WL000452 Ganeshram 00415 SBIN0030113 2210 2210 Processed 20/05/2023 787193644 Ganeshram STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-013-001/16
(DEHRI) 		1706006000NRG24160520230010938 16/05/2023 jagnath 1706006WL000512 jagnath 00415 SBIN0030113 1547 1547 Processed 20/05/2023 787193644 jagnath STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-013-001/262
(DEHRI) 		1706006000NRG24160520230010940 16/05/2023 Prakash 1706006WL000512 Prakash 00415 SBIN0030113 1547 1547 Processed 20/05/2023 787193644 Prakash STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-013-001/353
(DEHRI) 		1706006000NRG24160520230010941 16/05/2023 Rajkumar 1706006WL000512 Rajkumar 00415 SBIN0030113 1547 1547 Processed 20/05/2023 787193644 Rajkumar PUNJAB NATIONAL BANK(508568)
71 RAGHOGARH MP-06-006-014-003/131
(DUHAWAD) 		1706006000NRG24160520230010995 16/05/2023 roopsingh 1706006WL000514 roopsingh 00415 SBIN0030113 1326 1326 Processed 20/05/2023 787193644 roopsingh STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-014-003/131
(DUHAWAD) 		1706006000NRG24160520230010996 16/05/2023 roopsingh 1706006WL000514 roopsingh 00415 SBIN0030113 1326 1326 Processed 20/05/2023 787193644 roopsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
73 RAGHOGARH MP-06-006-008-004/27-A
(BELKA) 		1706006008NRG24150520230010200 16/05/2023 Preetam singh 1706006008WL000473 Preetam singh 00415 SBIN0030282 221 221 Processed 20/05/2023 787193644 Preetamsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
74 RAGHOGARH MP-06-006-013-001/150
(DEHRI) 		1706006000NRG24160520230010937 16/05/2023 Mangu 1706006WL000512 Mangu 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787193644 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAGHOGARH MP-06-006-034-002/151
(DITALWADA) 		1706006000NRG24160520230010981 16/05/2023 HARIPRISAD 1706006WL000513 HARIPRISAD 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787193644 HARIPRISAD MADHYANCHAL GRAMIN BANK(607232)
76 RAGHOGARH MP-06-006-035-002/68
(GOCHA AMALYA) 		1706006035NRG24140520230008413 16/05/2023 SUNDARALAL 1706006035WL000388 SUNDARALAL 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787193644 SUNDARALAL STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-035-002/81
(GOCHA AMALYA) 		1706006035NRG24140520230008412 16/05/2023 GAYATRIBAI 1706006035WL000387 GAYATRIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787193644 GAYATRIBAI STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-057-002/72
(JAGRU) 		1706006000NRG24160520230010899 16/05/2023 Dhori bai 1706006WL000508 Dhori bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787193644 Dhoribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
79 RAGHOGARH MP-06-006-034-001/112-A
(DITALWADA) 		1706006000NRG24160520230010942 16/05/2023 heers 1706006WL000513 heers 00691 IPOS0000001 884 884 Processed 20/05/2023 787193644 heers STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-034-001/28
(DITALWADA) 		1706006000NRG24160520230010943 16/05/2023 bharosi 1706006WL000513 bharosi 00691 IPOS0000001 884 884 Processed 20/05/2023 787193644 bharosi ICICI BANK LTD(508534)
81 RAGHOGARH MP-06-006-034-001/37-A
(DITALWADA) 		1706006000NRG24160520230010946 16/05/2023 banbari 1706006WL000513 banbari 00691 IPOS0000001 884 884 Processed 20/05/2023 787193644 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAGHOGARH MP-06-006-034-001/53-A
(DITALWADA) 		1706006000NRG24160520230010953 16/05/2023 visnu 1706006WL000513 visnu 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787193644 visnu ICICI BANK LTD(508534)
83 RAGHOGARH MP-06-006-034-001/62
(DITALWADA) 		1706006000NRG24160520230010955 16/05/2023 visal 1706006WL000513 visal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787193644 visal INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAGHOGARH MP-06-006-034-002/124
(DITALWADA) 		1706006000NRG24160520230010972 16/05/2023 Vinod 1706006WL000513 Vinod 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787193644 Vinod ICICI BANK LTD(508534)
85 RAGHOGARH MP-06-006-034-002/124
(DITALWADA) 		1706006000NRG24160520230010974 16/05/2023 vishal kewat 1706006WL000513 vishal kewat 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787193644 vishalkewat STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-034-002/136
(DITALWADA) 		1706006000NRG24160520230010976 16/05/2023 satwan 1706006WL000513 satwan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787193644 satwan MADHYANCHAL GRAMIN BANK(607232)
87 RAGHOGARH MP-06-006-034-002/151
(DITALWADA) 		1706006000NRG24160520230010984 16/05/2023 SONU 1706006WL000513 SONU 00691 IPOS0000001 884 884 Processed 20/05/2023 787193644 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 103649 103649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_160523APB_FTO_44226 Central Bank Of India CBIN0282156 GUNA 1547
2 RAGHOGARH MP1706006_160523APB_FTO_44226 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 RAGHOGARH MP1706006_160523APB_FTO_44226 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 RAGHOGARH MP1706006_160523APB_FTO_44226 Punjab National Bank PUNB0497300 RAGHOGARH 8177
5 RAGHOGARH MP1706006_160523APB_FTO_44226 State Bank of India SBIN0009522 BARSAT 5746
6 RAGHOGARH MP1706006_160523APB_FTO_44226 State Bank of India SBIN0010847 BINAGANJ 1547
7 RAGHOGARH MP1706006_160523APB_FTO_44226 State Bank of India SBIN0015286 JAMNER 19448
8 RAGHOGARH MP1706006_160523APB_FTO_44226 State Bank of India SBIN0030085 RAGHOGARH 25194
9 RAGHOGARH MP1706006_160523APB_FTO_44226 State Bank of India SBIN0030111 MAKSUDANGARH 3094
10 RAGHOGARH MP1706006_160523APB_FTO_44226 State Bank of India SBIN0030113 RUTHAI 13702
11 RAGHOGARH MP1706006_160523APB_FTO_44226 State Bank of India SBIN0030282 NFL, VIJAYPUR 221
12 RAGHOGARH MP1706006_160523APB_FTO_44226 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1105
13 RAGHOGARH MP1706006_160523APB_FTO_44226 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 4641
14 RAGHOGARH MP1706006_160523APB_FTO_44226 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1547
15 RAGHOGARH MP1706006_160523APB_FTO_44226 India Post Payments Bank IPOS0000001 Guna 9061

Download In Excel