Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_130923APB_FTO_263584
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-06-006-021-002/630
(AWAN) 		1706006021NRG24130920230133822 13/09/2023 PARAMANAND 1706006021WL012200 PARAMANAND 00168 ICIC0000538 2431 2431 Processed 21/09/2023 331386331 PARAMANAND ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-034-001/39
(DITALWADA) 		1706006000NRG24130920230133751 13/09/2023 RAMABHAROSA 1706006WL012183 RAMABHAROSA 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331386331 RAMABHAROSA STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-034-002/111
(DITALWADA) 		1706006000NRG24130920230133754 13/09/2023 Hariram 1706006WL012183 Hariram 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331386331 Hariram ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-034-002/111
(DITALWADA) 		1706006000NRG24130920230133753 13/09/2023 Jagdish 1706006WL012183 Jagdish 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331386331 Jagdish ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-035-003/138
(GOCHA AMALYA) 		1706006000NRG24130920230133806 13/09/2023 KALYANASINGH 1706006WL012193 KALYANASINGH 00168 ICIC0000538 2873 2873 Processed 21/09/2023 331386331 KALYANASINGH STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006000NRG24130920230133793 13/09/2023 SULTANASINGH 1706006WL012190 SULTANASINGH 00168 ICIC0000538 884 884 Processed 21/09/2023 331386331 SULTANASINGH STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-036-002/20
(PARSOLIYA) 		1706006000NRG24130920230133797 13/09/2023 KANYABAI 1706006WL012190 KANYABAI 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331386331 KANYABAI STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24130920230133798 13/09/2023 SEMERASINGH 1706006WL012190 SEMERASINGH 00168 ICIC0000538 1105 1105 Processed 21/09/2023 331386331 SEMERASINGH STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-091-003/66
(CHOPDA) 		1706006000NRG24130920230133750 13/09/2023 KARANASINGH 1706006WL012182 KARANASINGH 00168 ICIC0000538 663 663 Processed 21/09/2023 331386331 KARANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
10 RAGHOGARH MP-06-006-032-001/20
(GAWARI) 		1706006032NRG24130920230133618 13/09/2023 Mukesh Ahirwar 1706006032WL012160 Mukesh Ahirwar 00354 PUNB0497300 2652 2652 Processed 21/09/2023 331386331 MukeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAGHOGARH MP-06-006-032-001/513
(GAWARI) 		1706006032NRG24130920230133622 13/09/2023 jagmohan Ahirwar 1706006032WL012161 jagmohan Ahirwar 00354 PUNB0497300 2652 2652 Processed 21/09/2023 331386331 jagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAGHOGARH MP-06-006-032-002/8-A
(GAWARI) 		1706006032NRG24130920230133626 13/09/2023 lakhan 1706006032WL012161 lakhan 00354 PUNB0497300 2652 2652 Processed 21/09/2023 331386331 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 RAGHOGARH MP-06-006-032-001/592
(GAWARI) 		1706006032NRG24130920230133628 13/09/2023 premnarayan lodha 1706006032WL012162 premnarayan lodha 00415 SBIN0009522 2652 2652 Processed 21/09/2023 331386331 premnarayanlodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 RAGHOGARH MP-06-006-036-001/90
(PARSOLIYA) 		1706006000NRG24130920230133791 13/09/2023 Mohanbai 1706006WL012190 Mohanbai 00415 SBIN0009522 1547 1547 Processed 21/09/2023 331386331 Mohanbai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006000NRG24130920230133795 13/09/2023 brajmohan 1706006WL012190 brajmohan 00415 SBIN0009522 884 884 Processed 21/09/2023 331386331 brajmohan PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006000NRG24130920230133796 13/09/2023 hemraj 1706006WL012190 hemraj 00415 SBIN0009522 884 884 Processed 21/09/2023 331386331 hemraj STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006000NRG24130920230133794 13/09/2023 JANIBAI 1706006WL012190 JANIBAI 00415 SBIN0009522 884 884 Processed 21/09/2023 331386331 JANIBAI STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24130920230133799 13/09/2023 vikram singh 1706006WL012190 vikram singh 00415 SBIN0009522 1105 1105 Processed 21/09/2023 331386331 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 RAGHOGARH MP-06-006-035-001/45-A
(GOCHA AMALYA) 		1706006000NRG24130920230133777 13/09/2023 vinod 1706006WL012186 vinod 00415 SBIN0010847 3536 3536 Processed 21/09/2023 331386331 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
20 RAGHOGARH MP-06-006-035-001/19
(GOCHA AMALYA) 		1706006000NRG24130920230133805 13/09/2023 harinaran 1706006WL012193 harinaran 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 harinaran STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-035-003/204-D
(GOCHA AMALYA) 		1706006000NRG24130920230133763 13/09/2023 shayam ahirwar 1706006WL012184 shayam ahirwar 00415 SBIN0015286 2873 2873 Processed 21/09/2023 331386331 shayamahirwar STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-035-003/205-A
(GOCHA AMALYA) 		1706006000NRG24130920230133779 13/09/2023 amnti bai 1706006WL012186 amnti bai 00415 SBIN0015286 3315 3315 Processed 21/09/2023 331386331 amntibai MADHYANCHAL GRAMIN BANK(607232)
23 RAGHOGARH MP-06-006-035-003/205-A
(GOCHA AMALYA) 		1706006000NRG24130920230133764 13/09/2023 sonu 1706006WL012184 sonu 00415 SBIN0015286 2873 2873 Processed 21/09/2023 331386331 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAGHOGARH MP-06-006-035-003/225-D
(GOCHA AMALYA) 		1706006000NRG24130920230133767 13/09/2023 hariom meena 1706006WL012185 hariom meena 00415 SBIN0015286 3315 3315 Processed 21/09/2023 331386331 hariommeena STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-035-003/225-D
(GOCHA AMALYA) 		1706006000NRG24130920230133768 13/09/2023 ujbala 1706006WL012185 ujbala 00415 SBIN0015286 3315 3315 Processed 21/09/2023 331386331 ujbala STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-035-003/49
(GOCHA AMALYA) 		1706006000NRG24130920230133781 13/09/2023 vatelal 1706006WL012186 vatelal 00415 SBIN0015286 3315 3315 Processed 21/09/2023 331386331 vatelal STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-035-004/190
(GOCHA AMALYA) 		1706006000NRG24130920230133772 13/09/2023 brjesh dhakad 1706006WL012185 brjesh dhakad 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 brjeshdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAGHOGARH MP-06-006-035-004/190
(GOCHA AMALYA) 		1706006000NRG24130920230133773 13/09/2023 chinta bai 1706006WL012185 chinta bai 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 chintabai STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-035-004/191
(GOCHA AMALYA) 		1706006000NRG24130920230133774 13/09/2023 Mukesh Kumar Dhakad 1706006WL012185 Mukesh Kumar Dhakad 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 MukeshKumarDhakad STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-035-004/191
(GOCHA AMALYA) 		1706006000NRG24130920230133775 13/09/2023 Seema Bai 1706006WL012185 Seema Bai 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 SeemaBai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-044-002/1272
(JAMNER) 		1706006044NRG24130920230133844 13/09/2023 Ravi 1706006044WL012205 Ravi 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 Ravi STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-044-002/1290
(JAMNER) 		1706006000NRG24130920230133818 13/09/2023 narayan 1706006WL012199 narayan 00415 SBIN0015286 3315 3315 Processed 21/09/2023 331386331 narayan STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-044-002/1302
(JAMNER) 		1706006000NRG24130920230133819 13/09/2023 mukesh 1706006WL012199 mukesh 00415 SBIN0015286 3315 3315 Processed 21/09/2023 331386331 mukesh STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-044-002/1302
(JAMNER) 		1706006000NRG24130920230133820 13/09/2023 priyanka 1706006WL012199 priyanka 00415 SBIN0015286 3315 3315 Processed 21/09/2023 331386331 priyanka STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-044-002/1307
(JAMNER) 		1706006000NRG24130920230133783 13/09/2023 Jitendra 1706006WL012187 Jitendra 00415 SBIN0015286 1547 1547 Processed 21/09/2023 331386331 Jitendra FINO PAYMENTS BANK LTD(608001)
36 RAGHOGARH MP-06-006-044-002/1590
(JAMNER) 		1706006000NRG24130920230133821 13/09/2023 sona bai ahirwar 1706006WL012199 sona bai ahirwar 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 sonabaiahirwar STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-044-002/1650
(JAMNER) 		1706006044NRG24130920230133843 13/09/2023 Vidya 1706006044WL012204 Vidya 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 Vidya STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-044-002/1656
(JAMNER) 		1706006044NRG24130920230133845 13/09/2023 Omprakash 1706006044WL012206 Omprakash 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 Omprakash STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-044-002/1656
(JAMNER) 		1706006044NRG24130920230133846 13/09/2023 Rukmani 1706006044WL012206 Rukmani 00415 SBIN0015286 3094 3094 Processed 21/09/2023 331386331 Rukmani STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-046-001/131
(MORWAS) 		1706006000NRG24130920230133786 13/09/2023 foola bai 1706006WL012189 foola bai 00415 SBIN0015286 1326 1326 Processed 21/09/2023 331386331 foolabai STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-046-001/131
(MORWAS) 		1706006000NRG24130920230133785 13/09/2023 Mangi lal bheel 1706006WL012189 Mangi lal bheel 00415 SBIN0015286 1326 1326 Processed 21/09/2023 331386331 Mangilalbheel INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAGHOGARH MP-06-006-046-001/79-C
(MORWAS) 		1706006000NRG24130920230133787 13/09/2023 kamal singh bhil 1706006WL012189 kamal singh bhil 00415 SBIN0015286 1326 1326 Processed 21/09/2023 331386331 kamalsinghbhil STATE BANK OF INDIA(508548)
SubTotal 65416 65416
43 RAGHOGARH MP-06-006-025-003/43-A
(CHAINPURA) 		1706006000NRG24130920230133745 13/09/2023 Munshi lal 1706006WL012181 Munshi lal 00415 SBIN0030085 3094 3094 Processed 21/09/2023 331386331 Munshilal STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-025-003/49
(CHAINPURA) 		1706006000NRG24130920230133746 13/09/2023 murtibai 1706006WL012181 murtibai 00415 SBIN0030085 3094 3094 Processed 21/09/2023 331386331 murtibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAGHOGARH MP-06-006-025-007/4-A
(CHAINPURA) 		1706006000NRG24130920230133747 13/09/2023 Jalam Singh 1706006WL012181 Jalam Singh 00415 SBIN0030085 3094 3094 Processed 21/09/2023 331386331 JalamSingh ICICI BANK LTD(508534)
46 RAGHOGARH MP-06-006-025-007/63
(CHAINPURA) 		1706006000NRG24130920230133748 13/09/2023 Mangi Lal 1706006WL012181 Mangi Lal 00415 SBIN0030085 2210 2210 Processed 21/09/2023 331386331 MangiLal STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-032-001/138
(GAWARI) 		1706006032NRG24130920230133627 13/09/2023 shri lal 1706006032WL012162 shri lal 00415 SBIN0030085 2652 2652 Processed 21/09/2023 331386331 shrilal ICICI BANK LTD(508534)
48 RAGHOGARH MP-06-006-032-001/468
(GAWARI) 		1706006032NRG24130920230133621 13/09/2023 Raj bai 1706006032WL012161 Raj bai 00415 SBIN0030085 2652 2652 Processed 21/09/2023 331386331 Rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAGHOGARH MP-06-006-032-001/525
(GAWARI) 		1706006032NRG24130920230133623 13/09/2023 RAJBAI 1706006032WL012161 RAJBAI 00415 SBIN0030085 1105 1105 Processed 21/09/2023 331386331 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAGHOGARH MP-06-006-032-001/535
(GAWARI) 		1706006032NRG24130920230133624 13/09/2023 Jagdish 1706006032WL012161 Jagdish 00415 SBIN0030085 2652 2652 Processed 21/09/2023 331386331 Jagdish STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-034-001/83-A
(DITALWADA) 		1706006000NRG24130920230133752 13/09/2023 nenak ram 1706006WL012183 nenak ram 00415 SBIN0030085 1326 1326 Processed 21/09/2023 331386331 nenakram ICICI BANK LTD(508534)
52 RAGHOGARH MP-06-006-081-002/260-A
(DURGPURA) 		1706006081NRG24130920230133552 13/09/2023 BHURIYA 1706006081WL012150 BHURIYA 00415 SBIN0030085 3094 3094 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 RAGHOGARH MP-06-006-081-002/260-A
(DURGPURA) 		1706006081NRG24130920230133551 13/09/2023 SUKRAM 1706006081WL012150 SUKRAM 00415 SBIN0030085 3094 3094 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 RAGHOGARH MP-06-006-094-001/43
(ACHKLPUR) 		1706006000NRG24130920230133743 13/09/2023 geeta 1706006WL012179 geeta 00415 SBIN0030085 2652 2652 Processed 21/09/2023 331386331 geeta STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-100-001/64
(FAJALPURA) 		1706006100NRG24120920230132311 13/09/2023 mano bai 1706006100WL012036 mano bai 00415 SBIN0030085 2652 2652 Processed 21/09/2023 331386331 manobai STATE BANK OF INDIA(508548)
SubTotal 33371 33371
56 RAGHOGARH MP-06-006-005-002/507
(BHADAURI) 		1706006000NRG24130920230133802 13/09/2023 Sanju ahirwar 1706006WL012191 Sanju ahirwar 00415 SBIN0030113 1326 1326 Processed 21/09/2023 331386331 Sanjuahirwar STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-005-002/508
(BHADAURI) 		1706006000NRG24130920230133803 13/09/2023 Santosh 1706006WL012191 Santosh 00415 SBIN0030113 1326 1326 Processed 21/09/2023 331386331 Santosh ICICI BANK LTD(508534)
SubTotal 2652 2652
58 RAGHOGARH MP-06-006-032-001/452
(GAWARI) 		1706006032NRG24130920230133619 13/09/2023 MAHENDRA 1706006032WL012160 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 RAGHOGARH MP-06-006-032-001/517
(GAWARI) 		1706006032NRG24130920230133620 13/09/2023 KAMPURI BAI 1706006032WL012160 KAMPURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331386331 KAMPURIBAI MADHYANCHAL GRAMIN BANK(607232)
60 RAGHOGARH MP-06-006-032-002/471-A
(GAWARI) 		1706006032NRG24130920230133625 13/09/2023 HETRAM 1706006032WL012161 HETRAM 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331386331 HETRAM MADHYANCHAL GRAMIN BANK(607232)
61 RAGHOGARH MP-06-006-035-001/15
(GOCHA AMALYA) 		1706006000NRG24130920230133776 13/09/2023 Manti 1706006WL012186 Manti 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331386331 Manti STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-035-003/100-A
(GOCHA AMALYA) 		1706006000NRG24130920230133757 13/09/2023 Sarwan 1706006WL012184 Sarwan 00602 SBIN0RRMBGB 884 884 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 RAGHOGARH MP-06-006-035-003/100-A
(GOCHA AMALYA) 		1706006000NRG24130920230133758 13/09/2023 Sarwan 1706006WL012184 Sarwan 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331386331 Sarwan STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-035-003/101
(GOCHA AMALYA) 		1706006000NRG24130920230133759 13/09/2023 Chansingh 1706006WL012184 Chansingh 00602 SBIN0RRMBGB 3094 3094 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 RAGHOGARH MP-06-006-035-003/101
(GOCHA AMALYA) 		1706006000NRG24130920230133760 13/09/2023 Chansingh 1706006WL012184 Chansingh 00602 SBIN0RRMBGB 3094 3094 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 RAGHOGARH MP-06-006-035-003/109
(GOCHA AMALYA) 		1706006000NRG24130920230133761 13/09/2023 Gopal 1706006WL012184 Gopal 00602 SBIN0RRMBGB 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 RAGHOGARH MP-06-006-035-003/109
(GOCHA AMALYA) 		1706006000NRG24130920230133762 13/09/2023 Gopal 1706006WL012184 Gopal 00602 SBIN0RRMBGB 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 RAGHOGARH MP-06-006-035-003/123
(GOCHA AMALYA) 		1706006000NRG24130920230133778 13/09/2023 sabitri 1706006WL012186 sabitri 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331386331 sabitri STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-035-003/25
(GOCHA AMALYA) 		1706006000NRG24130920230133780 13/09/2023 Bables 1706006WL012186 Bables 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331386331 Bables MADHYANCHAL GRAMIN BANK(607232)
70 RAGHOGARH MP-06-006-035-003/25
(GOCHA AMALYA) 		1706006000NRG24130920230133765 13/09/2023 mamta 1706006WL012184 mamta 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331386331 mamta STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-035-003/49
(GOCHA AMALYA) 		1706006000NRG24130920230133782 13/09/2023 Shushila 1706006WL012186 Shushila 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331386331 Shushila STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-035-003/68
(GOCHA AMALYA) 		1706006000NRG24130920230133769 13/09/2023 Babulal 1706006WL012185 Babulal 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331386331 Babulal STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-035-003/68
(GOCHA AMALYA) 		1706006000NRG24130920230133770 13/09/2023 Babulal 1706006WL012185 Babulal 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331386331 Babulal MADHYANCHAL GRAMIN BANK(607232)
74 RAGHOGARH MP-06-006-035-003/71-A
(GOCHA AMALYA) 		1706006000NRG24130920230133766 13/09/2023 Ranglal 1706006WL012184 Ranglal 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331386331 Ranglal MADHYANCHAL GRAMIN BANK(607232)
75 RAGHOGARH MP-06-006-035-003/77
(GOCHA AMALYA) 		1706006000NRG24130920230133771 13/09/2023 Sundarlal 1706006WL012185 Sundarlal 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331386331 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
76 RAGHOGARH MP-06-006-046-001/79-C
(MORWAS) 		1706006000NRG24130920230133788 13/09/2023 prem bai 1706006WL012189 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331386331 prembai MADHYANCHAL GRAMIN BANK(607232)
77 RAGHOGARH MP-06-006-059-001/48-A
(MOHMMADPUR) 		1706006000NRG24130920230133784 13/09/2023 Asha Devi 1706006WL012188 Asha Devi 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331386331 AshaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52819 52819
78 RAGHOGARH MP-06-006-091-001/67
(CHOPDA) 		1706006000NRG24130920230133749 13/09/2023 Kela Bai 1706006WL012182 Kela Bai 00688 FINO0001446 663 663 Processed 21/09/2023 331386331 KelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
79 RAGHOGARH MP-06-006-034-002/225
(DITALWADA) 		1706006000NRG24130920230133756 13/09/2023 mamta 1706006WL012183 mamta 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331386331 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAGHOGARH MP-06-006-034-002/225
(DITALWADA) 		1706006000NRG24130920230133755 13/09/2023 sagar 1706006WL012183 sagar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331386331 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAGHOGARH MP-06-006-036-001/103-A
(PARSOLIYA) 		1706006000NRG24130920230133789 13/09/2023 ramkanyabai 1706006WL012190 ramkanyabai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331386331 ramkanyabai PUNJAB NATIONAL BANK(508568)
82 RAGHOGARH MP-06-006-036-001/90
(PARSOLIYA) 		1706006000NRG24130920230133790 13/09/2023 Mishrilal 1706006WL012190 Mishrilal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331386331 Mishrilal FINO PAYMENTS BANK LTD(608001)
83 RAGHOGARH MP-06-006-036-002/148
(PARSOLIYA) 		1706006000NRG24130920230133792 13/09/2023 Hatesingh 1706006WL012190 Hatesingh 00691 IPOS0000001 442 442 Processed 21/09/2023 331386331 Hatesingh FINO PAYMENTS BANK LTD(608001)
84 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24130920230133800 13/09/2023 Bunni Bai 1706006WL012190 Bunni Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331386331 BunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24130920230133801 13/09/2023 Ravi Bhil 1706006WL012190 Ravi Bhil 00691 IPOS0000001 1105 1105 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8398 8398
Total 196248 196248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_130923APB_FTO_263584 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
2 RAGHOGARH MP1706006_130923APB_FTO_263584 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10829
3 RAGHOGARH MP1706006_130923APB_FTO_263584 Punjab National Bank PUNB0497300 RAGHOGARH 7956
4 RAGHOGARH MP1706006_130923APB_FTO_263584 State Bank of India SBIN0009522 BARSAT 7956
5 RAGHOGARH MP1706006_130923APB_FTO_263584 State Bank of India SBIN0010847 BINAGANJ 3536
6 RAGHOGARH MP1706006_130923APB_FTO_263584 State Bank of India SBIN0015286 JAMNER 65416
7 RAGHOGARH MP1706006_130923APB_FTO_263584 State Bank of India SBIN0030085 RAGHOGARH 33371
8 RAGHOGARH MP1706006_130923APB_FTO_263584 State Bank of India SBIN0030113 RUTHAI 2652
9 RAGHOGARH MP1706006_130923APB_FTO_263584 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 7956
10 RAGHOGARH MP1706006_130923APB_FTO_263584 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 41990
11 RAGHOGARH MP1706006_130923APB_FTO_263584 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2873
12 RAGHOGARH MP1706006_130923APB_FTO_263584 Fino Payments Bank Ltd FINO0001446 MP RO 663
13 RAGHOGARH MP1706006_130923APB_FTO_263584 India Post Payments Bank IPOS0000001 Guna 8398

Download In Excel