Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_260523APB_FTO_58542
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-10-006-039-005/104
(DABRI (P)) 		1710006039NRG24260520230059328 26/05/2023 DEEPTI 1710006039WL004933 DEEPTI 00045 BARB0SAGARX 1105 1105 Processed 31/05/2023 079194825 DEEPTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 RAHATGARH MP-10-006-039-003/116
(DABRI (P)) 		1710006039NRG24260520230059285 26/05/2023 SUMMER SINGH RAJPOOT 1710006039WL004933 SUMMER SINGH RAJPOOT 00089 CBIN0283368 1105 1105 Processed 31/05/2023 079194825 SUMMERSINGHRAJPOOT UNION BANK OF INDIA(508500)
3 RAHATGARH MP-10-006-039-003/75
(DABRI (P)) 		1710006039NRG24260520230059320 26/05/2023 ASHOK SINGH 1710006039WL004933 ASHOK SINGH 00089 CBIN0283368 1105 1105 Processed 31/05/2023 079194825 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
4 RAHATGARH MP-10-006-078-001/13
(JARARA (P)) 		1710006078NRG24260520230059100 26/05/2023 MAHESH 1710006078WL004924 MAHESH 00089 CBIN0284718 1105 1105 Processed 31/05/2023 079194825 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 RAHATGARH MP-10-006-001-001/1637
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059265 26/05/2023 Har prasad yadav 1710006001WL004932 Har prasad yadav 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Harprasadyadav INDIAN BANK(607105)
6 RAHATGARH MP-10-006-001-001/1638
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059268 26/05/2023 BHARAT SINGH YADAV 1710006001WL004932 BHARAT SINGH YADAV 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 BHARATSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 RAHATGARH MP-10-006-001-001/1668
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059270 26/05/2023 Jaysing 1710006001WL004932 Jaysing 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Jaysing INDIAN BANK(607105)
8 RAHATGARH MP-10-006-001-001/1668
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059271 26/05/2023 Poona bai 1710006001WL004932 Poona bai 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Poonabai INDIAN BANK(607105)
9 RAHATGARH MP-10-006-001-001/17
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059272 26/05/2023 Devisingh 1710006001WL004932 Devisingh 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Devisingh INDIAN BANK(607105)
10 RAHATGARH MP-10-006-001-001/17
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059273 26/05/2023 Parbati 1710006001WL004932 Parbati 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Parbati INDIAN BANK(607105)
11 RAHATGARH MP-10-006-001-003/75
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059275 26/05/2023 Pushpendra 1710006001WL004932 Pushpendra 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Pushpendra INDIAN BANK(607105)
12 RAHATGARH MP-10-006-001-003/75
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059274 26/05/2023 Sunita bai 1710006001WL004932 Sunita bai 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Sunitabai INDIAN BANK(607105)
13 RAHATGARH MP-10-006-001-003/8
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059276 26/05/2023 Gandharv 1710006001WL004932 Gandharv 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Gandharv INDIAN BANK(607105)
14 RAHATGARH MP-10-006-001-003/80
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059277 26/05/2023 Baldwan singh yadav 1710006001WL004932 Baldwan singh yadav 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Baldwansinghyadav INDIAN BANK(607105)
15 RAHATGARH MP-10-006-001-003/80
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059279 26/05/2023 pradumn yadav 1710006001WL004932 pradumn yadav 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 pradumnyadav INDIAN BANK(607105)
16 RAHATGARH MP-10-006-001-003/80
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059278 26/05/2023 Sibraj 1710006001WL004932 Sibraj 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Sibraj INDIAN BANK(607105)
17 RAHATGARH MP-10-006-001-003/935
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059282 26/05/2023 Rajni 1710006001WL004932 Rajni 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 Rajni INDIAN BANK(607105)
18 RAHATGARH MP-10-006-001-003/935
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059280 26/05/2023 SUJAN 1710006001WL004932 SUJAN 00176 IDIB000J577 1105 1105 Processed 31/05/2023 079194825 SUJAN INDIAN BANK(607105)
SubTotal 15470 15470
19 RAHATGARH MP-10-006-001-001/1637
(BASIYA BHOTI (P)) 		1710006001NRG24260520230059267 26/05/2023 Sachin yadav 1710006001WL004932 Sachin yadav 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 Sachinyadav PUNJAB NATIONAL BANK(508568)
20 RAHATGARH MP-10-006-031-001/120
(LUHARI (P)) 		1710006031NRG24230520230052172 26/05/2023 SIYARANI PAL 1710006031WL004328 SIYARANI PAL 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 SIYARANIPAL PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-031-001/1201
(LUHARI (P)) 		1710006031NRG24230520230052174 26/05/2023 rajkumari 1710006031WL004328 rajkumari 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 rajkumari PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-031-001/1204
(LUHARI (P)) 		1710006031NRG24230520230052176 26/05/2023 hari bai 1710006031WL004328 hari bai 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 haribai PUNJAB NATIONAL BANK(508568)
23 RAHATGARH MP-10-006-031-001/1205
(LUHARI (P)) 		1710006031NRG24230520230052177 26/05/2023 makhan 1710006031WL004328 makhan 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 makhan PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-031-001/1217
(LUHARI (P)) 		1710006031NRG24230520230052179 26/05/2023 babu 1710006031WL004328 babu 00354 PUNB0273000 1326 1326 Processed 01/06/2023 079194825 babu RATNAKAR BANK(607393)
25 RAHATGARH MP-10-006-031-001/1217
(LUHARI (P)) 		1710006031NRG24230520230052180 26/05/2023 kajul 1710006031WL004328 kajul 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 kajul PUNJAB NATIONAL BANK(508568)
26 RAHATGARH MP-10-006-031-001/1219
(LUHARI (P)) 		1710006031NRG24230520230052181 26/05/2023 dharmendra bediya 1710006031WL004328 dharmendra bediya 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 dharmendrabediya PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-031-001/1219
(LUHARI (P)) 		1710006031NRG24230520230052182 26/05/2023 malti bediya 1710006031WL004328 malti bediya 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 maltibediya PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-031-001/1233
(LUHARI (P)) 		1710006031NRG24230520230052183 26/05/2023 kanhaiyalal pal 1710006031WL004328 kanhaiyalal pal 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 kanhaiyalalpal PUNJAB NATIONAL BANK(508568)
29 RAHATGARH MP-10-006-031-001/1237
(LUHARI (P)) 		1710006031NRG24230520230052185 26/05/2023 ausab bediya 1710006031WL004328 ausab bediya 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 ausabbediya PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-031-001/1237
(LUHARI (P)) 		1710006031NRG24230520230052186 26/05/2023 rajjo bai bediya 1710006031WL004328 rajjo bai bediya 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 rajjobaibediya PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-031-001/1243
(LUHARI (P)) 		1710006031NRG24230520230052188 26/05/2023 harikant bediya 1710006031WL004328 harikant bediya 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 harikantbediya PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-031-001/1256
(LUHARI (P)) 		1710006031NRG24230520230052190 26/05/2023 abhishek 1710006031WL004328 abhishek 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 abhishek PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-031-001/1262
(LUHARI (P)) 		1710006031NRG24230520230052191 26/05/2023 Harnam singh 1710006031WL004328 Harnam singh 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 Harnamsingh PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-031-001/1279
(LUHARI (P)) 		1710006031NRG24230520230052192 26/05/2023 Rohit 1710006031WL004328 Rohit 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 Rohit PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-031-001/1282
(LUHARI (P)) 		1710006031NRG24230520230052195 26/05/2023 gandhrv rajak 1710006031WL004328 gandhrv rajak 00354 PUNB0273000 1326 1326 Rejected 31/05/2023 079194825 Aadhaar Number not Mapped to Account Number
36 RAHATGARH MP-10-006-031-001/141
(LUHARI (P)) 		1710006031NRG24230520230052198 26/05/2023 meenabai pal 1710006031WL004328 meenabai pal 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 meenabaipal PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-031-001/160
(LUHARI (P)) 		1710006031NRG24230520230052200 26/05/2023 chain singh 1710006031WL004328 chain singh 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 chainsingh PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-031-001/207
(LUHARI (P)) 		1710006031NRG24230520230052210 26/05/2023 Laxmi pal 1710006031WL004328 Laxmi pal 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 Laxmipal PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-031-001/207
(LUHARI (P)) 		1710006031NRG24230520230052208 26/05/2023 Phoolrani pal 1710006031WL004328 Phoolrani pal 00354 PUNB0273000 1326 1326 Processed 31/05/2023 079194825 Phoolranipal PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-039-003/116
(DABRI (P)) 		1710006039NRG24260520230059286 26/05/2023 Kaushalya 1710006039WL004933 Kaushalya 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 Kaushalya STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-039-003/124
(DABRI (P)) 		1710006039NRG24260520230059290 26/05/2023 LAKSHMI BAI 1710006039WL004933 LAKSHMI BAI 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-039-003/21
(DABRI (P)) 		1710006039NRG24260520230059298 26/05/2023 RAMKALI 1710006039WL004933 RAMKALI 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 RAMKALI PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-039-003/27
(DABRI (P)) 		1710006039NRG24260520230059301 26/05/2023 Satyaman 1710006039WL004933 Satyaman 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 Satyaman BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-039-003/28
(DABRI (P)) 		1710006039NRG24260520230059302 26/05/2023 Daryab Singh 1710006039WL004933 Daryab Singh 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 DaryabSingh PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-039-003/48
(DABRI (P)) 		1710006039NRG24260520230059308 26/05/2023 NEPAL SIBGH RAJPUT 1710006039WL004933 NEPAL SIBGH RAJPUT 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 NEPALSIBGHRAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
46 RAHATGARH MP-10-006-039-003/49
(DABRI (P)) 		1710006039NRG24260520230059310 26/05/2023 Raghuraj 1710006039WL004933 Raghuraj 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 Raghuraj BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-039-003/50
(DABRI (P)) 		1710006039NRG24260520230059311 26/05/2023 Vimla Bai 1710006039WL004933 Vimla Bai 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 VimlaBai HDFC BANK LTD(607152)
48 RAHATGARH MP-10-006-039-003/54
(DABRI (P)) 		1710006039NRG24260520230059316 26/05/2023 RAJKUMARI 1710006039WL004933 RAJKUMARI 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 RAJKUMARI PUNJAB NATIONAL BANK(508568)
49 RAHATGARH MP-10-006-078-001/179
(JARARA (P)) 		1710006078NRG24260520230059102 26/05/2023 harishingh 1710006078WL004924 harishingh 00354 PUNB0273000 1105 1105 Processed 31/05/2023 079194825 harishingh PUNJAB NATIONAL BANK(508568)
SubTotal 38675 38675
50 RAHATGARH MP-10-006-039-003/30
(DABRI (P)) 		1710006039NRG24260520230059303 26/05/2023 DEEPENDRA 1710006039WL004933 DEEPENDRA 00415 SBIN0006253 1105 1105 Processed 31/05/2023 079194825 DEEPENDRA HDFC BANK LTD(607152)
51 RAHATGARH MP-10-006-039-003/40
(DABRI (P)) 		1710006039NRG24260520230059306 26/05/2023 Doulat 1710006039WL004933 Doulat 00415 SBIN0006253 1105 1105 Processed 31/05/2023 079194825 Doulat STATE BANK OF INDIA(508548)
52 RAHATGARH MP-10-006-039-005/116
(DABRI (P)) 		1710006039NRG24260520230059337 26/05/2023 SUNITA 1710006039WL004933 SUNITA 00415 SBIN0006253 1105 1105 Processed 31/05/2023 079194825 SUNITA STATE BANK OF INDIA(508548)
53 RAHATGARH MP-10-006-039-005/145
(DABRI (P)) 		1710006039NRG24260520230059345 26/05/2023 MAYA 1710006039WL004933 MAYA 00415 SBIN0006253 1105 1105 Processed 31/05/2023 079194825 MAYA STATE BANK OF INDIA(508548)
54 RAHATGARH MP-10-006-039-005/147
(DABRI (P)) 		1710006039NRG24260520230059346 26/05/2023 Sunil singh 1710006039WL004933 Sunil singh 00415 SBIN0006253 1105 1105 Processed 31/05/2023 079194825 Sunilsingh STATE BANK OF INDIA(508548)
55 RAHATGARH MP-10-006-039-005/53
(DABRI (P)) 		1710006039NRG24260520230059356 26/05/2023 Krashna bai 1710006039WL004933 Krashna bai 00415 SBIN0006253 1105 1105 Processed 31/05/2023 079194825 Krashnabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 RAHATGARH MP-10-006-039-003/50
(DABRI (P)) 		1710006039NRG24260520230059312 26/05/2023 JITENDRA SINGH RAJPUT 1710006039WL004933 JITENDRA SINGH RAJPUT 00415 SBIN0030179 1105 1105 Processed 31/05/2023 079194825 JITENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 RAHATGARH MP-10-006-031-001/120
(LUHARI (P)) 		1710006031NRG24230520230052171 26/05/2023 ramdas mulu kori 1710006031WL004328 ramdas mulu kori 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 ramdasmulukori PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-031-001/1204
(LUHARI (P)) 		1710006031NRG24230520230052175 26/05/2023 Kalu 1710006031WL004328 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 Kalu MADHYANCHAL GRAMIN BANK(607232)
59 RAHATGARH MP-10-006-031-001/1212
(LUHARI (P)) 		1710006031NRG24230520230052178 26/05/2023 harigopal bediya 1710006031WL004328 harigopal bediya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 harigopalbediya PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-031-001/125
(LUHARI (P)) 		1710006031NRG24230520230052189 26/05/2023 premrani rai 1710006031WL004328 premrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 premranirai MADHYANCHAL GRAMIN BANK(607232)
61 RAHATGARH MP-10-006-031-001/1280
(LUHARI (P)) 		1710006031NRG24230520230052194 26/05/2023 Brajendra 1710006031WL004328 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 Brajendra MADHYANCHAL GRAMIN BANK(607232)
62 RAHATGARH MP-10-006-031-001/15
(LUHARI (P)) 		1710006031NRG24230520230052199 26/05/2023 malkhan bediya 1710006031WL004328 malkhan bediya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 malkhanbediya MADHYANCHAL GRAMIN BANK(607232)
63 RAHATGARH MP-10-006-031-001/172
(LUHARI (P)) 		1710006031NRG24230520230052201 26/05/2023 Ranjit singh 1710006031WL004328 Ranjit singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 Ranjitsingh MADHYANCHAL GRAMIN BANK(607232)
64 RAHATGARH MP-10-006-031-001/172
(LUHARI (P)) 		1710006031NRG24230520230052202 26/05/2023 Reeta rajpoot 1710006031WL004328 Reeta rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 Reetarajpoot MADHYANCHAL GRAMIN BANK(607232)
65 RAHATGARH MP-10-006-031-001/178
(LUHARI (P)) 		1710006031NRG24230520230052204 26/05/2023 Raghvendra Singh dangi 1710006031WL004328 Raghvendra Singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 RaghvendraSinghdangi PUNJAB NATIONAL BANK(508568)
66 RAHATGARH MP-10-006-031-001/178
(LUHARI (P)) 		1710006031NRG24230520230052203 26/05/2023 roshan singh dangi 1710006031WL004328 roshan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 roshansinghdangi MADHYANCHAL GRAMIN BANK(607232)
67 RAHATGARH MP-10-006-031-001/195
(LUHARI (P)) 		1710006031NRG24230520230052205 26/05/2023 mangal gulle pal 1710006031WL004328 mangal gulle pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079194825 mangalgullepal MADHYANCHAL GRAMIN BANK(607232)
68 RAHATGARH MP-10-006-039-003/109
(DABRI (P)) 		1710006039NRG24260520230059284 26/05/2023 DAMETI RAJPOOT 1710006039WL004933 DAMETI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 DAMETIRAJPOOT BANK OF BARODA(606985)
69 RAHATGARH MP-10-006-039-003/12
(DABRI (P)) 		1710006039NRG24260520230059287 26/05/2023 Munna Adiwasi 1710006039WL004933 Munna Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-039-003/128
(DABRI (P)) 		1710006039NRG24260520230059291 26/05/2023 BABBU 1710006039WL004933 BABBU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 BABBU CENTRAL BANK OF INDIA(607115)
71 RAHATGARH MP-10-006-039-003/13
(DABRI (P)) 		1710006039NRG24260520230059292 26/05/2023 sukhlal aadiwasi 1710006039WL004933 sukhlal aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 sukhlalaadiwasi MADHYANCHAL GRAMIN BANK(607232)
72 RAHATGARH MP-10-006-039-003/17
(DABRI (P)) 		1710006039NRG24260520230059294 26/05/2023 Nannhebhai Rajpoot 1710006039WL004933 Nannhebhai Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 NannhebhaiRajpoot MADHYANCHAL GRAMIN BANK(607232)
73 RAHATGARH MP-10-006-039-003/18
(DABRI (P)) 		1710006039NRG24260520230059296 26/05/2023 Kala Bai 1710006039WL004933 Kala Bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 KalaBai BANK OF BARODA(606985)
74 RAHATGARH MP-10-006-039-003/18
(DABRI (P)) 		1710006039NRG24260520230059295 26/05/2023 Krodh singh 1710006039WL004933 Krodh singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Krodhsingh MADHYANCHAL GRAMIN BANK(607232)
75 RAHATGARH MP-10-006-039-003/20
(DABRI (P)) 		1710006039NRG24260520230059297 26/05/2023 ABHAY SINGH RAJPUT 1710006039WL004933 ABHAY SINGH RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 ABHAYSINGHRAJPUT BANK OF BARODA(606985)
76 RAHATGARH MP-10-006-039-003/21
(DABRI (P)) 		1710006039NRG24260520230059299 26/05/2023 KARAN 1710006039WL004933 KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 KARAN PUNJAB NATIONAL BANK(508568)
77 RAHATGARH MP-10-006-039-003/36
(DABRI (P)) 		1710006039NRG24260520230059304 26/05/2023 Malti 1710006039WL004933 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Malti MADHYANCHAL GRAMIN BANK(607232)
78 RAHATGARH MP-10-006-039-003/41
(DABRI (P)) 		1710006039NRG24260520230059307 26/05/2023 Bhopat 1710006039WL004933 Bhopat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Bhopat MADHYANCHAL GRAMIN BANK(607232)
79 RAHATGARH MP-10-006-039-003/48
(DABRI (P)) 		1710006039NRG24260520230059309 26/05/2023 Nepal singh 1710006039WL004933 Nepal singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Nepalsingh BANK OF BARODA(606985)
80 RAHATGARH MP-10-006-039-003/51
(DABRI (P)) 		1710006039NRG24260520230059313 26/05/2023 KAMAL SINGH RAJPUT 1710006039WL004933 KAMAL SINGH RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 KAMALSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
81 RAHATGARH MP-10-006-039-003/51
(DABRI (P)) 		1710006039NRG24260520230059314 26/05/2023 SAROJ BAI RAJPUT 1710006039WL004933 SAROJ BAI RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 SAROJBAIRAJPUT MADHYANCHAL GRAMIN BANK(607232)
82 RAHATGARH MP-10-006-039-003/54
(DABRI (P)) 		1710006039NRG24260520230059315 26/05/2023 BHAIYARAM 1710006039WL004933 BHAIYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 BHAIYARAM UNION BANK OF INDIA(508500)
83 RAHATGARH MP-10-006-039-003/55
(DABRI (P)) 		1710006039NRG24260520230059317 26/05/2023 HARGOVIND SINGH RAJPUT 1710006039WL004933 HARGOVIND SINGH RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 HARGOVINDSINGHRAJPUT HDFC BANK LTD(607152)
84 RAHATGARH MP-10-006-039-003/56
(DABRI (P)) 		1710006039NRG24260520230059318 26/05/2023 SHIVRAJ 1710006039WL004933 SHIVRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 SHIVRAJ HDFC BANK LTD(607152)
85 RAHATGARH MP-10-006-039-003/72
(DABRI (P)) 		1710006039NRG24260520230059319 26/05/2023 BALRAM SINGH RAJPUT 1710006039WL004933 BALRAM SINGH RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 BALRAMSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
86 RAHATGARH MP-10-006-039-003/94
(DABRI (P)) 		1710006039NRG24260520230059325 26/05/2023 Keshav 1710006039WL004933 Keshav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Keshav MADHYANCHAL GRAMIN BANK(607232)
87 RAHATGARH MP-10-006-039-005/104
(DABRI (P)) 		1710006039NRG24260520230059327 26/05/2023 GAMBHIR 1710006039WL004933 GAMBHIR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 GAMBHIR MADHYANCHAL GRAMIN BANK(607232)
88 RAHATGARH MP-10-006-039-005/106
(DABRI (P)) 		1710006039NRG24260520230059331 26/05/2023 KAMLA BAI 1710006039WL004933 KAMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
89 RAHATGARH MP-10-006-039-005/106
(DABRI (P)) 		1710006039NRG24260520230059330 26/05/2023 Prabhu Singh Lodhi 1710006039WL004933 Prabhu Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 PrabhuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
90 RAHATGARH MP-10-006-039-005/107
(DABRI (P)) 		1710006039NRG24260520230059332 26/05/2023 Rambabu 1710006039WL004933 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Rambabu MADHYANCHAL GRAMIN BANK(607232)
91 RAHATGARH MP-10-006-039-005/116
(DABRI (P)) 		1710006039NRG24260520230059336 26/05/2023 Sunil 1710006039WL004933 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Sunil MADHYANCHAL GRAMIN BANK(607232)
92 RAHATGARH MP-10-006-039-005/12
(DABRI (P)) 		1710006039NRG24260520230059339 26/05/2023 Takhat singh 1710006039WL004933 Takhat singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Takhatsingh STATE BANK OF INDIA(508548)
93 RAHATGARH MP-10-006-039-005/12
(DABRI (P)) 		1710006039NRG24260520230059338 26/05/2023 TAKHAT SINGH LODHI 1710006039WL004933 TAKHAT SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 TAKHATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
94 RAHATGARH MP-10-006-039-005/13
(DABRI (P)) 		1710006039NRG24260520230059340 26/05/2023 BALRAMSINGH 1710006039WL004933 BALRAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 BALRAMSINGH STATE BANK OF INDIA(508548)
95 RAHATGARH MP-10-006-039-005/13
(DABRI (P)) 		1710006039NRG24260520230059341 26/05/2023 MAMTA LODHI 1710006039WL004933 MAMTA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 MAMTALODHI STATE BANK OF INDIA(508548)
96 RAHATGARH MP-10-006-039-005/130
(DABRI (P)) 		1710006039NRG24260520230059342 26/05/2023 Rajendra 1710006039WL004933 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Rajendra MADHYANCHAL GRAMIN BANK(607232)
97 RAHATGARH MP-10-006-039-005/130
(DABRI (P)) 		1710006039NRG24260520230059343 26/05/2023 Vinita 1710006039WL004933 Vinita 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Vinita FINO PAYMENTS BANK LTD(608001)
98 RAHATGARH MP-10-006-039-005/145
(DABRI (P)) 		1710006039NRG24260520230059344 26/05/2023 Mathura Prasad 1710006039WL004933 Mathura Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 MathuraPrasad STATE BANK OF INDIA(508548)
99 RAHATGARH MP-10-006-039-005/20
(DABRI (P)) 		1710006039NRG24260520230059350 26/05/2023 ganga 1710006039WL004933 ganga 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 ganga STATE BANK OF INDIA(508548)
100 RAHATGARH MP-10-006-039-005/21
(DABRI (P)) 		1710006039NRG24260520230059351 26/05/2023 Rajendra singh 1710006039WL004933 Rajendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
101 RAHATGARH MP-10-006-039-005/29
(DABRI (P)) 		1710006039NRG24260520230059352 26/05/2023 Jagnnath 1710006039WL004933 Jagnnath 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Jagnnath MADHYANCHAL GRAMIN BANK(607232)
102 RAHATGARH MP-10-006-039-005/34
(DABRI (P)) 		1710006039NRG24260520230059353 26/05/2023 Natthu Sen 1710006039WL004933 Natthu Sen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 NatthuSen MADHYANCHAL GRAMIN BANK(607232)
103 RAHATGARH MP-10-006-039-005/53
(DABRI (P)) 		1710006039NRG24260520230059355 26/05/2023 Raghuvar sen 1710006039WL004933 Raghuvar sen 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Raghuvarsen PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-078-001/176
(JARARA (P)) 		1710006078NRG24260520230059101 26/05/2023 RATIRAM 1710006078WL004924 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 RATIRAM BANK OF BARODA(606985)
105 RAHATGARH MP-10-006-078-001/197
(JARARA (P)) 		1710006078NRG24260520230059103 26/05/2023 HARIDAS 1710006078WL004924 HARIDAS 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
106 RAHATGARH MP-10-006-078-001/273
(JARARA (P)) 		1710006078NRG24260520230059104 26/05/2023 Roopsingh 1710006078WL004924 Roopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
107 RAHATGARH MP-10-006-078-001/283
(JARARA (P)) 		1710006078NRG24260520230059105 26/05/2023 KAMLESH 1710006078WL004924 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 KAMLESH PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-078-001/299
(JARARA (P)) 		1710006078NRG24260520230059106 26/05/2023 GORADAS PRAJAPATI 1710006078WL004924 GORADAS PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 GORADASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
109 RAHATGARH MP-10-006-078-001/30
(JARARA (P)) 		1710006078NRG24260520230059107 26/05/2023 HARIRAM 1710006078WL004924 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
110 RAHATGARH MP-10-006-078-001/32
(JARARA (P)) 		1710006078NRG24260520230059108 26/05/2023 GORI AHIRWAR 1710006078WL004924 GORI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 GORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
111 RAHATGARH MP-10-006-078-001/33
(JARARA (P)) 		1710006078NRG24260520230059109 26/05/2023 HULASI 1710006078WL004924 HULASI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079194825 HULASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63206 63206
112 RAHATGARH MP-10-006-031-001/1240
(LUHARI (P)) 		1710006031NRG24230520230052187 26/05/2023 umesh 1710006031WL004328 umesh 00662 BDBL0001764 1326 1326 Processed 31/05/2023 079194825 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_260523APB_FTO_58542 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
2 RAHATGARH MP1710006_260523APB_FTO_58542 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 2210
3 RAHATGARH MP1710006_260523APB_FTO_58542 Central Bank Of India CBIN0284718 GADOLI KHURD 1105
4 RAHATGARH MP1710006_260523APB_FTO_58542 Indian Bank IDIB000J577 Jaruakheda 15470
5 RAHATGARH MP1710006_260523APB_FTO_58542 Punjab National Bank PUNB0273000 NARAYAOLI 38675
6 RAHATGARH MP1710006_260523APB_FTO_58542 State Bank of India SBIN0006253 BANDRI 6630
7 RAHATGARH MP1710006_260523APB_FTO_58542 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1105
8 RAHATGARH MP1710006_260523APB_FTO_58542 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 23205
9 RAHATGARH MP1710006_260523APB_FTO_58542 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 9945
10 RAHATGARH MP1710006_260523APB_FTO_58542 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 30056
11 RAHATGARH MP1710006_260523APB_FTO_58542 Bandhan Bank Limited BDBL0001764 SAGAR 1326

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