Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_160823APB_FTO_221605
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-10-006-014-002/388
(BASODA (P)) 		1710006014NRG24160820230258556 16/08/2023 Raybahadur 1710006014WL026081 Raybahadur 00045 BARB0BHAPEL 1326 1326 Processed 23/08/2023 684089046 Raybahadur BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-071-003/417
(MARDANPUR(P)) 		1710006071NRG24160820230258575 16/08/2023 Sonu 1710006071WL026086 Sonu 00048 BKID0009416 1326 1326 Processed 23/08/2023 684089046 Sonu BANK OF INDIA(508505)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-014-001/185
(BASODA (P)) 		1710006014NRG24160820230258557 16/08/2023 pratap 1710006014WL026082 pratap 00048 BKID0009421 1326 1326 Processed 23/08/2023 684089046 pratap BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-014-002/121
(BASODA (P)) 		1710006014NRG24160820230258555 16/08/2023 LALSAHAV 1710006014WL026081 LALSAHAV 00048 BKID0009421 1326 1326 Processed 23/08/2023 684089046 LALSAHAV BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-060-002/88
(OSANKHERI (P)) 		1710006060NRG24160820230259029 16/08/2023 keshar bai 1710006060WL026183 keshar bai 00048 BKID0009421 1326 1326 Processed 23/08/2023 684089046 kesharbai BANK OF INDIA(508505)
SubTotal 3978 3978
6 RAHATGARH MP-10-006-070-001/115
(BICHPURI(P)) 		1710006070NRG24160820230258630 16/08/2023 RANJEET 1710006070WL026099 RANJEET 00048 BKID0009422 1547 1547 Processed 23/08/2023 684089046 RANJEET BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-070-001/211
(BICHPURI(P)) 		1710006070NRG24160820230258631 16/08/2023 suneel 1710006070WL026099 suneel 00048 BKID0009422 1547 1547 Processed 23/08/2023 684089046 suneel BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-070-001/3
(BICHPURI(P)) 		1710006070NRG24160820230258629 16/08/2023 Haliman 1710006070WL026098 Haliman 00048 BKID0009422 1547 1547 Processed 23/08/2023 684089046 Haliman BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-070-002/308
(BICHPURI(P)) 		1710006070NRG24160820230258632 16/08/2023 savita 1710006070WL026099 savita 00048 BKID0009422 1547 1547 Processed 23/08/2023 684089046 savita STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-071-001/37
(MARDANPUR(P)) 		1710006071NRG24160820230258560 16/08/2023 Vinod 1710006071WL026084 Vinod 00048 BKID0009422 1326 1326 Processed 23/08/2023 684089046 Vinod BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-071-002/1
(MARDANPUR(P)) 		1710006071NRG24160820230258577 16/08/2023 Gyarsi 1710006071WL026087 Gyarsi 00048 BKID0009422 1547 1547 Processed 23/08/2023 684089046 Gyarsi BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-071-003/172
(MARDANPUR(P)) 		1710006071NRG24160820230258571 16/08/2023 Ajay yadav 1710006071WL026086 Ajay yadav 00048 BKID0009422 1326 1326 Processed 23/08/2023 684089046 Ajayyadav BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-071-003/197-A
(MARDANPUR(P)) 		1710006071NRG24160820230258569 16/08/2023 BHAGBAI 1710006071WL026085 BHAGBAI 00048 BKID0009422 1326 1326 Processed 23/08/2023 684089046 BHAGBAI BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-071-003/197-A
(MARDANPUR(P)) 		1710006071NRG24160820230258568 16/08/2023 MANMOJAN 1710006071WL026085 MANMOJAN 00048 BKID0009422 1326 1326 Processed 23/08/2023 684089046 MANMOJAN BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-071-003/258
(MARDANPUR(P)) 		1710006071NRG24160820230258574 16/08/2023 Neha 1710006071WL026086 Neha 00048 BKID0009422 1326 1326 Processed 23/08/2023 684089046 Neha BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-071-003/398
(MARDANPUR(P)) 		1710006071NRG24160820230258562 16/08/2023 Kamlesh 1710006071WL026084 Kamlesh 00048 BKID0009422 1326 1326 Processed 23/08/2023 684089046 Kamlesh BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-071-003/415
(MARDANPUR(P)) 		1710006071NRG24160820230258563 16/08/2023 Kailashrani 1710006071WL026084 Kailashrani 00048 BKID0009422 1326 1326 Processed 23/08/2023 684089046 Kailashrani BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-071-003/465
(MARDANPUR(P)) 		1710006071NRG24160820230258566 16/08/2023 Mona 1710006071WL026084 Mona 00048 BKID0009422 1326 1326 Processed 23/08/2023 684089046 Mona BANK OF INDIA(508505)
SubTotal 18343 18343
19 RAHATGARH MP-10-006-071-003/258
(MARDANPUR(P)) 		1710006071NRG24160820230258572 16/08/2023 Sudhir 1710006071WL026086 Sudhir 00078 CNRB0005973 1326 1326 Processed 24/08/2023 684089046 Sudhir CANARA BANK(508532)
SubTotal 1326 1326
20 RAHATGARH MP-10-006-014-001/2245
(BASODA (P)) 		1710006014NRG24160820230258558 16/08/2023 Indrapal 1710006014WL026082 Indrapal 00089 CBIN0281891 1326 1326 Processed 23/08/2023 684089046 Indrapal CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-060-002/89
(OSANKHERI (P)) 		1710006060NRG24160820230259030 16/08/2023 BHEROPRSAD 1710006060WL026183 BHEROPRSAD 00089 CBIN0281891 1326 1326 Processed 23/08/2023 684089046 BHEROPRSAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 RAHATGARH MP-10-006-076-001/1222
(SIHORA (P)) 		1710006076NRG24160820230259214 16/08/2023 RANU 1710006076WL026228 RANU 00089 CBIN0282677 1547 1547 Processed 23/08/2023 684089046 RANU CENTRAL BANK OF INDIA(607115)
23 RAHATGARH MP-10-006-076-001/1258
(SIHORA (P)) 		1710006076NRG24160820230259215 16/08/2023 KARODI 1710006076WL026228 KARODI 00089 CBIN0282677 884 884 Processed 23/08/2023 684089046 KARODI CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-076-001/1411
(SIHORA (P)) 		1710006076NRG24160820230259216 16/08/2023 Alok shing 1710006076WL026228 Alok shing 00089 CBIN0282677 1326 1326 Processed 23/08/2023 684089046 Alokshing CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-076-001/1582
(SIHORA (P)) 		1710006076NRG24160820230259220 16/08/2023 SARITA SEN 1710006076WL026228 SARITA SEN 00089 CBIN0282677 1547 1547 Processed 23/08/2023 684089046 SARITASEN CENTRAL BANK OF INDIA(607115)
26 RAHATGARH MP-10-006-076-001/1594
(SIHORA (P)) 		1710006076NRG24160820230259221 16/08/2023 SHIV RAM 1710006076WL026228 SHIV RAM 00089 CBIN0282677 1326 1326 Processed 23/08/2023 684089046 SHIVRAM CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-076-001/1661
(SIHORA (P)) 		1710006076NRG24160820230259226 16/08/2023 Devendra 1710006076WL026228 Devendra 00089 CBIN0282677 1547 1547 Processed 23/08/2023 684089046 Devendra CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-076-001/1698
(SIHORA (P)) 		1710006076NRG24160820230259205 16/08/2023 ABHAY PRATAP SINGH 1710006076WL026227 ABHAY PRATAP SINGH 00089 CBIN0282677 1547 1547 Processed 23/08/2023 684089046 ABHAYPRATAPSINGH CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-076-001/1698
(SIHORA (P)) 		1710006076NRG24160820230259204 16/08/2023 Sadhana 1710006076WL026227 Sadhana 00089 CBIN0282677 1547 1547 Processed 23/08/2023 684089046 Sadhana CENTRAL BANK OF INDIA(607115)
30 RAHATGARH MP-10-006-076-001/1722
(SIHORA (P)) 		1710006076NRG24160820230259207 16/08/2023 ANAND LODHI 1710006076WL026227 ANAND LODHI 00089 CBIN0282677 1547 1547 Processed 23/08/2023 684089046 ANANDLODHI CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-076-001/1814
(SIHORA (P)) 		1710006076NRG24160820230259208 16/08/2023 ARUN SINGH DANGI 1710006076WL026227 ARUN SINGH DANGI 00089 CBIN0282677 1547 1547 Processed 23/08/2023 684089046 ARUNSINGHDANGI CENTRAL BANK OF INDIA(607115)
32 RAHATGARH MP-10-006-076-001/1905
(SIHORA (P)) 		1710006076NRG24160820230259209 16/08/2023 TILAK SINGH LODHI 1710006076WL026227 TILAK SINGH LODHI 00089 CBIN0282677 1547 1547 Processed 23/08/2023 684089046 TILAKSINGHLODHI PUNJAB & SIND BANK(607087)
SubTotal 15912 15912
33 RAHATGARH MP-10-006-076-001/1143
(SIHORA (P)) 		1710006076NRG24160820230259213 16/08/2023 Bharat Singh 1710006076WL026228 Bharat Singh 00349 PSIB0000289 1547 1547 Rejected 23/08/2023 684089046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAHATGARH MP-10-006-076-001/1483
(SIHORA (P)) 		1710006076NRG24160820230259200 16/08/2023 KALU 1710006076WL026227 KALU 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 KALU PUNJAB & SIND BANK(607087)
35 RAHATGARH MP-10-006-076-001/157
(SIHORA (P)) 		1710006076NRG24160820230259218 16/08/2023 Radharani 1710006076WL026228 Radharani 00349 PSIB0000289 1326 1326 Processed 23/08/2023 684089046 Radharani MADHYANCHAL GRAMIN BANK(607232)
36 RAHATGARH MP-10-006-076-001/1582
(SIHORA (P)) 		1710006076NRG24160820230259219 16/08/2023 DEEPAK 1710006076WL026228 DEEPAK 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 DEEPAK PUNJAB & SIND BANK(607087)
37 RAHATGARH MP-10-006-076-001/1595
(SIHORA (P)) 		1710006076NRG24160820230259222 16/08/2023 AKASH SINGH 1710006076WL026228 AKASH SINGH 00349 PSIB0000289 1326 1326 Processed 23/08/2023 684089046 AKASHSINGH PUNJAB & SIND BANK(607087)
38 RAHATGARH MP-10-006-076-001/1648
(SIHORA (P)) 		1710006076NRG24160820230259201 16/08/2023 GOPAL PRAJAPATI 1710006076WL026227 GOPAL PRAJAPATI 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 GOPALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAHATGARH MP-10-006-076-001/1669
(SIHORA (P)) 		1710006076NRG24160820230259202 16/08/2023 ABHISHEK 1710006076WL026227 ABHISHEK 00349 PSIB0000289 221 221 Processed 23/08/2023 684089046 ABHISHEK PUNJAB & SIND BANK(607087)
40 RAHATGARH MP-10-006-076-001/1698
(SIHORA (P)) 		1710006076NRG24160820230259203 16/08/2023 ASHISH 1710006076WL026227 ASHISH 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 ASHISH PUNJAB & SIND BANK(607087)
41 RAHATGARH MP-10-006-076-001/1981
(SIHORA (P)) 		1710006076NRG24160820230259229 16/08/2023 Amit Singh 1710006076WL026228 Amit Singh 00349 PSIB0000289 1326 1326 Processed 23/08/2023 684089046 AmitSingh CENTRAL BANK OF INDIA(607115)
42 RAHATGARH MP-10-006-076-001/2011
(SIHORA (P)) 		1710006076NRG24160820230259210 16/08/2023 BHUMIKA 1710006076WL026227 BHUMIKA 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 BHUMIKA PUNJAB & SIND BANK(607087)
43 RAHATGARH MP-10-006-076-001/501
(SIHORA (P)) 		1710006076NRG24160820230259212 16/08/2023 BALRAM 1710006076WL026227 BALRAM 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 BALRAM MADHYANCHAL GRAMIN BANK(607232)
44 RAHATGARH MP-10-006-076-001/564
(SIHORA (P)) 		1710006076NRG24160820230259232 16/08/2023 SHER SINGH 1710006076WL026228 SHER SINGH 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 SHERSINGH PUNJAB & SIND BANK(607087)
45 RAHATGARH MP-10-006-076-001/88
(SIHORA (P)) 		1710006076NRG24160820230259234 16/08/2023 AJAY SEN 1710006076WL026228 AJAY SEN 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 AJAYSEN PUNJAB & SIND BANK(607087)
46 RAHATGARH MP-10-006-076-001/88
(SIHORA (P)) 		1710006076NRG24160820230259233 16/08/2023 Manohar 1710006076WL026228 Manohar 00349 PSIB0000289 1547 1547 Processed 23/08/2023 684089046 Manohar PUNJAB & SIND BANK(607087)
SubTotal 19669 19669
47 RAHATGARH MP-10-006-065-001/47
(SAGONI UMARIYA (P)) 		1710006065NRG24160820230258689 16/08/2023 Savitri 1710006065WL026110 Savitri 00354 PUNB0257300 1547 1547 Processed 23/08/2023 684089046 Savitri PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-065-001/47
(SAGONI UMARIYA (P)) 		1710006065NRG24160820230258688 16/08/2023 Shivraj 1710006065WL026110 Shivraj 00354 PUNB0257300 1547 1547 Processed 23/08/2023 684089046 Shivraj PUNJAB NATIONAL BANK(508568)
49 RAHATGARH MP-10-006-065-003/230
(SAGONI UMARIYA (P)) 		1710006065NRG24160820230258690 16/08/2023 PURANLAL 1710006065WL026110 PURANLAL 00354 PUNB0257300 1547 1547 Processed 23/08/2023 684089046 PURANLAL PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-065-003/316
(SAGONI UMARIYA (P)) 		1710006065NRG24160820230258692 16/08/2023 Hemlata lodhi 1710006065WL026110 Hemlata lodhi 00354 PUNB0257300 1326 1326 Processed 23/08/2023 684089046 Hemlatalodhi PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-065-003/316
(SAGONI UMARIYA (P)) 		1710006065NRG24160820230258691 16/08/2023 Rajkumar 1710006065WL026110 Rajkumar 00354 PUNB0257300 1326 1326 Processed 23/08/2023 684089046 Rajkumar PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-065-003/319
(SAGONI UMARIYA (P)) 		1710006065NRG24160820230258694 16/08/2023 Radha bai 1710006065WL026110 Radha bai 00354 PUNB0257300 1547 1547 Processed 23/08/2023 684089046 Radhabai PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-065-003/319
(SAGONI UMARIYA (P)) 		1710006065NRG24160820230258693 16/08/2023 Rukmesh 1710006065WL026110 Rukmesh 00354 PUNB0257300 1547 1547 Processed 23/08/2023 684089046 Rukmesh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
54 RAHATGARH MP-10-006-042-002/15
(KHIRIYA NIKHAR (P)) 		1710006042NRG24160820230258679 16/08/2023 ASHOK 1710006042WL026108 ASHOK 00354 PUNB0273000 1547 1547 Processed 23/08/2023 684089046 ASHOK PUNJAB NATIONAL BANK(508568)
55 RAHATGARH MP-10-006-042-003/3
(KHIRIYA NIKHAR (P)) 		1710006042NRG24160820230258681 16/08/2023 AYODHYA RANI 1710006042WL026108 AYODHYA RANI 00354 PUNB0273000 1547 1547 Processed 23/08/2023 684089046 AYODHYARANI PUNJAB NATIONAL BANK(508568)
56 RAHATGARH MP-10-006-042-003/33
(KHIRIYA NIKHAR (P)) 		1710006042NRG24160820230258682 16/08/2023 Komal Ahirwar 1710006042WL026108 Komal Ahirwar 00354 PUNB0273000 1547 1547 Processed 23/08/2023 684089046 KomalAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
57 RAHATGARH MP-10-006-071-003/465
(MARDANPUR(P)) 		1710006071NRG24160820230258565 16/08/2023 Pappu yadav 1710006071WL026084 Pappu yadav 00354 PUNB0609100 1326 1326 Processed 23/08/2023 684089046 Pappuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 RAHATGARH MP-10-006-076-001/2025
(SIHORA (P)) 		1710006076NRG24160820230259230 16/08/2023 MAYANK SINGH 1710006076WL026228 MAYANK SINGH 00415 SBIN0000490 1547 1547 Processed 23/08/2023 684089046 MAYANKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHATGARH MP-10-006-076-001/330
(SIHORA (P)) 		1710006076NRG24160820230259231 16/08/2023 GEETA DEVI LODHI 1710006076WL026228 GEETA DEVI LODHI 00415 SBIN0000490 1547 1547 Processed 23/08/2023 684089046 GEETADEVILODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3094 3094
60 RAHATGARH MP-10-006-065-003/321
(SAGONI UMARIYA (P)) 		1710006065NRG24160820230258696 16/08/2023 Sumit 1710006065WL026110 Sumit 00415 SBIN0002831 1547 1547 Processed 23/08/2023 684089046 Sumit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 RAHATGARH MP-10-006-034-001/312
(MOTHI (P)) 		1710006034NRG24160820230259197 16/08/2023 LAXMIBAI 1710006034WL026225 LAXMIBAI 00415 SBIN0006253 1547 1547 Processed 23/08/2023 684089046 LAXMIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
62 RAHATGARH MP-10-006-076-001/1648
(SIHORA (P)) 		1710006076NRG24160820230259224 16/08/2023 HEMLATA PRAJAPATI 1710006076WL026228 HEMLATA PRAJAPATI 00415 SBIN0010168 1547 1547 Processed 23/08/2023 684089046 HEMLATAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
63 RAHATGARH MP-10-006-014-003/174
(BASODA (P)) 		1710006014NRG24160820230258559 16/08/2023 RAMKUMAR 1710006014WL026083 RAMKUMAR 00415 SBIN0010856 1547 1547 Processed 23/08/2023 684089046 RAMKUMAR STATE BANK OF INDIA(508548)
64 RAHATGARH MP-10-006-015-002/194
(BATYAODA (P)) 		1710006015NRG24160820230258594 16/08/2023 MITLESH 1710006015WL026091 MITLESH 00415 SBIN0010856 1326 1326 Processed 23/08/2023 684089046 MITLESH STATE BANK OF INDIA(508548)
65 RAHATGARH MP-10-006-060-001/61
(OSANKHERI (P)) 		1710006060NRG24160820230259028 16/08/2023 Ramcharan 1710006060WL026183 Ramcharan 00415 SBIN0010856 1326 1326 Processed 23/08/2023 684089046 Ramcharan STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-060-002/5
(OSANKHERI (P)) 		1710006060NRG24160820230259031 16/08/2023 Pooran 1710006060WL026184 Pooran 00415 SBIN0010856 1326 1326 Processed 23/08/2023 684089046 Pooran STATE BANK OF INDIA(508548)
67 RAHATGARH MP-10-006-060-004/9
(OSANKHERI (P)) 		1710006060NRG24160820230259034 16/08/2023 harisingh 1710006060WL026184 harisingh 00415 SBIN0010856 1326 1326 Processed 23/08/2023 684089046 harisingh STATE BANK OF INDIA(508548)
68 RAHATGARH MP-10-006-071-003/258
(MARDANPUR(P)) 		1710006071NRG24160820230258573 16/08/2023 Nirottam 1710006071WL026086 Nirottam 00415 SBIN0010856 1326 1326 Processed 24/08/2023 684089046 Nirottam CANARA BANK(508532)
SubTotal 8177 8177
69 RAHATGARH MP-10-006-028-001/1-A
(KISHANPURA (P)) 		1710006028NRG24160820230259309 16/08/2023 AMAL 1710006028WL026238 AMAL 00415 SBIN0017099 1326 1326 Processed 23/08/2023 684089046 AMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 RAHATGARH MP-10-006-034-001/312
(MOTHI (P)) 		1710006034NRG24160820230259196 16/08/2023 dorka patel 1710006034WL026225 dorka patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684089046 dorkapatel PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-042-002/90
(KHIRIYA NIKHAR (P)) 		1710006042NRG24160820230258680 16/08/2023 MAHESH 1710006042WL026108 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684089046 MAHESH PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-076-001/1098
(SIHORA (P)) 		1710006076NRG24160820230259199 16/08/2023 Suneel sen 1710006076WL026227 Suneel sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684089046 Suneelsen MADHYANCHAL GRAMIN BANK(607232)
73 RAHATGARH MP-10-006-076-001/1658
(SIHORA (P)) 		1710006076NRG24160820230259225 16/08/2023 ARUN SEN 1710006076WL026228 ARUN SEN 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684089046 ARUNSEN CENTRAL BANK OF INDIA(607115)
74 RAHATGARH MP-10-006-076-001/1714
(SIHORA (P)) 		1710006076NRG24160820230259227 16/08/2023 MADHUR RAJPOOT 1710006076WL026228 MADHUR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684089046 MADHURRAJPOOT BANK OF BARODA(606985)
75 RAHATGARH MP-10-006-076-001/1747
(SIHORA (P)) 		1710006076NRG24160820230259228 16/08/2023 Mr. LALLU DANGI 1710006076WL026228 Mr. LALLU DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684089046 Mr.LALLUDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
76 RAHATGARH MP-10-006-071-001/4-B
(MARDANPUR(P)) 		1710006071NRG24160820230258576 16/08/2023 Parsottam 1710006071WL026087 Parsottam 00688 FINO0001446 1547 1547 Processed 23/08/2023 684089046 Parsottam FINO PAYMENTS BANK LTD(608001)
77 RAHATGARH MP-10-006-071-003/14-B
(MARDANPUR(P)) 		1710006071NRG24160820230258578 16/08/2023 Harisanker 1710006071WL026087 Harisanker 00688 FINO0001446 1547 1547 Processed 23/08/2023 684089046 Harisanker FINO PAYMENTS BANK LTD(608001)
78 RAHATGARH MP-10-006-071-004/4-B
(MARDANPUR(P)) 		1710006071NRG24160820230258567 16/08/2023 Vinod 1710006071WL026084 Vinod 00688 FINO0001446 1326 1326 Processed 23/08/2023 684089046 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_160823APB_FTO_221605 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 RAHATGARH MP1710006_160823APB_FTO_221605 Bank of India BKID0009416 ANUPPUR 1326
3 RAHATGARH MP1710006_160823APB_FTO_221605 Bank of India BKID0009421 RAHATGARH 3978
4 RAHATGARH MP1710006_160823APB_FTO_221605 Bank of India BKID0009422 BERKHEDI 18343
5 RAHATGARH MP1710006_160823APB_FTO_221605 Canara Bank CNRB0005973 RAHATGARH 1326
6 RAHATGARH MP1710006_160823APB_FTO_221605 Central Bank Of India CBIN0281891 RAHATGARH 2652
7 RAHATGARH MP1710006_160823APB_FTO_221605 Central Bank Of India CBIN0282677 MIRKHEDI 15912
8 RAHATGARH MP1710006_160823APB_FTO_221605 Punjab & Sind Bank PSIB0000289 Sehora 19669
9 RAHATGARH MP1710006_160823APB_FTO_221605 Punjab National Bank PUNB0257300 PARASARI KALAN 10387
10 RAHATGARH MP1710006_160823APB_FTO_221605 Punjab National Bank PUNB0273000 NARAYAOLI 4641
11 RAHATGARH MP1710006_160823APB_FTO_221605 Punjab National Bank PUNB0609100 KHURAI, MP 1326
12 RAHATGARH MP1710006_160823APB_FTO_221605 State Bank of India SBIN0000490 TIKAMGARH 3094
13 RAHATGARH MP1710006_160823APB_FTO_221605 State Bank of India SBIN0002831 BEGUMGANJ 1547
14 RAHATGARH MP1710006_160823APB_FTO_221605 State Bank of India SBIN0006253 BANDRI 1547
15 RAHATGARH MP1710006_160823APB_FTO_221605 State Bank of India SBIN0010168 BANDA 1547
16 RAHATGARH MP1710006_160823APB_FTO_221605 State Bank of India SBIN0010856 RAHATGARH 8177
17 RAHATGARH MP1710006_160823APB_FTO_221605 State Bank of India SBIN0017099 JARUWAKHEDA 1326
18 RAHATGARH MP1710006_160823APB_FTO_221605 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 1547
19 RAHATGARH MP1710006_160823APB_FTO_221605 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547
20 RAHATGARH MP1710006_160823APB_FTO_221605 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 5746
21 RAHATGARH MP1710006_160823APB_FTO_221605 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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