Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_111023APB_FTO_313626
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-10-006-007-001/1519
(KHERAI (P)) 		1710006007NRG24111020230323963 11/10/2023 Amit 1710006007WL037122 Amit 00045 BARB0BINAXX 1326 1326 Processed 08/11/2023 285706042 Amit BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-007-001/1517
(KHERAI (P)) 		1710006007NRG24111020230323962 11/10/2023 Ranu 1710006007WL037122 Ranu 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 285706042 Ranu BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-007-001/46
(KHERAI (P)) 		1710006007NRG24111020230323947 11/10/2023 Jyoti 1710006007WL037120 Jyoti 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 285706042 Jyoti INDUSIND BANK(607189)
SubTotal 2652 2652
4 RAHATGARH MP-10-006-014-002/35
(BASODA (P)) 		1710006014NRG24111020230323004 11/10/2023 Ramnaresh 1710006014WL037012 Ramnaresh 00048 BKID0009421 663 663 Processed 08/11/2023 285706042 Ramnaresh BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-016-001/264
(RAJWANS (P)) 		1710006016NRG24111020230323056 11/10/2023 BRIJESH 1710006016WL037018 BRIJESH 00048 BKID0009421 1326 1326 Processed 08/11/2023 285706042 BRIJESH BANK OF INDIA(508505)
SubTotal 1989 1989
6 RAHATGARH MP-10-006-024-001/171
(MANAK CHAUK (P)) 		1710006024NRG24111020230323423 11/10/2023 Kashiram Ahirwar 1710006024WL037057 Kashiram Ahirwar 00048 BKID0009422 1105 1105 Processed 08/11/2023 285706042 KashiramAhirwar BANK OF INDIA(508505)
SubTotal 1105 1105
7 RAHATGARH MP-10-006-030-001/105-C
(JERWARA (P)) 		1710006030NRG24111020230323689 11/10/2023 BALMUKOND 1710006030WL037104 BALMUKOND 00048 BKID0009424 1326 1326 Processed 08/11/2023 285706042 BALMUKOND BANK OF INDIA(508505)
SubTotal 1326 1326
8 RAHATGARH MP-10-006-007-001/244
(KHERAI (P)) 		1710006007NRG24111020230323974 11/10/2023 ravindra 1710006007WL037123 ravindra 00089 CBIN0280738 884 884 Processed 08/11/2023 285706042 ravindra STATE BANK OF INDIA(508548)
SubTotal 884 884
9 RAHATGARH MP-10-006-016-001/266
(RAJWANS (P)) 		1710006016NRG24111020230323057 11/10/2023 NEELESH 1710006016WL037019 NEELESH 00089 CBIN0281891 1326 1326 Processed 08/11/2023 285706042 NEELESH CENTRAL BANK OF INDIA(607115)
10 RAHATGARH MP-10-006-016-001/440
(RAJWANS (P)) 		1710006016NRG24111020230323059 11/10/2023 Gauri shankar 1710006016WL037021 Gauri shankar 00089 CBIN0281891 1326 1326 Processed 08/11/2023 285706042 Gaurishankar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 RAHATGARH MP-10-006-007-001/158
(KHERAI (P)) 		1710006007NRG24111020230323941 11/10/2023 Vishal Ahirwar 1710006007WL037120 Vishal Ahirwar 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 VishalAhirwar INDIAN BANK(607105)
12 RAHATGARH MP-10-006-007-001/207
(KHERAI (P)) 		1710006007NRG24111020230323972 11/10/2023 Daulat 1710006007WL037123 Daulat 00176 IDIB000J577 884 884 Processed 09/11/2023 285706042 Daulat INDIAN BANK(607105)
13 RAHATGARH MP-10-006-007-001/236
(KHERAI (P)) 		1710006007NRG24111020230323973 11/10/2023 Rambharat 1710006007WL037123 Rambharat 00176 IDIB000J577 884 884 Processed 09/11/2023 285706042 Rambharat INDIAN BANK(607105)
14 RAHATGARH MP-10-006-007-001/283
(KHERAI (P)) 		1710006007NRG24111020230323943 11/10/2023 SUNIL KUMAR YADAV 1710006007WL037120 SUNIL KUMAR YADAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 SUNILKUMARYADAV INDIAN BANK(607105)
15 RAHATGARH MP-10-006-007-001/37
(KHERAI (P)) 		1710006007NRG24111020230323945 11/10/2023 UDHAM 1710006007WL037120 UDHAM 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 UDHAM INDIAN BANK(607105)
16 RAHATGARH MP-10-006-007-001/74
(KHERAI (P)) 		1710006007NRG24111020230323948 11/10/2023 Ramsewak 1710006007WL037120 Ramsewak 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 Ramsewak INDIAN BANK(607105)
17 RAHATGARH MP-10-006-007-001/92
(KHERAI (P)) 		1710006007NRG24111020230323950 11/10/2023 RAKESH YADAV 1710006007WL037120 RAKESH YADAV 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 RAKESHYADAV INDIAN BANK(607105)
18 RAHATGARH MP-10-006-007-002/1347
(KHERAI (P)) 		1710006007NRG24111020230323955 11/10/2023 Gourav 1710006007WL037120 Gourav 00176 IDIB000J577 1326 1326 Processed 08/11/2023 285706042 Gourav STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-007-002/1348
(KHERAI (P)) 		1710006007NRG24111020230323956 11/10/2023 anchal 1710006007WL037120 anchal 00176 IDIB000J577 1326 1326 Processed 08/11/2023 285706042 anchal STATE BANK OF INDIA(508548)
20 RAHATGARH MP-10-006-007-002/1432
(KHERAI (P)) 		1710006007NRG24111020230323978 11/10/2023 Vijay rani 1710006007WL037124 Vijay rani 00176 IDIB000J577 663 663 Processed 09/11/2023 285706042 Vijayrani INDIAN BANK(607105)
21 RAHATGARH MP-10-006-007-002/213
(KHERAI (P)) 		1710006007NRG24111020230323961 11/10/2023 Deshraj 1710006007WL037121 Deshraj 00176 IDIB000J577 884 884 Processed 08/11/2023 285706042 Deshraj STATE BANK OF INDIA(508548)
22 RAHATGARH MP-10-006-007-002/229
(KHERAI (P)) 		1710006007NRG24111020230323959 11/10/2023 Pooran 1710006007WL037120 Pooran 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 Pooran INDIAN BANK(607105)
23 RAHATGARH MP-10-006-007-002/232
(KHERAI (P)) 		1710006007NRG24111020230323966 11/10/2023 Pancham singh 1710006007WL037122 Pancham singh 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 Panchamsingh INDIAN BANK(607105)
24 RAHATGARH MP-10-006-007-002/25
(KHERAI (P)) 		1710006007NRG24111020230323969 11/10/2023 Aneeta 1710006007WL037122 Aneeta 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 Aneeta INDIAN BANK(607105)
25 RAHATGARH MP-10-006-007-002/25
(KHERAI (P)) 		1710006007NRG24111020230323968 11/10/2023 Raguraj 1710006007WL037122 Raguraj 00176 IDIB000J577 1326 1326 Processed 08/11/2023 285706042 Raguraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHATGARH MP-10-006-007-002/51
(KHERAI (P)) 		1710006007NRG24111020230323960 11/10/2023 Ramdas 1710006007WL037120 Ramdas 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 Ramdas INDIAN BANK(607105)
27 RAHATGARH MP-10-006-007-002/53
(KHERAI (P)) 		1710006007NRG24111020230323970 11/10/2023 Kapthan 1710006007WL037122 Kapthan 00176 IDIB000J577 1326 1326 Processed 09/11/2023 285706042 Kapthan INDIAN BANK(607105)
28 RAHATGARH MP-10-006-028-001/227
(KISHANPURA (P)) 		1710006028NRG24111020230323982 11/10/2023 LALIT 1710006028WL037125 LALIT 00176 IDIB000J577 442 442 Processed 09/11/2023 285706042 LALIT INDIAN BANK(607105)
SubTotal 20995 20995
29 RAHATGARH MP-10-006-024-001/121
(MANAK CHAUK (P)) 		1710006024NRG24111020230323422 11/10/2023 RAMRANI 1710006024WL037057 RAMRANI 00349 PSIB0000289 1326 1326 Processed 08/11/2023 285706042 RAMRANI BANK OF INDIA(508505)
30 RAHATGARH MP-10-006-076-001/943
(SIHORA (P)) 		1710006076NRG24111020230323375 11/10/2023 Ramlakhan Singh 1710006076WL037050 Ramlakhan Singh 00349 PSIB0000289 1547 1547 Processed 08/11/2023 285706042 RamlakhanSingh BANK OF INDIA(508505)
SubTotal 2873 2873
31 RAHATGARH MP-10-006-063-002/228-A
(PEKHLON (P)) 		1710006063NRG24111020230323460 11/10/2023 parasram 1710006063WL037070 parasram 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 parasram PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-063-002/228-A
(PEKHLON (P)) 		1710006063NRG24111020230323461 11/10/2023 ramsakhi bai 1710006063WL037070 ramsakhi bai 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 ramsakhibai PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-065-003/319
(SAGONI UMARIYA (P)) 		1710006084NRG24111020230323865 11/10/2023 Rukmesh 1710006084WL037116 Rukmesh 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 Rukmesh STATE BANK OF INDIA(508548)
34 RAHATGARH MP-10-006-065-003/79
(SAGONI UMARIYA (P)) 		1710006084NRG24111020230323868 11/10/2023 GULAB BAI 1710006084WL037116 GULAB BAI 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 GULABBAI PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-066-001/163
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323119 11/10/2023 deepchand 1710006066WL037029 deepchand 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 deepchand PUNJAB NATIONAL BANK(508568)
36 RAHATGARH MP-10-006-066-001/17
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323120 11/10/2023 Shita Ram 1710006066WL037029 Shita Ram 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 ShitaRam PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-066-001/193
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323124 11/10/2023 Mamta bai 1710006066WL037030 Mamta bai 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 Mamtabai PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-066-001/206
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323121 11/10/2023 SAVITA BAI 1710006066WL037029 SAVITA BAI 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 SAVITABAI PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-066-001/53
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323122 11/10/2023 RAMKRESH 1710006066WL037029 RAMKRESH 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 RAMKRESH PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-066-001/6638
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323125 11/10/2023 kedar 1710006066WL037030 kedar 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 kedar PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-066-001/6639
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323126 11/10/2023 ramdash 1710006066WL037030 ramdash 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHATGARH MP-10-006-066-001/6655
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323127 11/10/2023 ABHISHEK 1710006066WL037030 ABHISHEK 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 ABHISHEK PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-066-001/92
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323128 11/10/2023 SUGREEV 1710006066WL037030 SUGREEV 00354 PUNB0257300 221 221 Processed 08/11/2023 285706042 SUGREEV PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
44 RAHATGARH MP-10-006-007-001/91
(KHERAI (P)) 		1710006007NRG24111020230323949 11/10/2023 PREM NARAYAN 1710006007WL037120 PREM NARAYAN 00354 PUNB0273000 1326 1326 Processed 08/11/2023 285706042 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-030-001/10-A
(JERWARA (P)) 		1710006030NRG24111020230323687 11/10/2023 jahar 1710006030WL037104 jahar 00354 PUNB0273000 1326 1326 Processed 08/11/2023 285706042 jahar UNION BANK OF INDIA(508500)
46 RAHATGARH MP-10-006-030-001/10-A
(JERWARA (P)) 		1710006030NRG24111020230323688 11/10/2023 ramshki 1710006030WL037104 ramshki 00354 PUNB0273000 1326 1326 Processed 08/11/2023 285706042 ramshki PUNJAB NATIONAL BANK(508568)
47 RAHATGARH MP-10-006-030-001/34
(JERWARA (P)) 		1710006030NRG24111020230323697 11/10/2023 gulab 1710006030WL037104 gulab 00354 PUNB0273000 1326 1326 Processed 08/11/2023 285706042 gulab STATE BANK OF INDIA(508548)
48 RAHATGARH MP-10-006-030-001/34
(JERWARA (P)) 		1710006030NRG24111020230323698 11/10/2023 RUMRANI 1710006030WL037104 RUMRANI 00354 PUNB0273000 1326 1326 Processed 08/11/2023 285706042 RUMRANI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 RAHATGARH MP-10-006-007-002/21
(KHERAI (P)) 		1710006007NRG24111020230323958 11/10/2023 Anchal Yadav 1710006007WL037120 Anchal Yadav 00354 PUNB0609100 1326 1326 Processed 09/11/2023 285706042 AnchalYadav INDIAN BANK(607105)
SubTotal 1326 1326
50 RAHATGARH MP-10-006-037-002/145
(BAHERIYA SAHNI (P)) 		1710006037NRG24111020230323421 11/10/2023 Shersing 1710006037WL037056 Shersing 00415 SBIN0000475 1326 1326 Processed 08/11/2023 285706042 Shersing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 RAHATGARH MP-10-006-065-003/320
(SAGONI UMARIYA (P)) 		1710006084NRG24111020230323866 11/10/2023 Sourabh 1710006084WL037116 Sourabh 00415 SBIN0002831 221 221 Processed 08/11/2023 285706042 Sourabh STATE BANK OF INDIA(508548)
52 RAHATGARH MP-10-006-065-003/321
(SAGONI UMARIYA (P)) 		1710006084NRG24111020230323867 11/10/2023 Sumit 1710006084WL037116 Sumit 00415 SBIN0002831 221 221 Processed 08/11/2023 285706042 Sumit STATE BANK OF INDIA(508548)
53 RAHATGARH MP-10-006-066-001/6631
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24111020230323123 11/10/2023 NEETESH 1710006066WL037029 NEETESH 00415 SBIN0002831 221 221 Processed 08/11/2023 285706042 NEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
54 RAHATGARH MP-10-006-030-001/106
(JERWARA (P)) 		1710006030NRG24111020230323690 11/10/2023 radhe 1710006030WL037104 radhe 00415 SBIN0006253 1326 1326 Processed 08/11/2023 285706042 radhe STATE BANK OF INDIA(508548)
55 RAHATGARH MP-10-006-030-001/107-A
(JERWARA (P)) 		1710006030NRG24111020230323691 11/10/2023 Govind 1710006030WL037104 Govind 00415 SBIN0006253 1326 1326 Processed 08/11/2023 285706042 Govind STATE BANK OF INDIA(508548)
56 RAHATGARH MP-10-006-030-001/1213
(JERWARA (P)) 		1710006030NRG24111020230323692 11/10/2023 MAHESH NARAYAN TIWARI 1710006030WL037104 MAHESH NARAYAN TIWARI 00415 SBIN0006253 1326 1326 Processed 08/11/2023 285706042 MAHESHNARAYANTIWARI HDFC BANK LTD(607152)
57 RAHATGARH MP-10-006-030-001/33
(JERWARA (P)) 		1710006030NRG24111020230323694 11/10/2023 aman 1710006030WL037104 aman 00415 SBIN0006253 1326 1326 Processed 08/11/2023 285706042 aman STATE BANK OF INDIA(508548)
58 RAHATGARH MP-10-006-030-001/33
(JERWARA (P)) 		1710006030NRG24111020230323695 11/10/2023 geetabai 1710006030WL037104 geetabai 00415 SBIN0006253 1326 1326 Processed 08/11/2023 285706042 geetabai PUNJAB NATIONAL BANK(508568)
59 RAHATGARH MP-10-006-030-001/33
(JERWARA (P)) 		1710006030NRG24111020230323696 11/10/2023 Rajesh 1710006030WL037104 Rajesh 00415 SBIN0006253 1326 1326 Processed 08/11/2023 285706042 Rajesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
60 RAHATGARH MP-10-006-014-001/154
(BASODA (P)) 		1710006014NRG24111020230323003 11/10/2023 RAKESH 1710006014WL037012 RAKESH 00415 SBIN0010856 663 663 Processed 08/11/2023 285706042 RAKESH STATE BANK OF INDIA(508548)
61 RAHATGARH MP-10-006-014-003/174
(BASODA (P)) 		1710006014NRG24111020230323005 11/10/2023 RAMKUMAR 1710006014WL037012 RAMKUMAR 00415 SBIN0010856 1326 1326 Processed 08/11/2023 285706042 RAMKUMAR STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-015-004/60
(BATYAODA (P)) 		1710006015NRG24111020230323822 11/10/2023 UMED 1710006015WL037112 UMED 00415 SBIN0010856 1326 1326 Processed 08/11/2023 285706042 UMED MADHYANCHAL GRAMIN BANK(607232)
63 RAHATGARH MP-10-006-016-001/268
(RAJWANS (P)) 		1710006016NRG24111020230323058 11/10/2023 SANT SINGH 1710006016WL037020 SANT SINGH 00415 SBIN0010856 1326 1326 Processed 08/11/2023 285706042 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAHATGARH MP-10-006-016-001/292
(RAJWANS (P)) 		1710006016NRG24111020230323054 11/10/2023 Jamnaprsad 1710006016WL037017 Jamnaprsad 00415 SBIN0010856 1326 1326 Processed 08/11/2023 285706042 Jamnaprsad STATE BANK OF INDIA(508548)
SubTotal 5967 5967
65 RAHATGARH MP-10-006-007-001/245
(KHERAI (P)) 		1710006007NRG24111020230323942 11/10/2023 PRASHANT 1710006007WL037120 PRASHANT 00415 SBIN0017099 1326 1326 Processed 08/11/2023 285706042 PRASHANT STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-007-001/247
(KHERAI (P)) 		1710006007NRG24111020230323975 11/10/2023 KAMTA PRASAD YADAV 1710006007WL037123 KAMTA PRASAD YADAV 00415 SBIN0017099 884 884 Processed 08/11/2023 285706042 KAMTAPRASADYADAV BANK OF BARODA(606985)
67 RAHATGARH MP-10-006-007-001/254
(KHERAI (P)) 		1710006007NRG24111020230323976 11/10/2023 Pavan 1710006007WL037123 Pavan 00415 SBIN0017099 884 884 Processed 08/11/2023 285706042 Pavan STATE BANK OF INDIA(508548)
68 RAHATGARH MP-10-006-007-001/38
(KHERAI (P)) 		1710006007NRG24111020230323946 11/10/2023 Bhagirath 1710006007WL037120 Bhagirath 00415 SBIN0017099 1326 1326 Processed 08/11/2023 285706042 Bhagirath STATE BANK OF INDIA(508548)
69 RAHATGARH MP-10-006-007-002/1217
(KHERAI (P)) 		1710006007NRG24111020230323951 11/10/2023 Rammilan 1710006007WL037120 Rammilan 00415 SBIN0017099 1326 1326 Processed 08/11/2023 285706042 Rammilan STATE BANK OF INDIA(508548)
70 RAHATGARH MP-10-006-007-002/1218
(KHERAI (P)) 		1710006007NRG24111020230323952 11/10/2023 Kapil 1710006007WL037120 Kapil 00415 SBIN0017099 1326 1326 Processed 08/11/2023 285706042 Kapil STATE BANK OF INDIA(508548)
71 RAHATGARH MP-10-006-007-002/1219
(KHERAI (P)) 		1710006007NRG24111020230323953 11/10/2023 seema 1710006007WL037120 seema 00415 SBIN0017099 1326 1326 Processed 08/11/2023 285706042 seema STATE BANK OF INDIA(508548)
72 RAHATGARH MP-10-006-007-002/1432
(KHERAI (P)) 		1710006007NRG24111020230323979 11/10/2023 Nikita 1710006007WL037124 Nikita 00415 SBIN0017099 663 663 Processed 08/11/2023 285706042 Nikita STATE BANK OF INDIA(508548)
73 RAHATGARH MP-10-006-007-002/1567
(KHERAI (P)) 		1710006007NRG24111020230323957 11/10/2023 Bhagchand 1710006007WL037120 Bhagchand 00415 SBIN0017099 1326 1326 Processed 08/11/2023 285706042 Bhagchand STATE BANK OF INDIA(508548)
74 RAHATGARH MP-10-006-007-002/164
(KHERAI (P)) 		1710006007NRG24111020230323981 11/10/2023 Santosh 1710006007WL037124 Santosh 00415 SBIN0017099 663 663 Processed 08/11/2023 285706042 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAHATGARH MP-10-006-007-002/164
(KHERAI (P)) 		1710006007NRG24111020230323980 11/10/2023 Santosh 1710006007WL037124 Santosh 00415 SBIN0017099 663 663 Processed 08/11/2023 285706042 Santosh STATE BANK OF INDIA(508548)
76 RAHATGARH MP-10-006-007-002/232
(KHERAI (P)) 		1710006007NRG24111020230323967 11/10/2023 Kamlesh 1710006007WL037122 Kamlesh 00415 SBIN0017099 1326 1326 Processed 08/11/2023 285706042 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
77 RAHATGARH MP-10-006-007-002/1210
(KHERAI (P)) 		1710006007NRG24111020230323964 11/10/2023 Sarojrani 1710006007WL037122 Sarojrani 00553 INDB0000476 1326 1326 Processed 08/11/2023 285706042 Sarojrani INDUSIND BANK(607189)
SubTotal 1326 1326
78 RAHATGARH MP-10-006-024-001/329
(MANAK CHAUK (P)) 		1710006024NRG24111020230323424 11/10/2023 munshi 1710006024WL037057 munshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285706042 munshi PUNJAB & SIND BANK(607087)
79 RAHATGARH MP-10-006-030-001/1213
(JERWARA (P)) 		1710006030NRG24111020230323693 11/10/2023 SUMAN BAI TIWARI 1710006030WL037104 SUMAN BAI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285706042 SUMANBAITIWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 RAHATGARH MP-10-006-016-001/490
(RAJWANS (P)) 		1710006016NRG24111020230323055 11/10/2023 Ramkrishna Ahirwar 1710006016WL037017 Ramkrishna Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285706042 RamkrishnaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_111023APB_FTO_313626 Bank of Baroda BARB0BINAXX BINA,MP 1326
2 RAHATGARH MP1710006_111023APB_FTO_313626 Bank of Baroda BARB0KHURAI KHURAI,MP 2652
3 RAHATGARH MP1710006_111023APB_FTO_313626 Bank of India BKID0009421 RAHATGARH 1989
4 RAHATGARH MP1710006_111023APB_FTO_313626 Bank of India BKID0009422 BERKHEDI 1105
5 RAHATGARH MP1710006_111023APB_FTO_313626 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
6 RAHATGARH MP1710006_111023APB_FTO_313626 Central Bank Of India CBIN0280738 KHURAI 884
7 RAHATGARH MP1710006_111023APB_FTO_313626 Central Bank Of India CBIN0281891 RAHATGARH 2652
8 RAHATGARH MP1710006_111023APB_FTO_313626 Indian Bank IDIB000J577 Jaruakheda 20995
9 RAHATGARH MP1710006_111023APB_FTO_313626 Punjab & Sind Bank PSIB0000289 Sehora 2873
10 RAHATGARH MP1710006_111023APB_FTO_313626 Punjab National Bank PUNB0257300 PARASARI KALAN 2873
11 RAHATGARH MP1710006_111023APB_FTO_313626 Punjab National Bank PUNB0273000 NARAYAOLI 6630
12 RAHATGARH MP1710006_111023APB_FTO_313626 Punjab National Bank PUNB0609100 KHURAI, MP 1326
13 RAHATGARH MP1710006_111023APB_FTO_313626 State Bank of India SBIN0000475 SAGAR MAIN 1326
14 RAHATGARH MP1710006_111023APB_FTO_313626 State Bank of India SBIN0002831 BEGUMGANJ 663
15 RAHATGARH MP1710006_111023APB_FTO_313626 State Bank of India SBIN0006253 BANDRI 7956
16 RAHATGARH MP1710006_111023APB_FTO_313626 State Bank of India SBIN0010856 RAHATGARH 5967
17 RAHATGARH MP1710006_111023APB_FTO_313626 State Bank of India SBIN0017099 JARUWAKHEDA 13039
18 RAHATGARH MP1710006_111023APB_FTO_313626 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
19 RAHATGARH MP1710006_111023APB_FTO_313626 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326
20 RAHATGARH MP1710006_111023APB_FTO_313626 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1326
21 RAHATGARH MP1710006_111023APB_FTO_313626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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