Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_120523APB_FTO_39911
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-10-006-051-001/712
(PIPRA (P)) 		1710006000NRG24120520230029489 12/05/2023 Keshar 1710006WL002307 Keshar 00045 BARB0BHAPEL 1547 1547 Processed 20/05/2023 775857987 Keshar STATE BANK OF INDIA(508548)
2 RAHATGARH MP-10-006-077-001/21
(LOTNI (P)) 		1710006077NRG24120520230028441 12/05/2023 Aajadrani 1710006077WL002230 Aajadrani 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 Aajadrani BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-077-001/21
(LOTNI (P)) 		1710006077NRG24120520230028440 12/05/2023 suresh 1710006077WL002230 suresh 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 suresh BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-077-001/218
(LOTNI (P)) 		1710006077NRG24120520230028453 12/05/2023 nathuram 1710006077WL002233 nathuram 00045 BARB0BHAPEL 1326 1326 Processed 20/05/2023 775857987 nathuram STATE BANK OF INDIA(508548)
5 RAHATGARH MP-10-006-077-001/218
(LOTNI (P)) 		1710006077NRG24120520230028454 12/05/2023 santosh rani 1710006077WL002233 santosh rani 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 santoshrani BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-077-001/32
(LOTNI (P)) 		1710006077NRG24120520230028456 12/05/2023 dropti 1710006077WL002233 dropti 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 dropti BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-077-001/35
(LOTNI (P)) 		1710006077NRG24120520230028458 12/05/2023 rekharani 1710006077WL002233 rekharani 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 rekharani BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-077-001/435
(LOTNI (P)) 		1710006000NRG24120520230028371 12/05/2023 CHOTE LAL 1710006WL002213 CHOTE LAL 00045 BARB0BHAPEL 663 663 Processed 19/05/2023 775857987 CHOTELAL BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-077-001/438
(LOTNI (P)) 		1710006000NRG24120520230028373 12/05/2023 rani 1710006WL002213 rani 00045 BARB0BHAPEL 663 663 Processed 19/05/2023 775857987 rani BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-077-001/71
(LOTNI (P)) 		1710006077NRG24120520230028460 12/05/2023 balbant 1710006077WL002233 balbant 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 balbant BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-077-001/71
(LOTNI (P)) 		1710006077NRG24120520230028461 12/05/2023 Than singh 1710006077WL002233 Than singh 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 Thansingh BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-077-002/146
(LOTNI (P)) 		1710006077NRG24120520230028443 12/05/2023 anita 1710006077WL002231 anita 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 anita BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-077-002/146
(LOTNI (P)) 		1710006077NRG24120520230028442 12/05/2023 Bhagwandas 1710006077WL002231 Bhagwandas 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 Bhagwandas BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-077-002/346-A
(LOTNI (P)) 		1710006077NRG24120520230028462 12/05/2023 ashok 1710006077WL002233 ashok 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 ashok BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-077-002/391
(LOTNI (P)) 		1710006077NRG24120520230028433 12/05/2023 asharani 1710006077WL002228 asharani 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 asharani BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-077-002/52
(LOTNI (P)) 		1710006077NRG24120520230028444 12/05/2023 Mihilal 1710006077WL002231 Mihilal 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 Mihilal BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-077-002/52
(LOTNI (P)) 		1710006077NRG24120520230028445 12/05/2023 ramrani 1710006077WL002231 ramrani 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 ramrani BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-077-002/55
(LOTNI (P)) 		1710006077NRG24120520230028448 12/05/2023 savitre 1710006077WL002232 savitre 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 savitre BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-077-002/75
(LOTNI (P)) 		1710006077NRG24120520230028449 12/05/2023 phul singh 1710006077WL002232 phul singh 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 phulsingh BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-077-002/75
(LOTNI (P)) 		1710006077NRG24120520230028450 12/05/2023 ramdulari 1710006077WL002232 ramdulari 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 ramdulari BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-077-002/89
(LOTNI (P)) 		1710006077NRG24120520230028435 12/05/2023 dharmendr 1710006077WL002228 dharmendr 00045 BARB0BHAPEL 1326 1326 Processed 19/05/2023 775857987 dharmendr PUNJAB & SIND BANK(607087)
SubTotal 26741 26741
22 RAHATGARH MP-10-006-035-002/520
(RANIPURA (P)) 		1710006000NRG24110520230028324 12/05/2023 Priyanka Chadar 1710006WL002204 Priyanka Chadar 00045 BARB0VJSAMP 1428 1428 Processed 19/05/2023 775857987 PriyankaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
23 RAHATGARH MP-10-006-022-001/103
(SHIKARPUR (P)) 		1710006022NRG24120520230030146 12/05/2023 pappoo 1710006022WL002335 pappoo 00048 BKID0009421 1105 1105 Processed 19/05/2023 775857987 pappoo BANK OF INDIA(508505)
24 RAHATGARH MP-10-006-022-001/115
(SHIKARPUR (P)) 		1710006022NRG24120520230030254 12/05/2023 Ramchandra 1710006022WL002342 Ramchandra 00048 BKID0009421 1105 1105 Processed 19/05/2023 775857987 Ramchandra CANARA BANK(508532)
25 RAHATGARH MP-10-006-022-001/146
(SHIKARPUR (P)) 		1710006022NRG24120520230030128 12/05/2023 OMKAR 1710006022WL002332 OMKAR 00048 BKID0009421 1105 1105 Processed 19/05/2023 775857987 OMKAR BANK OF INDIA(508505)
26 RAHATGARH MP-10-006-022-001/174
(SHIKARPUR (P)) 		1710006022NRG24120520230030150 12/05/2023 narayan 1710006022WL002338 narayan 00048 BKID0009421 1105 1105 Processed 19/05/2023 775857987 narayan BANK OF INDIA(508505)
27 RAHATGARH MP-10-006-022-001/177
(SHIKARPUR (P)) 		1710006022NRG24120520230030127 12/05/2023 mannulal 1710006022WL002331 mannulal 00048 BKID0009421 1105 1105 Processed 19/05/2023 775857987 mannulal BANK OF INDIA(508505)
28 RAHATGARH MP-10-006-022-001/179
(SHIKARPUR (P)) 		1710006022NRG24120520230030148 12/05/2023 shivraj 1710006022WL002336 shivraj 00048 BKID0009421 1105 1105 Processed 19/05/2023 775857987 shivraj BANK OF INDIA(508505)
29 RAHATGARH MP-10-006-022-001/181
(SHIKARPUR (P)) 		1710006022NRG24120520230030252 12/05/2023 rajesh 1710006022WL002340 rajesh 00048 BKID0009421 1105 1105 Processed 19/05/2023 775857987 rajesh CANARA BANK(508532)
30 RAHATGARH MP-10-006-069-002/148
(UMARIYA SEMRA(P)) 		1710006000NRG24120520230028374 12/05/2023 Dhaniram 1710006WL002214 Dhaniram 00048 BKID0009421 1547 1547 Processed 19/05/2023 775857987 Dhaniram BANK OF INDIA(508505)
SubTotal 9282 9282
31 RAHATGARH MP-10-006-022-001/327
(SHIKARPUR (P)) 		1710006022NRG24120520230030149 12/05/2023 ramkesh yadav 1710006022WL002337 ramkesh yadav 00048 BKID0009422 1105 1105 Processed 19/05/2023 775857987 ramkeshyadav CANARA BANK(508532)
SubTotal 1105 1105
32 RAHATGARH MP-10-006-048-001/94
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030267 12/05/2023 LAXMI NARAYAN CHADHAR 1710006048WL002345 LAXMI NARAYAN CHADHAR 00048 BKID0009424 1326 1326 Processed 19/05/2023 775857987 LAXMINARAYANCHADHAR BANK OF INDIA(508505)
SubTotal 1326 1326
33 RAHATGARH MP-10-006-022-001/267
(SHIKARPUR (P)) 		1710006022NRG24120520230030253 12/05/2023 Rajesh yadav 1710006022WL002341 Rajesh yadav 00078 CNRB0005973 1105 1105 Processed 19/05/2023 775857987 Rajeshyadav CANARA BANK(508532)
SubTotal 1105 1105
34 RAHATGARH MP-10-006-050-002/27
(BASIYA GANGE (P)) 		1710006000NRG24120520230029881 12/05/2023 Jahar 1710006WL002322 Jahar 00089 CBIN0282677 1326 1326 Processed 19/05/2023 775857987 Jahar BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-077-001/146
(LOTNI (P)) 		1710006077NRG24120520230028452 12/05/2023 laxmi bai 1710006077WL002233 laxmi bai 00089 CBIN0282677 1326 1326 Processed 19/05/2023 775857987 laxmibai CENTRAL BANK OF INDIA(607115)
36 RAHATGARH MP-10-006-077-001/372
(LOTNI (P)) 		1710006077NRG24120520230028459 12/05/2023 Ganesh 1710006077WL002233 Ganesh 00089 CBIN0282677 1326 1326 Processed 19/05/2023 775857987 Ganesh CENTRAL BANK OF INDIA(607115)
37 RAHATGARH MP-10-006-077-002/399
(LOTNI (P)) 		1710006077NRG24120520230028436 12/05/2023 JITENDRA 1710006077WL002229 JITENDRA 00089 CBIN0282677 1326 1326 Processed 19/05/2023 775857987 JITENDRA CENTRAL BANK OF INDIA(607115)
38 RAHATGARH MP-10-006-077-002/400
(LOTNI (P)) 		1710006077NRG24120520230028437 12/05/2023 ASOK 1710006077WL002229 ASOK 00089 CBIN0282677 1326 1326 Processed 19/05/2023 775857987 ASOK CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
39 RAHATGARH MP-10-006-004-001/469-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24120520230028376 12/05/2023 Satyam 1710006004WL002216 Satyam 00089 CBIN0283368 1326 1326 Processed 20/05/2023 775857987 Satyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 RAHATGARH MP-10-006-050-002/46
(BASIYA GANGE (P)) 		1710006000NRG24120520230029885 12/05/2023 CHANDRABHAN SINGH 1710006WL002322 CHANDRABHAN SINGH 00089 CBIN0284718 1326 1326 Processed 19/05/2023 775857987 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 RAHATGARH MP-10-006-001-001/1668
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029297 12/05/2023 Jaysing 1710006001WL002299 Jaysing 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Jaysing INDIAN BANK(607105)
42 RAHATGARH MP-10-006-001-001/1668
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029298 12/05/2023 Poona bai 1710006001WL002299 Poona bai 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Poonabai INDIAN BANK(607105)
43 RAHATGARH MP-10-006-001-001/17
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029299 12/05/2023 Devisingh 1710006001WL002299 Devisingh 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Devisingh INDIAN BANK(607105)
44 RAHATGARH MP-10-006-001-001/17
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029300 12/05/2023 Parbati 1710006001WL002299 Parbati 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Parbati INDIAN BANK(607105)
45 RAHATGARH MP-10-006-001-001/19
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029301 12/05/2023 Ramsundri 1710006001WL002299 Ramsundri 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Ramsundri INDIAN BANK(607105)
46 RAHATGARH MP-10-006-001-001/23
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029303 12/05/2023 Jayram 1710006001WL002299 Jayram 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Jayram INDIAN BANK(607105)
47 RAHATGARH MP-10-006-001-001/23
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029304 12/05/2023 Rekha 1710006001WL002299 Rekha 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Rekha INDIAN BANK(607105)
48 RAHATGARH MP-10-006-001-001/2528
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029305 12/05/2023 Kamal yadav 1710006001WL002299 Kamal yadav 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Kamalyadav INDIAN BANK(607105)
49 RAHATGARH MP-10-006-001-001/26
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029306 12/05/2023 DHALKAN 1710006001WL002299 DHALKAN 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 DHALKAN INDIAN BANK(607105)
50 RAHATGARH MP-10-006-001-001/27
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029309 12/05/2023 daryab 1710006001WL002299 daryab 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 daryab INDIAN BANK(607105)
51 RAHATGARH MP-10-006-001-001/27
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029308 12/05/2023 MEERA 1710006001WL002299 MEERA 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 MEERA INDIAN BANK(607105)
52 RAHATGARH MP-10-006-001-001/27-A
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029310 12/05/2023 shobaram 1710006001WL002299 shobaram 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 shobaram INDIAN BANK(607105)
53 RAHATGARH MP-10-006-001-001/29
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029312 12/05/2023 Guddu bai 1710006001WL002299 Guddu bai 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Guddubai INDIAN BANK(607105)
54 RAHATGARH MP-10-006-001-001/29
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029311 12/05/2023 madho singh 1710006001WL002299 madho singh 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 madhosingh INDIAN BANK(607105)
55 RAHATGARH MP-10-006-001-001/3
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029314 12/05/2023 Bundel 1710006001WL002299 Bundel 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Bundel INDIAN BANK(607105)
56 RAHATGARH MP-10-006-001-001/3
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029313 12/05/2023 Gayapersad 1710006001WL002299 Gayapersad 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Gayapersad INDIAN BANK(607105)
57 RAHATGARH MP-10-006-001-001/34
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029315 12/05/2023 Duli 1710006001WL002299 Duli 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Duli INDIAN BANK(607105)
58 RAHATGARH MP-10-006-001-001/34
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029316 12/05/2023 Shards bai 1710006001WL002299 Shards bai 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Shardsbai INDIAN BANK(607105)
59 RAHATGARH MP-10-006-001-001/37
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029318 12/05/2023 Devaram 1710006001WL002299 Devaram 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Devaram INDIAN BANK(607105)
60 RAHATGARH MP-10-006-001-001/5
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029320 12/05/2023 guddi bai 1710006001WL002299 guddi bai 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 guddibai INDIAN BANK(607105)
61 RAHATGARH MP-10-006-001-001/5
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029319 12/05/2023 SURESH 1710006001WL002299 SURESH 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 SURESH INDIAN BANK(607105)
62 RAHATGARH MP-10-006-001-001/5
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029321 12/05/2023 VINOD 1710006001WL002299 VINOD 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 VINOD INDIAN BANK(607105)
63 RAHATGARH MP-10-006-001-001/59
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029322 12/05/2023 Bhaiyalal 1710006001WL002299 Bhaiyalal 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Bhaiyalal INDIAN BANK(607105)
64 RAHATGARH MP-10-006-001-001/65
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029325 12/05/2023 Arbind 1710006001WL002299 Arbind 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Arbind FINO PAYMENTS BANK LTD(608001)
65 RAHATGARH MP-10-006-001-003/100
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029326 12/05/2023 Balram 1710006001WL002299 Balram 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Balram INDIAN BANK(607105)
66 RAHATGARH MP-10-006-001-003/100
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029328 12/05/2023 MEERA Bai 1710006001WL002299 MEERA Bai 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 MEERABai INDIAN BANK(607105)
67 RAHATGARH MP-10-006-001-003/100-B
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029329 12/05/2023 Gobind singh 1710006001WL002299 Gobind singh 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Gobindsingh INDIAN BANK(607105)
68 RAHATGARH MP-10-006-001-003/1005
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029332 12/05/2023 Deendayal 1710006001WL002299 Deendayal 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Deendayal INDIAN BANK(607105)
69 RAHATGARH MP-10-006-001-003/1005
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029331 12/05/2023 Jeevan 1710006001WL002299 Jeevan 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Jeevan INDIAN BANK(607105)
70 RAHATGARH MP-10-006-001-003/1022
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029333 12/05/2023 Jaydeep 1710006001WL002299 Jaydeep 00176 IDIB000J577 442 442 Processed 20/05/2023 775857987 Jaydeep STATE BANK OF INDIA(508548)
71 RAHATGARH MP-10-006-001-003/109-B
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029334 12/05/2023 KHALAK 1710006001WL002299 KHALAK 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 KHALAK INDIAN BANK(607105)
72 RAHATGARH MP-10-006-001-003/109-C
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029337 12/05/2023 Geeta 1710006001WL002299 Geeta 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Geeta INDIAN BANK(607105)
73 RAHATGARH MP-10-006-001-003/109-C
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029336 12/05/2023 GOTI URF RAMDAS 1710006001WL002299 GOTI URF RAMDAS 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 GOTIURFRAMDAS INDIAN BANK(607105)
74 RAHATGARH MP-10-006-001-003/13
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029338 12/05/2023 Rajaram 1710006001WL002299 Rajaram 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Rajaram INDIAN BANK(607105)
75 RAHATGARH MP-10-006-001-003/13
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029339 12/05/2023 Rooprani 1710006001WL002299 Rooprani 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Rooprani INDIAN BANK(607105)
76 RAHATGARH MP-10-006-001-003/18
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029340 12/05/2023 Ramcharan 1710006001WL002299 Ramcharan 00176 IDIB000J577 442 442 Processed 19/05/2023 775857987 Ramcharan INDIAN BANK(607105)
77 RAHATGARH MP-10-006-004-001/210
(HANOTA PARICHHAT (P)) 		1710006000NRG24120520230029244 12/05/2023 BRIJLAL 1710006WL002295 BRIJLAL 00176 IDIB000J577 1326 1326 Processed 19/05/2023 775857987 BRIJLAL INDIAN BANK(607105)
78 RAHATGARH MP-10-006-004-001/73
(HANOTA PARICHHAT (P)) 		1710006004NRG24120520230028378 12/05/2023 Herchandi 1710006004WL002217 Herchandi 00176 IDIB000J577 1326 1326 Processed 19/05/2023 775857987 Herchandi INDIAN BANK(607105)
SubTotal 18564 18564
79 RAHATGARH MP-10-006-053-001/2
(DHAGARNIYA (P)) 		1710006000NRG24120520230028367 12/05/2023 AMOL 1710006WL002209 AMOL 00349 PSIB0000289 1547 1547 Processed 19/05/2023 775857987 AMOL PUNJAB & SIND BANK(607087)
80 RAHATGARH MP-10-006-077-001/32
(LOTNI (P)) 		1710006077NRG24120520230028455 12/05/2023 Narayan 1710006077WL002233 Narayan 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 Narayan PUNJAB & SIND BANK(607087)
81 RAHATGARH MP-10-006-077-001/35
(LOTNI (P)) 		1710006077NRG24120520230028457 12/05/2023 Ramprasad 1710006077WL002233 Ramprasad 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 Ramprasad PUNJAB & SIND BANK(607087)
82 RAHATGARH MP-10-006-077-001/435
(LOTNI (P)) 		1710006000NRG24120520230028372 12/05/2023 kamal rani 1710006WL002213 kamal rani 00349 PSIB0000289 663 663 Processed 19/05/2023 775857987 kamalrani BANK OF BARODA(606985)
83 RAHATGARH MP-10-006-077-002/149
(LOTNI (P)) 		1710006077NRG24120520230028431 12/05/2023 Durgaprasad 1710006077WL002228 Durgaprasad 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 Durgaprasad PUNJAB & SIND BANK(607087)
84 RAHATGARH MP-10-006-077-002/149
(LOTNI (P)) 		1710006077NRG24120520230028432 12/05/2023 meena 1710006077WL002228 meena 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 meena PUNJAB & SIND BANK(607087)
85 RAHATGARH MP-10-006-077-002/163
(LOTNI (P)) 		1710006077NRG24120520230028446 12/05/2023 Rajkumar 1710006077WL002232 Rajkumar 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 Rajkumar PUNJAB & SIND BANK(607087)
86 RAHATGARH MP-10-006-077-002/51
(LOTNI (P)) 		1710006077NRG24120520230028463 12/05/2023 Brajmohan 1710006077WL002233 Brajmohan 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 Brajmohan PUNJAB & SIND BANK(607087)
87 RAHATGARH MP-10-006-077-002/55
(LOTNI (P)) 		1710006077NRG24120520230028447 12/05/2023 Mukesh 1710006077WL002232 Mukesh 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 Mukesh CENTRAL BANK OF INDIA(607115)
88 RAHATGARH MP-10-006-077-002/73
(LOTNI (P)) 		1710006077NRG24120520230028438 12/05/2023 HARIPRASAD 1710006077WL002229 HARIPRASAD 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 HARIPRASAD PUNJAB & SIND BANK(607087)
89 RAHATGARH MP-10-006-077-002/73
(LOTNI (P)) 		1710006077NRG24120520230028439 12/05/2023 SUDHARANI 1710006077WL002229 SUDHARANI 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 SUDHARANI CENTRAL BANK OF INDIA(607115)
90 RAHATGARH MP-10-006-077-002/86
(LOTNI (P)) 		1710006077NRG24120520230028434 12/05/2023 Balkishan 1710006077WL002228 Balkishan 00349 PSIB0000289 1326 1326 Processed 19/05/2023 775857987 Balkishan PUNJAB & SIND BANK(607087)
SubTotal 15470 15470
91 RAHATGARH MP-10-006-067-002/382
(HANOTIYA KALAN (P)) 		1710006000NRG24120520230028368 12/05/2023 Rajjan Singh 1710006WL002210 Rajjan Singh 00354 PUNB0257300 1547 1547 Processed 20/05/2023 775857987 RajjanSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 RAHATGARH MP-10-006-001-001/1637
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029295 12/05/2023 Sachin yadav 1710006001WL002299 Sachin yadav 00354 PUNB0273000 442 442 Processed 19/05/2023 775857987 Sachinyadav PUNJAB NATIONAL BANK(508568)
93 RAHATGARH MP-10-006-029-001/308
(KHAKRON (P)) 		1710006029NRG24120520230030292 12/05/2023 lalta bai 1710006029WL002354 lalta bai 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 laltabai PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-029-001/622
(KHAKRON (P)) 		1710006029NRG24120520230030293 12/05/2023 ram vishal 1710006029WL002354 ram vishal 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 ramvishal PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-030-003/227
(JERWARA (P)) 		1710006000NRG24120520230028369 12/05/2023 Sitaram prajapati 1710006WL002211 Sitaram prajapati 00354 PUNB0273000 884 884 Processed 19/05/2023 775857987 Sitaramprajapati CANARA BANK(508532)
96 RAHATGARH MP-10-006-048-001/117
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030259 12/05/2023 prabhudyal 1710006048WL002344 prabhudyal 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 prabhudyal PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-048-001/12
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030260 12/05/2023 munna 1710006048WL002344 munna 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 munna MADHYANCHAL GRAMIN BANK(607232)
98 RAHATGARH MP-10-006-048-001/31-A
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030264 12/05/2023 dharmraj 1710006048WL002345 dharmraj 00354 PUNB0273000 663 663 Processed 20/05/2023 775857987 dharmraj STATE BANK OF INDIA(508548)
99 RAHATGARH MP-10-006-048-001/43
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030265 12/05/2023 rajendrarao 1710006048WL002345 rajendrarao 00354 PUNB0273000 221 221 Processed 19/05/2023 775857987 rajendrarao PUNJAB NATIONAL BANK(508568)
100 RAHATGARH MP-10-006-048-001/5
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030262 12/05/2023 SIYABAI 1710006048WL002344 SIYABAI 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 SIYABAI PUNJAB NATIONAL BANK(508568)
101 RAHATGARH MP-10-006-048-002/30
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030263 12/05/2023 DHARMENDRA TIWARI 1710006048WL002344 DHARMENDRA TIWARI 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 DHARMENDRATIWARI PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-048-003/32
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030257 12/05/2023 SURENDRA 1710006048WL002343 SURENDRA 00354 PUNB0273000 663 663 Processed 19/05/2023 775857987 SURENDRA PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-050-002/24
(BASIYA GANGE (P)) 		1710006000NRG24120520230029880 12/05/2023 ragaveer 1710006WL002322 ragaveer 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 ragaveer PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-050-002/27
(BASIYA GANGE (P)) 		1710006000NRG24120520230029882 12/05/2023 saroj bai 1710006WL002322 saroj bai 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 sarojbai PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-050-002/37
(BASIYA GANGE (P)) 		1710006000NRG24120520230029883 12/05/2023 ramsingh 1710006WL002322 ramsingh 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 ramsingh PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-050-002/40
(BASIYA GANGE (P)) 		1710006000NRG24120520230029884 12/05/2023 gurdal 1710006WL002322 gurdal 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 gurdal PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-050-002/57
(BASIYA GANGE (P)) 		1710006000NRG24120520230029886 12/05/2023 bhadur singh 1710006WL002322 bhadur singh 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 bhadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
108 RAHATGARH MP-10-006-050-002/66
(BASIYA GANGE (P)) 		1710006000NRG24120520230029888 12/05/2023 gudda 1710006WL002322 gudda 00354 PUNB0273000 1326 1326 Processed 19/05/2023 775857987 gudda PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
109 RAHATGARH MP-10-006-050-002/61
(BASIYA GANGE (P)) 		1710006000NRG24120520230029887 12/05/2023 sarman sen 1710006WL002322 sarman sen 00354 PUNB0322700 1326 1326 Processed 20/05/2023 775857987 sarmansen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 RAHATGARH MP-10-006-022-001/196
(SHIKARPUR (P)) 		1710006022NRG24120520230030145 12/05/2023 Lokman yadav 1710006022WL002334 Lokman yadav 00415 SBIN0010856 1105 1105 Processed 19/05/2023 775857987 Lokmanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
111 RAHATGARH MP-10-006-001-001/19
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029302 12/05/2023 UDAL SINGH YADAV 1710006001WL002299 UDAL SINGH YADAV 00415 SBIN0017099 442 442 Processed 20/05/2023 775857987 UDALSINGHYADAV STATE BANK OF INDIA(508548)
112 RAHATGARH MP-10-006-001-003/18
(BASIYA BHOTI (P)) 		1710006001NRG24120520230029343 12/05/2023 SELENDRA VISHWAKRAM 1710006001WL002299 SELENDRA VISHWAKRAM 00415 SBIN0017099 442 442 Processed 19/05/2023 775857987 SELENDRAVISHWAKRAM INDIAN BANK(607105)
113 RAHATGARH MP-10-006-004-001/118
(HANOTA PARICHHAT (P)) 		1710006000NRG24120520230029242 12/05/2023 LAKHAN 1710006WL002295 LAKHAN 00415 SBIN0017099 1326 1326 Processed 20/05/2023 775857987 LAKHAN STATE BANK OF INDIA(508548)
114 RAHATGARH MP-10-006-004-001/118
(HANOTA PARICHHAT (P)) 		1710006000NRG24120520230029243 12/05/2023 RADHA 1710006WL002295 RADHA 00415 SBIN0017099 1326 1326 Processed 20/05/2023 775857987 RADHA STATE BANK OF INDIA(508548)
115 RAHATGARH MP-10-006-004-001/210
(HANOTA PARICHHAT (P)) 		1710006000NRG24120520230029245 12/05/2023 SUDHA 1710006WL002295 SUDHA 00415 SBIN0017099 1326 1326 Processed 20/05/2023 775857987 SUDHA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
116 RAHATGARH MP-10-006-035-001/203
(RANIPURA (P)) 		1710006000NRG24110520230028322 12/05/2023 Ramu 1710006WL002204 Ramu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857987 Ramu MADHYANCHAL GRAMIN BANK(607232)
117 RAHATGARH MP-10-006-035-002/108
(RANIPURA (P)) 		1710006000NRG24110520230028323 12/05/2023 HAKAM 1710006WL002204 HAKAM 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775857987 HAKAM CENTRAL BANK OF INDIA(607115)
118 RAHATGARH MP-10-006-048-001/80
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030266 12/05/2023 somti 1710006048WL002345 somti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857987 somti PUNJAB NATIONAL BANK(508568)
119 RAHATGARH MP-10-006-048-002/18
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030255 12/05/2023 BALRAM PATEL 1710006048WL002343 BALRAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857987 BALRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
120 RAHATGARH MP-10-006-048-003/13
(GADARIYA DHONGA (P)) 		1710006048NRG24120520230030256 12/05/2023 AJEET ADIWASI 1710006048WL002343 AJEET ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857987 AJEETADIWASI MADHYANCHAL GRAMIN BANK(607232)
121 RAHATGARH MP-10-006-077-001/146
(LOTNI (P)) 		1710006077NRG24120520230028451 12/05/2023 murat 1710006077WL002233 murat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857987 murat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
122 RAHATGARH MP-10-006-020-003/19
(KITUWA (P)) 		1710006000NRG24120520230028370 12/05/2023 Raghvendra ahirwar 1710006WL002212 Raghvendra ahirwar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775857987 Raghvendraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 121873 121873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_120523APB_FTO_39911 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 26741
2 RAHATGARH MP1710006_120523APB_FTO_39911 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1428
3 RAHATGARH MP1710006_120523APB_FTO_39911 Bank of India BKID0009421 RAHATGARH 9282
4 RAHATGARH MP1710006_120523APB_FTO_39911 Bank of India BKID0009422 BERKHEDI 1105
5 RAHATGARH MP1710006_120523APB_FTO_39911 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
6 RAHATGARH MP1710006_120523APB_FTO_39911 Canara Bank CNRB0005973 RAHATGARH 1105
7 RAHATGARH MP1710006_120523APB_FTO_39911 Central Bank Of India CBIN0282677 MIRKHEDI 6630
8 RAHATGARH MP1710006_120523APB_FTO_39911 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
9 RAHATGARH MP1710006_120523APB_FTO_39911 Central Bank Of India CBIN0284718 GADOLI KHURD 1326
10 RAHATGARH MP1710006_120523APB_FTO_39911 Indian Bank IDIB000J577 Jaruakheda 18564
11 RAHATGARH MP1710006_120523APB_FTO_39911 Punjab & Sind Bank PSIB0000289 Sehora 15470
12 RAHATGARH MP1710006_120523APB_FTO_39911 Punjab National Bank PUNB0257300 PARASARI KALAN 1547
13 RAHATGARH MP1710006_120523APB_FTO_39911 Punjab National Bank PUNB0273000 NARAYAOLI 18785
14 RAHATGARH MP1710006_120523APB_FTO_39911 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1326
15 RAHATGARH MP1710006_120523APB_FTO_39911 State Bank of India SBIN0010856 RAHATGARH 1105
16 RAHATGARH MP1710006_120523APB_FTO_39911 State Bank of India SBIN0017099 JARUWAKHEDA 4862
17 RAHATGARH MP1710006_120523APB_FTO_39911 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 3978
18 RAHATGARH MP1710006_120523APB_FTO_39911 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1547
19 RAHATGARH MP1710006_120523APB_FTO_39911 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547
20 RAHATGARH MP1710006_120523APB_FTO_39911 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
21 RAHATGARH MP1710006_120523APB_FTO_39911 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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