Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_090923APB_FTO_258483
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-013-001/233
(DEHRI) 		1706006000NRG24080920230130537 09/09/2023 Amola 1706006WL011642 Amola 00089 CBIN0282156 1547 1547 Processed 13/09/2023 179421906 Amola CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-004-001/109
(KHEJRAGURUJI) 		1706006000NRG24070920230130253 09/09/2023 HnumtsinghSurjningh 1706006WL011588 HnumtsinghSurjningh 00168 ICIC0000538 221 221 Processed 13/09/2023 179421906 HnumtsinghSurjningh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 RAGHOGARH MP-06-006-022-003/94
(BERAKHEDI) 		1706006022NRG24080920230130774 09/09/2023 Sarjan 1706006022WL011728 Sarjan 00168 ICIC0000538 3094 3094 Processed 13/09/2023 179421906 Sarjan STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-052-001/356
(DONGAR MOTIPUR) 		1706006000NRG24090920230130988 09/09/2023 Bisan lal 1706006WL011769 Bisan lal 00168 ICIC0000538 2652 2652 Processed 13/09/2023 179421906 Bisanlal ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-077-004/27
(KITIKHEDI) 		1706006000NRG24090920230131021 09/09/2023 RAMASVARUP 1706006WL011770 RAMASVARUP 00168 ICIC0000538 3094 3094 Processed 13/09/2023 179421906 RAMASVARUP MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
6 RAGHOGARH MP-06-006-090-001/125
(KHARI) 		1706006090NRG24080920230130752 09/09/2023 Bankat 1706006090WL011717 Bankat 00354 PUNB0497300 1326 1326 Processed 13/09/2023 179421906 Bankat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 RAGHOGARH MP-06-006-077-001/7
(KITIKHEDI) 		1706006000NRG24090920230130993 09/09/2023 GULAB SINGH 1706006WL011770 GULAB SINGH 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 GULABSINGH STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-077-003/156
(KITIKHEDI) 		1706006000NRG24090920230130998 09/09/2023 MILAN 1706006WL011770 MILAN 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHOGARH MP-06-006-077-003/46
(KITIKHEDI) 		1706006000NRG24090920230131003 09/09/2023 DINESH 1706006WL011770 DINESH 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 DINESH STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-077-003/50
(KITIKHEDI) 		1706006000NRG24090920230131004 09/09/2023 RAGHUNATH BAGHEL 1706006WL011770 RAGHUNATH BAGHEL 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 RAGHUNATHBAGHEL STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-077-003/6
(KITIKHEDI) 		1706006000NRG24090920230131006 09/09/2023 NIRANJAN 1706006WL011770 NIRANJAN 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 NIRANJAN STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-077-003/60
(KITIKHEDI) 		1706006000NRG24090920230131007 09/09/2023 RAJENDRA SINGH MEENA 1706006WL011770 RAJENDRA SINGH MEENA 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 RAJENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
13 RAGHOGARH MP-06-006-077-003/61
(KITIKHEDI) 		1706006000NRG24090920230131008 09/09/2023 RAJENDRA SINGH MEENA 1706006WL011770 RAJENDRA SINGH MEENA 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 RAJENDRASINGHMEENA STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-077-003/66
(KITIKHEDI) 		1706006000NRG24090920230131010 09/09/2023 LEELADHAR 1706006WL011770 LEELADHAR 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
15 RAGHOGARH MP-06-006-077-003/77
(KITIKHEDI) 		1706006000NRG24090920230131011 09/09/2023 PREMNARAYAN PAL 1706006WL011770 PREMNARAYAN PAL 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 PREMNARAYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHOGARH MP-06-006-077-003/9
(KITIKHEDI) 		1706006000NRG24090920230131012 09/09/2023 RAHUL AHIRWAR 1706006WL011770 RAHUL AHIRWAR 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 RAHULAHIRWAR STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-077-004/20
(KITIKHEDI) 		1706006000NRG24090920230131018 09/09/2023 RAMESH 1706006WL011770 RAMESH 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 RAMESH STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-077-004/28
(KITIKHEDI) 		1706006000NRG24090920230131022 09/09/2023 LAL SINGH VISHWAKARMA 1706006WL011770 LAL SINGH VISHWAKARMA 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 LALSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-077-004/62
(KITIKHEDI) 		1706006000NRG24090920230131028 09/09/2023 ARJUN SINGH SAHU 1706006WL011770 ARJUN SINGH SAHU 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 ARJUNSINGHSAHU PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-077-004/72
(KITIKHEDI) 		1706006000NRG24090920230131030 09/09/2023 SANTOSH 1706006WL011770 SANTOSH 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 SANTOSH STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-085-001/64-A
(BISHANKHEDA) 		1706006085NRG24090920230130856 09/09/2023 brajmohan 1706006085WL011750 brajmohan 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 brajmohan BANK OF BARODA(606985)
22 RAGHOGARH MP-06-006-085-001/68
(BISHANKHEDA) 		1706006085NRG24090920230130853 09/09/2023 BHUPATASINGH 1706006085WL011749 BHUPATASINGH 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 BHUPATASINGH MADHYANCHAL GRAMIN BANK(607232)
23 RAGHOGARH MP-06-006-085-002/16
(BISHANKHEDA) 		1706006085NRG24090920230130858 09/09/2023 Mamta Bai Ahirwar 1706006085WL011750 Mamta Bai Ahirwar 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 MamtaBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
24 RAGHOGARH MP-06-006-085-002/40
(BISHANKHEDA) 		1706006085NRG24090920230130865 09/09/2023 MANGI LAL 1706006085WL011751 MANGI LAL 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 MANGILAL STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-085-002/42
(BISHANKHEDA) 		1706006085NRG24090920230130861 09/09/2023 kamalsingh 1706006085WL011750 kamalsingh 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 kamalsingh STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-085-002/47-A
(BISHANKHEDA) 		1706006085NRG24090920230130862 09/09/2023 Dev Baibhl 1706006085WL011750 Dev Baibhl 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 DevBaibhl STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-085-003/2-A
(BISHANKHEDA) 		1706006085NRG24090920230130854 09/09/2023 jitendra 1706006085WL011749 jitendra 00415 SBIN0009269 442 442 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 RAGHOGARH MP-06-006-085-003/30
(BISHANKHEDA) 		1706006085NRG24090920230130855 09/09/2023 Prahlad singh 1706006085WL011749 Prahlad singh 00415 SBIN0009269 2210 2210 Processed 13/09/2023 179421906 Prahladsingh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-085-005/5
(BISHANKHEDA) 		1706006085NRG24090920230130866 09/09/2023 rambabu 1706006085WL011751 rambabu 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179421906 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 67626 67626
30 RAGHOGARH MP-06-006-041-003/110
(KHEJRA) 		1706006041NRG24070920230130147 09/09/2023 Radha Bai 1706006041WL011558 Radha Bai 00415 SBIN0009522 3094 3094 Processed 13/09/2023 179421906 RadhaBai CANARA BANK(508532)
31 RAGHOGARH MP-06-006-041-003/143
(KHEJRA) 		1706006041NRG24070920230130148 09/09/2023 Kavita bai 1706006041WL011558 Kavita bai 00415 SBIN0009522 3094 3094 Processed 13/09/2023 179421906 Kavitabai STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-041-003/186
(KHEJRA) 		1706006041NRG24070920230130149 09/09/2023 Kala bai kushwah 1706006041WL011558 Kala bai kushwah 00415 SBIN0009522 3094 3094 Processed 13/09/2023 179421906 Kalabaikushwah STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-041-003/338
(KHEJRA) 		1706006041NRG24070920230130150 09/09/2023 Ummed Singh kushwah 1706006041WL011558 Ummed Singh kushwah 00415 SBIN0009522 3094 3094 Processed 13/09/2023 179421906 UmmedSinghkushwah ICICI BANK LTD(508534)
34 RAGHOGARH MP-06-006-047-004/25-A
(BALRAMPURA) 		1706006047NRG24090920230130849 09/09/2023 Shriram 1706006047WL011748 Shriram 00415 SBIN0009522 3094 3094 Processed 13/09/2023 179421906 Shriram STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-047-007/100
(BALRAMPURA) 		1706006047NRG24090920230130850 09/09/2023 phula bai 1706006047WL011748 phula bai 00415 SBIN0009522 2210 2210 Processed 13/09/2023 179421906 phulabai STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-047-007/33-A
(BALRAMPURA) 		1706006047NRG24090920230130852 09/09/2023 YUGRAJ 1706006047WL011748 YUGRAJ 00415 SBIN0009522 2873 2873 Processed 13/09/2023 179421906 YUGRAJ STATE BANK OF INDIA(508548)
SubTotal 20553 20553
37 RAGHOGARH MP-06-006-047-007/33
(BALRAMPURA) 		1706006047NRG24090920230130851 09/09/2023 mahendra 1706006047WL011748 mahendra 00415 SBIN0015286 3094 3094 Processed 13/09/2023 179421906 mahendra STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-052-001/194-A
(DONGAR MOTIPUR) 		1706006000NRG24090920230130982 09/09/2023 KANTI BAI DHAKAD 1706006WL011769 KANTI BAI DHAKAD 00415 SBIN0015286 2652 2652 Processed 13/09/2023 179421906 KANTIBAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 5746 5746
39 RAGHOGARH MP-06-006-020-003/116
(BHAINSANA) 		1706006020NRG24090920230130842 09/09/2023 Ramprsad 1706006020WL011745 Ramprsad 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 Ramprsad STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-020-003/123-A
(BHAINSANA) 		1706006020NRG24090920230130843 09/09/2023 Bhurelal 1706006020WL011745 Bhurelal 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 Bhurelal STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-022-003/4
(BERAKHEDI) 		1706006022NRG24080920230130772 09/09/2023 Binda bai 1706006022WL011728 Binda bai 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 Bindabai MADHYANCHAL GRAMIN BANK(607232)
42 RAGHOGARH MP-06-006-090-001/152
(KHARI) 		1706006090NRG24080920230130757 09/09/2023 sabo bai 1706006090WL011719 sabo bai 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 sabobai STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-090-001/29
(KHARI) 		1706006090NRG24080920230130759 09/09/2023 Pappu 1706006090WL011721 Pappu 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 Pappu PUNJAB NATIONAL BANK(508568)
44 RAGHOGARH MP-06-006-090-001/50
(KHARI) 		1706006090NRG24080920230130758 09/09/2023 kallu 1706006090WL011720 kallu 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 kallu STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-090-001/57
(KHARI) 		1706006090NRG24080920230130754 09/09/2023 Kamal singh 1706006090WL011718 Kamal singh 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 Kamalsingh PUNJAB NATIONAL BANK(508568)
46 RAGHOGARH MP-06-006-090-001/57
(KHARI) 		1706006090NRG24080920230130753 09/09/2023 Kamal singh 1706006090WL011718 Kamal singh 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 Kamalsingh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-090-001/57
(KHARI) 		1706006090NRG24080920230130755 09/09/2023 lakhan 1706006090WL011718 lakhan 00415 SBIN0030085 3094 3094 Processed 13/09/2023 179421906 lakhan STATE BANK OF INDIA(508548)
SubTotal 27846 27846
48 RAGHOGARH MP-06-006-052-001/197-A
(DONGAR MOTIPUR) 		1706006000NRG24090920230130983 09/09/2023 idreesh kha 1706006WL011769 idreesh kha 00415 SBIN0030111 2652 2652 Processed 13/09/2023 179421906 idreeshkha STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-052-001/30
(DONGAR MOTIPUR) 		1706006000NRG24090920230130985 09/09/2023 Ram singh 1706006WL011769 Ram singh 00415 SBIN0030111 2652 2652 Processed 13/09/2023 179421906 Ramsingh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-052-001/343-A
(DONGAR MOTIPUR) 		1706006000NRG24090920230130987 09/09/2023 Gansyam 1706006WL011769 Gansyam 00415 SBIN0030111 2652 2652 Processed 13/09/2023 179421906 Gansyam ICICI BANK LTD(508534)
51 RAGHOGARH MP-06-006-052-001/495
(DONGAR MOTIPUR) 		1706006000NRG24090920230130989 09/09/2023 Roopsingh 1706006WL011769 Roopsingh 00415 SBIN0030111 2652 2652 Processed 13/09/2023 179421906 Roopsingh STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-052-001/529-A
(DONGAR MOTIPUR) 		1706006000NRG24090920230130990 09/09/2023 Umarfarukh 1706006WL011769 Umarfarukh 00415 SBIN0030111 2652 2652 Processed 13/09/2023 179421906 Umarfarukh STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-053-004/45-A
(KANJAI) 		1706006053NRG24040920230128932 09/09/2023 mahesh 1706006053WL011279 mahesh 00415 SBIN0030111 1326 1326 Processed 13/09/2023 179421906 mahesh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-053-004/45-A
(KANJAI) 		1706006053NRG24040920230128931 09/09/2023 mahesh 1706006053WL011279 mahesh 00415 SBIN0030111 1326 1326 Processed 13/09/2023 179421906 mahesh MADHYANCHAL GRAMIN BANK(607232)
55 RAGHOGARH MP-06-006-053-004/45-A
(KANJAI) 		1706006053NRG24040920230128930 09/09/2023 mahesh 1706006053WL011279 mahesh 00415 SBIN0030111 1326 1326 Processed 13/09/2023 179421906 mahesh STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-077-001/64
(KITIKHEDI) 		1706006000NRG24090920230130992 09/09/2023 Virma 1706006WL011770 Virma 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 Virma STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-077-002/1
(KITIKHEDI) 		1706006000NRG24090920230130994 09/09/2023 OMPRAKASH PRAJAPATI 1706006WL011770 OMPRAKASH PRAJAPATI 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 OMPRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-077-002/52
(KITIKHEDI) 		1706006000NRG24090920230130996 09/09/2023 PAWAN MEENA 1706006WL011770 PAWAN MEENA 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 PAWANMEENA STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-077-002/61
(KITIKHEDI) 		1706006000NRG24090920230130997 09/09/2023 ARVIND MEENA 1706006WL011770 ARVIND MEENA 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 ARVINDMEENA STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-077-003/27
(KITIKHEDI) 		1706006000NRG24090920230131001 09/09/2023 SUGAN BAI GADRI 1706006WL011770 SUGAN BAI GADRI 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 SUGANBAIGADRI STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-077-004/30
(KITIKHEDI) 		1706006000NRG24090920230131023 09/09/2023 GOKUL 1706006WL011770 GOKUL 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 GOKUL STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-077-004/6
(KITIKHEDI) 		1706006000NRG24090920230131027 09/09/2023 DHANIYA BAI SAHARIYA 1706006WL011770 DHANIYA BAI SAHARIYA 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 DHANIYABAISAHARIYA STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-077-004/75
(KITIKHEDI) 		1706006000NRG24090920230131031 09/09/2023 POOJA 1706006WL011770 POOJA 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 POOJA STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-085-001/23-A
(BISHANKHEDA) 		1706006085NRG24090920230130863 09/09/2023 Jamnalal 1706006085WL011751 Jamnalal 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 Jamnalal STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-085-002/16
(BISHANKHEDA) 		1706006085NRG24090920230130857 09/09/2023 Revaram 1706006085WL011750 Revaram 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 Revaram STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-085-002/33
(BISHANKHEDA) 		1706006085NRG24090920230130859 09/09/2023 HARISINGH 1706006085WL011750 HARISINGH 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 HARISINGH STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-085-002/33-A
(BISHANKHEDA) 		1706006085NRG24090920230130860 09/09/2023 pushpa bai 1706006085WL011750 pushpa bai 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 pushpabai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-085-002/34
(BISHANKHEDA) 		1706006085NRG24090920230130864 09/09/2023 PURANALAL 1706006085WL011751 PURANALAL 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179421906 PURANALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57460 57460
69 RAGHOGARH MP-06-006-011-001/135
(BALABHENT) 		1706006011NRG24080920230130839 09/09/2023 laxmi 1706006011WL011743 laxmi 00415 SBIN0030113 3094 3094 Processed 13/09/2023 179421906 laxmi STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-011-001/135
(BALABHENT) 		1706006011NRG24080920230130838 09/09/2023 sivnarayan 1706006011WL011743 sivnarayan 00415 SBIN0030113 3094 3094 Processed 13/09/2023 179421906 sivnarayan STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-011-001/135-A
(BALABHENT) 		1706006011NRG24080920230130840 09/09/2023 sunil sen 1706006011WL011743 sunil sen 00415 SBIN0030113 3094 3094 Processed 13/09/2023 179421906 sunilsen STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-013-001/103-A
(DEHRI) 		1706006000NRG24080920230130536 09/09/2023 Rajkumar 1706006WL011642 Rajkumar 00415 SBIN0030113 1547 1547 Processed 13/09/2023 179421906 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
73 RAGHOGARH MP-06-006-013-001/226
(DEHRI) 		1706006000NRG24080920230130531 09/09/2023 Maharaj singj 1706006WL011641 Maharaj singj 00415 SBIN0030113 1547 1547 Processed 13/09/2023 179421906 Maharajsingj STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-013-001/74
(DEHRI) 		1706006000NRG24080920230130538 09/09/2023 Lekhraj 1706006WL011642 Lekhraj 00415 SBIN0030113 1547 1547 Processed 13/09/2023 179421906 Lekhraj STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-013-001/92
(DEHRI) 		1706006000NRG24080920230130532 09/09/2023 Gattu 1706006WL011641 Gattu 00415 SBIN0030113 1547 1547 Processed 13/09/2023 179421906 Gattu STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-013-002/175
(DEHRI) 		1706006000NRG24080920230130533 09/09/2023 bhuribai 1706006WL011641 bhuribai 00415 SBIN0030113 442 442 Processed 13/09/2023 179421906 bhuribai STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-013-002/181
(DEHRI) 		1706006000NRG24080920230130539 09/09/2023 vankat 1706006WL011642 vankat 00415 SBIN0030113 1547 1547 Processed 13/09/2023 179421906 vankat STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-013-002/185
(DEHRI) 		1706006000NRG24080920230130534 09/09/2023 deevansingh 1706006WL011641 deevansingh 00415 SBIN0030113 1547 1547 Processed 13/09/2023 179421906 deevansingh PUNJAB NATIONAL BANK(508568)
79 RAGHOGARH MP-06-006-013-002/186
(DEHRI) 		1706006000NRG24080920230130535 09/09/2023 veer singh 1706006WL011641 veer singh 00415 SBIN0030113 1547 1547 Processed 13/09/2023 179421906 veersingh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
80 RAGHOGARH MP-06-006-022-003/100
(BERAKHEDI) 		1706006022NRG24080920230130770 09/09/2023 Ramdinesh 1706006022WL011728 Ramdinesh 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179421906 Ramdinesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
81 RAGHOGARH MP-06-006-022-003/121
(BERAKHEDI) 		1706006022NRG24080920230130771 09/09/2023 Gulab singh 1706006022WL011728 Gulab singh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179421906 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
82 RAGHOGARH MP-06-006-022-003/5
(BERAKHEDI) 		1706006022NRG24080920230130773 09/09/2023 Bharat singh 1706006022WL011728 Bharat singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421906 Bharatsingh STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-052-001/190-A
(DONGAR MOTIPUR) 		1706006000NRG24090920230130981 09/09/2023 Riyaj khan 1706006WL011769 Riyaj khan 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179421906 Riyajkhan STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-052-001/243-A
(DONGAR MOTIPUR) 		1706006000NRG24090920230130984 09/09/2023 Deepk giri 1706006WL011769 Deepk giri 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179421906 Deepkgiri MADHYANCHAL GRAMIN BANK(607232)
85 RAGHOGARH MP-06-006-052-001/30-B
(DONGAR MOTIPUR) 		1706006000NRG24090920230130986 09/09/2023 Bhagvat kushwah 1706006WL011769 Bhagvat kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179421906 Bhagvatkushwah MADHYANCHAL GRAMIN BANK(607232)
86 RAGHOGARH MP-06-006-077-002/41
(KITIKHEDI) 		1706006000NRG24090920230130995 09/09/2023 RAMPRASAD KEVAT 1706006WL011770 RAMPRASAD KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421906 RAMPRASADKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
87 RAGHOGARH MP-06-006-077-003/46
(KITIKHEDI) 		1706006000NRG24090920230131002 09/09/2023 MOHAN BAI MEENA 1706006WL011770 MOHAN BAI MEENA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421906 MOHANBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAGHOGARH MP-06-006-077-003/59
(KITIKHEDI) 		1706006000NRG24090920230131005 09/09/2023 VIJAY SINGH 1706006WL011770 VIJAY SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421906 VIJAYSINGH STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-077-004/112
(KITIKHEDI) 		1706006000NRG24090920230131014 09/09/2023 KOSHLYA BAI SAHARIYA 1706006WL011770 KOSHLYA BAI SAHARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421906 KOSHLYABAISAHARIYA STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-077-004/112
(KITIKHEDI) 		1706006000NRG24090920230131013 09/09/2023 Sanju 1706006WL011770 Sanju 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421906 Sanju MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-090-001/152
(KHARI) 		1706006090NRG24080920230130756 09/09/2023 Ramprasad 1706006090WL011719 Ramprasad 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421906 Ramprasad PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
92 RAGHOGARH MP-06-006-016-004/17
(NANDNER) 		1706006016NRG24080920230130378 09/09/2023 Mulchand 1706006016WL011605 Mulchand 00691 IPOS0000001 221 221 Processed 13/09/2023 179421906 Mulchand STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-020-003/269
(BHAINSANA) 		1706006020NRG24090920230130844 09/09/2023 rambabu 1706006020WL011745 rambabu 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179421906 rambabu STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-077-001/50
(KITIKHEDI) 		1706006000NRG24090920230130991 09/09/2023 GOVIND 1706006WL011770 GOVIND 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179421906 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAGHOGARH MP-06-006-077-004/125
(KITIKHEDI) 		1706006000NRG24090920230131015 09/09/2023 DHARMENDRA 1706006WL011770 DHARMENDRA 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179421906 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
96 RAGHOGARH MP-06-006-077-004/25
(KITIKHEDI) 		1706006000NRG24090920230131019 09/09/2023 RADHESHYAM 1706006WL011770 RADHESHYAM 00703 AIRP0000001 3094 3094 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
Total 255255 255255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_090923APB_FTO_258483 Central Bank Of India CBIN0282156 GUNA 1547
2 RAGHOGARH MP1706006_090923APB_FTO_258483 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
3 RAGHOGARH MP1706006_090923APB_FTO_258483 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 RAGHOGARH MP1706006_090923APB_FTO_258483 Punjab National Bank PUNB0497300 RAGHOGARH 1326
5 RAGHOGARH MP1706006_090923APB_FTO_258483 State Bank of India SBIN0009269 BAROD 67626
6 RAGHOGARH MP1706006_090923APB_FTO_258483 State Bank of India SBIN0009522 BARSAT 20553
7 RAGHOGARH MP1706006_090923APB_FTO_258483 State Bank of India SBIN0015286 JAMNER 5746
8 RAGHOGARH MP1706006_090923APB_FTO_258483 State Bank of India SBIN0030085 RAGHOGARH 27846
9 RAGHOGARH MP1706006_090923APB_FTO_258483 State Bank of India SBIN0030111 MAKSUDANGARH 57460
10 RAGHOGARH MP1706006_090923APB_FTO_258483 State Bank of India SBIN0030113 RUTHAI 20553
11 RAGHOGARH MP1706006_090923APB_FTO_258483 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 4420
12 RAGHOGARH MP1706006_090923APB_FTO_258483 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2652
13 RAGHOGARH MP1706006_090923APB_FTO_258483 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 20774
14 RAGHOGARH MP1706006_090923APB_FTO_258483 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3094
15 RAGHOGARH MP1706006_090923APB_FTO_258483 India Post Payments Bank IPOS0000001 Guna 9503
16 RAGHOGARH MP1706006_090923APB_FTO_258483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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