Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_090124APB_FTO_425459
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-10-006-081-003/439
(BHAPEL (P)) 		1710006081NRG24090120240447889 09/01/2024 NANDRANI 1710006081WL050645 NANDRANI 00045 BARB0BHAPEL 1326 1326 Processed 13/03/2024 685959841 NANDRANI BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-081-003/804
(BHAPEL (P)) 		1710006081NRG24090120240447890 09/01/2024 Ramraj 1710006081WL050645 Ramraj 00045 BARB0BHAPEL 1326 1326 Processed 13/03/2024 685959841 Ramraj BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAHATGARH MP-10-006-012-001/1104
(JHILA (P)) 		1710006012NRG24090120240447519 09/01/2024 GANESHRAM 1710006012WL050613 GANESHRAM 00048 BKID0009421 1326 1326 Processed 13/03/2024 685959841 GANESHRAM BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-012-001/1212
(JHILA (P)) 		1710006012NRG24090120240447521 09/01/2024 Meena 1710006012WL050613 Meena 00048 BKID0009421 1326 1326 Processed 13/03/2024 685959841 Meena BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-012-001/1212
(JHILA (P)) 		1710006012NRG24090120240447522 09/01/2024 PRASANT SHARAMA 1710006012WL050613 PRASANT SHARAMA 00048 BKID0009421 1326 1326 Processed 13/03/2024 685959841 PRASANTSHARAMA BANK OF INDIA(508505)
SubTotal 3978 3978
6 RAHATGARH MP-10-006-044-001/435
(SEMRA HAT (P)) 		1710006044NRG24090120240447122 09/01/2024 Shri Singh Dangi 1710006044WL050561 Shri Singh Dangi 00048 BKID0009424 1547 1547 Processed 13/03/2024 685959841 ShriSinghDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 RAHATGARH MP-10-006-022-002/251
(SHIKARPUR (P)) 		1710006000NRG24090120240446680 09/01/2024 Balkishan 1710006WL050490 Balkishan 00078 CNRB0005973 884 884 Processed 13/03/2024 685959841 Balkishan CENTRAL BANK OF INDIA(607115)
8 RAHATGARH MP-10-006-022-002/254
(SHIKARPUR (P)) 		1710006000NRG24090120240446681 09/01/2024 Satish 1710006WL050490 Satish 00078 CNRB0005973 884 884 Processed 13/03/2024 685959841 Satish BANK OF INDIA(508505)
SubTotal 1768 1768
9 RAHATGARH MP-10-006-012-001/258
(JHILA (P)) 		1710006012NRG24090120240447524 09/01/2024 Devaram 1710006012WL050613 Devaram 00089 CBIN0281891 1326 1326 Processed 13/03/2024 685959841 Devaram STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-012-001/676
(JHILA (P)) 		1710006012NRG24090120240447525 09/01/2024 Mahesh 1710006012WL050613 Mahesh 00089 CBIN0281891 1326 1326 Processed 13/03/2024 685959841 Mahesh CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-012-001/676
(JHILA (P)) 		1710006012NRG24090120240447526 09/01/2024 RAMRANI 1710006012WL050613 RAMRANI 00089 CBIN0281891 1326 1326 Processed 13/03/2024 685959841 RAMRANI RATNAKAR BANK(607393)
12 RAHATGARH MP-10-006-063-001/267-A
(PEKHLON (P)) 		1710006063NRG24090120240446850 09/01/2024 chen singh lodhi 1710006063WL050525 chen singh lodhi 00089 CBIN0281891 1326 1326 Processed 13/03/2024 685959841 chensinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 RAHATGARH MP-10-006-076-001/1640
(SIHORA (P)) 		1710006000NRG24090120240446683 09/01/2024 PRAMOD SINGH THAKUR 1710006WL050491 PRAMOD SINGH THAKUR 00089 CBIN0282677 1326 1326 Processed 13/03/2024 685959841 PRAMODSINGHTHAKUR STATE BANK OF INDIA(508548)
14 RAHATGARH MP-10-006-081-003/881
(BHAPEL (P)) 		1710006081NRG24090120240447891 09/01/2024 Vinod kumar 1710006081WL050645 Vinod kumar 00089 CBIN0282677 1326 1326 Processed 13/03/2024 685959841 Vinodkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 RAHATGARH MP-10-006-044-001/538
(SEMRA HAT (P)) 		1710006044NRG24090120240447119 09/01/2024 Sandeep Singh Dangi 1710006044WL050560 Sandeep Singh Dangi 00089 CBIN0283368 1547 1547 Processed 13/03/2024 685959841 SandeepSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
16 RAHATGARH MP-10-006-002-001/539
(CHANDAMAU (P)) 		1710006002NRG24090120240447095 09/01/2024 Kamlesh Patel 1710006002WL050554 Kamlesh Patel 00176 IDIB000B122 1547 1547 Processed 13/03/2024 685959841 KamleshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 RAHATGARH MP-10-006-002-001/307
(CHANDAMAU (P)) 		1710006002NRG24090120240447093 09/01/2024 Tulshiram Bahroliya 1710006002WL050552 Tulshiram Bahroliya 00176 IDIB000J577 1547 1547 Processed 13/03/2024 685959841 TulshiramBahroliya INDIAN BANK(607105)
18 RAHATGARH MP-10-006-002-001/745
(CHANDAMAU (P)) 		1710006002NRG24090120240447096 09/01/2024 SHARAN PATEL 1710006002WL050555 SHARAN PATEL 00176 IDIB000J577 1547 1547 Processed 13/03/2024 685959841 SHARANPATEL INDIAN BANK(607105)
19 RAHATGARH MP-10-006-002-001/913
(CHANDAMAU (P)) 		1710006002NRG24090120240447092 09/01/2024 SANTOSH PRAJAPATI 1710006002WL050551 SANTOSH PRAJAPATI 00176 IDIB000J577 1547 1547 Processed 13/03/2024 685959841 SANTOSHPRAJAPATI INDIAN BANK(607105)
20 RAHATGARH MP-10-006-005-001/99
(TODA GOTAMIYA (P)) 		1710006005NRG24090120240446744 09/01/2024 GANESH RAM LODHI 1710006005WL050500 GANESH RAM LODHI 00176 IDIB000J577 1547 1547 Processed 13/03/2024 685959841 GANESHRAMLODHI INDIAN BANK(607105)
SubTotal 6188 6188
21 RAHATGARH MP-10-006-053-003/167
(DHAGARNIYA (P)) 		1710006053NRG24080120240446522 09/01/2024 KOUSHAILYA 1710006053WL050474 KOUSHAILYA 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 KOUSHAILYA PUNJAB & SIND BANK(607087)
22 RAHATGARH MP-10-006-053-003/167
(DHAGARNIYA (P)) 		1710006053NRG24080120240446521 09/01/2024 SITARAM 1710006053WL050474 SITARAM 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 SITARAM BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-053-003/189
(DHAGARNIYA (P)) 		1710006053NRG24080120240446523 09/01/2024 RAMRAJ 1710006053WL050474 RAMRAJ 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 RAMRAJ PUNJAB & SIND BANK(607087)
24 RAHATGARH MP-10-006-053-003/203
(DHAGARNIYA (P)) 		1710006053NRG24080120240446524 09/01/2024 AASHIN 1710006053WL050474 AASHIN 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 AASHIN PUNJAB & SIND BANK(607087)
25 RAHATGARH MP-10-006-053-003/203
(DHAGARNIYA (P)) 		1710006053NRG24080120240446525 09/01/2024 Rihana 1710006053WL050474 Rihana 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 Rihana PUNJAB & SIND BANK(607087)
26 RAHATGARH MP-10-006-053-003/211
(DHAGARNIYA (P)) 		1710006053NRG24080120240446527 09/01/2024 jyoti 1710006053WL050474 jyoti 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 jyoti PUNJAB & SIND BANK(607087)
27 RAHATGARH MP-10-006-053-003/211
(DHAGARNIYA (P)) 		1710006053NRG24080120240446526 09/01/2024 UTTAM 1710006053WL050474 UTTAM 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 UTTAM PUNJAB & SIND BANK(607087)
28 RAHATGARH MP-10-006-053-003/212
(DHAGARNIYA (P)) 		1710006053NRG24080120240446529 09/01/2024 Ishaa 1710006053WL050474 Ishaa 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 Ishaa PUNJAB & SIND BANK(607087)
29 RAHATGARH MP-10-006-053-003/212
(DHAGARNIYA (P)) 		1710006053NRG24080120240446528 09/01/2024 SOHAN 1710006053WL050474 SOHAN 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 SOHAN PUNJAB & SIND BANK(607087)
30 RAHATGARH MP-10-006-053-003/213
(DHAGARNIYA (P)) 		1710006053NRG24080120240446530 09/01/2024 JAGPAL 1710006053WL050474 JAGPAL 00349 PSIB0000289 884 884 Processed 13/03/2024 685959841 JAGPAL PUNJAB & SIND BANK(607087)
31 RAHATGARH MP-10-006-074-001/146
(BHAISA (P)) 		1710006074NRG24090120240446735 09/01/2024 Phoolshingh 1710006074WL050499 Phoolshingh 00349 PSIB0000289 1326 1326 Processed 13/03/2024 685959841 Phoolshingh PUNJAB & SIND BANK(607087)
32 RAHATGARH MP-10-006-074-001/171
(BHAISA (P)) 		1710006074NRG24090120240446736 09/01/2024 KHUB SINGH KURMI 1710006074WL050499 KHUB SINGH KURMI 00349 PSIB0000289 1326 1326 Processed 13/03/2024 685959841 KHUBSINGHKURMI MADHYANCHAL GRAMIN BANK(607232)
33 RAHATGARH MP-10-006-074-001/556
(BHAISA (P)) 		1710006074NRG24090120240446741 09/01/2024 Nikhil kumar kurmi 1710006074WL050499 Nikhil kumar kurmi 00349 PSIB0000289 1326 1326 Processed 13/03/2024 685959841 Nikhilkumarkurmi PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-074-001/558
(BHAISA (P)) 		1710006074NRG24090120240446743 09/01/2024 LALSINGH 1710006074WL050499 LALSINGH 00349 PSIB0000289 1326 1326 Processed 13/03/2024 685959841 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
35 RAHATGARH MP-10-006-076-001/1291
(SIHORA (P)) 		1710006000NRG24090120240446682 09/01/2024 Rewaram 1710006WL050491 Rewaram 00349 PSIB0000289 1326 1326 Processed 13/03/2024 685959841 Rewaram CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
36 RAHATGARH MP-10-006-044-001/536
(SEMRA HAT (P)) 		1710006044NRG24090120240447118 09/01/2024 Omkar Singh Dangi 1710006044WL050560 Omkar Singh Dangi 00354 PUNB0042000 1547 1547 Processed 13/03/2024 685959841 OmkarSinghDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
37 RAHATGARH MP-10-006-063-001/111
(PEKHLON (P)) 		1710006063NRG24090120240446846 09/01/2024 Hargyan 1710006063WL050525 Hargyan 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 Hargyan PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-063-001/146
(PEKHLON (P)) 		1710006063NRG24090120240446848 09/01/2024 leela bai 1710006063WL050525 leela bai 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 leelabai PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-063-001/146
(PEKHLON (P)) 		1710006063NRG24090120240446847 09/01/2024 Narayan sing 1710006063WL050525 Narayan sing 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 Narayansing PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-063-002/236-A
(PEKHLON (P)) 		1710006063NRG24090120240446851 09/01/2024 gyanbai 1710006063WL050525 gyanbai 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 gyanbai PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-063-002/269-B
(PEKHLON (P)) 		1710006063NRG24090120240446853 09/01/2024 GYAN BAI 1710006063WL050525 GYAN BAI 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 GYANBAI PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-063-002/269-B
(PEKHLON (P)) 		1710006063NRG24090120240446852 09/01/2024 MANOJ KUMAR LODHI 1710006063WL050525 MANOJ KUMAR LODHI 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-063-002/274-B
(PEKHLON (P)) 		1710006063NRG24090120240446854 09/01/2024 anita bai 1710006063WL050525 anita bai 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 anitabai PUNJAB NATIONAL BANK(508568)
44 RAHATGARH MP-10-006-063-002/278-B
(PEKHLON (P)) 		1710006063NRG24090120240446855 09/01/2024 JYANTI BAI 1710006063WL050525 JYANTI BAI 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 JYANTIBAI PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-063-002/61
(PEKHLON (P)) 		1710006063NRG24090120240446858 09/01/2024 moti bai 1710006063WL050525 moti bai 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 motibai PUNJAB NATIONAL BANK(508568)
46 RAHATGARH MP-10-006-063-002/61
(PEKHLON (P)) 		1710006063NRG24090120240446857 09/01/2024 SOHAN 1710006063WL050525 SOHAN 00354 PUNB0257300 1326 1326 Processed 13/03/2024 685959841 SOHAN PUNJAB NATIONAL BANK(508568)
47 RAHATGARH MP-10-006-065-001/138
(SAGONI UMARIYA (P)) 		1710006065NRG24090120240447863 09/01/2024 BHAGVAN SINGH 1710006065WL050640 BHAGVAN SINGH 00354 PUNB0257300 1547 1547 Processed 13/03/2024 685959841 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-065-001/331
(SAGONI UMARIYA (P)) 		1710006065NRG24090120240447864 09/01/2024 OMPRAKESH YADAV 1710006065WL050640 OMPRAKESH YADAV 00354 PUNB0257300 442 442 Processed 13/03/2024 685959841 OMPRAKESHYADAV PUNJAB NATIONAL BANK(508568)
49 RAHATGARH MP-10-006-065-001/93
(SAGONI UMARIYA (P)) 		1710006065NRG24090120240447865 09/01/2024 SHREERAM 1710006065WL050640 SHREERAM 00354 PUNB0257300 1547 1547 Processed 13/03/2024 685959841 SHREERAM PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-066-001/269
(MANKI SALAIYAÏ( (P)) 		1710006066NRG24090120240447893 09/01/2024 Bhairosingh 1710006066WL050647 Bhairosingh 00354 PUNB0257300 1547 1547 Processed 13/03/2024 685959841 Bhairosingh PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
51 RAHATGARH MP-10-006-029-002/503
(KHAKRON (P)) 		1710006029NRG24090120240447507 09/01/2024 LAKHAN 1710006029WL050608 LAKHAN 00354 PUNB0273000 1547 1547 Processed 13/03/2024 685959841 LAKHAN PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-029-002/76
(KHAKRON (P)) 		1710006029NRG24090120240447508 09/01/2024 Gotiram Ahirwar 1710006029WL050608 Gotiram Ahirwar 00354 PUNB0273000 1547 1547 Processed 13/03/2024 685959841 GotiramAhirwar BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-029-002/76
(KHAKRON (P)) 		1710006029NRG24090120240447509 09/01/2024 Halki Bai 1710006029WL050608 Halki Bai 00354 PUNB0273000 1547 1547 Processed 13/03/2024 685959841 HalkiBai PUNJAB NATIONAL BANK(508568)
54 RAHATGARH MP-10-006-040-002/1477
(DHANA NARYAOLI (P)) 		1710006040NRG24090120240447058 09/01/2024 Jitendra 1710006040WL050549 Jitendra 00354 PUNB0273000 1547 1547 Processed 13/03/2024 685959841 Jitendra PUNJAB NATIONAL BANK(508568)
55 RAHATGARH MP-10-006-040-002/38
(DHANA NARYAOLI (P)) 		1710006040NRG24090120240447060 09/01/2024 RamSingh 1710006040WL050549 RamSingh 00354 PUNB0273000 1547 1547 Processed 13/03/2024 685959841 RamSingh MADHYANCHAL GRAMIN BANK(607232)
56 RAHATGARH MP-10-006-050-002/89-B
(BASIYA GANGE (P)) 		1710006050NRG24090120240446697 09/01/2024 ARJUN 1710006050WL050493 ARJUN 00354 PUNB0273000 1326 1326 Processed 13/03/2024 685959841 ARJUN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
57 RAHATGARH MP-10-006-044-001/440
(SEMRA HAT (P)) 		1710006044NRG24090120240447123 09/01/2024 Deepak Sahu 1710006044WL050561 Deepak Sahu 00415 SBIN0001143 1547 1547 Processed 13/03/2024 685959841 DeepakSahu INDUSIND BANK(607189)
SubTotal 1547 1547
58 RAHATGARH MP-10-006-074-001/333
(BHAISA (P)) 		1710006074NRG24090120240446737 09/01/2024 ABHISHEK KURMI 1710006074WL050499 ABHISHEK KURMI 00415 SBIN0009524 1326 1326 Processed 13/03/2024 685959841 ABHISHEKKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 RAHATGARH MP-10-006-080-001/69
(SUMREDI) 		1710006080NRG24090120240446871 09/01/2024 RAMESH KUMAR AHIRWAR 1710006080WL050529 RAMESH KUMAR AHIRWAR 00415 SBIN0009816 1326 1326 Processed 13/03/2024 685959841 RAMESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 RAHATGARH MP-10-006-044-001/561
(SEMRA HAT (P)) 		1710006044NRG24090120240447120 09/01/2024 Vikash Rajak 1710006044WL050560 Vikash Rajak 00415 SBIN0010855 1547 1547 Processed 13/03/2024 685959841 VikashRajak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 RAHATGARH MP-10-006-012-001/255
(JHILA (P)) 		1710006012NRG24090120240447523 09/01/2024 GANGA BAI 1710006012WL050613 GANGA BAI 00415 SBIN0010856 221 221 Processed 13/03/2024 685959841 GANGABAI STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-061-001/304
(HIRANKHEDA(P)) 		1710006061NRG24090120240446940 09/01/2024 SHAMBHU 1710006061WL050533 SHAMBHU 00415 SBIN0010856 1326 1326 Processed 13/03/2024 685959841 SHAMBHU STATE BANK OF INDIA(508548)
63 RAHATGARH MP-10-006-063-002/40
(PEKHLON (P)) 		1710006063NRG24090120240446856 09/01/2024 jay kumar raikwar 1710006063WL050525 jay kumar raikwar 00415 SBIN0010856 1326 1326 Processed 13/03/2024 685959841 jaykumarraikwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
64 RAHATGARH MP-10-006-002-001/606
(CHANDAMAU (P)) 		1710006002NRG24090120240447094 09/01/2024 rekha 1710006002WL050553 rekha 00415 SBIN0017099 1547 1547 Processed 13/03/2024 685959841 rekha INDIAN BANK(607105)
SubTotal 1547 1547
65 RAHATGARH MP-10-006-012-001/1206
(JHILA (P)) 		1710006012NRG24090120240447520 09/01/2024 CHHAYA RAJPOOT 1710006012WL050613 CHHAYA RAJPOOT 00553 INDB0000476 1326 1326 Rejected 13/03/2024 685959841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
66 RAHATGARH MP-10-006-029-002/188
(KHAKRON (P)) 		1710006029NRG24090120240447506 09/01/2024 kiran ray 1710006029WL050608 kiran ray 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685959841 kiranray MADHYANCHAL GRAMIN BANK(607232)
67 RAHATGARH MP-10-006-040-002/238
(DHANA NARYAOLI (P)) 		1710006040NRG24090120240447059 09/01/2024 ajab singh 1710006040WL050549 ajab singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685959841 ajabsingh MADHYANCHAL GRAMIN BANK(607232)
68 RAHATGARH MP-10-006-040-002/68
(DHANA NARYAOLI (P)) 		1710006040NRG24090120240447061 09/01/2024 Gomti 1710006040WL050549 Gomti 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685959841 Gomti MADHYANCHAL GRAMIN BANK(607232)
69 RAHATGARH MP-10-006-044-001/99
(SEMRA HAT (P)) 		1710006044NRG24090120240447121 09/01/2024 ANIL KUMAR 1710006044WL050560 ANIL KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685959841 ANILKUMAR INDIAN BANK(607105)
70 RAHATGARH MP-10-006-074-001/406
(BHAISA (P)) 		1710006074NRG24090120240446738 09/01/2024 NETRAMKURMI 1710006074WL050499 NETRAMKURMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685959841 NETRAMKURMI PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-074-001/408
(BHAISA (P)) 		1710006074NRG24090120240446739 09/01/2024 RAM KUMAR KURMI 1710006074WL050499 RAM KUMAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685959841 RAMKUMARKURMI MADHYANCHAL GRAMIN BANK(607232)
72 RAHATGARH MP-10-006-074-001/557
(BHAISA (P)) 		1710006074NRG24090120240446742 09/01/2024 AJAY KUMAR KURMI 1710006074WL050499 AJAY KUMAR KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685959841 AJAYKUMARKURMI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
73 RAHATGARH MP-10-006-063-001/264-A
(PEKHLON (P)) 		1710006063NRG24090120240446849 09/01/2024 RADHESHYAM 1710006063WL050525 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685959841 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAHATGARH MP-10-006-074-001/546
(BHAISA (P)) 		1710006074NRG24090120240446740 09/01/2024 RAMKUMARI 1710006074WL050499 RAMKUMARI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685959841 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_090124APB_FTO_425459 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 RAHATGARH MP1710006_090124APB_FTO_425459 Bank of India BKID0009421 RAHATGARH 3978
3 RAHATGARH MP1710006_090124APB_FTO_425459 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
4 RAHATGARH MP1710006_090124APB_FTO_425459 Canara Bank CNRB0005973 RAHATGARH 1768
5 RAHATGARH MP1710006_090124APB_FTO_425459 Central Bank Of India CBIN0281891 RAHATGARH 5304
6 RAHATGARH MP1710006_090124APB_FTO_425459 Central Bank Of India CBIN0282677 MIRKHEDI 2652
7 RAHATGARH MP1710006_090124APB_FTO_425459 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1547
8 RAHATGARH MP1710006_090124APB_FTO_425459 Indian Bank IDIB000B122 BINA 1547
9 RAHATGARH MP1710006_090124APB_FTO_425459 Indian Bank IDIB000J577 Jaruakheda 6188
10 RAHATGARH MP1710006_090124APB_FTO_425459 Punjab & Sind Bank PSIB0000289 Sehora 15470
11 RAHATGARH MP1710006_090124APB_FTO_425459 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1547
12 RAHATGARH MP1710006_090124APB_FTO_425459 Punjab National Bank PUNB0257300 PARASARI KALAN 18343
13 RAHATGARH MP1710006_090124APB_FTO_425459 Punjab National Bank PUNB0273000 NARAYAOLI 9061
14 RAHATGARH MP1710006_090124APB_FTO_425459 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
15 RAHATGARH MP1710006_090124APB_FTO_425459 State Bank of India SBIN0009524 SEMADHANA 1326
16 RAHATGARH MP1710006_090124APB_FTO_425459 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
17 RAHATGARH MP1710006_090124APB_FTO_425459 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
18 RAHATGARH MP1710006_090124APB_FTO_425459 State Bank of India SBIN0010856 RAHATGARH 2873
19 RAHATGARH MP1710006_090124APB_FTO_425459 State Bank of India SBIN0017099 JARUWAKHEDA 1547
20 RAHATGARH MP1710006_090124APB_FTO_425459 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
21 RAHATGARH MP1710006_090124APB_FTO_425459 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 4641
22 RAHATGARH MP1710006_090124APB_FTO_425459 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1547
23 RAHATGARH MP1710006_090124APB_FTO_425459 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 3757
24 RAHATGARH MP1710006_090124APB_FTO_425459 India Post Payments Bank IPOS0000001 Sagar 2652

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