Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_140723APB_FTO_168487
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-10-006-022-001/101
(SHIKARPUR (P)) 		1710006022NRG24140720230205611 14/07/2023 Ramsingh 1710006022WL017567 Ramsingh 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 Ramsingh BANK OF INDIA(508505)
2 RAHATGARH MP-10-006-022-001/115
(SHIKARPUR (P)) 		1710006022NRG24140720230205637 14/07/2023 Ramchandra 1710006022WL017571 Ramchandra 00048 BKID0009421 1547 1547 Processed 20/07/2023 069377558 Ramchandra CANARA BANK(508532)
3 RAHATGARH MP-10-006-022-001/129
(SHIKARPUR (P)) 		1710006022NRG24140720230205628 14/07/2023 rambati 1710006022WL017569 rambati 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 rambati BANK OF INDIA(508505)
4 RAHATGARH MP-10-006-022-001/129
(SHIKARPUR (P)) 		1710006022NRG24140720230205627 14/07/2023 Veersingh 1710006022WL017569 Veersingh 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 Veersingh BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-022-001/130
(SHIKARPUR (P)) 		1710006022NRG24140720230205612 14/07/2023 Pritam 1710006022WL017567 Pritam 00048 BKID0009421 1224 1224 Processed 20/07/2023 069377558 Pritam BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-022-001/136
(SHIKARPUR (P)) 		1710006022NRG24140720230205638 14/07/2023 Makhan singh 1710006022WL017571 Makhan singh 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 Makhansingh BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-022-001/140
(SHIKARPUR (P)) 		1710006022NRG24140720230205639 14/07/2023 shree kisan 1710006022WL017571 shree kisan 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 shreekisan BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-022-001/146
(SHIKARPUR (P)) 		1710006022NRG24140720230205620 14/07/2023 naresh 1710006022WL017568 naresh 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 naresh BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-022-001/15
(SHIKARPUR (P)) 		1710006022NRG24140720230205613 14/07/2023 Randheer 1710006022WL017567 Randheer 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 Randheer BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-022-001/175
(SHIKARPUR (P)) 		1710006022NRG24140720230205622 14/07/2023 meena 1710006022WL017568 meena 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 meena BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-022-001/179
(SHIKARPUR (P)) 		1710006022NRG24140720230205604 14/07/2023 shivraj 1710006022WL017566 shivraj 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 shivraj BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-022-001/184
(SHIKARPUR (P)) 		1710006022NRG24140720230205629 14/07/2023 ramdas 1710006022WL017569 ramdas 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 ramdas BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-022-001/184
(SHIKARPUR (P)) 		1710006022NRG24140720230205630 14/07/2023 ramraj 1710006022WL017569 ramraj 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 ramraj BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-022-001/188
(SHIKARPUR (P)) 		1710006022NRG24140720230205623 14/07/2023 rakesh 1710006022WL017568 rakesh 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 rakesh BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-022-001/189
(SHIKARPUR (P)) 		1710006022NRG24140720230205614 14/07/2023 poonam 1710006022WL017567 poonam 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 poonam BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-022-001/249
(SHIKARPUR (P)) 		1710006022NRG24140720230205605 14/07/2023 chhotelal yadav 1710006022WL017566 chhotelal yadav 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 chhotelalyadav BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-022-001/259
(SHIKARPUR (P)) 		1710006022NRG24140720230205640 14/07/2023 Seema yadav 1710006022WL017571 Seema yadav 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 Seemayadav BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-022-001/275
(SHIKARPUR (P)) 		1710006022NRG24140720230205631 14/07/2023 suraj 1710006022WL017569 suraj 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 suraj STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-022-001/29
(SHIKARPUR (P)) 		1710006022NRG24140720230205618 14/07/2023 devedra 1710006022WL017567 devedra 00048 BKID0009421 1224 1224 Processed 20/07/2023 069377558 devedra BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-022-001/29
(SHIKARPUR (P)) 		1710006022NRG24140720230205619 14/07/2023 lalta 1710006022WL017567 lalta 00048 BKID0009421 1224 1224 Processed 20/07/2023 069377558 lalta BANK OF INDIA(508505)
21 RAHATGARH MP-10-006-022-001/324
(SHIKARPUR (P)) 		1710006022NRG24140720230205600 14/07/2023 Nathuram 1710006022WL017565 Nathuram 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 Nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHATGARH MP-10-006-022-001/77
(SHIKARPUR (P)) 		1710006022NRG24140720230205602 14/07/2023 Rahees yadav 1710006022WL017565 Rahees yadav 00048 BKID0009421 1547 1547 Processed 20/07/2023 069377558 Raheesyadav BANK OF INDIA(508505)
23 RAHATGARH MP-10-006-022-002/252
(SHIKARPUR (P)) 		1710006022NRG24140720230205632 14/07/2023 Raju yadav 1710006022WL017569 Raju yadav 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 Rajuyadav BANK OF INDIA(508505)
24 RAHATGARH MP-10-006-022-002/255
(SHIKARPUR (P)) 		1710006022NRG24140720230205626 14/07/2023 Sheelrani 1710006022WL017568 Sheelrani 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 Sheelrani BANK OF INDIA(508505)
25 RAHATGARH MP-10-006-022-002/276
(SHIKARPUR (P)) 		1710006022NRG24140720230205608 14/07/2023 rakesh 1710006022WL017566 rakesh 00048 BKID0009421 1224 1224 Processed 20/07/2023 069377558 rakesh BANK OF INDIA(508505)
26 RAHATGARH MP-10-006-022-002/278
(SHIKARPUR (P)) 		1710006022NRG24140720230205634 14/07/2023 Ghanshyam 1710006022WL017569 Ghanshyam 00048 BKID0009421 1224 1224 Processed 20/07/2023 069377558 Ghanshyam BANK OF INDIA(508505)
27 RAHATGARH MP-10-006-022-002/326
(SHIKARPUR (P)) 		1710006022NRG24140720230205610 14/07/2023 ramnath yadav 1710006022WL017566 ramnath yadav 00048 BKID0009421 1428 1428 Processed 20/07/2023 069377558 ramnathyadav STATE BANK OF INDIA(508548)
SubTotal 37774 37774
28 RAHATGARH MP-10-006-022-001/327
(SHIKARPUR (P)) 		1710006022NRG24140720230205607 14/07/2023 ramkesh yadav 1710006022WL017566 ramkesh yadav 00048 BKID0009422 1428 1428 Processed 20/07/2023 069377558 ramkeshyadav CANARA BANK(508532)
29 RAHATGARH MP-10-006-050-001/50
(BASIYA GANGE (P)) 		1710006050NRG24140720230206160 14/07/2023 BALRAM 1710006050WL017616 BALRAM 00048 BKID0009422 1326 1326 Processed 20/07/2023 069377558 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHATGARH MP-10-006-055-001/1142
(MENWARA KALAN (P)) 		1710006055NRG24140720230205687 14/07/2023 babulal 1710006055WL017578 babulal 00048 BKID0009422 1547 1547 Processed 20/07/2023 069377558 babulal BANK OF INDIA(508505)
SubTotal 4301 4301
31 RAHATGARH MP-10-006-022-001/321
(SHIKARPUR (P)) 		1710006022NRG24140720230205625 14/07/2023 arvindra yadav 1710006022WL017568 arvindra yadav 00078 CNRB0005973 1428 1428 Processed 20/07/2023 069377558 arvindrayadav CANARA BANK(508532)
32 RAHATGARH MP-10-006-022-002/255
(SHIKARPUR (P)) 		1710006022NRG24140720230205633 14/07/2023 Mehtab 1710006022WL017569 Mehtab 00078 CNRB0005973 1428 1428 Processed 20/07/2023 069377558 Mehtab CANARA BANK(508532)
SubTotal 2856 2856
33 RAHATGARH MP-10-006-050-001/395
(BASIYA GANGE (P)) 		1710006050NRG24140720230206153 14/07/2023 BHARTI PATEL 1710006050WL017616 BHARTI PATEL 00089 CBIN0280738 1326 1326 Processed 20/07/2023 069377558 BHARTIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 RAHATGARH MP-10-006-022-001/175
(SHIKARPUR (P)) 		1710006022NRG24140720230205621 14/07/2023 gendalal 1710006022WL017568 gendalal 00089 CBIN0281891 1428 1428 Processed 20/07/2023 069377558 gendalal BANK OF INDIA(508505)
35 RAHATGARH MP-10-006-022-002/283
(SHIKARPUR (P)) 		1710006022NRG24140720230205609 14/07/2023 KALURAM 1710006022WL017566 KALURAM 00089 CBIN0281891 1428 1428 Processed 20/07/2023 069377558 KALURAM STATE BANK OF INDIA(508548)
SubTotal 2856 2856
36 RAHATGARH MP-10-006-049-002/104
(KANERA NIKHAR (P)) 		1710006049NRG24140720230205710 14/07/2023 Kamleshrani 1710006049WL017583 Kamleshrani 00089 CBIN0282677 1105 1105 Processed 20/07/2023 069377558 Kamleshrani PUNJAB NATIONAL BANK(508568)
37 RAHATGARH MP-10-006-049-002/104
(KANERA NIKHAR (P)) 		1710006049NRG24140720230205709 14/07/2023 Tulsiram 1710006049WL017583 Tulsiram 00089 CBIN0282677 1105 1105 Processed 20/07/2023 069377558 Tulsiram PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-049-002/170
(KANERA NIKHAR (P)) 		1710006049NRG24140720230205715 14/07/2023 gulthai 1710006049WL017583 gulthai 00089 CBIN0282677 1105 1105 Processed 20/07/2023 069377558 gulthai PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-050-001/40
(BASIYA GANGE (P)) 		1710006050NRG24140720230206154 14/07/2023 DHEERAJ PATEL 1710006050WL017616 DHEERAJ PATEL 00089 CBIN0282677 1326 1326 Processed 20/07/2023 069377558 DHEERAJPATEL CENTRAL BANK OF INDIA(607115)
40 RAHATGARH MP-10-006-050-002/27
(BASIYA GANGE (P)) 		1710006050NRG24120720230201815 14/07/2023 Jahar 1710006050WL017127 Jahar 00089 CBIN0282677 1326 1326 Processed 20/07/2023 069377558 Jahar BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-051-001/273
(PIPRA (P)) 		1710006000NRG24140720230206184 14/07/2023 girabai 1710006WL017619 girabai 00089 CBIN0282677 884 884 Processed 20/07/2023 069377558 girabai CENTRAL BANK OF INDIA(607115)
42 RAHATGARH MP-10-006-051-001/658
(PIPRA (P)) 		1710006000NRG24140720230206180 14/07/2023 Babulal 1710006WL017618 Babulal 00089 CBIN0282677 1326 1326 Processed 20/07/2023 069377558 Babulal CENTRAL BANK OF INDIA(607115)
43 RAHATGARH MP-10-006-051-001/734
(PIPRA (P)) 		1710006000NRG24140720230206182 14/07/2023 Roopsingh 1710006WL017618 Roopsingh 00089 CBIN0282677 1326 1326 Processed 20/07/2023 069377558 Roopsingh PUNJAB NATIONAL BANK(508568)
44 RAHATGARH MP-10-006-051-001/753
(PIPRA (P)) 		1710006000NRG24140720230206183 14/07/2023 Sangeeta 1710006WL017618 Sangeeta 00089 CBIN0282677 1326 1326 Processed 20/07/2023 069377558 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
45 RAHATGARH MP-10-006-050-002/46
(BASIYA GANGE (P)) 		1710006050NRG24120720230201818 14/07/2023 CHANDRABHAN SINGH 1710006050WL017127 CHANDRABHAN SINGH 00089 CBIN0284718 1326 1326 Processed 20/07/2023 069377558 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
46 RAHATGARH MP-10-006-050-002/76
(BASIYA GANGE (P)) 		1710006050NRG24120720230201822 14/07/2023 haibhan 1710006050WL017127 haibhan 00089 CBIN0284718 1326 1326 Processed 20/07/2023 069377558 haibhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
47 RAHATGARH MP-10-006-050-001/373
(BASIYA GANGE (P)) 		1710006050NRG24120720230201807 14/07/2023 Dipendra singh 1710006050WL017126 Dipendra singh 00165 IBKL0000032 1326 1326 Processed 20/07/2023 069377558 Dipendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 RAHATGARH MP-10-006-004-001/10
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206102 14/07/2023 Khuman 1710006WL017612 Khuman 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 Khuman INDIAN BANK(607105)
49 RAHATGARH MP-10-006-004-001/119-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206096 14/07/2023 Hariram 1710006WL017611 Hariram 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 Hariram INDIAN BANK(607105)
50 RAHATGARH MP-10-006-004-001/1264
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206082 14/07/2023 Navita 1710006WL017608 Navita 00176 IDIB000J577 663 663 Processed 20/07/2023 069377558 Navita INDIAN BANK(607105)
51 RAHATGARH MP-10-006-004-001/250
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206084 14/07/2023 rambabu 1710006WL017608 rambabu 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 rambabu INDIAN BANK(607105)
52 RAHATGARH MP-10-006-004-001/250
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206085 14/07/2023 reena 1710006WL017608 reena 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 reena INDIAN BANK(607105)
53 RAHATGARH MP-10-006-004-001/330-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206110 14/07/2023 Rajbai 1710006WL017613 Rajbai 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 Rajbai INDIAN BANK(607105)
54 RAHATGARH MP-10-006-004-001/50
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206109 14/07/2023 Pooran 1710006WL017612 Pooran 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 Pooran INDIAN BANK(607105)
55 RAHATGARH MP-10-006-004-001/775
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206100 14/07/2023 Tulsiram 1710006WL017611 Tulsiram 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 Tulsiram INDIAN BANK(607105)
56 RAHATGARH MP-10-006-050-001/109
(BASIYA GANGE (P)) 		1710006050NRG24120720230201802 14/07/2023 DAMODAR 1710006050WL017126 DAMODAR 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 DAMODAR PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-050-001/109
(BASIYA GANGE (P)) 		1710006050NRG24120720230201826 14/07/2023 sandeep 1710006050WL017128 sandeep 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 sandeep INDIAN BANK(607105)
58 RAHATGARH MP-10-006-050-001/140
(BASIYA GANGE (P)) 		1710006050NRG24120720230201798 14/07/2023 SAROJ 1710006050WL017125 SAROJ 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 SAROJ INDIAN BANK(607105)
59 RAHATGARH MP-10-006-050-001/152
(BASIYA GANGE (P)) 		1710006050NRG24120720230201799 14/07/2023 ramesh sahu 1710006050WL017125 ramesh sahu 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 rameshsahu INDIAN BANK(607105)
60 RAHATGARH MP-10-006-050-001/24
(BASIYA GANGE (P)) 		1710006050NRG24120720230201800 14/07/2023 lalchand 1710006050WL017125 lalchand 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 lalchand INDIAN BANK(607105)
61 RAHATGARH MP-10-006-050-001/25
(BASIYA GANGE (P)) 		1710006050NRG24140720230206128 14/07/2023 bhugunte 1710006050WL017616 bhugunte 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 bhugunte INDIAN BANK(607105)
62 RAHATGARH MP-10-006-050-001/258-A
(BASIYA GANGE (P)) 		1710006050NRG24140720230206129 14/07/2023 Shatansingh 1710006050WL017616 Shatansingh 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 Shatansingh INDIAN BANK(607105)
63 RAHATGARH MP-10-006-050-001/26
(BASIYA GANGE (P)) 		1710006050NRG24140720230206130 14/07/2023 BHAIYARAM 1710006050WL017616 BHAIYARAM 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 BHAIYARAM INDIAN BANK(607105)
64 RAHATGARH MP-10-006-050-001/260
(BASIYA GANGE (P)) 		1710006050NRG24140720230206131 14/07/2023 TULSI 1710006050WL017616 TULSI 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 TULSI INDIAN BANK(607105)
65 RAHATGARH MP-10-006-050-001/269
(BASIYA GANGE (P)) 		1710006050NRG24140720230206133 14/07/2023 SEVLAL 1710006050WL017616 SEVLAL 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 SEVLAL INDIAN BANK(607105)
66 RAHATGARH MP-10-006-050-001/287
(BASIYA GANGE (P)) 		1710006050NRG24140720230206135 14/07/2023 MALKHAN 1710006050WL017616 MALKHAN 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 MALKHAN INDIAN BANK(607105)
67 RAHATGARH MP-10-006-050-001/29
(BASIYA GANGE (P)) 		1710006050NRG24140720230206136 14/07/2023 PAPPU 1710006050WL017616 PAPPU 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 PAPPU PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG24140720230206137 14/07/2023 Roshni 1710006050WL017616 Roshni 00176 IDIB000J577 1105 1105 Processed 20/07/2023 069377558 Roshni INDIAN BANK(607105)
69 RAHATGARH MP-10-006-050-001/297
(BASIYA GANGE (P)) 		1710006050NRG24140720230206138 14/07/2023 RAGRAJ 1710006050WL017616 RAGRAJ 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 RAGRAJ PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-050-001/3
(BASIYA GANGE (P)) 		1710006050NRG24140720230206139 14/07/2023 kamodi 1710006050WL017616 kamodi 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 kamodi INDIAN BANK(607105)
71 RAHATGARH MP-10-006-050-001/34
(BASIYA GANGE (P)) 		1710006050NRG24140720230206142 14/07/2023 SUNIL 1710006050WL017616 SUNIL 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 SUNIL INDIAN BANK(607105)
72 RAHATGARH MP-10-006-050-001/349
(BASIYA GANGE (P)) 		1710006050NRG24120720230201803 14/07/2023 vipin 1710006050WL017126 vipin 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 vipin INDIAN BANK(607105)
73 RAHATGARH MP-10-006-050-001/35
(BASIYA GANGE (P)) 		1710006050NRG24140720230206143 14/07/2023 MUNNALAL 1710006050WL017616 MUNNALAL 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAHATGARH MP-10-006-050-001/355
(BASIYA GANGE (P)) 		1710006050NRG24140720230206144 14/07/2023 avdhesh 1710006050WL017616 avdhesh 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 avdhesh INDIAN BANK(607105)
75 RAHATGARH MP-10-006-050-001/356
(BASIYA GANGE (P)) 		1710006050NRG24140720230206145 14/07/2023 komal 1710006050WL017616 komal 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 komal INDIAN BANK(607105)
76 RAHATGARH MP-10-006-050-001/366
(BASIYA GANGE (P)) 		1710006050NRG24140720230206146 14/07/2023 shishupal 1710006050WL017616 shishupal 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 shishupal INDIAN BANK(607105)
77 RAHATGARH MP-10-006-050-001/369
(BASIYA GANGE (P)) 		1710006050NRG24120720230201801 14/07/2023 jitendra sahu 1710006050WL017125 jitendra sahu 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 jitendrasahu STATE BANK OF INDIA(508548)
78 RAHATGARH MP-10-006-050-001/371
(BASIYA GANGE (P)) 		1710006050NRG24120720230201805 14/07/2023 govind singh thakur 1710006050WL017126 govind singh thakur 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 govindsinghthakur INDIAN BANK(607105)
79 RAHATGARH MP-10-006-050-001/371
(BASIYA GANGE (P)) 		1710006050NRG24120720230201806 14/07/2023 Narmdabai 1710006050WL017126 Narmdabai 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 Narmdabai INDIAN BANK(607105)
80 RAHATGARH MP-10-006-050-001/372
(BASIYA GANGE (P)) 		1710006050NRG24140720230206149 14/07/2023 babli prajapti 1710006050WL017616 babli prajapti 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 babliprajapti PUNJAB NATIONAL BANK(508568)
81 RAHATGARH MP-10-006-050-001/372
(BASIYA GANGE (P)) 		1710006050NRG24140720230206148 14/07/2023 pratap singh 1710006050WL017616 pratap singh 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 pratapsingh STATE BANK OF INDIA(508548)
82 RAHATGARH MP-10-006-050-001/38
(BASIYA GANGE (P)) 		1710006050NRG24140720230206150 14/07/2023 TULARAM 1710006050WL017616 TULARAM 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 TULARAM INDIAN BANK(607105)
83 RAHATGARH MP-10-006-050-001/42
(BASIYA GANGE (P)) 		1710006050NRG24140720230206155 14/07/2023 mamta 1710006050WL017616 mamta 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 mamta INDIAN BANK(607105)
84 RAHATGARH MP-10-006-050-001/45
(BASIYA GANGE (P)) 		1710006050NRG24140720230206157 14/07/2023 gendarani 1710006050WL017616 gendarani 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 gendarani INDIAN BANK(607105)
85 RAHATGARH MP-10-006-050-001/46
(BASIYA GANGE (P)) 		1710006050NRG24140720230206158 14/07/2023 minarani sahu 1710006050WL017616 minarani sahu 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 minaranisahu INDIAN BANK(607105)
86 RAHATGARH MP-10-006-050-001/47
(BASIYA GANGE (P)) 		1710006050NRG24140720230206159 14/07/2023 VIJAY 1710006050WL017616 VIJAY 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 VIJAY INDIAN BANK(607105)
87 RAHATGARH MP-10-006-050-001/52
(BASIYA GANGE (P)) 		1710006050NRG24140720230206162 14/07/2023 kelashrani sahu 1710006050WL017616 kelashrani sahu 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 kelashranisahu INDIAN BANK(607105)
88 RAHATGARH MP-10-006-050-001/54
(BASIYA GANGE (P)) 		1710006050NRG24140720230206163 14/07/2023 shivbatti 1710006050WL017616 shivbatti 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 shivbatti INDIAN BANK(607105)
89 RAHATGARH MP-10-006-050-001/54-B
(BASIYA GANGE (P)) 		1710006050NRG24140720230206165 14/07/2023 ROHIT 1710006050WL017616 ROHIT 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 ROHIT INDIAN BANK(607105)
90 RAHATGARH MP-10-006-050-001/55
(BASIYA GANGE (P)) 		1710006050NRG24140720230206166 14/07/2023 HARISINGH 1710006050WL017616 HARISINGH 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 HARISINGH INDIAN BANK(607105)
91 RAHATGARH MP-10-006-050-001/56
(BASIYA GANGE (P)) 		1710006050NRG24140720230206167 14/07/2023 DHANIRAM 1710006050WL017616 DHANIRAM 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 DHANIRAM INDIAN BANK(607105)
92 RAHATGARH MP-10-006-050-001/6
(BASIYA GANGE (P)) 		1710006050NRG24140720230206168 14/07/2023 DOULAT AHIRWAR 1710006050WL017616 DOULAT AHIRWAR 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 DOULATAHIRWAR INDIAN BANK(607105)
93 RAHATGARH MP-10-006-050-001/8
(BASIYA GANGE (P)) 		1710006050NRG24140720230206171 14/07/2023 gitarani 1710006050WL017616 gitarani 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 gitarani INDIAN BANK(607105)
94 RAHATGARH MP-10-006-050-001/8
(BASIYA GANGE (P)) 		1710006050NRG24140720230206170 14/07/2023 GUPAL AHIRWAR 1710006050WL017616 GUPAL AHIRWAR 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 GUPALAHIRWAR INDIAN BANK(607105)
95 RAHATGARH MP-10-006-050-001/85
(BASIYA GANGE (P)) 		1710006050NRG24140720230206173 14/07/2023 BALRAM rai 1710006050WL017616 BALRAM rai 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 BALRAMrai INDIAN BANK(607105)
96 RAHATGARH MP-10-006-050-001/85
(BASIYA GANGE (P)) 		1710006050NRG24140720230206174 14/07/2023 SANTOSHRANI 1710006050WL017616 SANTOSHRANI 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 SANTOSHRANI INDIAN BANK(607105)
97 RAHATGARH MP-10-006-050-001/9
(BASIYA GANGE (P)) 		1710006050NRG24140720230206175 14/07/2023 BHAROSI 1710006050WL017616 BHAROSI 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 BHAROSI INDIAN BANK(607105)
98 RAHATGARH MP-10-006-050-001/9
(BASIYA GANGE (P)) 		1710006050NRG24140720230206176 14/07/2023 KAILASHRANI AHIRWAR 1710006050WL017616 KAILASHRANI AHIRWAR 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 KAILASHRANIAHIRWAR INDIAN BANK(607105)
99 RAHATGARH MP-10-006-050-001/95
(BASIYA GANGE (P)) 		1710006050NRG24120720230201810 14/07/2023 BHARAT 1710006050WL017127 BHARAT 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 BHARAT INDIAN BANK(607105)
100 RAHATGARH MP-10-006-050-001/98
(BASIYA GANGE (P)) 		1710006050NRG24120720230201811 14/07/2023 mohan 1710006050WL017127 mohan 00176 IDIB000J577 1326 1326 Processed 20/07/2023 069377558 mohan INDIAN BANK(607105)
SubTotal 69394 69394
101 RAHATGARH MP-10-006-067-001/29
(HANOTIYA KALAN (P)) 		1710006000NRG24140720230206093 14/07/2023 RISHIRAJ 1710006WL017610 RISHIRAJ 00354 PUNB0257300 884 884 Processed 20/07/2023 069377558 RISHIRAJ PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-067-001/302
(HANOTIYA KALAN (P)) 		1710006000NRG24140720230206094 14/07/2023 Kausabai 1710006WL017610 Kausabai 00354 PUNB0257300 442 442 Processed 20/07/2023 069377558 Kausabai PUNJAB NATIONAL BANK(508568)
103 RAHATGARH MP-10-006-067-001/302
(HANOTIYA KALAN (P)) 		1710006000NRG24140720230206095 14/07/2023 kausabai bahadur 1710006WL017610 kausabai bahadur 00354 PUNB0257300 442 442 Processed 20/07/2023 069377558 kausabaibahadur PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
104 RAHATGARH MP-10-006-049-002/151
(KANERA NIKHAR (P)) 		1710006049NRG24140720230205713 14/07/2023 PARSADI 1710006049WL017583 PARSADI 00354 PUNB0273000 1105 1105 Processed 20/07/2023 069377558 PARSADI PUNJAB NATIONAL BANK(508568)
105 RAHATGARH MP-10-006-049-002/170
(KANERA NIKHAR (P)) 		1710006049NRG24140720230205716 14/07/2023 GEETARANI Urf savitarani 1710006049WL017583 GEETARANI Urf savitarani 00354 PUNB0273000 1105 1105 Processed 20/07/2023 069377558 GEETARANIUrfsavitarani PUNJAB NATIONAL BANK(508568)
106 RAHATGARH MP-10-006-050-001/386
(BASIYA GANGE (P)) 		1710006050NRG24140720230206151 14/07/2023 Kuwar singh 1710006050WL017616 Kuwar singh 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 Kuwarsingh PUNJAB NATIONAL BANK(508568)
107 RAHATGARH MP-10-006-050-001/388
(BASIYA GANGE (P)) 		1710006050NRG24140720230206152 14/07/2023 deepa 1710006050WL017616 deepa 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 deepa PUNJAB NATIONAL BANK(508568)
108 RAHATGARH MP-10-006-050-001/54-A
(BASIYA GANGE (P)) 		1710006050NRG24140720230206164 14/07/2023 Rahul 1710006050WL017616 Rahul 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 Rahul INDIAN BANK(607105)
109 RAHATGARH MP-10-006-050-001/84
(BASIYA GANGE (P)) 		1710006050NRG24140720230206172 14/07/2023 parshottam 1710006050WL017616 parshottam 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 parshottam PUNJAB NATIONAL BANK(508568)
110 RAHATGARH MP-10-006-050-001/91
(BASIYA GANGE (P)) 		1710006050NRG24140720230206177 14/07/2023 hari patel 1710006050WL017616 hari patel 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 haripatel PUNJAB NATIONAL BANK(508568)
111 RAHATGARH MP-10-006-050-002/24
(BASIYA GANGE (P)) 		1710006050NRG24120720230201814 14/07/2023 ragaveer 1710006050WL017127 ragaveer 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 ragaveer PUNJAB NATIONAL BANK(508568)
112 RAHATGARH MP-10-006-050-002/37
(BASIYA GANGE (P)) 		1710006050NRG24120720230201816 14/07/2023 ramsingh 1710006050WL017127 ramsingh 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 ramsingh PUNJAB NATIONAL BANK(508568)
113 RAHATGARH MP-10-006-050-002/40
(BASIYA GANGE (P)) 		1710006050NRG24120720230201817 14/07/2023 gurdal 1710006050WL017127 gurdal 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 gurdal PUNJAB NATIONAL BANK(508568)
114 RAHATGARH MP-10-006-050-002/57
(BASIYA GANGE (P)) 		1710006050NRG24120720230201819 14/07/2023 bhadur singh 1710006050WL017127 bhadur singh 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 bhadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
115 RAHATGARH MP-10-006-050-002/78
(BASIYA GANGE (P)) 		1710006050NRG24120720230201823 14/07/2023 surendra 1710006050WL017127 surendra 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 surendra INDIAN BANK(607105)
116 RAHATGARH MP-10-006-050-002/87
(BASIYA GANGE (P)) 		1710006050NRG24120720230201824 14/07/2023 ASHOK RAUT 1710006050WL017127 ASHOK RAUT 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 ASHOKRAUT PUNJAB NATIONAL BANK(508568)
117 RAHATGARH MP-10-006-051-001/732
(PIPRA (P)) 		1710006000NRG24140720230206181 14/07/2023 Meera 1710006WL017618 Meera 00354 PUNB0273000 1326 1326 Processed 20/07/2023 069377558 Meera PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
118 RAHATGARH MP-10-006-050-002/61
(BASIYA GANGE (P)) 		1710006050NRG24120720230201820 14/07/2023 sarman sen 1710006050WL017127 sarman sen 00354 PUNB0322700 1326 1326 Processed 20/07/2023 069377558 sarmansen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 RAHATGARH MP-10-006-022-001/193
(SHIKARPUR (P)) 		1710006022NRG24140720230205624 14/07/2023 Ruchi 1710006022WL017568 Ruchi 00415 SBIN0010856 1428 1428 Processed 20/07/2023 069377558 Ruchi BANK OF INDIA(508505)
120 RAHATGARH MP-10-006-022-001/249
(SHIKARPUR (P)) 		1710006022NRG24140720230205606 14/07/2023 suhagbai 1710006022WL017566 suhagbai 00415 SBIN0010856 1428 1428 Processed 20/07/2023 069377558 suhagbai STATE BANK OF INDIA(508548)
121 RAHATGARH MP-10-006-022-001/290
(SHIKARPUR (P)) 		1710006022NRG24140720230205641 14/07/2023 sohodrabai 1710006022WL017571 sohodrabai 00415 SBIN0010856 1224 1224 Processed 20/07/2023 069377558 sohodrabai BANK OF INDIA(508505)
122 RAHATGARH MP-10-006-022-002/277
(SHIKARPUR (P)) 		1710006022NRG24140720230205603 14/07/2023 Arjun singh 1710006022WL017565 Arjun singh 00415 SBIN0010856 1428 1428 Processed 20/07/2023 069377558 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 5508 5508
123 RAHATGARH MP-10-006-004-001/106-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206103 14/07/2023 Jayram 1710006WL017612 Jayram 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Jayram INDIAN BANK(607105)
124 RAHATGARH MP-10-006-004-001/106-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206104 14/07/2023 Parvati 1710006WL017612 Parvati 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Parvati STATE BANK OF INDIA(508548)
125 RAHATGARH MP-10-006-004-001/116
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206106 14/07/2023 ramkumari 1710006WL017612 ramkumari 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 ramkumari STATE BANK OF INDIA(508548)
126 RAHATGARH MP-10-006-004-001/119-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206097 14/07/2023 Mira 1710006WL017611 Mira 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Mira STATE BANK OF INDIA(508548)
127 RAHATGARH MP-10-006-004-001/120-A
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206098 14/07/2023 Tulsiram 1710006WL017611 Tulsiram 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Tulsiram STATE BANK OF INDIA(508548)
128 RAHATGARH MP-10-006-004-001/1271
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206099 14/07/2023 shila 1710006WL017611 shila 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 shila STATE BANK OF INDIA(508548)
129 RAHATGARH MP-10-006-004-001/146
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206083 14/07/2023 Ratan 1710006WL017608 Ratan 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Ratan STATE BANK OF INDIA(508548)
130 RAHATGARH MP-10-006-004-001/290-D
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206087 14/07/2023 vidhya 1710006WL017608 vidhya 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 vidhya STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-004-001/294-D
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206089 14/07/2023 Koshilya 1710006WL017608 Koshilya 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Koshilya STATE BANK OF INDIA(508548)
132 RAHATGARH MP-10-006-004-001/294-D
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206088 14/07/2023 Roopsingh 1710006WL017608 Roopsingh 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Roopsingh STATE BANK OF INDIA(508548)
133 RAHATGARH MP-10-006-004-001/461-B
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206107 14/07/2023 Dayaram 1710006WL017612 Dayaram 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Dayaram STATE BANK OF INDIA(508548)
134 RAHATGARH MP-10-006-004-001/461-B
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206108 14/07/2023 Saveeta 1710006WL017612 Saveeta 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Saveeta STATE BANK OF INDIA(508548)
135 RAHATGARH MP-10-006-004-001/505
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206090 14/07/2023 Dhaniram 1710006WL017608 Dhaniram 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Dhaniram STATE BANK OF INDIA(508548)
136 RAHATGARH MP-10-006-004-001/679
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206091 14/07/2023 Bharti 1710006WL017608 Bharti 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Bharti INDIAN BANK(607105)
137 RAHATGARH MP-10-006-004-001/679
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206111 14/07/2023 Kamlesh 1710006WL017613 Kamlesh 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Kamlesh STATE BANK OF INDIA(508548)
138 RAHATGARH MP-10-006-004-001/775
(HANOTA PARICHHAT (P)) 		1710006000NRG24140720230206101 14/07/2023 Krishnarani 1710006WL017611 Krishnarani 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 Krishnarani STATE BANK OF INDIA(508548)
139 RAHATGARH MP-10-006-022-004/278
(SHIKARPUR (P)) 		1710006022NRG24140720230205644 14/07/2023 Bhag bai 1710006022WL017573 Bhag bai 00415 SBIN0017099 1547 1547 Processed 20/07/2023 069377558 Bhagbai STATE BANK OF INDIA(508548)
140 RAHATGARH MP-10-006-050-001/281
(BASIYA GANGE (P)) 		1710006050NRG24140720230206134 14/07/2023 tuiseeram 1710006050WL017616 tuiseeram 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 tuiseeram INDIAN BANK(607105)
141 RAHATGARH MP-10-006-050-001/313
(BASIYA GANGE (P)) 		1710006050NRG24140720230206140 14/07/2023 dayaram 1710006050WL017616 dayaram 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 dayaram INDIAN BANK(607105)
142 RAHATGARH MP-10-006-050-001/370
(BASIYA GANGE (P)) 		1710006050NRG24140720230206147 14/07/2023 abhishek 1710006050WL017616 abhishek 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAHATGARH MP-10-006-050-001/374
(BASIYA GANGE (P)) 		1710006050NRG24120720230201809 14/07/2023 radha 1710006050WL017126 radha 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 radha STATE BANK OF INDIA(508548)
144 RAHATGARH MP-10-006-050-001/374
(BASIYA GANGE (P)) 		1710006050NRG24120720230201808 14/07/2023 surandra kumar 1710006050WL017126 surandra kumar 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 surandrakumar STATE BANK OF INDIA(508548)
145 RAHATGARH MP-10-006-050-001/43
(BASIYA GANGE (P)) 		1710006050NRG24140720230206156 14/07/2023 ramu 1710006050WL017616 ramu 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 ramu STATE BANK OF INDIA(508548)
146 RAHATGARH MP-10-006-050-001/64
(BASIYA GANGE (P)) 		1710006050NRG24140720230206169 14/07/2023 mathra bai 1710006050WL017616 mathra bai 00415 SBIN0017099 1326 1326 Processed 20/07/2023 069377558 mathrabai INDIAN BANK(607105)
SubTotal 32045 32045
147 RAHATGARH MP-10-006-022-001/214
(SHIKARPUR (P)) 		1710006022NRG24140720230205615 14/07/2023 krishna bai 1710006022WL017567 krishna bai 00468 UBIN0532541 1428 1428 Processed 20/07/2023 069377558 krishnabai STATE BANK OF INDIA(508548)
148 RAHATGARH MP-10-006-022-001/221
(SHIKARPUR (P)) 		1710006022NRG24140720230205616 14/07/2023 Rajanee 1710006022WL017567 Rajanee 00468 UBIN0532541 1428 1428 Processed 20/07/2023 069377558 Rajanee BANK OF INDIA(508505)
149 RAHATGARH MP-10-006-022-001/232
(SHIKARPUR (P)) 		1710006022NRG24140720230205617 14/07/2023 radha YADAV 1710006022WL017567 radha YADAV 00468 UBIN0532541 1428 1428 Processed 20/07/2023 069377558 radhaYADAV UNION BANK OF INDIA(508500)
150 RAHATGARH MP-10-006-022-001/4
(SHIKARPUR (P)) 		1710006022NRG24140720230205601 14/07/2023 ramabai 1710006022WL017565 ramabai 00468 UBIN0532541 1428 1428 Processed 20/07/2023 069377558 ramabai BANK OF INDIA(508505)
SubTotal 5712 5712
151 RAHATGARH MP-10-006-048-002/18
(GADARIYA DHONGA (P)) 		1710006000NRG24140720230206092 14/07/2023 BALRAM PATEL 1710006WL017609 BALRAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069377558 BALRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
152 RAHATGARH MP-10-006-049-002/114
(KANERA NIKHAR (P)) 		1710006049NRG24140720230205712 14/07/2023 JIVANLAL VISHWAKARMA 1710006049WL017583 JIVANLAL VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069377558 JIVANLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
153 RAHATGARH MP-10-006-049-002/114
(KANERA NIKHAR (P)) 		1710006049NRG24140720230205711 14/07/2023 NEETU 1710006049WL017583 NEETU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069377558 NEETU MADHYANCHAL GRAMIN BANK(607232)
154 RAHATGARH MP-10-006-050-001/268
(BASIYA GANGE (P)) 		1710006050NRG24140720230206132 14/07/2023 jagan 1710006050WL017616 jagan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377558 jagan MADHYANCHAL GRAMIN BANK(607232)
155 RAHATGARH MP-10-006-050-001/50
(BASIYA GANGE (P)) 		1710006050NRG24140720230206161 14/07/2023 SANDHYA 1710006050WL017616 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377558 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
156 RAHATGARH MP-10-006-050-002/19
(BASIYA GANGE (P)) 		1710006050NRG24120720230201812 14/07/2023 BABULAL 1710006050WL017127 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377558 BABULAL INDIAN BANK(607105)
157 RAHATGARH MP-10-006-050-002/22
(BASIYA GANGE (P)) 		1710006050NRG24120720230201813 14/07/2023 RATAN SINGH DANGI 1710006050WL017127 RATAN SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377558 RATANSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
158 RAHATGARH MP-10-006-050-002/91
(BASIYA GANGE (P)) 		1710006050NRG24120720230201825 14/07/2023 narayan singh 1710006050WL017127 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377558 narayansingh BANK OF BARODA(606985)
SubTotal 10387 10387
Total 208182 208182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_140723APB_FTO_168487 Bank of India BKID0009421 RAHATGARH 37774
2 RAHATGARH MP1710006_140723APB_FTO_168487 Bank of India BKID0009422 BERKHEDI 4301
3 RAHATGARH MP1710006_140723APB_FTO_168487 Canara Bank CNRB0005973 RAHATGARH 2856
4 RAHATGARH MP1710006_140723APB_FTO_168487 Central Bank Of India CBIN0280738 KHURAI 1326
5 RAHATGARH MP1710006_140723APB_FTO_168487 Central Bank Of India CBIN0281891 RAHATGARH 2856
6 RAHATGARH MP1710006_140723APB_FTO_168487 Central Bank Of India CBIN0282677 MIRKHEDI 10829
7 RAHATGARH MP1710006_140723APB_FTO_168487 Central Bank Of India CBIN0284718 GADOLI KHURD 2652
8 RAHATGARH MP1710006_140723APB_FTO_168487 IDBI Bank IBKL0000032 PITHAMPUR 1326
9 RAHATGARH MP1710006_140723APB_FTO_168487 Indian Bank IDIB000J577 Jaruakheda 69394
10 RAHATGARH MP1710006_140723APB_FTO_168487 Punjab National Bank PUNB0257300 PARASARI KALAN 1768
11 RAHATGARH MP1710006_140723APB_FTO_168487 Punjab National Bank PUNB0273000 NARAYAOLI 18122
12 RAHATGARH MP1710006_140723APB_FTO_168487 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1326
13 RAHATGARH MP1710006_140723APB_FTO_168487 State Bank of India SBIN0010856 RAHATGARH 5508
14 RAHATGARH MP1710006_140723APB_FTO_168487 State Bank of India SBIN0017099 JARUWAKHEDA 32045
15 RAHATGARH MP1710006_140723APB_FTO_168487 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 5712
16 RAHATGARH MP1710006_140723APB_FTO_168487 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 10387

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