Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_230523APB_FTO_53981
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-10-006-035-002/376
(RANIPURA (P)) 		1710006000NRG24230520230050501 23/05/2023 Ramkesh Chadar 1710006WL004226 Ramkesh Chadar 00045 BARB0SAGARX 1326 1326 Processed 29/05/2023 040588566 RamkeshChadar BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-035-002/462
(RANIPURA (P)) 		1710006000NRG24230520230050541 23/05/2023 Anand Yadav 1710006WL004226 Anand Yadav 00045 BARB0SAGMAC 1326 1326 Processed 29/05/2023 040588566 AnandYadav BANK OF BARODA(606985)
SubTotal 1326 1326
3 RAHATGARH MP-10-006-035-002/489
(RANIPURA (P)) 		1710006000NRG24230520230050559 23/05/2023 Nikhil Yadav 1710006WL004226 Nikhil Yadav 00045 BARB0SIRSAG 1326 1326 Processed 29/05/2023 040588566 NikhilYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-035-002/520
(RANIPURA (P)) 		1710006000NRG24230520230050587 23/05/2023 Priyanka Chadar 1710006WL004226 Priyanka Chadar 00045 BARB0VJSAMP 1326 1326 Processed 30/05/2023 040588566 PriyankaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 RAHATGARH MP-10-006-035-002/452
(RANIPURA (P)) 		1710006000NRG24230520230050532 23/05/2023 Vikash Chadar 1710006WL004226 Vikash Chadar 00078 CNRB0000297 1326 1326 Processed 29/05/2023 040588566 VikashChadar CANARA BANK(508532)
6 RAHATGARH MP-10-006-035-002/495
(RANIPURA (P)) 		1710006000NRG24230520230050565 23/05/2023 Mousham Ahirwar 1710006WL004226 Mousham Ahirwar 00078 CNRB0000297 1326 1326 Processed 29/05/2023 040588566 MoushamAhirwar AXIS BANK(607153)
7 RAHATGARH MP-10-006-035-002/556
(RANIPURA (P)) 		1710006000NRG24230520230050618 23/05/2023 Vishal Ahirwar 1710006WL004226 Vishal Ahirwar 00078 CNRB0000297 1326 1326 Processed 29/05/2023 040588566 VishalAhirwar CANARA BANK(508532)
SubTotal 3978 3978
8 RAHATGARH MP-10-006-035-002/453
(RANIPURA (P)) 		1710006000NRG24230520230050533 23/05/2023 Sanjay Chadar 1710006WL004226 Sanjay Chadar 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 SanjayChadar CENTRAL BANK OF INDIA(607115)
9 RAHATGARH MP-10-006-035-002/484
(RANIPURA (P)) 		1710006000NRG24230520230050555 23/05/2023 Mahendra Rajak 1710006WL004226 Mahendra Rajak 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 MahendraRajak STATE BANK OF INDIA(508548)
10 RAHATGARH MP-10-006-035-002/514
(RANIPURA (P)) 		1710006000NRG24230520230050582 23/05/2023 Jitendra Gound 1710006WL004226 Jitendra Gound 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 JitendraGound CENTRAL BANK OF INDIA(607115)
11 RAHATGARH MP-10-006-035-002/524
(RANIPURA (P)) 		1710006000NRG24230520230050591 23/05/2023 Chandrabhan Gound 1710006WL004226 Chandrabhan Gound 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 ChandrabhanGound CENTRAL BANK OF INDIA(607115)
12 RAHATGARH MP-10-006-035-002/529
(RANIPURA (P)) 		1710006000NRG24230520230050595 23/05/2023 Krishna Kumar Yadav 1710006WL004226 Krishna Kumar Yadav 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 KrishnaKumarYadav FINO PAYMENTS BANK LTD(608001)
13 RAHATGARH MP-10-006-035-002/534
(RANIPURA (P)) 		1710006000NRG24230520230050600 23/05/2023 Neelesh Gound 1710006WL004226 Neelesh Gound 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 NeeleshGound STATE BANK OF INDIA(508548)
14 RAHATGARH MP-10-006-035-002/535
(RANIPURA (P)) 		1710006000NRG24230520230050601 23/05/2023 Gabbar 1710006WL004226 Gabbar 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 Gabbar CENTRAL BANK OF INDIA(607115)
15 RAHATGARH MP-10-006-035-002/540
(RANIPURA (P)) 		1710006000NRG24230520230050605 23/05/2023 Sapna Yadav 1710006WL004226 Sapna Yadav 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 SapnaYadav BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-035-002/545
(RANIPURA (P)) 		1710006000NRG24230520230050609 23/05/2023 Soniya 1710006WL004226 Soniya 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 Soniya CENTRAL BANK OF INDIA(607115)
17 RAHATGARH MP-10-006-035-002/555
(RANIPURA (P)) 		1710006000NRG24230520230050617 23/05/2023 Om Ahirwar 1710006WL004226 Om Ahirwar 00089 CBIN0283142 1326 1326 Processed 29/05/2023 040588566 OmAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
18 RAHATGARH MP-10-006-035-002/414
(RANIPURA (P)) 		1710006000NRG24230520230050524 23/05/2023 Kailash gound 1710006WL004226 Kailash gound 00089 CBIN0283368 1105 1105 Processed 29/05/2023 040588566 Kailashgound FINO PAYMENTS BANK LTD(608001)
19 RAHATGARH MP-10-006-035-002/459
(RANIPURA (P)) 		1710006000NRG24230520230050539 23/05/2023 Sunil Kumar Yadav 1710006WL004226 Sunil Kumar Yadav 00089 CBIN0283368 1326 1326 Processed 29/05/2023 040588566 SunilKumarYadav CENTRAL BANK OF INDIA(607115)
20 RAHATGARH MP-10-006-035-002/465
(RANIPURA (P)) 		1710006000NRG24230520230050544 23/05/2023 Pancham Singh Gound 1710006WL004226 Pancham Singh Gound 00089 CBIN0283368 1326 1326 Processed 29/05/2023 040588566 PanchamSinghGound CENTRAL BANK OF INDIA(607115)
21 RAHATGARH MP-10-006-035-002/468
(RANIPURA (P)) 		1710006000NRG24230520230050545 23/05/2023 Ambar Singh Gound 1710006WL004226 Ambar Singh Gound 00089 CBIN0283368 1326 1326 Processed 29/05/2023 040588566 AmbarSinghGound CENTRAL BANK OF INDIA(607115)
22 RAHATGARH MP-10-006-035-002/469
(RANIPURA (P)) 		1710006000NRG24230520230050546 23/05/2023 Jayram Gound 1710006WL004226 Jayram Gound 00089 CBIN0283368 1326 1326 Processed 29/05/2023 040588566 JayramGound STATE BANK OF INDIA(508548)
23 RAHATGARH MP-10-006-035-002/505
(RANIPURA (P)) 		1710006000NRG24230520230050574 23/05/2023 Anuj Yadav 1710006WL004226 Anuj Yadav 00089 CBIN0283368 1326 1326 Processed 29/05/2023 040588566 AnujYadav CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-035-002/519
(RANIPURA (P)) 		1710006000NRG24230520230050586 23/05/2023 Sourabh Yadav 1710006WL004226 Sourabh Yadav 00089 CBIN0283368 1326 1326 Processed 29/05/2023 040588566 SourabhYadav CENTRAL BANK OF INDIA(607115)
25 RAHATGARH MP-10-006-035-002/533
(RANIPURA (P)) 		1710006000NRG24230520230050599 23/05/2023 Kapil Yadav 1710006WL004226 Kapil Yadav 00089 CBIN0283368 1326 1326 Processed 29/05/2023 040588566 KapilYadav STATE BANK OF INDIA(508548)
SubTotal 10387 10387
26 RAHATGARH MP-10-006-035-002/412
(RANIPURA (P)) 		1710006000NRG24230520230050523 23/05/2023 Ramkumar Sen 1710006WL004226 Ramkumar Sen 00089 CBIN0284719 1105 1105 Processed 29/05/2023 040588566 RamkumarSen CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
27 RAHATGARH MP-10-006-035-002/547
(RANIPURA (P)) 		1710006000NRG24230520230050611 23/05/2023 Bharti Yadav 1710006WL004226 Bharti Yadav 00176 IDIB000S044 1326 1326 Processed 29/05/2023 040588566 BhartiYadav STATE BANK OF INDIA(508548)
28 RAHATGARH MP-10-006-035-002/551
(RANIPURA (P)) 		1710006000NRG24230520230050614 23/05/2023 Varsha Yadav 1710006WL004226 Varsha Yadav 00176 IDIB000S044 1326 1326 Processed 30/05/2023 040588566 VarshaYadav INDIAN BANK(607105)
SubTotal 2652 2652
29 RAHATGARH MP-10-006-035-002/400
(RANIPURA (P)) 		1710006000NRG24230520230050519 23/05/2023 Pramod Yadav 1710006WL004226 Pramod Yadav 00354 PUNB0296200 1105 1105 Processed 29/05/2023 040588566 PramodYadav CENTRAL BANK OF INDIA(607115)
30 RAHATGARH MP-10-006-035-002/496
(RANIPURA (P)) 		1710006000NRG24230520230050566 23/05/2023 Krishna Kumar Yadav 1710006WL004226 Krishna Kumar Yadav 00354 PUNB0296200 1326 1326 Processed 29/05/2023 040588566 KrishnaKumarYadav MADHYANCHAL GRAMIN BANK(607232)
31 RAHATGARH MP-10-006-035-002/500
(RANIPURA (P)) 		1710006000NRG24230520230050569 23/05/2023 Pushpendra Patel 1710006WL004226 Pushpendra Patel 00354 PUNB0296200 1326 1326 Processed 29/05/2023 040588566 PushpendraPatel PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-035-002/502
(RANIPURA (P)) 		1710006000NRG24230520230050571 23/05/2023 Divya Yadav 1710006WL004226 Divya Yadav 00354 PUNB0296200 1326 1326 Processed 29/05/2023 040588566 DivyaYadav PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-035-002/509
(RANIPURA (P)) 		1710006000NRG24230520230050578 23/05/2023 Gagan Yadav 1710006WL004226 Gagan Yadav 00354 PUNB0296200 1326 1326 Processed 29/05/2023 040588566 GaganYadav PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-035-002/510
(RANIPURA (P)) 		1710006000NRG24230520230050579 23/05/2023 Surendra Yadav 1710006WL004226 Surendra Yadav 00354 PUNB0296200 1326 1326 Processed 29/05/2023 040588566 SurendraYadav PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-035-002/554
(RANIPURA (P)) 		1710006000NRG24230520230050616 23/05/2023 Rekhabai 1710006WL004226 Rekhabai 00354 PUNB0296200 1326 1326 Processed 29/05/2023 040588566 Rekhabai INDUSIND BANK(607189)
36 RAHATGARH MP-10-006-035-002/76
(RANIPURA (P)) 		1710006000NRG24230520230050622 23/05/2023 Anil 1710006WL004226 Anil 00354 PUNB0296200 1326 1326 Processed 29/05/2023 040588566 Anil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
37 RAHATGARH MP-10-006-035-002/430
(RANIPURA (P)) 		1710006000NRG24230520230050529 23/05/2023 Pooja Yadav 1710006WL004226 Pooja Yadav 00354 PUNB0907700 1326 1326 Processed 29/05/2023 040588566 PoojaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 RAHATGARH MP-10-006-035-002/407
(RANIPURA (P)) 		1710006000NRG24230520230050520 23/05/2023 Sujan singh Gound 1710006WL004226 Sujan singh Gound 00415 SBIN0000475 1105 1105 Processed 30/05/2023 040588566 SujansinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHATGARH MP-10-006-035-002/457
(RANIPURA (P)) 		1710006000NRG24230520230050537 23/05/2023 Akash Yadav 1710006WL004226 Akash Yadav 00415 SBIN0000475 1326 1326 Processed 29/05/2023 040588566 AkashYadav STATE BANK OF INDIA(508548)
40 RAHATGARH MP-10-006-035-002/458
(RANIPURA (P)) 		1710006000NRG24230520230050538 23/05/2023 Yash Kumar Yadav 1710006WL004226 Yash Kumar Yadav 00415 SBIN0000475 1326 1326 Processed 29/05/2023 040588566 YashKumarYadav UCO BANK(607066)
41 RAHATGARH MP-10-006-035-002/461
(RANIPURA (P)) 		1710006000NRG24230520230050540 23/05/2023 Pavan Kumar Yadav 1710006WL004226 Pavan Kumar Yadav 00415 SBIN0000475 1326 1326 Processed 30/05/2023 040588566 PavanKumarYadav UNION BANK OF INDIA(508500)
42 RAHATGARH MP-10-006-035-002/463
(RANIPURA (P)) 		1710006000NRG24230520230050542 23/05/2023 Satish Yadav 1710006WL004226 Satish Yadav 00415 SBIN0000475 1326 1326 Processed 29/05/2023 040588566 SatishYadav STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-035-002/504
(RANIPURA (P)) 		1710006000NRG24230520230050573 23/05/2023 Shekhar Yadav 1710006WL004226 Shekhar Yadav 00415 SBIN0000475 1326 1326 Processed 29/05/2023 040588566 ShekharYadav STATE BANK OF INDIA(508548)
44 RAHATGARH MP-10-006-035-002/521
(RANIPURA (P)) 		1710006000NRG24230520230050588 23/05/2023 Sanjay Yadav 1710006WL004226 Sanjay Yadav 00415 SBIN0000475 1326 1326 Processed 29/05/2023 040588566 SanjayYadav PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-035-002/528
(RANIPURA (P)) 		1710006000NRG24230520230050594 23/05/2023 Komal Yadav 1710006WL004226 Komal Yadav 00415 SBIN0000475 1326 1326 Processed 29/05/2023 040588566 KomalYadav STATE BANK OF INDIA(508548)
SubTotal 10387 10387
46 RAHATGARH MP-10-006-035-002/410
(RANIPURA (P)) 		1710006000NRG24230520230050522 23/05/2023 Ramcharan Yadav 1710006WL004226 Ramcharan Yadav 00415 SBIN0004543 1105 1105 Processed 29/05/2023 040588566 RamcharanYadav STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-035-002/481
(RANIPURA (P)) 		1710006000NRG24230520230050553 23/05/2023 Dharmnebdra Rajak 1710006WL004226 Dharmnebdra Rajak 00415 SBIN0004543 1326 1326 Processed 29/05/2023 040588566 DharmnebdraRajak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 RAHATGARH MP-10-006-032-001/671
(MEHAR (P)) 		1710006000NRG24230520230050381 23/05/2023 HARISHANKAR 1710006WL004226 HARISHANKAR 00415 SBIN0006253 1326 1326 Processed 29/05/2023 040588566 HARISHANKAR STATE BANK OF INDIA(508548)
49 RAHATGARH MP-10-006-032-001/689
(MEHAR (P)) 		1710006000NRG24230520230050382 23/05/2023 Devendra 1710006WL004226 Devendra 00415 SBIN0006253 1326 1326 Processed 29/05/2023 040588566 Devendra STATE BANK OF INDIA(508548)
50 RAHATGARH MP-10-006-032-001/704
(MEHAR (P)) 		1710006000NRG24230520230050383 23/05/2023 Pavansingh 1710006WL004226 Pavansingh 00415 SBIN0006253 1326 1326 Processed 29/05/2023 040588566 Pavansingh STATE BANK OF INDIA(508548)
51 RAHATGARH MP-10-006-035-001/139
(RANIPURA (P)) 		1710006035NRG24230520230050639 23/05/2023 DEVENDRA 1710006035WL004229 DEVENDRA 00415 SBIN0006253 884 884 Processed 29/05/2023 040588566 DEVENDRA BANK OF BARODA(606985)
SubTotal 4862 4862
52 RAHATGARH MP-10-006-035-002/501
(RANIPURA (P)) 		1710006000NRG24230520230050570 23/05/2023 Anand Yadav 1710006WL004226 Anand Yadav 00415 SBIN0007214 1326 1326 Processed 29/05/2023 040588566 AnandYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 RAHATGARH MP-10-006-035-002/513
(RANIPURA (P)) 		1710006000NRG24230520230050581 23/05/2023 Gourav Singh Khatik 1710006WL004226 Gourav Singh Khatik 00415 SBIN0009879 1326 1326 Processed 29/05/2023 040588566 GouravSinghKhatik PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 RAHATGARH MP-10-006-035-002/544
(RANIPURA (P)) 		1710006000NRG24230520230050608 23/05/2023 Nirbhy singh Goud 1710006WL004226 Nirbhy singh Goud 00415 SBIN0017099 1326 1326 Processed 29/05/2023 040588566 NirbhysinghGoud MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
55 RAHATGARH MP-10-006-035-001/499
(RANIPURA (P)) 		1710006000NRG24230520230050470 23/05/2023 Hemant Bhat 1710006WL004226 Hemant Bhat 00415 SBIN0030179 1326 1326 Processed 29/05/2023 040588566 HemantBhat CENTRAL BANK OF INDIA(607115)
56 RAHATGARH MP-10-006-035-002/362
(RANIPURA (P)) 		1710006000NRG24230520230050495 23/05/2023 Sangeeta Yadav 1710006WL004226 Sangeeta Yadav 00415 SBIN0030179 1326 1326 Processed 29/05/2023 040588566 SangeetaYadav INDUSIND BANK(607189)
SubTotal 2652 2652
57 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006035NRG24230520230050645 23/05/2023 MUKESH GURU 1710006035WL004229 MUKESH GURU 00462 UCBA0000269 884 884 Processed 29/05/2023 040588566 MUKESHGURU UCO BANK(607066)
SubTotal 884 884
58 RAHATGARH MP-10-006-035-002/337
(RANIPURA (P)) 		1710006000NRG24230520230050486 23/05/2023 Kiran Patel 1710006WL004226 Kiran Patel 00468 UBIN0559504 1326 1326 Processed 30/05/2023 040588566 KiranPatel UNION BANK OF INDIA(508500)
59 RAHATGARH MP-10-006-035-002/499
(RANIPURA (P)) 		1710006000NRG24230520230050568 23/05/2023 Rajesh Yadav 1710006WL004226 Rajesh Yadav 00468 UBIN0559504 1326 1326 Processed 30/05/2023 040588566 RajeshYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
60 RAHATGARH MP-10-006-035-002/492
(RANIPURA (P)) 		1710006000NRG24230520230050562 23/05/2023 Mamta Patel 1710006WL004226 Mamta Patel 00468 UBIN0911054 1326 1326 Processed 30/05/2023 040588566 MamtaPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 RAHATGARH MP-10-006-032-001/1136
(MEHAR (P)) 		1710006000NRG24230520230050374 23/05/2023 padamsingh 1710006WL004226 padamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 padamsingh MADHYANCHAL GRAMIN BANK(607232)
62 RAHATGARH MP-10-006-032-001/1154
(MEHAR (P)) 		1710006000NRG24230520230050375 23/05/2023 khetsing 1710006WL004226 khetsing 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 khetsing MADHYANCHAL GRAMIN BANK(607232)
63 RAHATGARH MP-10-006-032-001/1304
(MEHAR (P)) 		1710006000NRG24230520230050376 23/05/2023 Kunjan Singh Lodhi 1710006WL004226 Kunjan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 KunjanSinghLodhi STATE BANK OF INDIA(508548)
64 RAHATGARH MP-10-006-032-001/988
(MEHAR (P)) 		1710006000NRG24230520230050384 23/05/2023 dulichand 1710006WL004226 dulichand 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 dulichand STATE BANK OF INDIA(508548)
65 RAHATGARH MP-10-006-035-001/103
(RANIPURA (P)) 		1710006035NRG24230520230050635 23/05/2023 Bala Prasad 1710006035WL004229 Bala Prasad 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 BalaPrasad STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-035-001/11
(RANIPURA (P)) 		1710006035NRG24230520230050636 23/05/2023 Damayanti 1710006035WL004229 Damayanti 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 Damayanti MADHYANCHAL GRAMIN BANK(607232)
67 RAHATGARH MP-10-006-035-001/111
(RANIPURA (P)) 		1710006035NRG24230520230050637 23/05/2023 Mahendr 1710006035WL004229 Mahendr 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 Mahendr MADHYANCHAL GRAMIN BANK(607232)
68 RAHATGARH MP-10-006-035-001/12
(RANIPURA (P)) 		1710006035NRG24230520230050638 23/05/2023 Nannibai 1710006035WL004229 Nannibai 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 Nannibai MADHYANCHAL GRAMIN BANK(607232)
69 RAHATGARH MP-10-006-035-001/144
(RANIPURA (P)) 		1710006035NRG24230520230050640 23/05/2023 Chhotelal 1710006035WL004229 Chhotelal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040588566 Chhotelal UNION BANK OF INDIA(508500)
70 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006035NRG24230520230050641 23/05/2023 KHEMCHAND 1710006035WL004229 KHEMCHAND 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 KHEMCHAND MADHYANCHAL GRAMIN BANK(607232)
71 RAHATGARH MP-10-006-035-001/155
(RANIPURA (P)) 		1710006035NRG24230520230050642 23/05/2023 Nandrani 1710006035WL004229 Nandrani 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 Nandrani STATE BANK OF INDIA(508548)
72 RAHATGARH MP-10-006-035-001/16
(RANIPURA (P)) 		1710006035NRG24230520230050643 23/05/2023 Devkaran 1710006035WL004229 Devkaran 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 Devkaran MADHYANCHAL GRAMIN BANK(607232)
73 RAHATGARH MP-10-006-035-001/163
(RANIPURA (P)) 		1710006035NRG24230520230050644 23/05/2023 Rakesh Guru 1710006035WL004229 Rakesh Guru 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 RakeshGuru JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 RAHATGARH MP-10-006-035-001/173
(RANIPURA (P)) 		1710006035NRG24230520230050646 23/05/2023 Ramsakhi 1710006035WL004229 Ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 Ramsakhi STATE BANK OF INDIA(508548)
75 RAHATGARH MP-10-006-035-001/183
(RANIPURA (P)) 		1710006035NRG24230520230050648 23/05/2023 Rekharani 1710006035WL004229 Rekharani 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 Rekharani MADHYANCHAL GRAMIN BANK(607232)
76 RAHATGARH MP-10-006-035-001/184
(RANIPURA (P)) 		1710006035NRG24230520230050649 23/05/2023 Barsha Devi Nona 1710006035WL004229 Barsha Devi Nona 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 BarshaDeviNona MADHYANCHAL GRAMIN BANK(607232)
77 RAHATGARH MP-10-006-035-001/188
(RANIPURA (P)) 		1710006035NRG24230520230050650 23/05/2023 Narendra 1710006035WL004229 Narendra 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 Narendra UCO BANK(607066)
78 RAHATGARH MP-10-006-035-001/192
(RANIPURA (P)) 		1710006035NRG24230520230050652 23/05/2023 Teekaram Patel 1710006035WL004229 Teekaram Patel 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040588566 TeekaramPatel STATE BANK OF INDIA(508548)
79 RAHATGARH MP-10-006-035-002/137
(RANIPURA (P)) 		1710006000NRG24230520230050474 23/05/2023 Rani 1710006WL004226 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Rani INDUSIND BANK(607189)
80 RAHATGARH MP-10-006-035-002/141
(RANIPURA (P)) 		1710006000NRG24230520230050475 23/05/2023 Mukandi 1710006WL004226 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Mukandi MADHYANCHAL GRAMIN BANK(607232)
81 RAHATGARH MP-10-006-035-002/15
(RANIPURA (P)) 		1710006000NRG24230520230050477 23/05/2023 Vrindavan 1710006WL004226 Vrindavan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 Vrindavan INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAHATGARH MP-10-006-035-002/150
(RANIPURA (P)) 		1710006000NRG24230520230050478 23/05/2023 Prem 1710006WL004226 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAHATGARH MP-10-006-035-002/16
(RANIPURA (P)) 		1710006000NRG24230520230050479 23/05/2023 Prakash Rani 1710006WL004226 Prakash Rani 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 PrakashRani UNION BANK OF INDIA(508500)
84 RAHATGARH MP-10-006-035-002/160
(RANIPURA (P)) 		1710006000NRG24230520230050480 23/05/2023 Dayaram 1710006WL004226 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 Dayaram UNION BANK OF INDIA(508500)
85 RAHATGARH MP-10-006-035-002/175
(RANIPURA (P)) 		1710006000NRG24230520230050481 23/05/2023 Savita 1710006WL004226 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAHATGARH MP-10-006-035-002/23
(RANIPURA (P)) 		1710006000NRG24230520230050482 23/05/2023 Kashiram 1710006WL004226 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Kashiram MADHYANCHAL GRAMIN BANK(607232)
87 RAHATGARH MP-10-006-035-002/332
(RANIPURA (P)) 		1710006000NRG24230520230050485 23/05/2023 Vineeta Goud 1710006WL004226 Vineeta Goud 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 VineetaGoud STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-035-002/342
(RANIPURA (P)) 		1710006000NRG24230520230050487 23/05/2023 Nirmal Gound 1710006WL004226 Nirmal Gound 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 NirmalGound UNION BANK OF INDIA(508500)
89 RAHATGARH MP-10-006-035-002/344
(RANIPURA (P)) 		1710006000NRG24230520230050488 23/05/2023 Dilip Singh Gound 1710006WL004226 Dilip Singh Gound 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 DilipSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAHATGARH MP-10-006-035-002/350
(RANIPURA (P)) 		1710006000NRG24230520230050489 23/05/2023 Haribai Sour 1710006WL004226 Haribai Sour 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 HaribaiSour MADHYANCHAL GRAMIN BANK(607232)
91 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006000NRG24230520230050491 23/05/2023 Devendra Gound 1710006WL004226 Devendra Gound 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 DevendraGound INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAHATGARH MP-10-006-035-002/359
(RANIPURA (P)) 		1710006000NRG24230520230050492 23/05/2023 Harkishan Sen 1710006WL004226 Harkishan Sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 HarkishanSen MADHYANCHAL GRAMIN BANK(607232)
93 RAHATGARH MP-10-006-035-002/361
(RANIPURA (P)) 		1710006000NRG24230520230050494 23/05/2023 Durgesh Patel 1710006WL004226 Durgesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 DurgeshPatel MADHYANCHAL GRAMIN BANK(607232)
94 RAHATGARH MP-10-006-035-002/363
(RANIPURA (P)) 		1710006000NRG24230520230050496 23/05/2023 Sachendra Sen 1710006WL004226 Sachendra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 SachendraSen MADHYANCHAL GRAMIN BANK(607232)
95 RAHATGARH MP-10-006-035-002/364
(RANIPURA (P)) 		1710006000NRG24230520230050497 23/05/2023 Naresh Kumar Kushwaha 1710006WL004226 Naresh Kumar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 NareshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
96 RAHATGARH MP-10-006-035-002/372
(RANIPURA (P)) 		1710006000NRG24230520230050498 23/05/2023 SANDEEP 1710006WL004226 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
97 RAHATGARH MP-10-006-035-002/379
(RANIPURA (P)) 		1710006000NRG24230520230050503 23/05/2023 Gopal Gound 1710006WL004226 Gopal Gound 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 GopalGound INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAHATGARH MP-10-006-035-002/380
(RANIPURA (P)) 		1710006000NRG24230520230050504 23/05/2023 Mulayam Rajak 1710006WL004226 Mulayam Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 MulayamRajak INDIAN BANK(607105)
99 RAHATGARH MP-10-006-035-002/384
(RANIPURA (P)) 		1710006000NRG24230520230050507 23/05/2023 Sitarani Gound 1710006WL004226 Sitarani Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 SitaraniGound INDUSIND BANK(607189)
100 RAHATGARH MP-10-006-035-002/385
(RANIPURA (P)) 		1710006000NRG24230520230050508 23/05/2023 Shankar Sen 1710006WL004226 Shankar Sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 ShankarSen INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAHATGARH MP-10-006-035-002/388
(RANIPURA (P)) 		1710006000NRG24230520230050510 23/05/2023 Sonu Yadav 1710006WL004226 Sonu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 SonuYadav STATE BANK OF INDIA(508548)
102 RAHATGARH MP-10-006-035-002/389
(RANIPURA (P)) 		1710006000NRG24230520230050511 23/05/2023 Radhe Yadav 1710006WL004226 Radhe Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 RadheYadav MADHYANCHAL GRAMIN BANK(607232)
103 RAHATGARH MP-10-006-035-002/39
(RANIPURA (P)) 		1710006000NRG24230520230050512 23/05/2023 Ramdyal shashi 1710006WL004226 Ramdyal shashi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Ramdyalshashi MADHYANCHAL GRAMIN BANK(607232)
104 RAHATGARH MP-10-006-035-002/390
(RANIPURA (P)) 		1710006000NRG24230520230050513 23/05/2023 Amit Yadav 1710006WL004226 Amit Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
105 RAHATGARH MP-10-006-035-002/392
(RANIPURA (P)) 		1710006000NRG24230520230050515 23/05/2023 Nilesh chadar 1710006WL004226 Nilesh chadar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Nileshchadar BANK OF BARODA(606985)
106 RAHATGARH MP-10-006-035-002/396
(RANIPURA (P)) 		1710006000NRG24230520230050516 23/05/2023 Jitendra Sen 1710006WL004226 Jitendra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 JitendraSen MADHYANCHAL GRAMIN BANK(607232)
107 RAHATGARH MP-10-006-035-002/397
(RANIPURA (P)) 		1710006000NRG24230520230050517 23/05/2023 Pransingh Sen 1710006WL004226 Pransingh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 PransinghSen INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAHATGARH MP-10-006-035-002/398
(RANIPURA (P)) 		1710006000NRG24230520230050518 23/05/2023 Deepak Gound 1710006WL004226 Deepak Gound 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040588566 DeepakGound INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAHATGARH MP-10-006-035-002/409
(RANIPURA (P)) 		1710006000NRG24230520230050521 23/05/2023 Devisingh Chadar 1710006WL004226 Devisingh Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040588566 DevisinghChadar INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAHATGARH MP-10-006-035-002/415
(RANIPURA (P)) 		1710006000NRG24230520230050525 23/05/2023 Aakash Chadar 1710006WL004226 Aakash Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040588566 AakashChadar INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAHATGARH MP-10-006-035-002/424
(RANIPURA (P)) 		1710006000NRG24230520230050526 23/05/2023 Lekhram Yadav 1710006WL004226 Lekhram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040588566 LekhramYadav MADHYANCHAL GRAMIN BANK(607232)
112 RAHATGARH MP-10-006-035-002/43
(RANIPURA (P)) 		1710006000NRG24230520230050528 23/05/2023 HEERALAL 1710006WL004226 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 HEERALAL UNION BANK OF INDIA(508500)
113 RAHATGARH MP-10-006-035-002/435
(RANIPURA (P)) 		1710006000NRG24230520230050530 23/05/2023 Kishan Lal Yadav 1710006WL004226 Kishan Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 KishanLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAHATGARH MP-10-006-035-002/44
(RANIPURA (P)) 		1710006000NRG24230520230050531 23/05/2023 Prakash 1710006WL004226 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Prakash MADHYANCHAL GRAMIN BANK(607232)
115 RAHATGARH MP-10-006-035-002/454
(RANIPURA (P)) 		1710006000NRG24230520230050534 23/05/2023 Arjun Yadav 1710006WL004226 Arjun Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 ArjunYadav PUNJAB NATIONAL BANK(508568)
116 RAHATGARH MP-10-006-035-002/456
(RANIPURA (P)) 		1710006000NRG24230520230050536 23/05/2023 Vandna Gound 1710006WL004226 Vandna Gound 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 VandnaGound MADHYANCHAL GRAMIN BANK(607232)
117 RAHATGARH MP-10-006-035-002/470
(RANIPURA (P)) 		1710006000NRG24230520230050547 23/05/2023 Sanjeev Sour 1710006WL004226 Sanjeev Sour 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 SanjeevSour MADHYANCHAL GRAMIN BANK(607232)
118 RAHATGARH MP-10-006-035-002/478
(RANIPURA (P)) 		1710006000NRG24230520230050550 23/05/2023 Parsottam Yadav 1710006WL004226 Parsottam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 ParsottamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAHATGARH MP-10-006-035-002/483
(RANIPURA (P)) 		1710006000NRG24230520230050554 23/05/2023 Kapil Yadav 1710006WL004226 Kapil Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 KapilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAHATGARH MP-10-006-035-002/488
(RANIPURA (P)) 		1710006000NRG24230520230050558 23/05/2023 Deepak Yadav 1710006WL004226 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAHATGARH MP-10-006-035-002/490
(RANIPURA (P)) 		1710006000NRG24230520230050560 23/05/2023 Vikram Yadav 1710006WL004226 Vikram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 VikramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAHATGARH MP-10-006-035-002/491
(RANIPURA (P)) 		1710006000NRG24230520230050561 23/05/2023 Ajay Kumar Yadav 1710006WL004226 Ajay Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 AjayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAHATGARH MP-10-006-035-002/493
(RANIPURA (P)) 		1710006000NRG24230520230050563 23/05/2023 Vishal Chadar 1710006WL004226 Vishal Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 VishalChadar FINO PAYMENTS BANK LTD(608001)
124 RAHATGARH MP-10-006-035-002/498
(RANIPURA (P)) 		1710006000NRG24230520230050567 23/05/2023 Abhishek Rajak 1710006WL004226 Abhishek Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 AbhishekRajak FINO PAYMENTS BANK LTD(608001)
125 RAHATGARH MP-10-006-035-002/503
(RANIPURA (P)) 		1710006000NRG24230520230050572 23/05/2023 Priti Yadav 1710006WL004226 Priti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 PritiYadav STATE BANK OF INDIA(508548)
126 RAHATGARH MP-10-006-035-002/507
(RANIPURA (P)) 		1710006000NRG24230520230050576 23/05/2023 Rajkumari Yadav 1710006WL004226 Rajkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
127 RAHATGARH MP-10-006-035-002/508
(RANIPURA (P)) 		1710006000NRG24230520230050577 23/05/2023 Sunita Yadav 1710006WL004226 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAHATGARH MP-10-006-035-002/522
(RANIPURA (P)) 		1710006000NRG24230520230050589 23/05/2023 Pooja Yadav 1710006WL004226 Pooja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 PoojaYadav STATE BANK OF INDIA(508548)
129 RAHATGARH MP-10-006-035-002/523
(RANIPURA (P)) 		1710006000NRG24230520230050590 23/05/2023 Priti Yadav 1710006WL004226 Priti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 PritiYadav INDUSIND BANK(607189)
130 RAHATGARH MP-10-006-035-002/526
(RANIPURA (P)) 		1710006000NRG24230520230050592 23/05/2023 Phoolbati Yadav 1710006WL004226 Phoolbati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 PhoolbatiYadav MADHYANCHAL GRAMIN BANK(607232)
131 RAHATGARH MP-10-006-035-002/527
(RANIPURA (P)) 		1710006000NRG24230520230050593 23/05/2023 Deepak Yadav 1710006WL004226 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
132 RAHATGARH MP-10-006-035-002/530
(RANIPURA (P)) 		1710006000NRG24230520230050596 23/05/2023 Raj Yadav 1710006WL004226 Raj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 RajYadav FINO PAYMENTS BANK LTD(608001)
133 RAHATGARH MP-10-006-035-002/531
(RANIPURA (P)) 		1710006000NRG24230520230050597 23/05/2023 Babita Chadar 1710006WL004226 Babita Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 BabitaChadar INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAHATGARH MP-10-006-035-002/532
(RANIPURA (P)) 		1710006000NRG24230520230050598 23/05/2023 Sahdev Yadav 1710006WL004226 Sahdev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 SahdevYadav FINO PAYMENTS BANK LTD(608001)
135 RAHATGARH MP-10-006-035-002/537
(RANIPURA (P)) 		1710006000NRG24230520230050602 23/05/2023 Anita Gound 1710006WL004226 Anita Gound 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 AnitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAHATGARH MP-10-006-035-002/538
(RANIPURA (P)) 		1710006000NRG24230520230050603 23/05/2023 Reeta Yadav 1710006WL004226 Reeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 ReetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAHATGARH MP-10-006-035-002/541
(RANIPURA (P)) 		1710006000NRG24230520230050606 23/05/2023 Shanti 1710006WL004226 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Shanti MADHYANCHAL GRAMIN BANK(607232)
138 RAHATGARH MP-10-006-035-002/543
(RANIPURA (P)) 		1710006000NRG24230520230050607 23/05/2023 Sudama 1710006WL004226 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 Sudama IDFC BANK LIMITED(608117)
139 RAHATGARH MP-10-006-035-002/546
(RANIPURA (P)) 		1710006000NRG24230520230050610 23/05/2023 Bandna Kumari Chadar 1710006WL004226 Bandna Kumari Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 BandnaKumariChadar MADHYANCHAL GRAMIN BANK(607232)
140 RAHATGARH MP-10-006-035-002/65
(RANIPURA (P)) 		1710006000NRG24230520230050619 23/05/2023 Leela 1710006WL004226 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Leela STATE BANK OF INDIA(508548)
141 RAHATGARH MP-10-006-035-002/74
(RANIPURA (P)) 		1710006000NRG24230520230050621 23/05/2023 Lakhan 1710006WL004226 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Lakhan MADHYANCHAL GRAMIN BANK(607232)
142 RAHATGARH MP-10-006-035-002/77
(RANIPURA (P)) 		1710006000NRG24230520230050623 23/05/2023 Mamata 1710006WL004226 Mamata 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAHATGARH MP-10-006-035-002/80
(RANIPURA (P)) 		1710006000NRG24230520230050625 23/05/2023 kaleshrani 1710006WL004226 kaleshrani 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 kaleshrani MADHYANCHAL GRAMIN BANK(607232)
144 RAHATGARH MP-10-006-035-002/90
(RANIPURA (P)) 		1710006000NRG24230520230050626 23/05/2023 Dalchand 1710006WL004226 Dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 Dalchand UNION BANK OF INDIA(508500)
145 RAHATGARH MP-10-006-035-002/92
(RANIPURA (P)) 		1710006000NRG24230520230050627 23/05/2023 Prakash 1710006WL004226 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Prakash PUNJAB NATIONAL BANK(508568)
146 RAHATGARH MP-10-006-035-002/93
(RANIPURA (P)) 		1710006000NRG24230520230050628 23/05/2023 Savitri 1710006WL004226 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 Savitri PUNJAB NATIONAL BANK(508568)
147 RAHATGARH MP-10-006-035-002/97
(RANIPURA (P)) 		1710006000NRG24230520230050629 23/05/2023 Roopa 1710006WL004226 Roopa 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040588566 Roopa INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAHATGARH MP-10-006-035-002/99
(RANIPURA (P)) 		1710006000NRG24230520230050630 23/05/2023 RAKHABAI 1710006WL004226 RAKHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040588566 RAKHABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 109616 109616
149 RAHATGARH MP-10-006-035-001/174
(RANIPURA (P)) 		1710006035NRG24230520230050647 23/05/2023 Prakash 1710006035WL004229 Prakash 00691 IPOS0000001 884 884 Processed 30/05/2023 040588566 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAHATGARH MP-10-006-035-001/19
(RANIPURA (P)) 		1710006035NRG24230520230050651 23/05/2023 Sarman 1710006035WL004229 Sarman 00691 IPOS0000001 884 884 Processed 30/05/2023 040588566 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
151 RAHATGARH MP-10-006-035-002/112
(RANIPURA (P)) 		1710006000NRG24230520230050473 23/05/2023 Netram 1710006WL004226 Netram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040588566 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAHATGARH MP-10-006-035-002/146
(RANIPURA (P)) 		1710006000NRG24230520230050476 23/05/2023 Annatsing 1710006WL004226 Annatsing 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040588566 Annatsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_230523APB_FTO_53981 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 RAHATGARH MP1710006_230523APB_FTO_53981 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 RAHATGARH MP1710006_230523APB_FTO_53981 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 RAHATGARH MP1710006_230523APB_FTO_53981 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
5 RAHATGARH MP1710006_230523APB_FTO_53981 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 3978
6 RAHATGARH MP1710006_230523APB_FTO_53981 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 13260
7 RAHATGARH MP1710006_230523APB_FTO_53981 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 10387
8 RAHATGARH MP1710006_230523APB_FTO_53981 Central Bank Of India CBIN0284719 Magardha 1105
9 RAHATGARH MP1710006_230523APB_FTO_53981 Indian Bank IDIB000S044 SAGAR (M P) 2652
10 RAHATGARH MP1710006_230523APB_FTO_53981 Punjab National Bank PUNB0296200 SADAR BAZAR 10387
11 RAHATGARH MP1710006_230523APB_FTO_53981 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1326
12 RAHATGARH MP1710006_230523APB_FTO_53981 State Bank of India SBIN0000475 SAGAR MAIN 10387
13 RAHATGARH MP1710006_230523APB_FTO_53981 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2431
14 RAHATGARH MP1710006_230523APB_FTO_53981 State Bank of India SBIN0006253 BANDRI 4862
15 RAHATGARH MP1710006_230523APB_FTO_53981 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
16 RAHATGARH MP1710006_230523APB_FTO_53981 State Bank of India SBIN0009879 MRC SAGAR 1326
17 RAHATGARH MP1710006_230523APB_FTO_53981 State Bank of India SBIN0017099 JARUWAKHEDA 1326
18 RAHATGARH MP1710006_230523APB_FTO_53981 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 2652
19 RAHATGARH MP1710006_230523APB_FTO_53981 UCO Bank UCBA0000269 SAGAR 884
20 RAHATGARH MP1710006_230523APB_FTO_53981 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2652
21 RAHATGARH MP1710006_230523APB_FTO_53981 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1326
22 RAHATGARH MP1710006_230523APB_FTO_53981 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 75140
23 RAHATGARH MP1710006_230523APB_FTO_53981 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 34476
24 RAHATGARH MP1710006_230523APB_FTO_53981 India Post Payments Bank IPOS0000001 Sagar 4420

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