Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_190623APB_FTO_108945
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-10-006-055-001/316
(MENWARA KALAN (P)) 		1710006000NRG24190620230126431 19/06/2023 VEERAN 1710006WL010576 VEERAN 00048 BKID0009422 663 663 Processed 23/06/2023 513559408 VEERAN BANK OF INDIA(508505)
SubTotal 663 663
2 RAHATGARH MP-10-006-018-001/197
(BARKHERA (P)) 		1710006018NRG24190620230126690 19/06/2023 DINESH 1710006018WL010596 DINESH 00089 CBIN0281891 221 221 Processed 23/06/2023 513559408 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 RAHATGARH MP-10-006-076-001/1450
(SIHORA (P)) 		1710006000NRG24190620230126432 19/06/2023 SANTOSH 1710006WL010577 SANTOSH 00089 CBIN0282677 884 884 Processed 23/06/2023 513559408 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 RAHATGARH MP-10-006-004-001/152
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128032 19/06/2023 Santosh 1710006004WL010681 Santosh 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513559408 Santosh INDIAN BANK(607105)
5 RAHATGARH MP-10-006-004-001/21
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128023 19/06/2023 Ganesh 1710006004WL010680 Ganesh 00176 IDIB000J577 1326 1326 Processed 23/06/2023 513559408 Ganesh INDIAN BANK(607105)
SubTotal 2652 2652
6 RAHATGARH MP-10-006-062-003/295
(BHABHUKAWARI (P)) 		1710006062NRG24190620230127753 19/06/2023 rahul 1710006062WL010667 rahul 00354 PUNB0257300 663 663 Processed 23/06/2023 513559408 rahul PUNJAB NATIONAL BANK(508568)
7 RAHATGARH MP-10-006-062-003/321
(BHABHUKAWARI (P)) 		1710006062NRG24190620230127754 19/06/2023 RAJDHAR 1710006062WL010667 RAJDHAR 00354 PUNB0257300 663 663 Processed 23/06/2023 513559408 RAJDHAR IDFC BANK LIMITED(608117)
8 RAHATGARH MP-10-006-062-003/43
(BHABHUKAWARI (P)) 		1710006062NRG24190620230127755 19/06/2023 Balram 1710006062WL010667 Balram 00354 PUNB0257300 663 663 Processed 23/06/2023 513559408 Balram BANK OF INDIA(508505)
SubTotal 1989 1989
9 RAHATGARH MP-10-006-047-001/10-B
(NARIAOLI (P)) 		1710006000NRG24190620230126560 19/06/2023 NARAYAN PRASAD 1710006WL010588 NARAYAN PRASAD 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 NARAYANPRASAD PUNJAB NATIONAL BANK(508568)
10 RAHATGARH MP-10-006-047-001/1001-A
(NARIAOLI (P)) 		1710006000NRG24190620230126561 19/06/2023 KAILASH SAHU 1710006WL010588 KAILASH SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 KAILASHSAHU PUNJAB NATIONAL BANK(508568)
11 RAHATGARH MP-10-006-047-001/1039
(NARIAOLI (P)) 		1710006000NRG24190620230126562 19/06/2023 RAJ BIHARI YADAV 1710006WL010588 RAJ BIHARI YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAJBIHARIYADAV MADHYANCHAL GRAMIN BANK(607232)
12 RAHATGARH MP-10-006-047-001/1039
(NARIAOLI (P)) 		1710006000NRG24190620230126563 19/06/2023 VANDANA YADAV 1710006WL010588 VANDANA YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 VANDANAYADAV PUNJAB NATIONAL BANK(508568)
13 RAHATGARH MP-10-006-047-001/1040
(NARIAOLI (P)) 		1710006000NRG24190620230126564 19/06/2023 ASHARANI YADAV 1710006WL010588 ASHARANI YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 ASHARANIYADAV PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-047-001/1040
(NARIAOLI (P)) 		1710006000NRG24190620230126565 19/06/2023 AVDHESH YADAV 1710006WL010588 AVDHESH YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 AVDHESHYADAV PUNJAB NATIONAL BANK(508568)
15 RAHATGARH MP-10-006-047-001/1140
(NARIAOLI (P)) 		1710006047NRG24190620230126770 19/06/2023 SHEV PRSAD 1710006047WL010605 SHEV PRSAD 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SHEVPRSAD PUNJAB NATIONAL BANK(508568)
16 RAHATGARH MP-10-006-047-001/1150-A
(NARIAOLI (P)) 		1710006000NRG24190620230126571 19/06/2023 ABHILASHA PATWA 1710006WL010588 ABHILASHA PATWA 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 ABHILASHAPATWA PUNJAB NATIONAL BANK(508568)
17 RAHATGARH MP-10-006-047-001/1301
(NARIAOLI (P)) 		1710006047NRG24190620230126771 19/06/2023 JAI NARAYAN SAHU 1710006047WL010605 JAI NARAYAN SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 JAINARAYANSAHU STATE BANK OF INDIA(508548)
18 RAHATGARH MP-10-006-047-001/1301
(NARIAOLI (P)) 		1710006047NRG24190620230126772 19/06/2023 RAMVATI SAHU 1710006047WL010605 RAMVATI SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAMVATISAHU PUNJAB NATIONAL BANK(508568)
19 RAHATGARH MP-10-006-047-001/1302
(NARIAOLI (P)) 		1710006000NRG24190620230126572 19/06/2023 GOPAL SEN 1710006WL010588 GOPAL SEN 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 GOPALSEN PUNJAB NATIONAL BANK(508568)
20 RAHATGARH MP-10-006-047-001/1314
(NARIAOLI (P)) 		1710006000NRG24190620230126574 19/06/2023 LAXMI PRAJAPATI 1710006WL010588 LAXMI PRAJAPATI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
21 RAHATGARH MP-10-006-047-001/1329
(NARIAOLI (P)) 		1710006000NRG24190620230126577 19/06/2023 RUCHI CHOURASIYA 1710006WL010588 RUCHI CHOURASIYA 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RUCHICHOURASIYA PUNJAB NATIONAL BANK(508568)
22 RAHATGARH MP-10-006-047-001/1379-A
(NARIAOLI (P)) 		1710006000NRG24190620230126580 19/06/2023 KALPANA 1710006WL010588 KALPANA 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 KALPANA PUNJAB NATIONAL BANK(508568)
23 RAHATGARH MP-10-006-047-001/1379-A
(NARIAOLI (P)) 		1710006000NRG24190620230126579 19/06/2023 NEERAJ 1710006WL010588 NEERAJ 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 NEERAJ PUNJAB NATIONAL BANK(508568)
24 RAHATGARH MP-10-006-047-001/14-C
(NARIAOLI (P)) 		1710006000NRG24190620230126581 19/06/2023 LAXMI KANT SAHU 1710006WL010588 LAXMI KANT SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 LAXMIKANTSAHU PUNJAB NATIONAL BANK(508568)
25 RAHATGARH MP-10-006-047-001/14-C
(NARIAOLI (P)) 		1710006000NRG24190620230126582 19/06/2023 MONA SAHU 1710006WL010588 MONA SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 MONASAHU PUNJAB NATIONAL BANK(508568)
26 RAHATGARH MP-10-006-047-001/141
(NARIAOLI (P)) 		1710006047NRG24190620230126773 19/06/2023 Prakash 1710006047WL010605 Prakash 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 Prakash PUNJAB NATIONAL BANK(508568)
27 RAHATGARH MP-10-006-047-001/1518-C
(NARIAOLI (P)) 		1710006047NRG24190620230126775 19/06/2023 LAXMI BALMIKI 1710006047WL010605 LAXMI BALMIKI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 LAXMIBALMIKI PUNJAB NATIONAL BANK(508568)
28 RAHATGARH MP-10-006-047-001/1518-C
(NARIAOLI (P)) 		1710006047NRG24190620230126774 19/06/2023 MANISH KUMAR 1710006047WL010605 MANISH KUMAR 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 MANISHKUMAR PUNJAB NATIONAL BANK(508568)
29 RAHATGARH MP-10-006-047-001/15220-A
(NARIAOLI (P)) 		1710006000NRG24190620230126584 19/06/2023 UMA BAI 1710006WL010588 UMA BAI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 UMABAI PUNJAB NATIONAL BANK(508568)
30 RAHATGARH MP-10-006-047-001/15315
(NARIAOLI (P)) 		1710006000NRG24190620230126585 19/06/2023 MANIRAM 1710006WL010588 MANIRAM 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 MANIRAM PUNJAB NATIONAL BANK(508568)
31 RAHATGARH MP-10-006-047-001/15315
(NARIAOLI (P)) 		1710006000NRG24190620230126586 19/06/2023 MEENA 1710006WL010588 MEENA 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 MEENA PUNJAB NATIONAL BANK(508568)
32 RAHATGARH MP-10-006-047-001/15316
(NARIAOLI (P)) 		1710006047NRG24190620230126777 19/06/2023 SHUBHAM SAHU 1710006047WL010605 SHUBHAM SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SHUBHAMSAHU PUNJAB NATIONAL BANK(508568)
33 RAHATGARH MP-10-006-047-001/15316
(NARIAOLI (P)) 		1710006047NRG24190620230126776 19/06/2023 SURAJ BAI SAHU 1710006047WL010605 SURAJ BAI SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SURAJBAISAHU PUNJAB NATIONAL BANK(508568)
34 RAHATGARH MP-10-006-047-001/15317
(NARIAOLI (P)) 		1710006000NRG24190620230126587 19/06/2023 OM PRAKASH SAHU 1710006WL010588 OM PRAKASH SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 OMPRAKASHSAHU PUNJAB NATIONAL BANK(508568)
35 RAHATGARH MP-10-006-047-001/15317
(NARIAOLI (P)) 		1710006000NRG24190620230126588 19/06/2023 PREETI SAHU 1710006WL010588 PREETI SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 PREETISAHU PUNJAB NATIONAL BANK(508568)
36 RAHATGARH MP-10-006-047-001/15522
(NARIAOLI (P)) 		1710006000NRG24190620230126589 19/06/2023 ARVIND YADAV 1710006WL010588 ARVIND YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 ARVINDYADAV MADHYANCHAL GRAMIN BANK(607232)
37 RAHATGARH MP-10-006-047-001/178-A
(NARIAOLI (P)) 		1710006047NRG24190620230128005 19/06/2023 JAVID KHAN 1710006047WL010678 JAVID KHAN 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 JAVIDKHAN PUNJAB NATIONAL BANK(508568)
38 RAHATGARH MP-10-006-047-001/178-A
(NARIAOLI (P)) 		1710006047NRG24190620230128006 19/06/2023 SANJIDA BEGAM 1710006047WL010678 SANJIDA BEGAM 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SANJIDABEGAM PUNJAB NATIONAL BANK(508568)
39 RAHATGARH MP-10-006-047-001/180-A
(NARIAOLI (P)) 		1710006047NRG24190620230128007 19/06/2023 DEEPESH 1710006047WL010678 DEEPESH 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 DEEPESH PUNJAB NATIONAL BANK(508568)
40 RAHATGARH MP-10-006-047-001/191
(NARIAOLI (P)) 		1710006000NRG24190620230126591 19/06/2023 kamlesh 1710006WL010588 kamlesh 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 kamlesh PUNJAB NATIONAL BANK(508568)
41 RAHATGARH MP-10-006-047-001/21-A
(NARIAOLI (P)) 		1710006047NRG24190620230128008 19/06/2023 ANIL KUMAR SAHU 1710006047WL010678 ANIL KUMAR SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 ANILKUMARSAHU ICICI BANK LTD(508534)
42 RAHATGARH MP-10-006-047-001/21-B
(NARIAOLI (P)) 		1710006047NRG24190620230128009 19/06/2023 SONU SAHU 1710006047WL010678 SONU SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SONUSAHU PUNJAB NATIONAL BANK(508568)
43 RAHATGARH MP-10-006-047-001/21-C
(NARIAOLI (P)) 		1710006047NRG24190620230128010 19/06/2023 GANESHRAM SAHU 1710006047WL010678 GANESHRAM SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 GANESHRAMSAHU PUNJAB NATIONAL BANK(508568)
44 RAHATGARH MP-10-006-047-001/21-D
(NARIAOLI (P)) 		1710006047NRG24190620230128011 19/06/2023 AAKASH SAHU 1710006047WL010678 AAKASH SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 AAKASHSAHU PUNJAB NATIONAL BANK(508568)
45 RAHATGARH MP-10-006-047-001/217-A
(NARIAOLI (P)) 		1710006047NRG24190620230126778 19/06/2023 KAILASH SAINI 1710006047WL010605 KAILASH SAINI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 KAILASHSAINI PUNJAB NATIONAL BANK(508568)
46 RAHATGARH MP-10-006-047-001/217-A
(NARIAOLI (P)) 		1710006047NRG24190620230126779 19/06/2023 NEETU MALI 1710006047WL010605 NEETU MALI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 NEETUMALI MADHYANCHAL GRAMIN BANK(607232)
47 RAHATGARH MP-10-006-047-001/22-B
(NARIAOLI (P)) 		1710006000NRG24190620230126593 19/06/2023 RADHA RANI 1710006WL010588 RADHA RANI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RADHARANI PUNJAB NATIONAL BANK(508568)
48 RAHATGARH MP-10-006-047-001/22-B
(NARIAOLI (P)) 		1710006000NRG24190620230126592 19/06/2023 RAMCHARAN SAHU 1710006WL010588 RAMCHARAN SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAMCHARANSAHU PUNJAB NATIONAL BANK(508568)
49 RAHATGARH MP-10-006-047-001/257-C
(NARIAOLI (P)) 		1710006000NRG24190620230126594 19/06/2023 KANCHEDI 1710006WL010588 KANCHEDI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 KANCHEDI PUNJAB NATIONAL BANK(508568)
50 RAHATGARH MP-10-006-047-001/270-A
(NARIAOLI (P)) 		1710006047NRG24190620230126780 19/06/2023 SOURABH SAHU 1710006047WL010605 SOURABH SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SOURABHSAHU PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-047-001/304-A
(NARIAOLI (P)) 		1710006000NRG24190620230126595 19/06/2023 NARESH SAHU 1710006WL010588 NARESH SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 NARESHSAHU PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-047-001/305-A
(NARIAOLI (P)) 		1710006000NRG24190620230126596 19/06/2023 ROOPESH SAHU 1710006WL010588 ROOPESH SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 ROOPESHSAHU PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-047-001/306-A
(NARIAOLI (P)) 		1710006000NRG24190620230126597 19/06/2023 JASWANT 1710006WL010588 JASWANT 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 JASWANT IDBI BANK(607095)
54 RAHATGARH MP-10-006-047-001/377-C
(NARIAOLI (P)) 		1710006047NRG24190620230126781 19/06/2023 JAGBHAN YADAV 1710006047WL010605 JAGBHAN YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 JAGBHANYADAV PUNJAB NATIONAL BANK(508568)
55 RAHATGARH MP-10-006-047-001/389
(NARIAOLI (P)) 		1710006047NRG24190620230126782 19/06/2023 Govind Singh 1710006047WL010605 Govind Singh 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 GovindSingh STATE BANK OF INDIA(508548)
56 RAHATGARH MP-10-006-047-001/389
(NARIAOLI (P)) 		1710006047NRG24190620230126783 19/06/2023 SUNEETA 1710006047WL010605 SUNEETA 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SUNEETA PUNJAB NATIONAL BANK(508568)
57 RAHATGARH MP-10-006-047-001/400-A
(NARIAOLI (P)) 		1710006047NRG24190620230126784 19/06/2023 RAMAKANT YADAV 1710006047WL010605 RAMAKANT YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAMAKANTYADAV PUNJAB NATIONAL BANK(508568)
58 RAHATGARH MP-10-006-047-001/400-C
(NARIAOLI (P)) 		1710006047NRG24190620230126785 19/06/2023 SHRIKANT YADAV 1710006047WL010605 SHRIKANT YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SHRIKANTYADAV PUNJAB NATIONAL BANK(508568)
59 RAHATGARH MP-10-006-047-001/406-A
(NARIAOLI (P)) 		1710006047NRG24190620230128012 19/06/2023 HEMANT SAHU 1710006047WL010678 HEMANT SAHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 HEMANTSAHU PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-047-001/426
(NARIAOLI (P)) 		1710006047NRG24190620230126788 19/06/2023 KRISHNKANT 1710006047WL010605 KRISHNKANT 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 KRISHNKANT PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-047-001/463
(NARIAOLI (P)) 		1710006047NRG24190620230126789 19/06/2023 SAVITRI 1710006047WL010605 SAVITRI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 SAVITRI PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-047-001/463-B
(NARIAOLI (P)) 		1710006000NRG24190620230126598 19/06/2023 KANCHAN CHOURASIYA 1710006WL010588 KANCHAN CHOURASIYA 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 KANCHANCHOURASIYA PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-047-001/786-A
(NARIAOLI (P)) 		1710006047NRG24190620230128013 19/06/2023 KADAR KHAN 1710006047WL010678 KADAR KHAN 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 KADARKHAN PUNJAB NATIONAL BANK(508568)
64 RAHATGARH MP-10-006-047-001/822
(NARIAOLI (P)) 		1710006047NRG24190620230128014 19/06/2023 BHAGIRATH RAJAK 1710006047WL010678 BHAGIRATH RAJAK 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 BHAGIRATHRAJAK PUNJAB NATIONAL BANK(508568)
65 RAHATGARH MP-10-006-047-001/854
(NARIAOLI (P)) 		1710006000NRG24190620230126599 19/06/2023 DEEN BANDHU 1710006WL010588 DEEN BANDHU 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 DEENBANDHU STATE BANK OF INDIA(508548)
66 RAHATGARH MP-10-006-047-001/855
(NARIAOLI (P)) 		1710006000NRG24190620230126600 19/06/2023 RAJENDRA AADIBASHI 1710006WL010588 RAJENDRA AADIBASHI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAJENDRAAADIBASHI PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-047-001/855
(NARIAOLI (P)) 		1710006000NRG24190620230126601 19/06/2023 RATTY BAI 1710006WL010588 RATTY BAI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RATTYBAI PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-047-001/856-A
(NARIAOLI (P)) 		1710006000NRG24190620230126602 19/06/2023 HARNAM AHIRWAR 1710006WL010588 HARNAM AHIRWAR 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 HARNAMAHIRWAR PUNJAB NATIONAL BANK(508568)
69 RAHATGARH MP-10-006-047-001/858-C
(NARIAOLI (P)) 		1710006000NRG24190620230126603 19/06/2023 RAJNI VISHWKARMA 1710006WL010588 RAJNI VISHWKARMA 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAJNIVISHWKARMA PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-047-001/9-A
(NARIAOLI (P)) 		1710006047NRG24190620230128015 19/06/2023 RAHUL 1710006047WL010678 RAHUL 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAHUL PUNJAB NATIONAL BANK(508568)
71 RAHATGARH MP-10-006-047-001/901
(NARIAOLI (P)) 		1710006000NRG24190620230126609 19/06/2023 RAJA BETI 1710006WL010588 RAJA BETI 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAJABETI PUNJAB NATIONAL BANK(508568)
72 RAHATGARH MP-10-006-047-001/901
(NARIAOLI (P)) 		1710006000NRG24190620230126608 19/06/2023 RAMESH VISWAKARMA 1710006WL010588 RAMESH VISWAKARMA 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 RAMESHVISWAKARMA PUNJAB NATIONAL BANK(508568)
73 RAHATGARH MP-10-006-047-001/901-A
(NARIAOLI (P)) 		1710006047NRG24190620230128016 19/06/2023 HARIDAS 1710006047WL010678 HARIDAS 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 HARIDAS PUNJAB NATIONAL BANK(508568)
74 RAHATGARH MP-10-006-047-001/903-A
(NARIAOLI (P)) 		1710006047NRG24190620230126791 19/06/2023 Malti Bai 1710006047WL010605 Malti Bai 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 MaltiBai PUNJAB NATIONAL BANK(508568)
75 RAHATGARH MP-10-006-047-001/91-A
(NARIAOLI (P)) 		1710006047NRG24190620230126792 19/06/2023 ANIL KUMAR YADAV 1710006047WL010605 ANIL KUMAR YADAV 00354 PUNB0273000 1105 1105 Processed 23/06/2023 513559408 ANILKUMARYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 74035 74035
76 RAHATGARH MP-10-006-076-001/330
(SIHORA (P)) 		1710006000NRG24190620230126433 19/06/2023 GEETA DEVI LODHI 1710006WL010577 GEETA DEVI LODHI 00415 SBIN0000490 884 884 Processed 23/06/2023 513559408 GEETADEVILODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 884 884
77 RAHATGARH MP-10-006-004-001/485
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128029 19/06/2023 Manoj 1710006004WL010680 Manoj 00415 SBIN0009816 1326 1326 Processed 23/06/2023 513559408 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 RAHATGARH MP-10-006-004-001/178
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128022 19/06/2023 VERSHA 1710006004WL010680 VERSHA 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 VERSHA STATE BANK OF INDIA(508548)
79 RAHATGARH MP-10-006-004-001/21
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128024 19/06/2023 KAMLA 1710006004WL010680 KAMLA 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 KAMLA STATE BANK OF INDIA(508548)
80 RAHATGARH MP-10-006-004-001/250-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128025 19/06/2023 Ramji 1710006004WL010680 Ramji 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 Ramji FINO PAYMENTS BANK LTD(608001)
81 RAHATGARH MP-10-006-004-001/258
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128026 19/06/2023 Shivraj 1710006004WL010680 Shivraj 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 Shivraj PUNJAB NATIONAL BANK(508568)
82 RAHATGARH MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128033 19/06/2023 Suresh 1710006004WL010681 Suresh 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 Suresh STATE BANK OF INDIA(508548)
83 RAHATGARH MP-10-006-004-001/286-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128034 19/06/2023 Verkha 1710006004WL010681 Verkha 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 Verkha STATE BANK OF INDIA(508548)
84 RAHATGARH MP-10-006-004-001/288-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128036 19/06/2023 kuverbai 1710006004WL010681 kuverbai 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 kuverbai STATE BANK OF INDIA(508548)
85 RAHATGARH MP-10-006-004-001/288-D
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128035 19/06/2023 ramprasad 1710006004WL010681 ramprasad 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 ramprasad STATE BANK OF INDIA(508548)
86 RAHATGARH MP-10-006-004-001/311-A
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128027 19/06/2023 Akash 1710006004WL010680 Akash 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 Akash STATE BANK OF INDIA(508548)
87 RAHATGARH MP-10-006-004-001/469
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128028 19/06/2023 Mamta 1710006004WL010680 Mamta 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 Mamta STATE BANK OF INDIA(508548)
88 RAHATGARH MP-10-006-004-001/61
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128030 19/06/2023 Dayaram 1710006004WL010680 Dayaram 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 Dayaram UCO BANK(607066)
89 RAHATGARH MP-10-006-004-001/739
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128031 19/06/2023 Dinesh 1710006004WL010680 Dinesh 00415 SBIN0017099 1326 1326 Rejected 23/06/2023 513559408 Aadhaar Number not Mapped to Account Number
90 RAHATGARH MP-10-006-004-001/991-C
(HANOTA PARICHHAT (P)) 		1710006004NRG24190620230128037 19/06/2023 sunil 1710006004WL010681 sunil 00415 SBIN0017099 1326 1326 Processed 23/06/2023 513559408 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAHATGARH MP-10-006-047-001/1040-A
(NARIAOLI (P)) 		1710006000NRG24190620230126566 19/06/2023 Hemant 1710006WL010588 Hemant 00415 SBIN0017099 1105 1105 Processed 23/06/2023 513559408 Hemant STATE BANK OF INDIA(508548)
92 RAHATGARH MP-10-006-047-001/1041-A
(NARIAOLI (P)) 		1710006000NRG24190620230126569 19/06/2023 Abhijeet Sen 1710006WL010588 Abhijeet Sen 00415 SBIN0017099 1105 1105 Processed 23/06/2023 513559408 AbhijeetSen STATE BANK OF INDIA(508548)
SubTotal 19448 19448
93 RAHATGARH MP-10-006-047-001/1040-B
(NARIAOLI (P)) 		1710006000NRG24190620230126568 19/06/2023 ABHISHEK YADAV 1710006WL010588 ABHISHEK YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 ABHISHEKYADAV PUNJAB NATIONAL BANK(508568)
94 RAHATGARH MP-10-006-047-001/1297-A
(NARIAOLI (P)) 		1710006047NRG24190620230128004 19/06/2023 MANISH SAHU 1710006047WL010678 MANISH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 MANISHSAHU PUNJAB NATIONAL BANK(508568)
95 RAHATGARH MP-10-006-047-001/1313
(NARIAOLI (P)) 		1710006000NRG24190620230126573 19/06/2023 MAMTA PAL 1710006WL010588 MAMTA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 MAMTAPAL MADHYANCHAL GRAMIN BANK(607232)
96 RAHATGARH MP-10-006-047-001/1318
(NARIAOLI (P)) 		1710006000NRG24190620230126575 19/06/2023 DHANIRAM SAHU 1710006WL010588 DHANIRAM SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 DHANIRAMSAHU PUNJAB NATIONAL BANK(508568)
97 RAHATGARH MP-10-006-047-001/1318
(NARIAOLI (P)) 		1710006000NRG24190620230126576 19/06/2023 Urmila Sahu 1710006WL010588 Urmila Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 UrmilaSahu PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-047-001/15220
(NARIAOLI (P)) 		1710006000NRG24190620230126583 19/06/2023 HEMA RAIKWAR 1710006WL010588 HEMA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 HEMARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
99 RAHATGARH MP-10-006-047-001/15522
(NARIAOLI (P)) 		1710006000NRG24190620230126590 19/06/2023 SANDHYA YADAV 1710006WL010588 SANDHYA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 SANDHYAYADAV STATE BANK OF INDIA(508548)
100 RAHATGARH MP-10-006-047-001/406
(NARIAOLI (P)) 		1710006047NRG24190620230126787 19/06/2023 SHARDA SAHU 1710006047WL010605 SHARDA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 SHARDASAHU MADHYANCHAL GRAMIN BANK(607232)
101 RAHATGARH MP-10-006-047-001/406
(NARIAOLI (P)) 		1710006047NRG24190620230126786 19/06/2023 SURESH SAHU 1710006047WL010605 SURESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 SURESHSAHU PUNJAB NATIONAL BANK(508568)
102 RAHATGARH MP-10-006-047-001/8869
(NARIAOLI (P)) 		1710006000NRG24190620230126604 19/06/2023 SHREERAM AADIWASEE 1710006WL010588 SHREERAM AADIWASEE 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 SHREERAMAADIWASEE MADHYANCHAL GRAMIN BANK(607232)
103 RAHATGARH MP-10-006-047-001/889-A
(NARIAOLI (P)) 		1710006000NRG24190620230126605 19/06/2023 PIYUSH CHANDORKAR 1710006WL010588 PIYUSH CHANDORKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 PIYUSHCHANDORKAR PUNJAB NATIONAL BANK(508568)
104 RAHATGARH MP-10-006-047-001/889-A
(NARIAOLI (P)) 		1710006000NRG24190620230126606 19/06/2023 SITA CHANDORKAR 1710006WL010588 SITA CHANDORKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 SITACHANDORKAR MADHYANCHAL GRAMIN BANK(607232)
105 RAHATGARH MP-10-006-047-001/889-B
(NARIAOLI (P)) 		1710006000NRG24190620230126607 19/06/2023 PARAG CHANDORKAR 1710006WL010588 PARAG CHANDORKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513559408 PARAGCHANDORKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_190623APB_FTO_108945 Bank of India BKID0009422 BERKHEDI 663
2 RAHATGARH MP1710006_190623APB_FTO_108945 Central Bank Of India CBIN0281891 RAHATGARH 221
3 RAHATGARH MP1710006_190623APB_FTO_108945 Central Bank Of India CBIN0282677 MIRKHEDI 884
4 RAHATGARH MP1710006_190623APB_FTO_108945 Indian Bank IDIB000J577 Jaruakheda 2652
5 RAHATGARH MP1710006_190623APB_FTO_108945 Punjab National Bank PUNB0257300 PARASARI KALAN 1989
6 RAHATGARH MP1710006_190623APB_FTO_108945 Punjab National Bank PUNB0273000 NARAYAOLI 74035
7 RAHATGARH MP1710006_190623APB_FTO_108945 State Bank of India SBIN0000490 TIKAMGARH 884
8 RAHATGARH MP1710006_190623APB_FTO_108945 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
9 RAHATGARH MP1710006_190623APB_FTO_108945 State Bank of India SBIN0017099 JARUWAKHEDA 19448
10 RAHATGARH MP1710006_190623APB_FTO_108945 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 14365

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