Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:08:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_270723APB_FTO_190249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-068-001/14
(EMNAKHEDI) 		1706006000NRG24270720230111667 27/07/2023 Suabai 1706006WL007586 Suabai 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 Suabai STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-068-001/36
(EMNAKHEDI) 		1706006000NRG24270720230111669 27/07/2023 MURARI 1706006WL007586 MURARI 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 MURARI STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-068-001/40
(EMNAKHEDI) 		1706006000NRG24270720230111670 27/07/2023 lal singh 1706006WL007586 lal singh 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 lalsingh STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-068-001/43
(EMNAKHEDI) 		1706006000NRG24270720230111671 27/07/2023 udam singh 1706006WL007586 udam singh 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 udamsingh STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-068-001/5
(EMNAKHEDI) 		1706006000NRG24270720230111672 27/07/2023 Pappu 1706006WL007586 Pappu 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 Pappu STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-068-002/100
(EMNAKHEDI) 		1706006000NRG24270720230111687 27/07/2023 mohar singh 1706006WL007586 mohar singh 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 moharsingh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-068-002/107
(EMNAKHEDI) 		1706006000NRG24270720230111688 27/07/2023 padam 1706006WL007586 padam 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 padam STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-068-002/107
(EMNAKHEDI) 		1706006000NRG24270720230111689 27/07/2023 seemabai 1706006WL007586 seemabai 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 seemabai STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-068-002/16
(EMNAKHEDI) 		1706006000NRG24270720230111698 27/07/2023 shanti bai 1706006WL007586 shanti bai 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 shantibai STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-068-003/13
(EMNAKHEDI) 		1706006000NRG24270720230111699 27/07/2023 Kalyan singh 1706006WL007586 Kalyan singh 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 Kalyansingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-068-003/13-A
(EMNAKHEDI) 		1706006000NRG24270720230111700 27/07/2023 MADHOSINGH 1706006WL007586 MADHOSINGH 00415 SBIN0009269 3315 3315 Processed 01/08/2023 274453169 MADHOSINGH STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-072-001/47-A
(BHAWATIPURA) 		1706006000NRG24270720230111727 27/07/2023 kalli bai 1706006WL007591 kalli bai 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 kallibai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-072-001/63-A
(BHAWATIPURA) 		1706006000NRG24270720230111729 27/07/2023 guddi bai 1706006WL007591 guddi bai 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 guddibai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-072-001/63-A
(BHAWATIPURA) 		1706006000NRG24270720230111728 27/07/2023 shivraj 1706006WL007591 shivraj 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 shivraj STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-072-003/113
(BHAWATIPURA) 		1706006000NRG24270720230111735 27/07/2023 Bharat singh 1706006WL007591 Bharat singh 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 Bharatsingh STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-072-003/113
(BHAWATIPURA) 		1706006000NRG24270720230111736 27/07/2023 pirtam singh 1706006WL007591 pirtam singh 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 pirtamsingh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-072-003/84-A
(BHAWATIPURA) 		1706006000NRG24270720230111739 27/07/2023 janki bai 1706006WL007591 janki bai 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 jankibai STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-072-003/84-B
(BHAWATIPURA) 		1706006000NRG24270720230111740 27/07/2023 bapulal 1706006WL007591 bapulal 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 bapulal STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-072-004/36
(BHAWATIPURA) 		1706006000NRG24270720230111747 27/07/2023 priti 1706006WL007591 priti 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 priti STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-072-004/36
(BHAWATIPURA) 		1706006000NRG24270720230111746 27/07/2023 priya 1706006WL007591 priya 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 priya STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-072-005/104-A
(BHAWATIPURA) 		1706006000NRG24270720230111749 27/07/2023 gita bai 1706006WL007591 gita bai 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 gitabai STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-072-005/71-B
(BHAWATIPURA) 		1706006000NRG24270720230111752 27/07/2023 takat 1706006WL007591 takat 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 takat STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-072-005/71-B
(BHAWATIPURA) 		1706006000NRG24270720230111753 27/07/2023 takat 1706006WL007591 takat 00415 SBIN0009269 2652 2652 Processed 01/08/2023 274453169 takat STATE BANK OF INDIA(508548)
SubTotal 68289 68289
24 RAGHOGARH MP-06-006-041-003/143
(KHEJRA) 		1706006041NRG24260720230111216 27/07/2023 Kavita bai 1706006041WL007519 Kavita bai 00415 SBIN0009522 3094 3094 Processed 01/08/2023 274453169 Kavitabai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-042-001/185-A
(SALOTA) 		1706006000NRG24270720230111709 27/07/2023 CHANDAN SINGH 1706006WL007590 CHANDAN SINGH 00415 SBIN0009522 2652 2652 Processed 01/08/2023 274453169 CHANDANSINGH STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-042-001/185-A
(SALOTA) 		1706006000NRG24270720230111710 27/07/2023 VIMLA BAI 1706006WL007590 VIMLA BAI 00415 SBIN0009522 2652 2652 Processed 01/08/2023 274453169 VIMLABAI STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-042-001/188-B
(SALOTA) 		1706006000NRG24270720230111711 27/07/2023 Pursotam singh 1706006WL007590 Pursotam singh 00415 SBIN0009522 2652 2652 Processed 01/08/2023 274453169 Pursotamsingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-042-001/188-B
(SALOTA) 		1706006000NRG24270720230111712 27/07/2023 SHREE BAI 1706006WL007590 SHREE BAI 00415 SBIN0009522 2652 2652 Processed 01/08/2023 274453169 SHREEBAI STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-042-001/192
(SALOTA) 		1706006000NRG24270720230111713 27/07/2023 shreeniwas 1706006WL007590 shreeniwas 00415 SBIN0009522 2652 2652 Processed 01/08/2023 274453169 shreeniwas STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-042-001/215-A
(SALOTA) 		1706006000NRG24270720230111714 27/07/2023 gajraj singh 1706006WL007590 gajraj singh 00415 SBIN0009522 2652 2652 Processed 01/08/2023 274453169 gajrajsingh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-042-001/215-A
(SALOTA) 		1706006000NRG24270720230111715 27/07/2023 PISTA BAI 1706006WL007590 PISTA BAI 00415 SBIN0009522 2652 2652 Processed 01/08/2023 274453169 PISTABAI STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-042-001/225
(SALOTA) 		1706006000NRG24270720230111716 27/07/2023 SURAJ SINGH 1706006WL007590 SURAJ SINGH 00415 SBIN0009522 2652 2652 Processed 01/08/2023 274453169 SURAJSINGH STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-042-001/246-B
(SALOTA) 		1706006000NRG24270720230111717 27/07/2023 Vijay Singh Mali 1706006WL007590 Vijay Singh Mali 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 VijaySinghMali STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-042-001/251
(SALOTA) 		1706006000NRG24270720230111718 27/07/2023 vinod 1706006WL007590 vinod 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 vinod STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-042-001/256-A
(SALOTA) 		1706006000NRG24270720230111719 27/07/2023 dolatram 1706006WL007590 dolatram 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 dolatram STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-042-001/256-A
(SALOTA) 		1706006000NRG24270720230111720 27/07/2023 shayam bai 1706006WL007590 shayam bai 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 shayambai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-042-001/256-B
(SALOTA) 		1706006000NRG24270720230111722 27/07/2023 SIYA BAI 1706006WL007590 SIYA BAI 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 SIYABAI STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-042-001/256-B
(SALOTA) 		1706006000NRG24270720230111721 27/07/2023 Sumer singh 1706006WL007590 Sumer singh 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 Sumersingh STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-042-001/289
(SALOTA) 		1706006000NRG24270720230111723 27/07/2023 kamla bai 1706006WL007590 kamla bai 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 kamlabai STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-042-001/39
(SALOTA) 		1706006000NRG24270720230111724 27/07/2023 Ram Dayal Kushwah 1706006WL007590 Ram Dayal Kushwah 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 RamDayalKushwah STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-042-001/60-A
(SALOTA) 		1706006000NRG24270720230111725 27/07/2023 SONU CHANDEL 1706006WL007590 SONU CHANDEL 00415 SBIN0009522 1989 1989 Processed 01/08/2023 274453169 SONUCHANDEL STATE BANK OF INDIA(508548)
SubTotal 42211 42211
42 RAGHOGARH MP-06-006-026-002/372-A
(RAMNAGAR) 		1706006026NRG24270720230111465 27/07/2023 motisingh 1706006026WL007565 motisingh 00415 SBIN0030085 2210 2210 Processed 01/08/2023 274453169 motisingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-098-004/4
(SORAMPURA) 		1706006000NRG24270720230111705 27/07/2023 Ramchran 1706006WL007587 Ramchran 00415 SBIN0030085 2652 2652 Processed 01/08/2023 274453169 Ramchran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 4862 4862
44 RAGHOGARH MP-06-006-042-001/156-A
(SALOTA) 		1706006000NRG24270720230111708 27/07/2023 Prakash 1706006WL007590 Prakash 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 Prakash STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-068-001/20
(EMNAKHEDI) 		1706006000NRG24270720230111668 27/07/2023 Raguveer singh 1706006WL007586 Raguveer singh 00415 SBIN0030111 3315 3315 Processed 01/08/2023 274453169 Raguveersingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-068-001/7
(EMNAKHEDI) 		1706006000NRG24270720230111680 27/07/2023 Ramash 1706006WL007586 Ramash 00415 SBIN0030111 3315 3315 Processed 01/08/2023 274453169 Ramash STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-068-001/7
(EMNAKHEDI) 		1706006000NRG24270720230111681 27/07/2023 rambai 1706006WL007586 rambai 00415 SBIN0030111 3315 3315 Processed 01/08/2023 274453169 rambai STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-068-002/16
(EMNAKHEDI) 		1706006000NRG24270720230111697 27/07/2023 Gangaram 1706006WL007586 Gangaram 00415 SBIN0030111 3315 3315 Processed 01/08/2023 274453169 Gangaram STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-068-003/14
(EMNAKHEDI) 		1706006000NRG24270720230111701 27/07/2023 Kanhaiy Lal 1706006WL007586 Kanhaiy Lal 00415 SBIN0030111 3315 3315 Processed 01/08/2023 274453169 KanhaiyLal STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-068-003/16
(EMNAKHEDI) 		1706006000NRG24270720230111702 27/07/2023 Narayan singh 1706006WL007586 Narayan singh 00415 SBIN0030111 3315 3315 Processed 01/08/2023 274453169 Narayansingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-068-003/64
(EMNAKHEDI) 		1706006000NRG24270720230111703 27/07/2023 Bhuribai 1706006WL007586 Bhuribai 00415 SBIN0030111 3315 3315 Processed 01/08/2023 274453169 Bhuribai STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-072-001/47-A
(BHAWATIPURA) 		1706006000NRG24270720230111726 27/07/2023 bharat 1706006WL007591 bharat 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 bharat STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-072-003/106
(BHAWATIPURA) 		1706006000NRG24270720230111730 27/07/2023 Vijay singh 1706006WL007591 Vijay singh 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 Vijaysingh STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-072-003/106
(BHAWATIPURA) 		1706006000NRG24270720230111731 27/07/2023 Vijay singh 1706006WL007591 Vijay singh 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 Vijaysingh STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-072-003/106-A
(BHAWATIPURA) 		1706006000NRG24270720230111732 27/07/2023 Naresh bai 1706006WL007591 Naresh bai 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 Nareshbai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-072-003/113
(BHAWATIPURA) 		1706006000NRG24270720230111737 27/07/2023 mamta bai 1706006WL007591 mamta bai 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 mamtabai STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-072-003/84-A
(BHAWATIPURA) 		1706006000NRG24270720230111738 27/07/2023 makan singh 1706006WL007591 makan singh 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 makansingh STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-072-003/84-B
(BHAWATIPURA) 		1706006000NRG24270720230111741 27/07/2023 bejanti bai 1706006WL007591 bejanti bai 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 bejantibai STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-072-004/14-A
(BHAWATIPURA) 		1706006000NRG24270720230111743 27/07/2023 laxman singh 1706006WL007591 laxman singh 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 laxmansingh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-072-004/3
(BHAWATIPURA) 		1706006000NRG24270720230111744 27/07/2023 Hari singh 1706006WL007591 Hari singh 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 Harisingh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-072-004/36
(BHAWATIPURA) 		1706006000NRG24270720230111745 27/07/2023 Rajendra 1706006WL007591 Rajendra 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 Rajendra STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-072-005/104
(BHAWATIPURA) 		1706006000NRG24270720230111748 27/07/2023 champalal 1706006WL007591 champalal 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 champalal STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-072-005/38
(BHAWATIPURA) 		1706006000NRG24270720230111750 27/07/2023 Fool singh 1706006WL007591 Fool singh 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 Foolsingh STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-072-005/51
(BHAWATIPURA) 		1706006000NRG24270720230111751 27/07/2023 Tara bai 1706006WL007591 Tara bai 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 Tarabai STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-072-005/71-C
(BHAWATIPURA) 		1706006000NRG24270720230111754 27/07/2023 indar singh 1706006WL007591 indar singh 00415 SBIN0030111 2652 2652 Processed 01/08/2023 274453169 indarsingh STATE BANK OF INDIA(508548)
SubTotal 62985 62985
66 RAGHOGARH MP-06-006-005-001/441
(BHADAURI) 		1706006000NRG24270720230111436 27/07/2023 raj bai 1706006WL007560 raj bai 00415 SBIN0030113 221 221 Processed 01/08/2023 274453169 rajbai STATE BANK OF INDIA(508548)
SubTotal 221 221
67 RAGHOGARH MP-06-006-072-003/110
(BHAWATIPURA) 		1706006000NRG24270720230111733 27/07/2023 dhapu bai 1706006WL007591 dhapu bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274453169 dhapubai MADHYANCHAL GRAMIN BANK(607232)
68 RAGHOGARH MP-06-006-072-003/112-A
(BHAWATIPURA) 		1706006000NRG24270720230111734 27/07/2023 rachna bai 1706006WL007591 rachna bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274453169 rachnabai STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-072-005/71-C
(BHAWATIPURA) 		1706006000NRG24270720230111755 27/07/2023 santosh bai 1706006WL007591 santosh bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274453169 santoshbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
70 RAGHOGARH MP-06-006-072-004/14
(BHAWATIPURA) 		1706006000NRG24270720230111742 27/07/2023 singar bai 1706006WL007591 singar bai 00688 FINO0001446 2652 2652 Processed 01/08/2023 274453169 singarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 RAGHOGARH MP-06-006-068-001/54
(EMNAKHEDI) 		1706006000NRG24270720230111676 27/07/2023 Poojabai 1706006WL007586 Poojabai 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAGHOGARH MP-06-006-068-001/57
(EMNAKHEDI) 		1706006000NRG24270720230111677 27/07/2023 Chotela 1706006WL007586 Chotela 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Chotela INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAGHOGARH MP-06-006-068-001/62
(EMNAKHEDI) 		1706006000NRG24270720230111679 27/07/2023 Devraj 1706006WL007586 Devraj 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAGHOGARH MP-06-006-068-001/75
(EMNAKHEDI) 		1706006000NRG24270720230111682 27/07/2023 Sonu 1706006WL007586 Sonu 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAGHOGARH MP-06-006-068-001/76
(EMNAKHEDI) 		1706006000NRG24270720230111683 27/07/2023 Pabeeta 1706006WL007586 Pabeeta 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Pabeeta INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAGHOGARH MP-06-006-068-001/81
(EMNAKHEDI) 		1706006000NRG24270720230111685 27/07/2023 Kanha 1706006WL007586 Kanha 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAGHOGARH MP-06-006-068-002/121
(EMNAKHEDI) 		1706006000NRG24270720230111690 27/07/2023 sonu 1706006WL007586 sonu 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 sonu STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-068-002/147
(EMNAKHEDI) 		1706006000NRG24270720230111691 27/07/2023 Abhishekh 1706006WL007586 Abhishekh 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Abhishekh AXIS BANK(607153)
79 RAGHOGARH MP-06-006-068-002/148
(EMNAKHEDI) 		1706006000NRG24270720230111692 27/07/2023 Nikita 1706006WL007586 Nikita 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Nikita STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-068-002/149
(EMNAKHEDI) 		1706006000NRG24270720230111693 27/07/2023 VISHALBAI 1706006WL007586 VISHALBAI 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 VISHALBAI MADHYANCHAL GRAMIN BANK(607232)
81 RAGHOGARH MP-06-006-068-003/8
(EMNAKHEDI) 		1706006000NRG24270720230111704 27/07/2023 Jaspal 1706006WL007586 Jaspal 00691 IPOS0000001 3315 3315 Processed 01/08/2023 274453169 Jaspal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270723APB_FTO_190249 State Bank of India SBIN0009269 BAROD 68289
2 RAGHOGARH MP1706006_270723APB_FTO_190249 State Bank of India SBIN0009522 BARSAT 42211
3 RAGHOGARH MP1706006_270723APB_FTO_190249 State Bank of India SBIN0030085 RAGHOGARH 4862
4 RAGHOGARH MP1706006_270723APB_FTO_190249 State Bank of India SBIN0030111 MAKSUDANGARH 62985
5 RAGHOGARH MP1706006_270723APB_FTO_190249 State Bank of India SBIN0030113 RUTHAI 221
6 RAGHOGARH MP1706006_270723APB_FTO_190249 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 7956
7 RAGHOGARH MP1706006_270723APB_FTO_190249 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 RAGHOGARH MP1706006_270723APB_FTO_190249 India Post Payments Bank IPOS0000001 Guna 36465

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