Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_270923APB_FTO_291097
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-06-006-022-004/78-B
(BERAKHEDI) 		1706006022NRG24270920230148510 27/09/2023 CHANDRAMOHAN 1706006022WL013959 CHANDRAMOHAN 00045 BARB0KUMBHR 2431 2431 Processed 09/11/2023 299126292 CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-022-003/94
(BERAKHEDI) 		1706006022NRG24270920230148443 27/09/2023 Sarjan 1706006022WL013958 Sarjan 00168 ICIC0000538 2873 2873 Processed 09/11/2023 299126292 Sarjan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 RAGHOGARH MP-06-006-022-004/10
(BERAKHEDI) 		1706006022NRG24270920230148483 27/09/2023 murari 1706006022WL013959 murari 00354 PUNB0497300 2431 2431 Processed 09/11/2023 299126292 murari PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-022-004/157
(BERAKHEDI) 		1706006022NRG24270920230148491 27/09/2023 manoj 1706006022WL013959 manoj 00354 PUNB0497300 2431 2431 Processed 09/11/2023 299126292 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAGHOGARH MP-06-006-022-004/159
(BERAKHEDI) 		1706006022NRG24270920230148492 27/09/2023 ashish 1706006022WL013959 ashish 00354 PUNB0497300 2431 2431 Processed 09/11/2023 299126292 ashish PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-022-004/164
(BERAKHEDI) 		1706006022NRG24270920230148494 27/09/2023 deepak 1706006022WL013959 deepak 00354 PUNB0497300 2431 2431 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 RAGHOGARH MP-06-006-022-004/178
(BERAKHEDI) 		1706006022NRG24270920230148444 27/09/2023 ramesh 1706006022WL013958 ramesh 00354 PUNB0497300 2873 2873 Processed 09/11/2023 299126292 ramesh PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-022-004/18
(BERAKHEDI) 		1706006022NRG24270920230148500 27/09/2023 Rameshwar 1706006022WL013959 Rameshwar 00354 PUNB0497300 2431 2431 Processed 09/11/2023 299126292 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
9 RAGHOGARH MP-06-006-022-003/61
(BERAKHEDI) 		1706006022NRG24270920230148470 27/09/2023 vanvari 1706006022WL013959 vanvari 00415 SBIN0006635 2431 2431 Processed 09/11/2023 299126292 vanvari STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-022-004/56
(BERAKHEDI) 		1706006022NRG24270920230148447 27/09/2023 Ranjiwan Meena 1706006022WL013958 Ranjiwan Meena 00415 SBIN0006635 2873 2873 Processed 09/11/2023 299126292 RanjiwanMeena PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 RAGHOGARH MP-06-006-022-003/69
(BERAKHEDI) 		1706006022NRG24270920230148473 27/09/2023 Babulal 1706006022WL013959 Babulal 00415 SBIN0030081 2431 2431 Processed 09/11/2023 299126292 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
12 RAGHOGARH MP-06-006-022-003/107-A
(BERAKHEDI) 		1706006022NRG24270920230148448 27/09/2023 ramesh 1706006022WL013959 ramesh 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 ramesh BANK OF BARODA(606985)
13 RAGHOGARH MP-06-006-022-003/125
(BERAKHEDI) 		1706006022NRG24270920230148442 27/09/2023 Brajmohan 1706006022WL013958 Brajmohan 00415 SBIN0030085 3094 3094 Processed 09/11/2023 299126292 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
14 RAGHOGARH MP-06-006-022-003/125
(BERAKHEDI) 		1706006022NRG24270920230148441 27/09/2023 Brajmohan 1706006022WL013958 Brajmohan 00415 SBIN0030085 3094 3094 Processed 09/11/2023 299126292 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAGHOGARH MP-06-006-022-003/4
(BERAKHEDI) 		1706006022NRG24270920230148462 27/09/2023 Binda bai 1706006022WL013959 Binda bai 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 Bindabai MADHYANCHAL GRAMIN BANK(607232)
16 RAGHOGARH MP-06-006-022-003/45-A
(BERAKHEDI) 		1706006022NRG24270920230148464 27/09/2023 banvari 1706006022WL013959 banvari 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 banvari STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-022-003/59
(BERAKHEDI) 		1706006022NRG24270920230148468 27/09/2023 Rameswar meena 1706006022WL013959 Rameswar meena 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 Rameswarmeena STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-022-003/62
(BERAKHEDI) 		1706006022NRG24270920230148471 27/09/2023 gaytree bai 1706006022WL013959 gaytree bai 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 gaytreebai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-022-003/85
(BERAKHEDI) 		1706006022NRG24270920230148477 27/09/2023 gopal 1706006022WL013959 gopal 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 gopal STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-022-003/91
(BERAKHEDI) 		1706006022NRG24270920230148481 27/09/2023 sunil meena 1706006022WL013959 sunil meena 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 sunilmeena STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-022-004/120-A
(BERAKHEDI) 		1706006022NRG24270920230148485 27/09/2023 rajkumar 1706006022WL013959 rajkumar 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 rajkumar MADHYANCHAL GRAMIN BANK(607232)
22 RAGHOGARH MP-06-006-022-004/152
(BERAKHEDI) 		1706006022NRG24270920230148490 27/09/2023 bhagvat 1706006022WL013959 bhagvat 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 bhagvat MADHYANCHAL GRAMIN BANK(607232)
23 RAGHOGARH MP-06-006-022-004/160
(BERAKHEDI) 		1706006022NRG24270920230148493 27/09/2023 manoj 1706006022WL013959 manoj 00415 SBIN0030085 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAGHOGARH MP-06-006-022-004/165
(BERAKHEDI) 		1706006022NRG24270920230148495 27/09/2023 dilip 1706006022WL013959 dilip 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 dilip STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-022-004/166
(BERAKHEDI) 		1706006022NRG24270920230148497 27/09/2023 gopal 1706006022WL013959 gopal 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAGHOGARH MP-06-006-022-004/166
(BERAKHEDI) 		1706006022NRG24270920230148496 27/09/2023 gopal 1706006022WL013959 gopal 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 gopal STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-022-004/31
(BERAKHEDI) 		1706006022NRG24270920230148501 27/09/2023 RAM BABU 1706006022WL013959 RAM BABU 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 RAMBABU STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-022-004/79-A
(BERAKHEDI) 		1706006022NRG24270920230148511 27/09/2023 nikhil 1706006022WL013959 nikhil 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299126292 nikhil STATE BANK OF INDIA(508548)
SubTotal 42653 42653
29 RAGHOGARH MP-06-006-062-002/10
(SIYAKHEDI) 		1706006062NRG24270920230148589 27/09/2023 Ramprasad 1706006062WL013969 Ramprasad 00415 SBIN0030111 2873 2873 Processed 09/11/2023 299126292 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
30 RAGHOGARH MP-06-006-062-002/57
(SIYAKHEDI) 		1706006062NRG24270920230148590 27/09/2023 Pursotam 1706006062WL013969 Pursotam 00415 SBIN0030111 2873 2873 Processed 09/11/2023 299126292 Pursotam STATE BANK OF INDIA(508548)
SubTotal 5746 5746
31 RAGHOGARH MP-06-006-022-003/27
(BERAKHEDI) 		1706006022NRG24270920230148456 27/09/2023 Suresh 1706006022WL013959 Suresh 00415 SBIN0030282 2431 2431 Processed 09/11/2023 299126292 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAGHOGARH MP-06-006-022-003/90
(BERAKHEDI) 		1706006022NRG24270920230148480 27/09/2023 Hariomprakash 1706006022WL013959 Hariomprakash 00415 SBIN0030282 2431 2431 Processed 09/11/2023 299126292 Hariomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
33 RAGHOGARH MP-06-006-022-003/127
(BERAKHEDI) 		1706006022NRG24270920230148449 27/09/2023 jagdish rao 1706006022WL013959 jagdish rao 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 jagdishrao MADHYANCHAL GRAMIN BANK(607232)
34 RAGHOGARH MP-06-006-022-003/2
(BERAKHEDI) 		1706006022NRG24270920230148452 27/09/2023 munni lal 1706006022WL013959 munni lal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAGHOGARH MP-06-006-022-003/2-A
(BERAKHEDI) 		1706006022NRG24270920230148454 27/09/2023 sonu 1706006022WL013959 sonu 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 sonu MADHYANCHAL GRAMIN BANK(607232)
36 RAGHOGARH MP-06-006-022-003/20
(BERAKHEDI) 		1706006022NRG24270920230148455 27/09/2023 Rambabu 1706006022WL013959 Rambabu 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Rambabu STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-022-003/29
(BERAKHEDI) 		1706006022NRG24270920230148457 27/09/2023 Ramkhiladi 1706006022WL013959 Ramkhiladi 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
38 RAGHOGARH MP-06-006-022-003/30
(BERAKHEDI) 		1706006022NRG24270920230148459 27/09/2023 inder singh 1706006022WL013959 inder singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 indersingh MADHYANCHAL GRAMIN BANK(607232)
39 RAGHOGARH MP-06-006-022-003/30
(BERAKHEDI) 		1706006022NRG24270920230148458 27/09/2023 inder singh 1706006022WL013959 inder singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 indersingh MADHYANCHAL GRAMIN BANK(607232)
40 RAGHOGARH MP-06-006-022-003/34
(BERAKHEDI) 		1706006022NRG24270920230148460 27/09/2023 Ramprasad 1706006022WL013959 Ramprasad 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
41 RAGHOGARH MP-06-006-022-003/35
(BERAKHEDI) 		1706006022NRG24270920230148461 27/09/2023 Ghansilal 1706006022WL013959 Ghansilal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Ghansilal PUNJAB NATIONAL BANK(508568)
42 RAGHOGARH MP-06-006-022-003/41
(BERAKHEDI) 		1706006022NRG24270920230148463 27/09/2023 Nannu lal 1706006022WL013959 Nannu lal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Nannulal STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-022-003/52
(BERAKHEDI) 		1706006022NRG24270920230148465 27/09/2023 Kamal singh 1706006022WL013959 Kamal singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
44 RAGHOGARH MP-06-006-022-003/54
(BERAKHEDI) 		1706006022NRG24270920230148466 27/09/2023 Ramesh 1706006022WL013959 Ramesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Ramesh PUNJAB NATIONAL BANK(508568)
45 RAGHOGARH MP-06-006-022-003/60
(BERAKHEDI) 		1706006022NRG24270920230148469 27/09/2023 brijmohan 1706006022WL013959 brijmohan 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 brijmohan MADHYANCHAL GRAMIN BANK(607232)
46 RAGHOGARH MP-06-006-022-003/64
(BERAKHEDI) 		1706006022NRG24270920230148472 27/09/2023 Mangilal 1706006022WL013959 Mangilal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Mangilal MADHYANCHAL GRAMIN BANK(607232)
47 RAGHOGARH MP-06-006-022-003/71
(BERAKHEDI) 		1706006022NRG24270920230148474 27/09/2023 Sager singh 1706006022WL013959 Sager singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Sagersingh MADHYANCHAL GRAMIN BANK(607232)
48 RAGHOGARH MP-06-006-022-003/8
(BERAKHEDI) 		1706006022NRG24270920230148475 27/09/2023 Kantibai 1706006022WL013959 Kantibai 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Kantibai AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAGHOGARH MP-06-006-022-003/82
(BERAKHEDI) 		1706006022NRG24270920230148476 27/09/2023 Omprakash 1706006022WL013959 Omprakash 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
50 RAGHOGARH MP-06-006-022-003/87
(BERAKHEDI) 		1706006022NRG24270920230148478 27/09/2023 Priyanka 1706006022WL013959 Priyanka 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Priyanka MADHYANCHAL GRAMIN BANK(607232)
51 RAGHOGARH MP-06-006-022-003/88
(BERAKHEDI) 		1706006022NRG24270920230148479 27/09/2023 Laxman 1706006022WL013959 Laxman 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Laxman MADHYANCHAL GRAMIN BANK(607232)
52 RAGHOGARH MP-06-006-022-004/11
(BERAKHEDI) 		1706006022NRG24270920230148484 27/09/2023 Vijya bai 1706006022WL013959 Vijya bai 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Vijyabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAGHOGARH MP-06-006-022-004/123-A
(BERAKHEDI) 		1706006022NRG24270920230148486 27/09/2023 Fool singh 1706006022WL013959 Fool singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Foolsingh MADHYANCHAL GRAMIN BANK(607232)
54 RAGHOGARH MP-06-006-022-004/123-B
(BERAKHEDI) 		1706006022NRG24270920230148487 27/09/2023 ramesh 1706006022WL013959 ramesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 ramesh MADHYANCHAL GRAMIN BANK(607232)
55 RAGHOGARH MP-06-006-022-004/132-A
(BERAKHEDI) 		1706006022NRG24270920230148488 27/09/2023 Rajesh 1706006022WL013959 Rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Rajesh MADHYANCHAL GRAMIN BANK(607232)
56 RAGHOGARH MP-06-006-022-004/132-B
(BERAKHEDI) 		1706006022NRG24270920230148489 27/09/2023 Krishna 1706006022WL013959 Krishna 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Krishna MADHYANCHAL GRAMIN BANK(607232)
57 RAGHOGARH MP-06-006-022-004/17
(BERAKHEDI) 		1706006022NRG24270920230148499 27/09/2023 Megraj 1706006022WL013959 Megraj 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Megraj STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-022-004/17
(BERAKHEDI) 		1706006022NRG24270920230148498 27/09/2023 Megraj 1706006022WL013959 Megraj 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Megraj MADHYANCHAL GRAMIN BANK(607232)
59 RAGHOGARH MP-06-006-022-004/46
(BERAKHEDI) 		1706006022NRG24270920230148502 27/09/2023 Gansyam 1706006022WL013959 Gansyam 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Gansyam MADHYANCHAL GRAMIN BANK(607232)
60 RAGHOGARH MP-06-006-022-004/51-A
(BERAKHEDI) 		1706006022NRG24270920230148445 27/09/2023 Bharat singh 1706006022WL013958 Bharat singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299126292 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAGHOGARH MP-06-006-022-004/55
(BERAKHEDI) 		1706006022NRG24270920230148446 27/09/2023 Devlal 1706006022WL013958 Devlal 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 299126292 Devlal PUNJAB NATIONAL BANK(508568)
62 RAGHOGARH MP-06-006-022-004/58
(BERAKHEDI) 		1706006022NRG24270920230148503 27/09/2023 Girraj 1706006022WL013959 Girraj 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Girraj STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-022-004/59
(BERAKHEDI) 		1706006022NRG24270920230148505 27/09/2023 Jagdeesh 1706006022WL013959 Jagdeesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Jagdeesh PUNJAB NATIONAL BANK(508568)
64 RAGHOGARH MP-06-006-022-004/59
(BERAKHEDI) 		1706006022NRG24270920230148504 27/09/2023 Jagdeesh 1706006022WL013959 Jagdeesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAGHOGARH MP-06-006-022-004/61
(BERAKHEDI) 		1706006022NRG24270920230148506 27/09/2023 Laxman 1706006022WL013959 Laxman 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Laxman STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-022-004/71
(BERAKHEDI) 		1706006022NRG24270920230148507 27/09/2023 kadam 1706006022WL013959 kadam 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 kadam BANK OF BARODA(606985)
67 RAGHOGARH MP-06-006-022-004/77
(BERAKHEDI) 		1706006022NRG24270920230148509 27/09/2023 Bharat singh 1706006022WL013959 Bharat singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Bharatsingh STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-022-004/77
(BERAKHEDI) 		1706006022NRG24270920230148508 27/09/2023 Bharat singh 1706006022WL013959 Bharat singh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
69 RAGHOGARH MP-06-006-022-004/79-B
(BERAKHEDI) 		1706006022NRG24270920230148512 27/09/2023 santosh 1706006022WL013959 santosh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAGHOGARH MP-06-006-022-004/83
(BERAKHEDI) 		1706006022NRG24270920230148513 27/09/2023 Brajesh sharma 1706006022WL013959 Brajesh sharma 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Brajeshsharma STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-022-004/98
(BERAKHEDI) 		1706006022NRG24270920230148514 27/09/2023 ranglal 1706006022WL013959 ranglal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 ranglal PUNJAB NATIONAL BANK(508568)
72 RAGHOGARH MP-06-006-022-004/98-A
(BERAKHEDI) 		1706006022NRG24270920230148515 27/09/2023 Ram gopal 1706006022WL013959 Ram gopal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
73 RAGHOGARH MP-06-006-022-004/98-B
(BERAKHEDI) 		1706006022NRG24270920230148516 27/09/2023 Mantilal 1706006022WL013959 Mantilal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299126292 Mantilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100776 100776
74 RAGHOGARH MP-06-006-022-003/128
(BERAKHEDI) 		1706006022NRG24270920230148450 27/09/2023 Arvind meena 1706006022WL013959 Arvind meena 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299126292 Arvindmeena MADHYANCHAL GRAMIN BANK(607232)
75 RAGHOGARH MP-06-006-022-003/139
(BERAKHEDI) 		1706006022NRG24270920230148451 27/09/2023 ajay 1706006022WL013959 ajay 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299126292 ajay MADHYANCHAL GRAMIN BANK(607232)
76 RAGHOGARH MP-06-006-022-003/59
(BERAKHEDI) 		1706006022NRG24270920230148467 27/09/2023 vijay singh 1706006022WL013959 vijay singh 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299126292 vijaysingh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-022-003/97
(BERAKHEDI) 		1706006022NRG24270920230148482 27/09/2023 Satyabhan 1706006022WL013959 Satyabhan 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299126292 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 191828 191828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270923APB_FTO_291097 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2431
2 RAGHOGARH MP1706006_270923APB_FTO_291097 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2873
3 RAGHOGARH MP1706006_270923APB_FTO_291097 Punjab National Bank PUNB0497300 RAGHOGARH 15028
4 RAGHOGARH MP1706006_270923APB_FTO_291097 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 5304
5 RAGHOGARH MP1706006_270923APB_FTO_291097 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2431
6 RAGHOGARH MP1706006_270923APB_FTO_291097 State Bank of India SBIN0030085 RAGHOGARH 42653
7 RAGHOGARH MP1706006_270923APB_FTO_291097 State Bank of India SBIN0030111 MAKSUDANGARH 5746
8 RAGHOGARH MP1706006_270923APB_FTO_291097 State Bank of India SBIN0030282 NFL, VIJAYPUR 4862
9 RAGHOGARH MP1706006_270923APB_FTO_291097 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 100776
10 RAGHOGARH MP1706006_270923APB_FTO_291097 India Post Payments Bank IPOS0000001 Guna 9724

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