Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_260923APB_FTO_290772
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-06-006-088-001/297
(GODIYA) 		1706006088NRG24260920230146916 26/09/2023 manoj 1706006088WL013863 manoj 00078 CNRB0006164 2431 2431 Processed 09/11/2023 299145856 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-013-001/233
(DEHRI) 		1706006000NRG24260920230147385 26/09/2023 Amola 1706006WL013900 Amola 00089 CBIN0282156 1435 1435 Processed 09/11/2023 299145856 Amola CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
3 RAGHOGARH MP-06-006-058-003/58
(DHINAKHEDI) 		1706006058NRG24230920230144210 26/09/2023 RAVI 1706006058WL013494 RAVI 00168 ICIC0000538 2652 2652 Processed 09/11/2023 299145856 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-088-002/372
(GODIYA) 		1706006088NRG24260920230146925 26/09/2023 MAHESH 1706006088WL013863 MAHESH 00168 ICIC0000538 2210 2210 Processed 09/11/2023 299145856 MAHESH STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-088-002/46
(GODIYA) 		1706006088NRG24260920230146932 26/09/2023 BHAIYALAL 1706006088WL013863 BHAIYALAL 00168 ICIC0000538 2431 2431 Processed 09/11/2023 299145856 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 7293 7293
6 RAGHOGARH MP-06-006-067-003/267
(GARKHEDA) 		1706006000NRG24260920230147390 26/09/2023 REENA BAI 1706006WL013902 REENA BAI 00354 PUNB0312100 2652 2652 Processed 09/11/2023 299145856 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 RAGHOGARH MP-06-006-088-001/112
(GODIYA) 		1706006088NRG24260920230146915 26/09/2023 ramhari 1706006088WL013863 ramhari 00354 PUNB0497300 2431 2431 Processed 09/11/2023 299145856 ramhari PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-088-001/72
(GODIYA) 		1706006088NRG24260920230146919 26/09/2023 Vimlesh Gurjar 1706006088WL013863 Vimlesh Gurjar 00354 PUNB0497300 2431 2431 Processed 09/11/2023 299145856 VimleshGurjar STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-088-001/72
(GODIYA) 		1706006088NRG24260920230146918 26/09/2023 Vimlesh Gurjar 1706006088WL013863 Vimlesh Gurjar 00354 PUNB0497300 2431 2431 Processed 09/11/2023 299145856 VimleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAGHOGARH MP-06-006-088-002/48-B
(GODIYA) 		1706006088NRG24260920230146933 26/09/2023 bhojraj 1706006088WL013863 bhojraj 00354 PUNB0497300 2431 2431 Processed 09/11/2023 299145856 bhojraj PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-089-002/28
(BIDORIA) 		1706006000NRG24260920230147458 26/09/2023 mamta bai kewat 1706006WL013913 mamta bai kewat 00354 PUNB0497300 1547 1547 Processed 09/11/2023 299145856 mamtabaikewat FINO PAYMENTS BANK LTD(608001)
12 RAGHOGARH MP-06-006-089-002/28
(BIDORIA) 		1706006000NRG24260920230147457 26/09/2023 mamta bai kewat 1706006WL013913 mamta bai kewat 00354 PUNB0497300 1768 1768 Processed 09/11/2023 299145856 mamtabaikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
13 RAGHOGARH MP-06-006-071-001/22
(DIROLI) 		1706006071NRG24260920230147639 26/09/2023 Mohanbai 1706006071WL013920 Mohanbai 00415 SBIN0009269 2652 2652 Processed 09/11/2023 299145856 Mohanbai STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-071-001/226
(DIROLI) 		1706006071NRG24260920230147649 26/09/2023 Rambhrosa 1706006071WL013921 Rambhrosa 00415 SBIN0009269 2652 2652 Processed 09/11/2023 299145856 Rambhrosa STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-071-001/56
(DIROLI) 		1706006071NRG24260920230147656 26/09/2023 BHAMARLAL BANJARA 1706006071WL013921 BHAMARLAL BANJARA 00415 SBIN0009269 2652 2652 Processed 09/11/2023 299145856 BHAMARLALBANJARA STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-071-001/60
(DIROLI) 		1706006071NRG24260920230147658 26/09/2023 MANGILAL BANJARA 1706006071WL013921 MANGILAL BANJARA 00415 SBIN0009269 2652 2652 Processed 09/11/2023 299145856 MANGILALBANJARA STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-075-001/44
(NASEERPUR) 		1706006075NRG24260920230147359 26/09/2023 sunita bai 1706006075WL013894 sunita bai 00415 SBIN0009269 884 884 Processed 09/11/2023 299145856 sunitabai STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-075-001/45-A
(NASEERPUR) 		1706006075NRG24260920230147360 26/09/2023 roadji 1706006075WL013894 roadji 00415 SBIN0009269 1105 1105 Processed 09/11/2023 299145856 roadji INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAGHOGARH MP-06-006-079-002/235
(BARODKALAN) 		1706006000NRG24260920230147372 26/09/2023 mangi bai vastri 1706006WL013898 mangi bai vastri 00415 SBIN0009269 3094 3094 Processed 09/11/2023 299145856 mangibaivastri STATE BANK OF INDIA(508548)
SubTotal 15691 15691
20 RAGHOGARH MP-06-006-058-003/177-A
(DHINAKHEDI) 		1706006058NRG24230920230144201 26/09/2023 ramkanya 1706006058WL013494 ramkanya 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 ramkanya STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-058-003/177-B
(DHINAKHEDI) 		1706006058NRG24230920230144202 26/09/2023 vishnu 1706006058WL013494 vishnu 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 vishnu STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-058-003/177-C
(DHINAKHEDI) 		1706006058NRG24230920230144203 26/09/2023 parvati 1706006058WL013494 parvati 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 parvati STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-058-003/194
(DHINAKHEDI) 		1706006058NRG24230920230144205 26/09/2023 Seema Bai 1706006058WL013494 Seema Bai 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 SeemaBai STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-058-003/202-A
(DHINAKHEDI) 		1706006058NRG24230920230144206 26/09/2023 satish 1706006058WL013494 satish 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 satish STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-058-003/434
(DHINAKHEDI) 		1706006058NRG24230920230144207 26/09/2023 Govind 1706006058WL013494 Govind 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 Govind STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-058-003/557
(DHINAKHEDI) 		1706006058NRG24230920230144208 26/09/2023 amit 1706006058WL013494 amit 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 amit INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAGHOGARH MP-06-006-058-003/58-A
(DHINAKHEDI) 		1706006058NRG24230920230144211 26/09/2023 radha 1706006058WL013494 radha 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 radha STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-058-003/595
(DHINAKHEDI) 		1706006058NRG24230920230144212 26/09/2023 Mahesh meena 1706006058WL013494 Mahesh meena 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 Maheshmeena STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-058-003/595
(DHINAKHEDI) 		1706006058NRG24230920230144213 26/09/2023 Mohani bai 1706006058WL013494 Mohani bai 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 Mohanibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAGHOGARH MP-06-006-058-003/621
(DHINAKHEDI) 		1706006058NRG24230920230144215 26/09/2023 Aruna bai 1706006058WL013494 Aruna bai 00415 SBIN0015286 2652 2652 Processed 09/11/2023 299145856 Arunabai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
31 RAGHOGARH MP-06-006-088-001/104
(GODIYA) 		1706006088NRG24260920230146913 26/09/2023 fooliya 1706006088WL013863 fooliya 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 fooliya STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-088-001/104
(GODIYA) 		1706006088NRG24260920230146912 26/09/2023 Misrilal 1706006088WL013863 Misrilal 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 Misrilal STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-088-001/109
(GODIYA) 		1706006088NRG24260920230146914 26/09/2023 moharsingh 1706006088WL013863 moharsingh 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 moharsingh MADHYANCHAL GRAMIN BANK(607232)
34 RAGHOGARH MP-06-006-088-002/15
(GODIYA) 		1706006088NRG24260920230146920 26/09/2023 bhura 1706006088WL013863 bhura 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 bhura MADHYANCHAL GRAMIN BANK(607232)
35 RAGHOGARH MP-06-006-088-002/20-A
(GODIYA) 		1706006088NRG24260920230146921 26/09/2023 Kanhiya 1706006088WL013863 Kanhiya 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 Kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAGHOGARH MP-06-006-088-002/363
(GODIYA) 		1706006088NRG24260920230146922 26/09/2023 Srilal 1706006088WL013863 Srilal 00415 SBIN0030085 2210 2210 Processed 09/11/2023 299145856 Srilal STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-088-002/368
(GODIYA) 		1706006088NRG24260920230146923 26/09/2023 ramhet 1706006088WL013863 ramhet 00415 SBIN0030085 2210 2210 Processed 09/11/2023 299145856 ramhet STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-088-002/370
(GODIYA) 		1706006088NRG24260920230146924 26/09/2023 balveer 1706006088WL013863 balveer 00415 SBIN0030085 2210 2210 Processed 09/11/2023 299145856 balveer STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-088-002/375
(GODIYA) 		1706006088NRG24260920230146927 26/09/2023 hate 1706006088WL013863 hate 00415 SBIN0030085 2210 2210 Processed 09/11/2023 299145856 hate STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-088-002/386
(GODIYA) 		1706006088NRG24260920230146928 26/09/2023 GOPAL 1706006088WL013863 GOPAL 00415 SBIN0030085 2210 2210 Processed 09/11/2023 299145856 GOPAL STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-088-002/387
(GODIYA) 		1706006088NRG24260920230146929 26/09/2023 RAMCHARAN 1706006088WL013863 RAMCHARAN 00415 SBIN0030085 2210 2210 Processed 09/11/2023 299145856 RAMCHARAN STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-088-002/387-A
(GODIYA) 		1706006088NRG24260920230146930 26/09/2023 Kamal 1706006088WL013863 Kamal 00415 SBIN0030085 2210 2210 Processed 09/11/2023 299145856 Kamal STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-088-002/387-B
(GODIYA) 		1706006088NRG24260920230146931 26/09/2023 bapulal 1706006088WL013863 bapulal 00415 SBIN0030085 2210 2210 Processed 09/11/2023 299145856 bapulal STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-088-002/52
(GODIYA) 		1706006088NRG24260920230146934 26/09/2023 DASHRAT 1706006088WL013863 DASHRAT 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 DASHRAT STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-088-002/54
(GODIYA) 		1706006088NRG24260920230146935 26/09/2023 Kalyan 1706006088WL013863 Kalyan 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 Kalyan STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-088-002/54
(GODIYA) 		1706006088NRG24260920230146936 26/09/2023 puspa 1706006088WL013863 puspa 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 puspa STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-088-002/55
(GODIYA) 		1706006088NRG24260920230146937 26/09/2023 Searsingh 1706006088WL013863 Searsingh 00415 SBIN0030085 2431 2431 Processed 09/11/2023 299145856 Searsingh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-089-001/100-A
(BIDORIA) 		1706006000NRG24260920230147450 26/09/2023 Samander 1706006WL013913 Samander 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 Samander STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-089-001/100-A
(BIDORIA) 		1706006000NRG24260920230147449 26/09/2023 Samander 1706006WL013913 Samander 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 Samander STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-089-001/100-A
(BIDORIA) 		1706006000NRG24260920230147443 26/09/2023 Samander 1706006WL013912 Samander 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 Samander STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-089-001/111-B
(BIDORIA) 		1706006000NRG24260920230147612 26/09/2023 SONU 1706006WL013917 SONU 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 SONU STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-089-001/111-B
(BIDORIA) 		1706006000NRG24260920230147611 26/09/2023 SONU 1706006WL013917 SONU 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 SONU STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-089-001/111-C
(BIDORIA) 		1706006000NRG24260920230147614 26/09/2023 DEEPAK SELAR 1706006WL013917 DEEPAK SELAR 00415 SBIN0030085 221 221 Processed 09/11/2023 299145856 DEEPAKSELAR STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-089-001/111-C
(BIDORIA) 		1706006000NRG24260920230147613 26/09/2023 DEEPAK SELAR 1706006WL013917 DEEPAK SELAR 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 DEEPAKSELAR STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-089-001/20
(BIDORIA) 		1706006000NRG24260920230147444 26/09/2023 MITHUN 1706006WL013912 MITHUN 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 MITHUN STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-089-001/3
(BIDORIA) 		1706006000NRG24260920230147452 26/09/2023 KRISHNA BAI KEWAT 1706006WL013913 KRISHNA BAI KEWAT 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 KRISHNABAIKEWAT STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-089-001/3
(BIDORIA) 		1706006000NRG24260920230147451 26/09/2023 KRISHNA BAI KEWAT 1706006WL013913 KRISHNA BAI KEWAT 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 KRISHNABAIKEWAT STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-089-001/73-B
(BIDORIA) 		1706006000NRG24260920230147445 26/09/2023 Nawal singh 1706006WL013912 Nawal singh 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 Nawalsingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-089-001/79
(BIDORIA) 		1706006000NRG24260920230147616 26/09/2023 BHIMASINGH 1706006WL013917 BHIMASINGH 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 BHIMASINGH STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-089-001/79
(BIDORIA) 		1706006000NRG24260920230147615 26/09/2023 BHIMASINGH 1706006WL013917 BHIMASINGH 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 BHIMASINGH STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-089-001/80-B
(BIDORIA) 		1706006000NRG24260920230147447 26/09/2023 Kamal singh 1706006WL013912 Kamal singh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
62 RAGHOGARH MP-06-006-089-001/80-B
(BIDORIA) 		1706006000NRG24260920230147446 26/09/2023 Kamal singh 1706006WL013912 Kamal singh 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
63 RAGHOGARH MP-06-006-089-001/88
(BIDORIA) 		1706006000NRG24260920230147454 26/09/2023 PRTAP 1706006WL013913 PRTAP 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 PRTAP STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-089-001/88
(BIDORIA) 		1706006000NRG24260920230147453 26/09/2023 PRTAP 1706006WL013913 PRTAP 00415 SBIN0030085 1768 1768 Processed 09/11/2023 299145856 PRTAP STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-089-001/91-A
(BIDORIA) 		1706006000NRG24260920230147456 26/09/2023 Brajmohan 1706006WL013913 Brajmohan 00415 SBIN0030085 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAGHOGARH MP-06-006-089-001/91-A
(BIDORIA) 		1706006000NRG24260920230147455 26/09/2023 Brajmohan 1706006WL013913 Brajmohan 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RAGHOGARH MP-06-006-091-003/15
(CHOPDA) 		1706006000NRG24260920230147381 26/09/2023 kalyan 1706006WL013899 kalyan 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 kalyan MADHYANCHAL GRAMIN BANK(607232)
68 RAGHOGARH MP-06-006-091-003/15
(CHOPDA) 		1706006000NRG24260920230147380 26/09/2023 Nawal singh 1706006WL013899 Nawal singh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 Nawalsingh STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-091-003/15
(CHOPDA) 		1706006000NRG24260920230147379 26/09/2023 Nawal singh 1706006WL013899 Nawal singh 00415 SBIN0030085 1547 1547 Processed 09/11/2023 299145856 Nawalsingh STATE BANK OF INDIA(508548)
SubTotal 74698 74698
70 RAGHOGARH MP-06-006-058-003/177-A
(DHINAKHEDI) 		1706006058NRG24230920230144200 26/09/2023 Pukhraj 1706006058WL013494 Pukhraj 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Pukhraj STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-058-003/194
(DHINAKHEDI) 		1706006058NRG24230920230144204 26/09/2023 ARAVIND 1706006058WL013494 ARAVIND 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 ARAVIND STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-058-003/58
(DHINAKHEDI) 		1706006058NRG24230920230144209 26/09/2023 Abadnarayan 1706006058WL013494 Abadnarayan 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Abadnarayan STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-058-003/621
(DHINAKHEDI) 		1706006058NRG24230920230144214 26/09/2023 Laxminarayan 1706006058WL013494 Laxminarayan 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Laxminarayan STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-067-003/269
(GARKHEDA) 		1706006000NRG24260920230147391 26/09/2023 VARSHA LODHI 1706006WL013902 VARSHA LODHI 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 VARSHALODHI STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-067-003/270
(GARKHEDA) 		1706006000NRG24260920230147392 26/09/2023 DHAPU BAI LODHI 1706006WL013902 DHAPU BAI LODHI 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 DHAPUBAILODHI STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-071-001/107
(DIROLI) 		1706006071NRG24260920230147625 26/09/2023 Mohan singh 1706006071WL013920 Mohan singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Mohansingh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-071-001/114
(DIROLI) 		1706006071NRG24260920230147626 26/09/2023 Chanda 1706006071WL013920 Chanda 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Chanda STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-071-001/117
(DIROLI) 		1706006071NRG24260920230147628 26/09/2023 Khuman 1706006071WL013920 Khuman 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Khuman STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-071-001/117
(DIROLI) 		1706006071NRG24260920230147627 26/09/2023 Khuman 1706006071WL013920 Khuman 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Khuman STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-071-001/118
(DIROLI) 		1706006071NRG24260920230147629 26/09/2023 Foolsingh 1706006071WL013920 Foolsingh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Foolsingh STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-071-001/119
(DIROLI) 		1706006071NRG24260920230147630 26/09/2023 Kelash 1706006071WL013920 Kelash 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Kelash STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-071-001/121
(DIROLI) 		1706006071NRG24260920230147631 26/09/2023 Shivchran 1706006071WL013920 Shivchran 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Shivchran STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-071-001/127
(DIROLI) 		1706006071NRG24260920230147632 26/09/2023 Khuman 1706006071WL013920 Khuman 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Khuman STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-071-001/128
(DIROLI) 		1706006071NRG24260920230147633 26/09/2023 Komal 1706006071WL013920 Komal 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Komal STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-071-001/16
(DIROLI) 		1706006071NRG24260920230147646 26/09/2023 Gulab Singh 1706006071WL013921 Gulab Singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 GulabSingh MADHYANCHAL GRAMIN BANK(607232)
86 RAGHOGARH MP-06-006-071-001/16
(DIROLI) 		1706006071NRG24260920230147645 26/09/2023 Gulab Singh 1706006071WL013921 Gulab Singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 GulabSingh STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-071-001/166
(DIROLI) 		1706006071NRG24260920230147635 26/09/2023 Maharajsingh 1706006071WL013920 Maharajsingh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Maharajsingh STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-071-001/17
(DIROLI) 		1706006071NRG24260920230147636 26/09/2023 Bhav singh 1706006071WL013920 Bhav singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Bhavsingh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-071-001/188
(DIROLI) 		1706006071NRG24260920230147637 26/09/2023 Harnnath 1706006071WL013920 Harnnath 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Harnnath STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-071-001/191
(DIROLI) 		1706006071NRG24260920230147647 26/09/2023 Lalaram 1706006071WL013921 Lalaram 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Lalaram STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-071-001/20
(DIROLI) 		1706006071NRG24260920230147648 26/09/2023 Hiralal 1706006071WL013921 Hiralal 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Hiralal STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-071-001/207
(DIROLI) 		1706006071NRG24260920230147638 26/09/2023 Foolsingh 1706006071WL013920 Foolsingh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Foolsingh STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-071-001/348
(DIROLI) 		1706006071NRG24260920230147640 26/09/2023 Vanbari 1706006071WL013920 Vanbari 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Vanbari STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-071-001/41
(DIROLI) 		1706006071NRG24260920230147642 26/09/2023 Viram singh 1706006071WL013920 Viram singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Viramsingh STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-071-001/41
(DIROLI) 		1706006071NRG24260920230147641 26/09/2023 Viram singh 1706006071WL013920 Viram singh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Viramsingh STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-071-001/420
(DIROLI) 		1706006071NRG24260920230147651 26/09/2023 BHAMARI BAI BANJARA 1706006071WL013921 BHAMARI BAI BANJARA 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 BHAMARIBAIBANJARA STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-071-001/436
(DIROLI) 		1706006071NRG24260920230147655 26/09/2023 PAN BAI BANJARA 1706006071WL013921 PAN BAI BANJARA 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 PANBAIBANJARA STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-071-001/436
(DIROLI) 		1706006071NRG24260920230147654 26/09/2023 RAMESH BANJARA 1706006071WL013921 RAMESH BANJARA 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 RAMESHBANJARA STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-071-001/54
(DIROLI) 		1706006071NRG24260920230147643 26/09/2023 Sanmansingh 1706006071WL013920 Sanmansingh 00415 SBIN0030111 2431 2431 Processed 09/11/2023 299145856 Sanmansingh STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-071-001/59
(DIROLI) 		1706006071NRG24260920230147657 26/09/2023 Nawalsingh 1706006071WL013921 Nawalsingh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Nawalsingh STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-071-001/83
(DIROLI) 		1706006071NRG24260920230147660 26/09/2023 Hazari 1706006071WL013921 Hazari 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Hazari STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-071-001/83
(DIROLI) 		1706006071NRG24260920230147659 26/09/2023 Hazari 1706006071WL013921 Hazari 00415 SBIN0030111 2652 2652 Processed 09/11/2023 299145856 Hazari STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-079-004/10
(BARODKALAN) 		1706006000NRG24260920230147373 26/09/2023 Lakhansingh 1706006WL013898 Lakhansingh 00415 SBIN0030111 3094 3094 Processed 09/11/2023 299145856 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 90389 90389
104 RAGHOGARH MP-06-006-013-001/131-B
(DEHRI) 		1706006000NRG24260920230147384 26/09/2023 Gajraj 1706006WL013900 Gajraj 00415 SBIN0030113 1435 1435 Processed 09/11/2023 299145856 Gajraj STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-013-001/76-A
(DEHRI) 		1706006000NRG24260920230147388 26/09/2023 Rama 1706006WL013901 Rama 00415 SBIN0030113 1230 1230 Processed 09/11/2023 299145856 Rama STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-013-001/81
(DEHRI) 		1706006000NRG24260920230147386 26/09/2023 Rajaram 1706006WL013900 Rajaram 00415 SBIN0030113 1435 1435 Processed 09/11/2023 299145856 Rajaram STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-013-001/92
(DEHRI) 		1706006000NRG24260920230147387 26/09/2023 Gattu 1706006WL013900 Gattu 00415 SBIN0030113 1435 1435 Processed 09/11/2023 299145856 Gattu STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-013-002/175
(DEHRI) 		1706006000NRG24260920230147389 26/09/2023 bhuribai 1706006WL013901 bhuribai 00415 SBIN0030113 1435 1435 Processed 09/11/2023 299145856 bhuribai STATE BANK OF INDIA(508548)
SubTotal 6970 6970
109 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24260920230147623 26/09/2023 Hemraj 1706006010WL013919 Hemraj 00415 SBIN0030282 663 663 Processed 09/11/2023 299145856 Hemraj STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-010-002/16
(KAKWASA) 		1706006010NRG24260920230147624 26/09/2023 savita 1706006010WL013919 savita 00415 SBIN0030282 663 663 Processed 09/11/2023 299145856 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 RAGHOGARH MP-06-006-058-003/160-A
(DHINAKHEDI) 		1706006058NRG24230920230144199 26/09/2023 Jyoti 1706006058WL013494 Jyoti 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299145856 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAGHOGARH MP-06-006-058-004/16
(DHINAKHEDI) 		1706006058NRG24230920230144216 26/09/2023 Ramdyal 1706006058WL013494 Ramdyal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299145856 Ramdyal STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-058-004/50
(DHINAKHEDI) 		1706006058NRG24230920230144217 26/09/2023 Brajnarayan 1706006058WL013494 Brajnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299145856 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
114 RAGHOGARH MP-06-006-071-001/129
(DIROLI) 		1706006071NRG24260920230147634 26/09/2023 AMAR SINGH BANJARA 1706006071WL013920 AMAR SINGH BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299145856 AMARSINGHBANJARA MADHYANCHAL GRAMIN BANK(607232)
115 RAGHOGARH MP-06-006-071-001/391
(DIROLI) 		1706006071NRG24260920230147650 26/09/2023 KALLI BAI BANJARA 1706006071WL013921 KALLI BAI BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299145856 KALLIBAIBANJARA MADHYANCHAL GRAMIN BANK(607232)
116 RAGHOGARH MP-06-006-071-001/434
(DIROLI) 		1706006071NRG24260920230147652 26/09/2023 GOVIND BANJARA 1706006071WL013921 GOVIND BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299145856 GOVINDBANJARA STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-071-001/434
(DIROLI) 		1706006071NRG24260920230147653 26/09/2023 REKHA BANJARA 1706006071WL013921 REKHA BANJARA 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299145856 REKHABANJARA UNION BANK OF INDIA(508500)
118 RAGHOGARH MP-06-006-088-001/298
(GODIYA) 		1706006088NRG24260920230146917 26/09/2023 kamlesh 1706006088WL013863 kamlesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 299145856 kamlesh PUNJAB NATIONAL BANK(508568)
119 RAGHOGARH MP-06-006-088-002/372-A
(GODIYA) 		1706006088NRG24260920230146926 26/09/2023 Mahesh 1706006088WL013863 Mahesh 00602 SBIN0RRMBGB 2210 2210 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 RAGHOGARH MP-06-006-089-001/80-C
(BIDORIA) 		1706006000NRG24260920230147618 26/09/2023 MANSHING 1706006WL013917 MANSHING 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 299145856 MANSHING STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-089-001/80-C
(BIDORIA) 		1706006000NRG24260920230147617 26/09/2023 MANSHING 1706006WL013917 MANSHING 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299145856 MANSHING STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-089-001/82-A
(BIDORIA) 		1706006000NRG24260920230147448 26/09/2023 MEHARBAN 1706006WL013912 MEHARBAN 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 299145856 MEHARBAN STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-091-001/63
(CHOPDA) 		1706006000NRG24260920230147376 26/09/2023 Pooja bai 1706006WL013899 Pooja bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299145856 Poojabai FINO PAYMENTS BANK LTD(608001)
124 RAGHOGARH MP-06-006-091-003/31-A
(CHOPDA) 		1706006000NRG24260920230147382 26/09/2023 rambabu yadav 1706006WL013899 rambabu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299145856 rambabuyadav STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-091-003/31-A
(CHOPDA) 		1706006000NRG24260920230147383 26/09/2023 vishala bai yadav 1706006WL013899 vishala bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299145856 vishalabaiyadav STATE BANK OF INDIA(508548)
SubTotal 32708 32708
126 RAGHOGARH MP-06-006-068-004/212
(EMNAKHEDI) 		1706006000NRG24260920230147459 26/09/2023 Chintabai 1706006WL013914 Chintabai 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299145856 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAGHOGARH MP-06-006-068-004/251
(EMNAKHEDI) 		1706006000NRG24260920230147461 26/09/2023 Golu 1706006WL013914 Golu 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299145856 Golu STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-068-004/254
(EMNAKHEDI) 		1706006000NRG24260920230147462 26/09/2023 Priyabai 1706006WL013914 Priyabai 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299145856 Priyabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAGHOGARH MP-06-006-068-004/258
(EMNAKHEDI) 		1706006000NRG24260920230147463 26/09/2023 Bisnu 1706006WL013914 Bisnu 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299145856 Bisnu INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAGHOGARH MP-06-006-068-004/262
(EMNAKHEDI) 		1706006000NRG24260920230147464 26/09/2023 Gopal 1706006WL013914 Gopal 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299145856 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAGHOGARH MP-06-006-068-004/263
(EMNAKHEDI) 		1706006000NRG24260920230147465 26/09/2023 Jagmohan 1706006WL013914 Jagmohan 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299145856 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAGHOGARH MP-06-006-068-004/265
(EMNAKHEDI) 		1706006000NRG24260920230147466 26/09/2023 Jagdish lodhi 1706006WL013914 Jagdish lodhi 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299145856 Jagdishlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAGHOGARH MP-06-006-075-001/44
(NASEERPUR) 		1706006075NRG24260920230147358 26/09/2023 JALAM SINGH 1706006075WL013894 JALAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299145856 JALAMSINGH PUNJAB NATIONAL BANK(508568)
134 RAGHOGARH MP-06-006-079-004/56
(BARODKALAN) 		1706006000NRG24260920230147374 26/09/2023 sumer singh gurjar 1706006WL013898 sumer singh gurjar 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19669 19669
Total 297473 297473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260923APB_FTO_290772 Canara Bank CNRB0006164 RAGHOGARH 2431
2 RAGHOGARH MP1706006_260923APB_FTO_290772 Central Bank Of India CBIN0282156 GUNA 1435
3 RAGHOGARH MP1706006_260923APB_FTO_290772 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
4 RAGHOGARH MP1706006_260923APB_FTO_290772 Punjab National Bank PUNB0312100 SUTHALIA 2652
5 RAGHOGARH MP1706006_260923APB_FTO_290772 Punjab National Bank PUNB0497300 RAGHOGARH 13039
6 RAGHOGARH MP1706006_260923APB_FTO_290772 State Bank of India SBIN0009269 BAROD 15691
7 RAGHOGARH MP1706006_260923APB_FTO_290772 State Bank of India SBIN0015286 JAMNER 29172
8 RAGHOGARH MP1706006_260923APB_FTO_290772 State Bank of India SBIN0030085 RAGHOGARH 74698
9 RAGHOGARH MP1706006_260923APB_FTO_290772 State Bank of India SBIN0030111 MAKSUDANGARH 90389
10 RAGHOGARH MP1706006_260923APB_FTO_290772 State Bank of India SBIN0030113 RUTHAI 6970
11 RAGHOGARH MP1706006_260923APB_FTO_290772 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
12 RAGHOGARH MP1706006_260923APB_FTO_290772 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 7956
13 RAGHOGARH MP1706006_260923APB_FTO_290772 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 10387
14 RAGHOGARH MP1706006_260923APB_FTO_290772 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 14365
15 RAGHOGARH MP1706006_260923APB_FTO_290772 India Post Payments Bank IPOS0000001 Guna 19669

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