Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_081223APB_FTO_381896
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-06-006-080-001/300-D
(UKAWAD) 		1706006000NRG24081220230240702 08/12/2023 satish 1706006WL021020 satish 00048 BKID0009023 884 884 Processed 01/03/2024 462196377 satish STATE BANK OF INDIA(508548)
SubTotal 884 884
2 RAGHOGARH MP-06-006-080-001/134
(UKAWAD) 		1706006000NRG24081220230240687 08/12/2023 SANDIP 1706006WL021020 SANDIP 00168 ICIC0000538 1768 1768 Processed 01/03/2024 462196377 SANDIP MADHYANCHAL GRAMIN BANK(607232)
3 RAGHOGARH MP-06-006-080-001/141
(UKAWAD) 		1706006000NRG24081220230240688 08/12/2023 VISHNU 1706006WL021020 VISHNU 00168 ICIC0000538 1768 1768 Processed 01/03/2024 462196377 VISHNU STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-080-001/346
(UKAWAD) 		1706006000NRG24081220230240703 08/12/2023 HARAVAKS 1706006WL021020 HARAVAKS 00168 ICIC0000538 1989 1989 Processed 29/02/2024 462196377 HARAVAKS ICICI BANK LTD(508534)
5 RAGHOGARH MP-06-006-080-001/63
(UKAWAD) 		1706006000NRG24081220230240709 08/12/2023 RANGALAL 1706006WL021020 RANGALAL 00168 ICIC0000538 1989 1989 Processed 29/02/2024 462196377 RANGALAL ICICI BANK LTD(508534)
SubTotal 7514 7514
6 RAGHOGARH MP-06-006-070-002/102
(BUDHNA) 		1706006000NRG24081220230240613 08/12/2023 mukesh silawat 1706006WL021015 mukesh silawat 00354 PUNB0018600 3094 3094 Processed 29/02/2024 462196377 mukeshsilawat ICICI BANK LTD(508534)
SubTotal 3094 3094
7 RAGHOGARH MP-06-006-070-002/104-A
(BUDHNA) 		1706006000NRG24081220230240615 08/12/2023 Dropati Bai 1706006WL021015 Dropati Bai 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462196377 DropatiBai STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-070-002/139
(BUDHNA) 		1706006000NRG24081220230240617 08/12/2023 budibai lodhi 1706006WL021015 budibai lodhi 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462196377 budibailodhi STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-070-002/147-B
(BUDHNA) 		1706006000NRG24081220230240618 08/12/2023 devisingh sondiya 1706006WL021015 devisingh sondiya 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462196377 devisinghsondiya STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-070-002/147-C
(BUDHNA) 		1706006000NRG24081220230240619 08/12/2023 anila sondiya 1706006WL021015 anila sondiya 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462196377 anilasondiya STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-070-002/405
(BUDHNA) 		1706006000NRG24081220230240624 08/12/2023 Anjali Silawat 1706006WL021015 Anjali Silawat 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 AnjaliSilawat STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-070-002/406
(BUDHNA) 		1706006000NRG24081220230240625 08/12/2023 Ankit Silawat 1706006WL021015 Ankit Silawat 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 AnkitSilawat STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-070-002/43
(BUDHNA) 		1706006000NRG24081220230240626 08/12/2023 mukesh 1706006WL021015 mukesh 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 mukesh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-070-002/55
(BUDHNA) 		1706006000NRG24081220230240606 08/12/2023 Pretam 1706006WL021014 Pretam 00415 SBIN0009269 3094 3094 Processed 29/02/2024 462196377 Pretam ICICI BANK LTD(508534)
15 RAGHOGARH MP-06-006-070-002/67
(BUDHNA) 		1706006000NRG24081220230240607 08/12/2023 madhu bai 1706006WL021014 madhu bai 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462196377 madhubai STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-070-002/83-B
(BUDHNA) 		1706006000NRG24081220230240610 08/12/2023 VIRENDRA SINGH 1706006WL021014 VIRENDRA SINGH 00415 SBIN0009269 3094 3094 Processed 01/03/2024 462196377 VIRENDRASINGH STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-071-001/13
(DIROLI) 		1706006000NRG24081220230240657 08/12/2023 PREM NARAYAN AHIRWAR 1706006WL021017 PREM NARAYAN AHIRWAR 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 PREMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-071-001/148
(DIROLI) 		1706006000NRG24081220230240659 08/12/2023 Hariram 1706006WL021017 Hariram 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 Hariram STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-071-001/148
(DIROLI) 		1706006000NRG24081220230240658 08/12/2023 NATHURAM DHOBI 1706006WL021017 NATHURAM DHOBI 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 NATHURAMDHOBI STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-071-001/19
(DIROLI) 		1706006000NRG24081220230240664 08/12/2023 Kammod singh 1706006WL021017 Kammod singh 00415 SBIN0009269 2873 2873 Processed 29/02/2024 462196377 Kammodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAGHOGARH MP-06-006-071-001/22
(DIROLI) 		1706006000NRG24081220230240665 08/12/2023 Mohanbai 1706006WL021017 Mohanbai 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 Mohanbai STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-071-001/226-A
(DIROLI) 		1706006071NRG24081220230240457 08/12/2023 RAJENDRA SINGH PRAJAPATI 1706006071WL020989 RAJENDRA SINGH PRAJAPATI 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 RAJENDRASINGHPRAJAPATI STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-071-001/263
(DIROLI) 		1706006071NRG24081220230240460 08/12/2023 Raghuveer meena 1706006071WL020989 Raghuveer meena 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 Raghuveermeena STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-071-001/278-A
(DIROLI) 		1706006071NRG24081220230240463 08/12/2023 KAILASH BAI MEENA 1706006071WL020989 KAILASH BAI MEENA 00415 SBIN0009269 2873 2873 Rejected 29/02/2024 462196377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 RAGHOGARH MP-06-006-071-001/286-B
(DIROLI) 		1706006000NRG24081220230240666 08/12/2023 mohan 1706006WL021017 mohan 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 mohan STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-071-001/288-A
(DIROLI) 		1706006071NRG24081220230240464 08/12/2023 MALKHAN SINGH MEENA 1706006071WL020989 MALKHAN SINGH MEENA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 MALKHANSINGHMEENA STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-071-001/294
(DIROLI) 		1706006071NRG24081220230240438 08/12/2023 BHUPAT SINGH MAINA 1706006071WL020988 BHUPAT SINGH MAINA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 BHUPATSINGHMAINA STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-071-001/3
(DIROLI) 		1706006071NRG24081220230240465 08/12/2023 VISHNU AHIRWAR 1706006071WL020989 VISHNU AHIRWAR 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 VISHNUAHIRWAR STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-071-001/300-A
(DIROLI) 		1706006071NRG24081220230240441 08/12/2023 UDAM SINGH MEENA 1706006071WL020988 UDAM SINGH MEENA 00415 SBIN0009269 2873 2873 Processed 29/02/2024 462196377 UDAMSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAGHOGARH MP-06-006-071-001/307
(DIROLI) 		1706006000NRG24081220230240670 08/12/2023 HEERALAL MEENA 1706006WL021018 HEERALAL MEENA 00415 SBIN0009269 221 221 Processed 01/03/2024 462196377 HEERALALMEENA STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-071-001/351
(DIROLI) 		1706006000NRG24081220230240668 08/12/2023 BANE SINGH MEENA 1706006WL021017 BANE SINGH MEENA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 BANESINGHMEENA STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-071-001/381
(DIROLI) 		1706006071NRG24081220230240444 08/12/2023 BHAJAN SINGH 1706006071WL020988 BHAJAN SINGH 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 BHAJANSINGH STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-071-001/388
(DIROLI) 		1706006071NRG24081220230240445 08/12/2023 BABLU 1706006071WL020988 BABLU 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 BABLU STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-071-001/400
(DIROLI) 		1706006000NRG24081220230240669 08/12/2023 mukesh sahu 1706006WL021017 mukesh sahu 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 mukeshsahu STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-071-001/56
(DIROLI) 		1706006071NRG24081220230240448 08/12/2023 BHAMARLAL BANJARA 1706006071WL020988 BHAMARLAL BANJARA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 BHAMARLALBANJARA STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-071-001/60
(DIROLI) 		1706006000NRG24081220230240672 08/12/2023 MANGILAL BANJARA 1706006WL021018 MANGILAL BANJARA 00415 SBIN0009269 2873 2873 Processed 01/03/2024 462196377 MANGILALBANJARA STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-080-001/111-A
(UKAWAD) 		1706006000NRG24081220230240683 08/12/2023 Shivcharan 1706006WL021020 Shivcharan 00415 SBIN0009269 1768 1768 Processed 01/03/2024 462196377 Shivcharan STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-080-001/116-B
(UKAWAD) 		1706006000NRG24081220230240686 08/12/2023 banesingh 1706006WL021020 banesingh 00415 SBIN0009269 1768 1768 Processed 01/03/2024 462196377 banesingh STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-080-001/144
(UKAWAD) 		1706006000NRG24081220230240690 08/12/2023 heerabai 1706006WL021020 heerabai 00415 SBIN0009269 1768 1768 Processed 01/03/2024 462196377 heerabai STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-080-001/144-A
(UKAWAD) 		1706006000NRG24081220230240691 08/12/2023 Lakhan 1706006WL021020 Lakhan 00415 SBIN0009269 1768 1768 Processed 01/03/2024 462196377 Lakhan STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-080-001/188-A
(UKAWAD) 		1706006000NRG24081220230240694 08/12/2023 jagdish 1706006WL021020 jagdish 00415 SBIN0009269 1768 1768 Processed 01/03/2024 462196377 jagdish MADHYANCHAL GRAMIN BANK(607232)
42 RAGHOGARH MP-06-006-080-001/362-A
(UKAWAD) 		1706006000NRG24081220230240704 08/12/2023 Omprakash 1706006WL021020 Omprakash 00415 SBIN0009269 1768 1768 Processed 29/02/2024 462196377 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAGHOGARH MP-06-006-081-001/120
(DURGPURA) 		1706006081NRG24081220230240415 08/12/2023 Sarjan singh 1706006081WL020983 Sarjan singh 00415 SBIN0009269 2652 2652 Processed 29/02/2024 462196377 Sarjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAGHOGARH MP-06-006-081-001/120
(DURGPURA) 		1706006081NRG24081220230240414 08/12/2023 Sarjan singh 1706006081WL020983 Sarjan singh 00415 SBIN0009269 2652 2652 Processed 29/02/2024 462196377 Sarjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAGHOGARH MP-06-006-081-001/120-A
(DURGPURA) 		1706006081NRG24081220230240417 08/12/2023 Manju Bai lodhi 1706006081WL020983 Manju Bai lodhi 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 ManjuBailodhi STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-081-001/125
(DURGPURA) 		1706006081NRG24081220230240382 08/12/2023 Kamla bai 1706006081WL020978 Kamla bai 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 Kamlabai STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-081-001/146-B
(DURGPURA) 		1706006081NRG24081220230240383 08/12/2023 mokamsingh lodhi 1706006081WL020978 mokamsingh lodhi 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 mokamsinghlodhi STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-081-001/212-B
(DURGPURA) 		1706006081NRG24081220230240419 08/12/2023 rekha bai lodhi 1706006081WL020983 rekha bai lodhi 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 rekhabailodhi STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-081-001/267
(DURGPURA) 		1706006081NRG24081220230240388 08/12/2023 haribhajan 1706006081WL020980 haribhajan 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 haribhajan STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-081-001/267
(DURGPURA) 		1706006081NRG24081220230240389 08/12/2023 ladbai 1706006081WL020980 ladbai 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 ladbai STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-081-001/286-A
(DURGPURA) 		1706006081NRG24081220230240380 08/12/2023 Preeti bai lodhi 1706006081WL020977 Preeti bai lodhi 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 Preetibailodhi STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-081-001/45-A
(DURGPURA) 		1706006081NRG24081220230240387 08/12/2023 pitam 1706006081WL020979 pitam 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 pitam STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-081-001/72-C
(DURGPURA) 		1706006081NRG24081220230240420 08/12/2023 Bhojraj 1706006081WL020983 Bhojraj 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 Bhojraj MADHYANCHAL GRAMIN BANK(607232)
54 RAGHOGARH MP-06-006-081-001/91-A
(DURGPURA) 		1706006081NRG24081220230240425 08/12/2023 Rajkumari bai 1706006081WL020985 Rajkumari bai 00415 SBIN0009269 2652 2652 Processed 01/03/2024 462196377 Rajkumaribai STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-081-002/126
(DURGPURA) 		1706006081NRG24041220230235100 08/12/2023 manoj rajpoot 1706006081WL020497 manoj rajpoot 00415 SBIN0009269 1547 1547 Processed 01/03/2024 462196377 manojrajpoot STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-081-002/126-A
(DURGPURA) 		1706006081NRG24041220230235103 08/12/2023 jayantkbai 1706006081WL020497 jayantkbai 00415 SBIN0009269 1547 1547 Processed 01/03/2024 462196377 jayantkbai STATE BANK OF INDIA(508548)
SubTotal 129285 129285
57 RAGHOGARH MP-06-006-070-002/104
(BUDHNA) 		1706006000NRG24081220230240614 08/12/2023 prinyanka 1706006WL021015 prinyanka 00415 SBIN0030079 3094 3094 Processed 01/03/2024 462196377 prinyanka STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-071-001/399
(DIROLI) 		1706006071NRG24081220230240446 08/12/2023 SANTOSH MEENA 1706006071WL020988 SANTOSH MEENA 00415 SBIN0030079 2873 2873 Processed 01/03/2024 462196377 SANTOSHMEENA STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-081-001/109
(DURGPURA) 		1706006081NRG24081220230240378 08/12/2023 laxmi 1706006081WL020977 laxmi 00415 SBIN0030079 2652 2652 Processed 29/02/2024 462196377 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAGHOGARH MP-06-006-081-001/109
(DURGPURA) 		1706006081NRG24081220230240377 08/12/2023 puspa 1706006081WL020977 puspa 00415 SBIN0030079 2652 2652 Processed 01/03/2024 462196377 puspa STATE BANK OF INDIA(508548)
SubTotal 11271 11271
61 RAGHOGARH MP-06-006-070-002/341
(BUDHNA) 		1706006000NRG24081220230240620 08/12/2023 pappi bai 1706006WL021015 pappi bai 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 pappibai STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-070-002/35
(BUDHNA) 		1706006000NRG24081220230240621 08/12/2023 nisha bai 1706006WL021015 nisha bai 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 nishabai STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-070-002/402-A
(BUDHNA) 		1706006000NRG24081220230240622 08/12/2023 chanda bai 1706006WL021015 chanda bai 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 chandabai STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-070-002/5
(BUDHNA) 		1706006000NRG24081220230240627 08/12/2023 Durgha 1706006WL021015 Durgha 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 Durgha STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-070-002/5-B
(BUDHNA) 		1706006000NRG24081220230240605 08/12/2023 puran singh 1706006WL021014 puran singh 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462196377 puransingh STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-070-002/76
(BUDHNA) 		1706006000NRG24081220230240608 08/12/2023 mukesh bhil 1706006WL021014 mukesh bhil 00415 SBIN0030111 3094 3094 Processed 01/03/2024 462196377 mukeshbhil STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-070-002/83
(BUDHNA) 		1706006000NRG24081220230240609 08/12/2023 RAJAN 1706006WL021014 RAJAN 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462196377 RAJAN ICICI BANK LTD(508534)
68 RAGHOGARH MP-06-006-070-002/92
(BUDHNA) 		1706006000NRG24081220230240611 08/12/2023 Murarilal 1706006WL021014 Murarilal 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462196377 Murarilal ICICI BANK LTD(508534)
69 RAGHOGARH MP-06-006-071-001/100
(DIROLI) 		1706006000NRG24081220230240653 08/12/2023 DROPTI BAI 1706006WL021017 DROPTI BAI 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 DROPTIBAI STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-071-001/107
(DIROLI) 		1706006071NRG24081220230240431 08/12/2023 Mohan singh 1706006071WL020988 Mohan singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Mohansingh STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-071-001/11
(DIROLI) 		1706006071NRG24081220230240449 08/12/2023 Badansingh 1706006071WL020989 Badansingh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Badansingh STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-071-001/114
(DIROLI) 		1706006071NRG24081220230240432 08/12/2023 Chanda 1706006071WL020988 Chanda 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Chanda STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-071-001/116
(DIROLI) 		1706006000NRG24081220230240654 08/12/2023 BALDEVA 1706006WL021017 BALDEVA 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 BALDEVA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
74 RAGHOGARH MP-06-006-071-001/118
(DIROLI) 		1706006071NRG24081220230240433 08/12/2023 Foolsingh 1706006071WL020988 Foolsingh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Foolsingh STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-071-001/119
(DIROLI) 		1706006071NRG24081220230240434 08/12/2023 Kelash 1706006071WL020988 Kelash 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Kelash STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-071-001/123
(DIROLI) 		1706006000NRG24081220230240655 08/12/2023 Mrdnsingh 1706006WL021017 Mrdnsingh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 Mrdnsingh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-071-001/127
(DIROLI) 		1706006071NRG24081220230240435 08/12/2023 Khuman 1706006071WL020988 Khuman 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Khuman STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-071-001/128
(DIROLI) 		1706006071NRG24081220230240436 08/12/2023 Komal 1706006071WL020988 Komal 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Komal STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-071-001/160
(DIROLI) 		1706006000NRG24081220230240660 08/12/2023 Ramhat 1706006WL021017 Ramhat 00415 SBIN0030111 2431 2431 Processed 01/03/2024 462196377 Ramhat STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-071-001/166
(DIROLI) 		1706006000NRG24081220230240661 08/12/2023 Maharajsingh 1706006WL021017 Maharajsingh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 Maharajsingh STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-071-001/168
(DIROLI) 		1706006071NRG24081220230240451 08/12/2023 Rameshbabu 1706006071WL020989 Rameshbabu 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Rameshbabu STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-071-001/17
(DIROLI) 		1706006000NRG24081220230240662 08/12/2023 Bhav singh 1706006WL021017 Bhav singh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 Bhavsingh STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-071-001/183
(DIROLI) 		1706006071NRG24081220230240452 08/12/2023 kishansingh 1706006071WL020989 kishansingh 00415 SBIN0030111 2873 2873 Rejected 01/03/2024 462196377 A/c Blocked or Frozen
84 RAGHOGARH MP-06-006-071-001/184
(DIROLI) 		1706006071NRG24081220230240453 08/12/2023 Imratlal 1706006071WL020989 Imratlal 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Imratlal STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-071-001/188
(DIROLI) 		1706006000NRG24081220230240663 08/12/2023 Harnnath 1706006WL021017 Harnnath 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Harnnath STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-071-001/190
(DIROLI) 		1706006071NRG24081220230240454 08/12/2023 sheramany meena 1706006071WL020989 sheramany meena 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 sheramanymeena STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-071-001/191
(DIROLI) 		1706006071NRG24081220230240437 08/12/2023 Lalaram 1706006071WL020988 Lalaram 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Lalaram STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-071-001/211
(DIROLI) 		1706006071NRG24081220230240455 08/12/2023 Lutorlal 1706006071WL020989 Lutorlal 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462196377 Lutorlal HDFC BANK LTD(607152)
89 RAGHOGARH MP-06-006-071-001/218
(DIROLI) 		1706006071NRG24081220230240456 08/12/2023 Kaileshnarayan 1706006071WL020989 Kaileshnarayan 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Kaileshnarayan MADHYANCHAL GRAMIN BANK(607232)
90 RAGHOGARH MP-06-006-071-001/228
(DIROLI) 		1706006071NRG24081220230240458 08/12/2023 Prbhulal 1706006071WL020989 Prbhulal 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Prbhulal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
91 RAGHOGARH MP-06-006-071-001/271
(DIROLI) 		1706006071NRG24081220230240461 08/12/2023 Parwat singh 1706006071WL020989 Parwat singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Parwatsingh STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-071-001/278
(DIROLI) 		1706006071NRG24081220230240462 08/12/2023 Sobharam 1706006071WL020989 Sobharam 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Sobharam STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-071-001/299
(DIROLI) 		1706006071NRG24081220230240440 08/12/2023 Lakhan 1706006071WL020988 Lakhan 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Lakhan PUNJAB NATIONAL BANK(508568)
94 RAGHOGARH MP-06-006-071-001/299
(DIROLI) 		1706006071NRG24081220230240439 08/12/2023 Lakhan 1706006071WL020988 Lakhan 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Lakhan STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-071-001/313
(DIROLI) 		1706006071NRG24081220230240466 08/12/2023 Suraj singh 1706006071WL020989 Suraj singh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Surajsingh STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-071-001/337-A
(DIROLI) 		1706006071NRG24081220230240467 08/12/2023 Nawal 1706006071WL020989 Nawal 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Nawal STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-071-001/348
(DIROLI) 		1706006000NRG24081220230240667 08/12/2023 Vanbari 1706006WL021017 Vanbari 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Vanbari STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-071-001/359
(DIROLI) 		1706006071NRG24081220230240443 08/12/2023 Hariram 1706006071WL020988 Hariram 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Hariram STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-071-001/359
(DIROLI) 		1706006071NRG24081220230240442 08/12/2023 Hariram 1706006071WL020988 Hariram 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Hariram STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-071-001/54
(DIROLI) 		1706006071NRG24081220230240447 08/12/2023 Sanmansingh 1706006071WL020988 Sanmansingh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Sanmansingh STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-071-001/59
(DIROLI) 		1706006000NRG24081220230240671 08/12/2023 Nawalsingh 1706006WL021018 Nawalsingh 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Nawalsingh STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-071-001/93
(DIROLI) 		1706006000NRG24081220230240673 08/12/2023 Kamarlal 1706006WL021018 Kamarlal 00415 SBIN0030111 2873 2873 Processed 01/03/2024 462196377 Kamarlal STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-080-001/112
(UKAWAD) 		1706006000NRG24081220230240684 08/12/2023 Dannalal 1706006WL021020 Dannalal 00415 SBIN0030111 1768 1768 Processed 29/02/2024 462196377 Dannalal INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAGHOGARH MP-06-006-080-001/115
(UKAWAD) 		1706006000NRG24081220230240685 08/12/2023 jaynarayan 1706006WL021020 jaynarayan 00415 SBIN0030111 1768 1768 Processed 01/03/2024 462196377 jaynarayan STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-080-001/142
(UKAWAD) 		1706006000NRG24081220230240689 08/12/2023 Tulsiram 1706006WL021020 Tulsiram 00415 SBIN0030111 1989 1989 Processed 01/03/2024 462196377 Tulsiram STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-080-001/15
(UKAWAD) 		1706006000NRG24081220230240692 08/12/2023 Norang bai 1706006WL021020 Norang bai 00415 SBIN0030111 1989 1989 Processed 01/03/2024 462196377 Norangbai STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-080-001/181-B
(UKAWAD) 		1706006000NRG24081220230240693 08/12/2023 suraj 1706006WL021020 suraj 00415 SBIN0030111 1989 1989 Processed 01/03/2024 462196377 suraj STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-080-001/220
(UKAWAD) 		1706006000NRG24081220230240696 08/12/2023 deviram 1706006WL021020 deviram 00415 SBIN0030111 1989 1989 Processed 01/03/2024 462196377 deviram STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-080-001/228-A
(UKAWAD) 		1706006000NRG24081220230240697 08/12/2023 hakam 1706006WL021020 hakam 00415 SBIN0030111 1989 1989 Processed 29/02/2024 462196377 hakam AXIS BANK(607153)
110 RAGHOGARH MP-06-006-080-001/264
(UKAWAD) 		1706006000NRG24081220230240699 08/12/2023 Madanlal 1706006WL021020 Madanlal 00415 SBIN0030111 1768 1768 Processed 01/03/2024 462196377 Madanlal STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-080-001/385-C
(UKAWAD) 		1706006000NRG24081220230240706 08/12/2023 rajndra 1706006WL021020 rajndra 00415 SBIN0030111 1989 1989 Processed 29/02/2024 462196377 rajndra BANK OF INDIA(508505)
112 RAGHOGARH MP-06-006-080-001/385-C
(UKAWAD) 		1706006000NRG24081220230240705 08/12/2023 rameswar 1706006WL021020 rameswar 00415 SBIN0030111 1989 1989 Processed 01/03/2024 462196377 rameswar STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-080-001/61
(UKAWAD) 		1706006000NRG24081220230240708 08/12/2023 Babulal 1706006WL021020 Babulal 00415 SBIN0030111 1768 1768 Processed 01/03/2024 462196377 Babulal STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-080-001/65
(UKAWAD) 		1706006000NRG24081220230240710 08/12/2023 Ramsingh 1706006WL021020 Ramsingh 00415 SBIN0030111 1768 1768 Processed 01/03/2024 462196377 Ramsingh STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-080-001/90
(UKAWAD) 		1706006000NRG24081220230240711 08/12/2023 Komal 1706006WL021020 Komal 00415 SBIN0030111 1768 1768 Processed 01/03/2024 462196377 Komal MADHYANCHAL GRAMIN BANK(607232)
116 RAGHOGARH MP-06-006-080-001/97
(UKAWAD) 		1706006000NRG24081220230240712 08/12/2023 Ramcharan 1706006WL021020 Ramcharan 00415 SBIN0030111 1768 1768 Processed 29/02/2024 462196377 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAGHOGARH MP-06-006-081-001/109
(DURGPURA) 		1706006081NRG24081220230240376 08/12/2023 Ramesh 1706006081WL020977 Ramesh 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 Ramesh STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-081-001/120-A
(DURGPURA) 		1706006081NRG24081220230240416 08/12/2023 Rekam 1706006081WL020983 Rekam 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 Rekam STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-081-001/212-B
(DURGPURA) 		1706006081NRG24081220230240418 08/12/2023 rambabu 1706006081WL020983 rambabu 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 rambabu STATE BANK OF INDIA(508548)
120 RAGHOGARH MP-06-006-081-001/267-B
(DURGPURA) 		1706006081NRG24081220230240391 08/12/2023 santra bai 1706006081WL020980 santra bai 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 santrabai STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-081-001/71-A
(DURGPURA) 		1706006081NRG24081220230240421 08/12/2023 Hari singh 1706006081WL020984 Hari singh 00415 SBIN0030111 1105 1105 Processed 01/03/2024 462196377 Harisingh STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-081-001/91
(DURGPURA) 		1706006081NRG24081220230240422 08/12/2023 Pannalal 1706006081WL020985 Pannalal 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 Pannalal STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-081-001/91-A
(DURGPURA) 		1706006081NRG24081220230240424 08/12/2023 Bhadur 1706006081WL020985 Bhadur 00415 SBIN0030111 2652 2652 Processed 01/03/2024 462196377 Bhadur STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-081-002/105
(DURGPURA) 		1706006081NRG24041220230235097 08/12/2023 Ajad singh 1706006081WL020497 Ajad singh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462196377 Ajadsingh STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-081-002/109
(DURGPURA) 		1706006081NRG24041220230235098 08/12/2023 Syam bai 1706006081WL020497 Syam bai 00415 SBIN0030111 1547 1547 Rejected 01/03/2024 462196377 A/c Blocked or Frozen
126 RAGHOGARH MP-06-006-081-002/116
(DURGPURA) 		1706006081NRG24041220230235099 08/12/2023 Ram singh 1706006081WL020497 Ram singh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462196377 Ramsingh STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-081-002/126
(DURGPURA) 		1706006081NRG24041220230235101 08/12/2023 LALASIH 1706006081WL020497 LALASIH 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462196377 LALASIH STATE BANK OF INDIA(508548)
128 RAGHOGARH MP-06-006-081-002/126-A
(DURGPURA) 		1706006081NRG24041220230235102 08/12/2023 roopsingh 1706006081WL020497 roopsingh 00415 SBIN0030111 1547 1547 Processed 29/02/2024 462196377 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAGHOGARH MP-06-006-081-002/139-A
(DURGPURA) 		1706006081NRG24041220230235104 08/12/2023 Dhanveer singh 1706006081WL020497 Dhanveer singh 00415 SBIN0030111 1547 1547 Processed 01/03/2024 462196377 Dhanveersingh STATE BANK OF INDIA(508548)
SubTotal 171717 171717
130 RAGHOGARH MP-06-006-070-002/1-A
(BUDHNA) 		1706006000NRG24081220230240612 08/12/2023 Nandni Yadav 1706006WL021015 Nandni Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462196377 NandniYadav MADHYANCHAL GRAMIN BANK(607232)
131 RAGHOGARH MP-06-006-070-002/5-A
(BUDHNA) 		1706006000NRG24081220230240604 08/12/2023 dhan bai silawat 1706006WL021014 dhan bai silawat 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462196377 dhanbaisilawat ICICI BANK LTD(508534)
132 RAGHOGARH MP-06-006-071-001/129
(DIROLI) 		1706006000NRG24081220230240656 08/12/2023 AMAR SINGH BANJARA 1706006WL021017 AMAR SINGH BANJARA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462196377 AMARSINGHBANJARA MADHYANCHAL GRAMIN BANK(607232)
133 RAGHOGARH MP-06-006-071-001/140
(DIROLI) 		1706006071NRG24081220230240450 08/12/2023 KALLI BAI MEENA 1706006071WL020989 KALLI BAI MEENA 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462196377 KALLIBAIMEENA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
134 RAGHOGARH MP-06-006-071-001/256-A
(DIROLI) 		1706006071NRG24081220230240459 08/12/2023 SHYAM BAI MEENA 1706006071WL020989 SHYAM BAI MEENA 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462196377 SHYAMBAIMEENA MADHYANCHAL GRAMIN BANK(607232)
135 RAGHOGARH MP-06-006-080-001/219-A
(UKAWAD) 		1706006000NRG24081220230240695 08/12/2023 mangilal 1706006WL021020 mangilal 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462196377 mangilal STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-080-001/228-A
(UKAWAD) 		1706006000NRG24081220230240698 08/12/2023 seela 1706006WL021020 seela 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462196377 seela MADHYANCHAL GRAMIN BANK(607232)
137 RAGHOGARH MP-06-006-080-001/268-A
(UKAWAD) 		1706006000NRG24081220230240700 08/12/2023 vikram 1706006WL021020 vikram 00602 SBIN0RRMBGB 1768 1768 Processed 29/02/2024 462196377 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAGHOGARH MP-06-006-080-001/43-A
(UKAWAD) 		1706006000NRG24081220230240707 08/12/2023 Ramnarayan 1706006WL021020 Ramnarayan 00602 SBIN0RRMBGB 1768 1768 Processed 29/02/2024 462196377 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAGHOGARH MP-06-006-081-001/267-B
(DURGPURA) 		1706006081NRG24081220230240390 08/12/2023 angad 1706006081WL020980 angad 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462196377 angad MADHYANCHAL GRAMIN BANK(607232)
140 RAGHOGARH MP-06-006-081-001/286
(DURGPURA) 		1706006081NRG24081220230240379 08/12/2023 Babblu lodhi 1706006081WL020977 Babblu lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462196377 Babblulodhi MADHYANCHAL GRAMIN BANK(607232)
141 RAGHOGARH MP-06-006-081-001/286-B
(DURGPURA) 		1706006081NRG24081220230240381 08/12/2023 Savitree bai 1706006081WL020977 Savitree bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462196377 Savitreebai MADHYANCHAL GRAMIN BANK(607232)
142 RAGHOGARH MP-06-006-081-001/5
(DURGPURA) 		1706006081NRG24081220230240385 08/12/2023 Prakash 1706006081WL020978 Prakash 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462196377 Prakash MADHYANCHAL GRAMIN BANK(607232)
143 RAGHOGARH MP-06-006-081-001/5
(DURGPURA) 		1706006081NRG24081220230240386 08/12/2023 rajbai 1706006081WL020978 rajbai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462196377 rajbai MADHYANCHAL GRAMIN BANK(607232)
144 RAGHOGARH MP-06-006-081-001/91
(DURGPURA) 		1706006081NRG24081220230240423 08/12/2023 kedar bai 1706006081WL020985 kedar bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462196377 kedarbai MADHYANCHAL GRAMIN BANK(607232)
145 RAGHOGARH MP-06-006-081-002/102-B
(DURGPURA) 		1706006081NRG24041220230235096 08/12/2023 chirongilal 1706006081WL020497 chirongilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462196377 chirongilal STATE BANK OF INDIA(508548)
146 RAGHOGARH MP-06-006-081-002/139-D
(DURGPURA) 		1706006081NRG24041220230235105 08/12/2023 naransingh 1706006081WL020497 naransingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462196377 naransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
147 RAGHOGARH MP-06-006-070-002/110
(BUDHNA) 		1706006000NRG24081220230240616 08/12/2023 molchand 1706006WL021015 molchand 00688 FINO0001446 3094 3094 Processed 01/03/2024 462196377 molchand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
148 RAGHOGARH MP-06-006-080-001/281
(UKAWAD) 		1706006000NRG24081220230240701 08/12/2023 dilip 1706006WL021020 dilip 00691 IPOS0000001 1989 1989 Processed 01/03/2024 462196377 dilip STATE BANK OF INDIA(508548)
149 RAGHOGARH MP-06-006-081-001/16-B
(DURGPURA) 		1706006081NRG24081220230240384 08/12/2023 neelam 1706006081WL020978 neelam 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462196377 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 372606 372606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_081223APB_FTO_381896 Bank of India BKID0009023 NAZIRABAD 884
2 RAGHOGARH MP1706006_081223APB_FTO_381896 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
3 RAGHOGARH MP1706006_081223APB_FTO_381896 Punjab National Bank PUNB0018600 GUNA 3094
4 RAGHOGARH MP1706006_081223APB_FTO_381896 State Bank of India SBIN0009269 BAROD 129285
5 RAGHOGARH MP1706006_081223APB_FTO_381896 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 11271
6 RAGHOGARH MP1706006_081223APB_FTO_381896 State Bank of India SBIN0030111 MAKSUDANGARH 171717
7 RAGHOGARH MP1706006_081223APB_FTO_381896 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 41106
8 RAGHOGARH MP1706006_081223APB_FTO_381896 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 RAGHOGARH MP1706006_081223APB_FTO_381896 India Post Payments Bank IPOS0000001 Guna 4641

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