Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_310723APB_FTO_196117
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-06-006-029-001/203-A
(PARKANA) 		1706006000NRG24310720230113638 31/07/2023 niranjan 1706006WL008002 niranjan 00078 CNRB0006164 1547 1547 Processed 04/08/2023 324936327 niranjan AXIS BANK(607153)
2 RAGHOGARH MP-06-006-095-001/73-A
(SABRINATH) 		1706006095NRG24310720230113693 31/07/2023 Poonam Kori 1706006095WL008024 Poonam Kori 00078 CNRB0006164 3094 3094 Processed 04/08/2023 324936327 PoonamKori AXIS BANK(607153)
SubTotal 4641 4641
3 RAGHOGARH MP-06-006-074-001/255
(KHERAD) 		1706006074NRG24310720230113420 31/07/2023 SHYAMALAL 1706006074WL007965 SHYAMALAL 00168 ICIC0000538 2652 2652 Processed 04/08/2023 324936327 SHYAMALAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 RAGHOGARH MP-06-006-074-001/343
(KHERAD) 		1706006074NRG24310720230113424 31/07/2023 Bhrpibai 1706006074WL007965 Bhrpibai 00354 PUNB0312100 2652 2652 Processed 04/08/2023 324936327 Bhrpibai PUNJAB NATIONAL BANK(508568)
5 RAGHOGARH MP-06-006-074-001/435-A
(KHERAD) 		1706006074NRG24310720230113425 31/07/2023 dharu 1706006074WL007965 dharu 00354 PUNB0312100 2652 2652 Processed 04/08/2023 324936327 dharu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 RAGHOGARH MP-06-006-029-001/121-C
(PARKANA) 		1706006000NRG24310720230113637 31/07/2023 nandkishor 1706006WL008002 nandkishor 00354 PUNB0497300 221 221 Processed 04/08/2023 324936327 nandkishor PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-029-001/241-B
(PARKANA) 		1706006000NRG24310720230113639 31/07/2023 jagdish 1706006WL008002 jagdish 00354 PUNB0497300 442 442 Processed 04/08/2023 324936327 jagdish PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-095-002/35
(SABRINATH) 		1706006095NRG24310720230113692 31/07/2023 Kamla Bai Ahirwar 1706006095WL008023 Kamla Bai Ahirwar 00354 PUNB0497300 3094 3094 Processed 04/08/2023 324936327 KamlaBaiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
9 RAGHOGARH MP-06-006-044-002/1556
(JAMNER) 		1706006044NRG24310720230113574 31/07/2023 AMAR SINGH JADON 1706006044WL007989 AMAR SINGH JADON 00415 SBIN0009269 3094 3094 Processed 04/08/2023 324936327 AMARSINGHJADON INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAGHOGARH MP-06-006-077-003/88
(KITIKHEDI) 		1706006000NRG24310720230113602 31/07/2023 Santosh 1706006WL007995 Santosh 00415 SBIN0009269 2210 2210 Processed 04/08/2023 324936327 Santosh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 RAGHOGARH MP-06-006-012-001/204-B
(BADA AMILYA) 		1706006000NRG24310720230113636 31/07/2023 rinki 1706006WL008001 rinki 00415 SBIN0009522 221 221 Processed 04/08/2023 324936327 rinki STATE BANK OF INDIA(508548)
SubTotal 221 221
12 RAGHOGARH MP-06-006-044-002/1376
(JAMNER) 		1706006044NRG24310720230113570 31/07/2023 Archna 1706006044WL007989 Archna 00415 SBIN0010809 221 221 Processed 04/08/2023 324936327 Archna STATE BANK OF INDIA(508548)
SubTotal 221 221
13 RAGHOGARH MP-06-006-044-002/1408
(JAMNER) 		1706006044NRG24310720230113572 31/07/2023 kamlesh 1706006044WL007989 kamlesh 00415 SBIN0015286 3094 3094 Processed 04/08/2023 324936327 kamlesh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-044-002/1408
(JAMNER) 		1706006044NRG24310720230113571 31/07/2023 KAMLESH MALI 1706006044WL007989 KAMLESH MALI 00415 SBIN0015286 3094 3094 Processed 04/08/2023 324936327 KAMLESHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAGHOGARH MP-06-006-044-002/1441
(JAMNER) 		1706006044NRG24310720230113573 31/07/2023 jitendra 1706006044WL007989 jitendra 00415 SBIN0015286 884 884 Processed 04/08/2023 324936327 jitendra STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-044-002/1650
(JAMNER) 		1706006000NRG24310720230113599 31/07/2023 Vidya 1706006WL007994 Vidya 00415 SBIN0015286 2652 2652 Processed 04/08/2023 324936327 Vidya STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-044-002/543
(JAMNER) 		1706006000NRG24310720230113600 31/07/2023 Sharukh 1706006WL007994 Sharukh 00415 SBIN0015286 3094 3094 Processed 04/08/2023 324936327 Sharukh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
18 RAGHOGARH MP-06-006-023-003/24
(SARSAHELA) 		1706006023NRG24310720230113453 31/07/2023 ramswroop 1706006023WL007978 ramswroop 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 ramswroop PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-023-003/38
(SARSAHELA) 		1706006023NRG24310720230113454 31/07/2023 laxminarayan 1706006023WL007978 laxminarayan 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 laxminarayan STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-023-003/42
(SARSAHELA) 		1706006023NRG24310720230113456 31/07/2023 Bhurya 1706006023WL007978 Bhurya 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 Bhurya STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-023-003/42
(SARSAHELA) 		1706006023NRG24310720230113455 31/07/2023 Bhurya 1706006023WL007978 Bhurya 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 Bhurya MADHYANCHAL GRAMIN BANK(607232)
22 RAGHOGARH MP-06-006-023-004/168
(SARSAHELA) 		1706006023NRG24310720230113458 31/07/2023 parvat 1706006023WL007978 parvat 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 parvat MADHYANCHAL GRAMIN BANK(607232)
23 RAGHOGARH MP-06-006-023-004/168
(SARSAHELA) 		1706006023NRG24310720230113457 31/07/2023 parvat 1706006023WL007978 parvat 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 parvat PUNJAB NATIONAL BANK(508568)
24 RAGHOGARH MP-06-006-023-004/182
(SARSAHELA) 		1706006023NRG24310720230113459 31/07/2023 shivdyal 1706006023WL007978 shivdyal 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 shivdyal STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-023-004/209
(SARSAHELA) 		1706006023NRG24310720230113460 31/07/2023 kishan 1706006023WL007978 kishan 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 kishan MADHYANCHAL GRAMIN BANK(607232)
26 RAGHOGARH MP-06-006-023-004/209
(SARSAHELA) 		1706006023NRG24310720230113461 31/07/2023 shrikishan 1706006023WL007978 shrikishan 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 shrikishan PUNJAB NATIONAL BANK(508568)
27 RAGHOGARH MP-06-006-025-001/27-A
(CHAINPURA) 		1706006000NRG24310720230113679 31/07/2023 Gajraj 1706006WL008018 Gajraj 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 Gajraj STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-025-003/10
(CHAINPURA) 		1706006000NRG24310720230113648 31/07/2023 harbibai 1706006WL008006 harbibai 00415 SBIN0030085 1326 1326 Processed 04/08/2023 324936327 harbibai STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-025-003/13-B
(CHAINPURA) 		1706006000NRG24310720230113683 31/07/2023 sarvansingh 1706006WL008019 sarvansingh 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 sarvansingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-025-003/27
(CHAINPURA) 		1706006000NRG24310720230113674 31/07/2023 gokakbai 1706006WL008017 gokakbai 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 gokakbai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-025-003/30
(CHAINPURA) 		1706006000NRG24310720230113645 31/07/2023 Bharat Singh 1706006WL008005 Bharat Singh 00415 SBIN0030085 1326 1326 Processed 04/08/2023 324936327 BharatSingh PUNJAB NATIONAL BANK(508568)
32 RAGHOGARH MP-06-006-025-003/32
(CHAINPURA) 		1706006000NRG24310720230113680 31/07/2023 kamarlal 1706006WL008018 kamarlal 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 kamarlal STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-025-003/44
(CHAINPURA) 		1706006000NRG24310720230113681 31/07/2023 Dolat singh 1706006WL008018 Dolat singh 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 Dolatsingh STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-025-003/44
(CHAINPURA) 		1706006000NRG24310720230113682 31/07/2023 gudibai 1706006WL008018 gudibai 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAGHOGARH MP-06-006-025-003/45-A
(CHAINPURA) 		1706006000NRG24310720230113675 31/07/2023 manobai 1706006WL008017 manobai 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 manobai STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-025-003/47-A
(CHAINPURA) 		1706006000NRG24310720230113685 31/07/2023 dulibai 1706006WL008019 dulibai 00415 SBIN0030085 2652 2652 Processed 04/08/2023 324936327 dulibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAGHOGARH MP-06-006-025-003/49
(CHAINPURA) 		1706006000NRG24310720230113676 31/07/2023 murtibai 1706006WL008017 murtibai 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 murtibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAGHOGARH MP-06-006-025-005/1
(CHAINPURA) 		1706006000NRG24310720230113686 31/07/2023 Kampu Bai 1706006WL008019 Kampu Bai 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 KampuBai STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-025-005/11-C
(CHAINPURA) 		1706006000NRG24310720230113643 31/07/2023 Shetan Bai 1706006WL008004 Shetan Bai 00415 SBIN0030085 1326 1326 Processed 04/08/2023 324936327 ShetanBai STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-025-005/14
(CHAINPURA) 		1706006000NRG24310720230113687 31/07/2023 anita bai 1706006WL008019 anita bai 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 anitabai MADHYANCHAL GRAMIN BANK(607232)
41 RAGHOGARH MP-06-006-025-007/13
(CHAINPURA) 		1706006000NRG24310720230113644 31/07/2023 gangaram 1706006WL008004 gangaram 00415 SBIN0030085 1326 1326 Processed 04/08/2023 324936327 gangaram STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-025-007/37
(CHAINPURA) 		1706006000NRG24310720230113678 31/07/2023 lalsingh 1706006WL008017 lalsingh 00415 SBIN0030085 2873 2873 Processed 04/08/2023 324936327 lalsingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-029-001/288
(PARKANA) 		1706006000NRG24310720230113640 31/07/2023 puniya bai 1706006WL008002 puniya bai 00415 SBIN0030085 1547 1547 Processed 04/08/2023 324936327 puniyabai STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-095-001/358
(SABRINATH) 		1706006095NRG24310720230113694 31/07/2023 Janki Bai 1706006095WL008025 Janki Bai 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 JankiBai MADHYANCHAL GRAMIN BANK(607232)
45 RAGHOGARH MP-06-006-095-001/433
(SABRINATH) 		1706006095NRG24310720230113699 31/07/2023 Jagdish Banjara 1706006095WL008030 Jagdish Banjara 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 JagdishBanjara STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-095-002/47-A
(SABRINATH) 		1706006095NRG24310720230113696 31/07/2023 Ramko bai 1706006095WL008027 Ramko bai 00415 SBIN0030085 3094 3094 Processed 04/08/2023 324936327 Ramkobai STATE BANK OF INDIA(508548)
SubTotal 77792 77792
47 RAGHOGARH MP-06-006-074-001/343
(KHERAD) 		1706006074NRG24310720230113423 31/07/2023 Mahesh 1706006074WL007965 Mahesh 00415 SBIN0030111 2652 2652 Processed 04/08/2023 324936327 Mahesh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-077-003/166
(KITIKHEDI) 		1706006000NRG24310720230113601 31/07/2023 RAJ BAI AHIRWAR 1706006WL007995 RAJ BAI AHIRWAR 00415 SBIN0030111 3094 3094 Processed 04/08/2023 324936327 RAJBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
49 RAGHOGARH MP-06-006-018-002/297
(PAGARA) 		1706006018NRG24310720230113604 31/07/2023 Kalgan singh bhil 1706006018WL007996 Kalgan singh bhil 00415 SBIN0030113 1547 1547 Processed 04/08/2023 324936327 Kalgansinghbhil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 RAGHOGARH MP-06-006-009-003/3
(SAKATPUR) 		1706006009NRG24310720230113689 31/07/2023 hariom kewat 1706006009WL008020 hariom kewat 00415 SBIN0030282 1326 1326 Processed 04/08/2023 324936327 hariomkewat INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
51 RAGHOGARH MP-06-006-025-003/38
(CHAINPURA) 		1706006000NRG24310720230113684 31/07/2023 jagdesh 1706006WL008019 jagdesh 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324936327 jagdesh STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-035-003/122
(GOCHA AMALYA) 		1706006000NRG24310720230113584 31/07/2023 Narayan 1706006WL007992 Narayan 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936327 Narayan STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-035-003/123
(GOCHA AMALYA) 		1706006000NRG24310720230113585 31/07/2023 sabitri 1706006WL007992 sabitri 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936327 sabitri STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-035-003/123
(GOCHA AMALYA) 		1706006000NRG24310720230113586 31/07/2023 Sarjan 1706006WL007992 Sarjan 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936327 Sarjan BANK OF INDIA(508505)
55 RAGHOGARH MP-06-006-035-003/149
(GOCHA AMALYA) 		1706006000NRG24310720230113587 31/07/2023 Fool singh 1706006WL007992 Fool singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936327 Foolsingh MADHYANCHAL GRAMIN BANK(607232)
56 RAGHOGARH MP-06-006-035-003/184
(GOCHA AMALYA) 		1706006000NRG24310720230113593 31/07/2023 Komal 1706006WL007992 Komal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324936327 Komal STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-059-001/48-A
(MOHMMADPUR) 		1706006000NRG24310720230113641 31/07/2023 Asha Devi 1706006WL008003 Asha Devi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324936327 AshaDevi MADHYANCHAL GRAMIN BANK(607232)
58 RAGHOGARH MP-06-006-077-003/88
(KITIKHEDI) 		1706006000NRG24310720230113603 31/07/2023 Pushpa 1706006WL007995 Pushpa 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324936327 Pushpa MADHYANCHAL GRAMIN BANK(607232)
59 RAGHOGARH MP-06-006-095-003/90-B
(SABRINATH) 		1706006095NRG24310720230113698 31/07/2023 ASHOK AHERWAR 1706006095WL008029 ASHOK AHERWAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324936327 ASHOKAHERWAR PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
60 RAGHOGARH MP-06-006-074-001/258
(KHERAD) 		1706006074NRG24310720230113422 31/07/2023 Rahul 1706006074WL007965 Rahul 00662 BDBL0001370 2652 2652 Processed 04/08/2023 324936327 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 RAGHOGARH MP-06-006-020-003/269
(BHAINSANA) 		1706006020NRG24310720230113444 31/07/2023 rambabu 1706006020WL007975 rambabu 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324936327 rambabu STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-025-001/81-A
(CHAINPURA) 		1706006000NRG24310720230113651 31/07/2023 manu bai 1706006WL008007 manu bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936327 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAGHOGARH MP-06-006-025-001/81-A
(CHAINPURA) 		1706006000NRG24310720230113650 31/07/2023 suman bai 1706006WL008007 suman bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936327 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAGHOGARH MP-06-006-025-003/10-A
(CHAINPURA) 		1706006000NRG24310720230113649 31/07/2023 hemraj bhil 1706006WL008006 hemraj bhil 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936327 hemrajbhil STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-025-003/30-A
(CHAINPURA) 		1706006000NRG24310720230113647 31/07/2023 kamlesh bai 1706006WL008005 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936327 kamleshbai STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-025-003/7-B
(CHAINPURA) 		1706006000NRG24310720230113652 31/07/2023 bayyla lal 1706006WL008007 bayyla lal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936327 bayylalal CANARA BANK(508532)
67 RAGHOGARH MP-06-006-025-003/9-A
(CHAINPURA) 		1706006000NRG24310720230113642 31/07/2023 dropti bai 1706006WL008004 dropti bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324936327 droptibai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-025-007/33-C
(CHAINPURA) 		1706006000NRG24310720230113677 31/07/2023 Kanti Banjara 1706006WL008017 Kanti Banjara 00691 IPOS0000001 2873 2873 Processed 04/08/2023 324936327 KantiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAGHOGARH MP-06-006-074-001/255
(KHERAD) 		1706006074NRG24310720230113421 31/07/2023 Pawan 1706006074WL007965 Pawan 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324936327 Pawan BANK OF INDIA(508505)
SubTotal 16575 16575
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_310723APB_FTO_196117 Canara Bank CNRB0006164 RAGHOGARH 4641
2 RAGHOGARH MP1706006_310723APB_FTO_196117 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 RAGHOGARH MP1706006_310723APB_FTO_196117 Punjab National Bank PUNB0312100 SUTHALIA 5304
4 RAGHOGARH MP1706006_310723APB_FTO_196117 Punjab National Bank PUNB0497300 RAGHOGARH 3757
5 RAGHOGARH MP1706006_310723APB_FTO_196117 State Bank of India SBIN0009269 BAROD 5304
6 RAGHOGARH MP1706006_310723APB_FTO_196117 State Bank of India SBIN0009522 BARSAT 221
7 RAGHOGARH MP1706006_310723APB_FTO_196117 State Bank of India SBIN0010809 NARSINGHGARH 221
8 RAGHOGARH MP1706006_310723APB_FTO_196117 State Bank of India SBIN0015286 JAMNER 12818
9 RAGHOGARH MP1706006_310723APB_FTO_196117 State Bank of India SBIN0030085 RAGHOGARH 77792
10 RAGHOGARH MP1706006_310723APB_FTO_196117 State Bank of India SBIN0030111 MAKSUDANGARH 5746
11 RAGHOGARH MP1706006_310723APB_FTO_196117 State Bank of India SBIN0030113 RUTHAI 1547
12 RAGHOGARH MP1706006_310723APB_FTO_196117 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
13 RAGHOGARH MP1706006_310723APB_FTO_196117 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 15470
14 RAGHOGARH MP1706006_310723APB_FTO_196117 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3536
15 RAGHOGARH MP1706006_310723APB_FTO_196117 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 4420
16 RAGHOGARH MP1706006_310723APB_FTO_196117 Bandhan Bank Limited BDBL0001370 Biaora 2652
17 RAGHOGARH MP1706006_310723APB_FTO_196117 India Post Payments Bank IPOS0000001 Guna 16575

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