Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_170523APB_FTO_45765
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-06-006-022-004/86
(BERAKHEDI) 		1706006022NRG24170520230011890 17/05/2023 BHAGABAT 1706006022WL000606 BHAGABAT 00168 ICIC0000538 3094 3094 Processed 26/05/2023 836235557 BHAGABAT STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-050-003/50
(PATAN) 		1706006000NRG24170520230012138 17/05/2023 sodan singh 1706006WL000636 sodan singh 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836235557 sodansingh STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-050-003/56
(PATAN) 		1706006000NRG24170520230012139 17/05/2023 veeran 1706006WL000636 veeran 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836235557 veeran ICICI BANK LTD(508534)
4 RAGHOGARH MP-06-006-050-003/63
(PATAN) 		1706006000NRG24170520230012140 17/05/2023 badrilal 1706006WL000636 badrilal 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836235557 badrilal ICICI BANK LTD(508534)
SubTotal 7735 7735
5 RAGHOGARH MP-06-006-022-004/122
(BERAKHEDI) 		1706006022NRG24170520230011885 17/05/2023 Haricharan 1706006022WL000606 Haricharan 00354 PUNB0497300 3094 3094 Processed 26/05/2023 836235557 Haricharan PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-022-004/44
(BERAKHEDI) 		1706006022NRG24170520230011863 17/05/2023 anil kumar meena 1706006022WL000602 anil kumar meena 00354 PUNB0497300 3094 3094 Rejected 26/05/2023 836235557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
7 RAGHOGARH MP-06-006-022-004/25
(BERAKHEDI) 		1706006022NRG24170520230011899 17/05/2023 kelash 1706006022WL000608 kelash 00415 SBIN0006635 3094 3094 Processed 26/05/2023 836235557 kelash STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-022-004/56
(BERAKHEDI) 		1706006000NRG24170520230012105 17/05/2023 Ranjiwan Meena 1706006WL000629 Ranjiwan Meena 00415 SBIN0006635 3094 3094 Processed 26/05/2023 836235557 RanjiwanMeena PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
9 RAGHOGARH MP-06-006-082-001/8
(KARONDI) 		1706006000NRG24170520230012130 17/05/2023 rambai 1706006WL000633 rambai 00415 SBIN0009269 663 663 Processed 26/05/2023 836235557 rambai PUNJAB NATIONAL BANK(508568)
10 RAGHOGARH MP-06-006-082-001/8
(KARONDI) 		1706006000NRG24170520230012129 17/05/2023 rambai 1706006WL000633 rambai 00415 SBIN0009269 1989 1989 Processed 26/05/2023 836235557 rambai PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-082-004/19
(KARONDI) 		1706006000NRG24170520230012132 17/05/2023 vinod 1706006WL000633 vinod 00415 SBIN0009269 663 663 Processed 26/05/2023 836235557 vinod STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-082-004/19
(KARONDI) 		1706006000NRG24170520230012131 17/05/2023 vinod 1706006WL000633 vinod 00415 SBIN0009269 2873 2873 Processed 26/05/2023 836235557 vinod STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 RAGHOGARH MP-06-006-049-001/106
(JHARPAI) 		1706006000NRG24170520230012110 17/05/2023 jaysingh 1706006WL000632 jaysingh 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 jaysingh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-049-001/108
(JHARPAI) 		1706006000NRG24170520230012111 17/05/2023 rammurtibai 1706006WL000632 rammurtibai 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 rammurtibai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-049-001/12
(JHARPAI) 		1706006000NRG24170520230012116 17/05/2023 omprakash sahu 1706006WL000632 omprakash sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 omprakashsahu STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-049-001/12
(JHARPAI) 		1706006000NRG24170520230012114 17/05/2023 omprakash sahu 1706006WL000632 omprakash sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 omprakashsahu STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-049-001/123-B
(JHARPAI) 		1706006000NRG24170520230012117 17/05/2023 pratap bhil 1706006WL000632 pratap bhil 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 pratapbhil STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-049-001/132-A
(JHARPAI) 		1706006000NRG24170520230012119 17/05/2023 ramsingh 1706006WL000632 ramsingh 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 ramsingh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-049-001/141
(JHARPAI) 		1706006000NRG24170520230012121 17/05/2023 Rupsingh 1706006WL000632 Rupsingh 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 Rupsingh STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-049-001/142
(JHARPAI) 		1706006000NRG24170520230012122 17/05/2023 madan lal sahu 1706006WL000632 madan lal sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 madanlalsahu STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-049-001/161
(JHARPAI) 		1706006000NRG24170520230012124 17/05/2023 kishanlal 1706006WL000632 kishanlal 00415 SBIN0015286 2873 2873 Processed 26/05/2023 836235557 kishanlal STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-049-001/162-A
(JHARPAI) 		1706006000NRG24170520230012125 17/05/2023 rameshwar 1706006WL000632 rameshwar 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 rameshwar STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-049-001/165
(JHARPAI) 		1706006000NRG24170520230012126 17/05/2023 bhaiyalal 1706006WL000632 bhaiyalal 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 bhaiyalal STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-049-001/166
(JHARPAI) 		1706006000NRG24170520230012128 17/05/2023 reena sahu 1706006WL000632 reena sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 reenasahu STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-049-001/166
(JHARPAI) 		1706006000NRG24170520230012127 17/05/2023 suneel sahu 1706006WL000632 suneel sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 suneelsahu STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-049-001/166-C
(JHARPAI) 		1706006000NRG24170520230012148 17/05/2023 Jamnalal sahu 1706006WL000638 Jamnalal sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 Jamnalalsahu STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-049-001/173
(JHARPAI) 		1706006000NRG24170520230012149 17/05/2023 Shrilal Sahu 1706006WL000638 Shrilal Sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 ShrilalSahu STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-049-001/224
(JHARPAI) 		1706006000NRG24170520230012150 17/05/2023 suresh babu 1706006WL000638 suresh babu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 sureshbabu STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-049-001/236
(JHARPAI) 		1706006000NRG24170520230012154 17/05/2023 Jitendra sahu 1706006WL000638 Jitendra sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 Jitendrasahu AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAGHOGARH MP-06-006-049-001/236
(JHARPAI) 		1706006000NRG24170520230012153 17/05/2023 jitendra sahu 1706006WL000638 jitendra sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 jitendrasahu STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-049-001/27-A
(JHARPAI) 		1706006000NRG24170520230012163 17/05/2023 sundarlal 1706006WL000638 sundarlal 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 sundarlal STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-049-001/276
(JHARPAI) 		1706006000NRG24170520230012167 17/05/2023 siyaram pitamdas 1706006WL000639 siyaram pitamdas 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 siyarampitamdas STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-049-001/28
(JHARPAI) 		1706006000NRG24170520230012170 17/05/2023 premnarayan 1706006WL000639 premnarayan 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 premnarayan STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-049-001/31
(JHARPAI) 		1706006000NRG24170520230012175 17/05/2023 jamnalal ahirwar 1706006WL000639 jamnalal ahirwar 00415 SBIN0015286 2873 2873 Processed 26/05/2023 836235557 jamnalalahirwar STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-049-001/320
(JHARPAI) 		1706006000NRG24170520230012179 17/05/2023 vikash ahirwar 1706006WL000639 vikash ahirwar 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 vikashahirwar STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-049-001/322
(JHARPAI) 		1706006000NRG24170520230012180 17/05/2023 jitendra ahirwar 1706006WL000639 jitendra ahirwar 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 jitendraahirwar STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-049-001/325
(JHARPAI) 		1706006000NRG24170520230012183 17/05/2023 shrilal sahu 1706006WL000639 shrilal sahu 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 shrilalsahu STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-049-001/337
(JHARPAI) 		1706006000NRG24170520230012185 17/05/2023 BANBARILAL 1706006WL000639 BANBARILAL 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 BANBARILAL STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-049-001/337
(JHARPAI) 		1706006000NRG24170520230012184 17/05/2023 BANBARILAL 1706006WL000639 BANBARILAL 00415 SBIN0015286 3094 3094 Processed 26/05/2023 836235557 BANBARILAL STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-050-003/37
(PATAN) 		1706006000NRG24170520230012137 17/05/2023 nanni bai 1706006WL000636 nanni bai 00415 SBIN0015286 1547 1547 Processed 26/05/2023 836235557 nannibai STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-056-002/14
(BAPCHA) 		1706006000NRG24170520230012101 17/05/2023 Jagdesh 1706006WL000628 Jagdesh 00415 SBIN0015286 2431 2431 Processed 26/05/2023 836235557 Jagdesh STATE BANK OF INDIA(508548)
SubTotal 87074 87074
42 RAGHOGARH MP-06-006-022-003/4
(BERAKHEDI) 		1706006022NRG24170520230011872 17/05/2023 Binda bai 1706006022WL000604 Binda bai 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836235557 Bindabai MADHYANCHAL GRAMIN BANK(607232)
43 RAGHOGARH MP-06-006-022-004/150
(BERAKHEDI) 		1706006022NRG24170520230011896 17/05/2023 vijay singh 1706006022WL000608 vijay singh 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836235557 vijaysingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-022-004/165
(BERAKHEDI) 		1706006022NRG24170520230011861 17/05/2023 dilip 1706006022WL000602 dilip 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836235557 dilip STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-099-001/29
(NARAYANPURA) 		1706006000NRG24170520230012134 17/05/2023 Panjab singh 1706006WL000635 Panjab singh 00415 SBIN0030085 2431 2431 Processed 26/05/2023 836235557 Panjabsingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-099-002/54
(NARAYANPURA) 		1706006000NRG24170520230012135 17/05/2023 pradhan singh 1706006WL000635 pradhan singh 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836235557 pradhansingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
47 RAGHOGARH MP-06-006-049-001/111
(JHARPAI) 		1706006000NRG24170520230012112 17/05/2023 harbagash ahirwar 1706006WL000632 harbagash ahirwar 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836235557 harbagashahirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
48 RAGHOGARH MP-06-006-049-001/119
(JHARPAI) 		1706006000NRG24170520230012113 17/05/2023 bhagwan singh bheel 1706006WL000632 bhagwan singh bheel 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836235557 bhagwansinghbheel STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-049-001/125-B
(JHARPAI) 		1706006000NRG24170520230012118 17/05/2023 dalchand ahirwar 1706006WL000632 dalchand ahirwar 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836235557 dalchandahirwar STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-049-001/140-B
(JHARPAI) 		1706006000NRG24170520230012120 17/05/2023 bharat singh 1706006WL000632 bharat singh 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836235557 bharatsingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-049-001/154-A
(JHARPAI) 		1706006000NRG24170520230012123 17/05/2023 anguribai prajapati 1706006WL000632 anguribai prajapati 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836235557 anguribaiprajapati STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-049-001/245-A
(JHARPAI) 		1706006000NRG24170520230012156 17/05/2023 arjuddi bai sahu 1706006WL000638 arjuddi bai sahu 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836235557 arjuddibaisahu STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-049-001/30
(JHARPAI) 		1706006000NRG24170520230012171 17/05/2023 kainahyalal 1706006WL000639 kainahyalal 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836235557 kainahyalal ICICI BANK LTD(508534)
54 RAGHOGARH MP-06-006-067-003/100
(GARKHEDA) 		1706006067NRG24170520230012024 17/05/2023 jaswant 1706006067WL000621 jaswant 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836235557 jaswant ICICI BANK LTD(508534)
55 RAGHOGARH MP-06-006-067-003/120-A
(GARKHEDA) 		1706006067NRG24170520230012018 17/05/2023 radyesyam 1706006067WL000620 radyesyam 00415 SBIN0030111 2431 2431 Processed 26/05/2023 836235557 radyesyam STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-067-003/140-A
(GARKHEDA) 		1706006067NRG24170520230012025 17/05/2023 BHOJRAJ 1706006067WL000621 BHOJRAJ 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836235557 BHOJRAJ ICICI BANK LTD(508534)
57 RAGHOGARH MP-06-006-067-003/146-B
(GARKHEDA) 		1706006067NRG24170520230012026 17/05/2023 GULAB SINGH LODHI 1706006067WL000621 GULAB SINGH LODHI 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836235557 GULABSINGHLODHI STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-067-003/178-C
(GARKHEDA) 		1706006067NRG24170520230012027 17/05/2023 Lotn singh 1706006067WL000621 Lotn singh 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836235557 Lotnsingh ICICI BANK LTD(508534)
59 RAGHOGARH MP-06-006-067-003/190-B
(GARKHEDA) 		1706006067NRG24170520230012020 17/05/2023 ANITA BAI KALAWAT 1706006067WL000620 ANITA BAI KALAWAT 00415 SBIN0030111 2431 2431 Processed 26/05/2023 836235557 ANITABAIKALAWAT STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-067-003/190-B
(GARKHEDA) 		1706006067NRG24170520230012019 17/05/2023 NANDKISHOR KALAVAT 1706006067WL000620 NANDKISHOR KALAVAT 00415 SBIN0030111 2431 2431 Processed 26/05/2023 836235557 NANDKISHORKALAVAT STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-067-003/42
(GARKHEDA) 		1706006067NRG24170520230012021 17/05/2023 Heamraj 1706006067WL000620 Heamraj 00415 SBIN0030111 2873 2873 Rejected 26/05/2023 836235557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 RAGHOGARH MP-06-006-067-003/69
(GARKHEDA) 		1706006067NRG24170520230012022 17/05/2023 Topan Singh 1706006067WL000620 Topan Singh 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836235557 TopanSingh ICICI BANK LTD(508534)
63 RAGHOGARH MP-06-006-067-003/73-A
(GARKHEDA) 		1706006067NRG24170520230012028 17/05/2023 kamarlal 1706006067WL000621 kamarlal 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836235557 kamarlal STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-067-003/92
(GARKHEDA) 		1706006067NRG24170520230012023 17/05/2023 MULCHAND 1706006067WL000620 MULCHAND 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836235557 MULCHAND STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-071-001/121
(DIROLI) 		1706006000NRG24170520230012109 17/05/2023 Shivchran 1706006WL000631 Shivchran 00415 SBIN0030111 1768 1768 Processed 26/05/2023 836235557 Shivchran STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-078-005/79-A
(NAGANKHEDI) 		1706006000NRG24170520230012133 17/05/2023 Bhujbal 1706006WL000634 Bhujbal 00415 SBIN0030111 1989 1989 Processed 26/05/2023 836235557 Bhujbal STATE BANK OF INDIA(508548)
SubTotal 55692 55692
67 RAGHOGARH MP-06-006-022-004/69
(BERAKHEDI) 		1706006022NRG24170520230011889 17/05/2023 Mangal 1706006022WL000606 Mangal 00415 SBIN0030282 2652 2652 Processed 26/05/2023 836235557 Mangal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 RAGHOGARH MP-06-006-022-003/100
(BERAKHEDI) 		1706006022NRG24170520230011855 17/05/2023 Ramdinesh 1706006022WL000601 Ramdinesh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Ramdinesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
69 RAGHOGARH MP-06-006-022-003/119
(BERAKHEDI) 		1706006022NRG24170520230011856 17/05/2023 Premnarayan 1706006022WL000601 Premnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Premnarayan PUNJAB NATIONAL BANK(508568)
70 RAGHOGARH MP-06-006-022-003/121
(BERAKHEDI) 		1706006022NRG24170520230011857 17/05/2023 Gulab singh 1706006022WL000601 Gulab singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
71 RAGHOGARH MP-06-006-022-003/127
(BERAKHEDI) 		1706006022NRG24170520230011866 17/05/2023 jagdish rao 1706006022WL000603 jagdish rao 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 jagdishrao MADHYANCHAL GRAMIN BANK(607232)
72 RAGHOGARH MP-06-006-022-003/45
(BERAKHEDI) 		1706006022NRG24170520230011892 17/05/2023 Mulchand 1706006022WL000607 Mulchand 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Mulchand AIRTEL PAYMENTS BANK LIMITED(990288)
73 RAGHOGARH MP-06-006-022-003/45
(BERAKHEDI) 		1706006022NRG24170520230011891 17/05/2023 Mulchand 1706006022WL000607 Mulchand 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Mulchand MADHYANCHAL GRAMIN BANK(607232)
74 RAGHOGARH MP-06-006-022-003/53
(BERAKHEDI) 		1706006022NRG24170520230011878 17/05/2023 Herswarup 1706006022WL000605 Herswarup 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Herswarup MADHYANCHAL GRAMIN BANK(607232)
75 RAGHOGARH MP-06-006-022-003/57
(BERAKHEDI) 		1706006022NRG24170520230011875 17/05/2023 Narayan singh 1706006022WL000604 Narayan singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAGHOGARH MP-06-006-022-003/57
(BERAKHEDI) 		1706006022NRG24170520230011874 17/05/2023 Narayan singh 1706006022WL000604 Narayan singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Narayansingh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-022-003/57
(BERAKHEDI) 		1706006022NRG24170520230011873 17/05/2023 Narayan singh 1706006022WL000604 Narayan singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Narayansingh MADHYANCHAL GRAMIN BANK(607232)
78 RAGHOGARH MP-06-006-022-003/77
(BERAKHEDI) 		1706006000NRG24170520230012104 17/05/2023 takhat singh 1706006WL000629 takhat singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
79 RAGHOGARH MP-06-006-022-003/84
(BERAKHEDI) 		1706006022NRG24170520230011859 17/05/2023 Chandraprakash 1706006022WL000602 Chandraprakash 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2023 836235557 Chandraprakash ICICI BANK LTD(508534)
80 RAGHOGARH MP-06-006-022-004/10
(BERAKHEDI) 		1706006022NRG24170520230011867 17/05/2023 Murari 1706006022WL000603 Murari 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Murari MADHYANCHAL GRAMIN BANK(607232)
81 RAGHOGARH MP-06-006-022-004/113
(BERAKHEDI) 		1706006022NRG24170520230011879 17/05/2023 Visnu prasad 1706006022WL000605 Visnu prasad 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Visnuprasad AIRTEL PAYMENTS BANK LIMITED(990288)
82 RAGHOGARH MP-06-006-022-004/132-A
(BERAKHEDI) 		1706006022NRG24170520230011860 17/05/2023 Rajesh 1706006022WL000602 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Rajesh MADHYANCHAL GRAMIN BANK(607232)
83 RAGHOGARH MP-06-006-022-004/42
(BERAKHEDI) 		1706006022NRG24170520230011888 17/05/2023 Basanti bai 1706006022WL000606 Basanti bai 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Basantibai STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-022-004/45
(BERAKHEDI) 		1706006022NRG24170520230011877 17/05/2023 Raghuveer 1706006022WL000604 Raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
85 RAGHOGARH MP-06-006-022-004/46
(BERAKHEDI) 		1706006022NRG24170520230011895 17/05/2023 Gansyam 1706006022WL000607 Gansyam 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Gansyam MADHYANCHAL GRAMIN BANK(607232)
86 RAGHOGARH MP-06-006-022-004/55
(BERAKHEDI) 		1706006022NRG24170520230011869 17/05/2023 Devlal 1706006022WL000603 Devlal 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Devlal PUNJAB NATIONAL BANK(508568)
87 RAGHOGARH MP-06-006-022-004/57
(BERAKHEDI) 		1706006022NRG24170520230011881 17/05/2023 Kallu 1706006022WL000605 Kallu 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Kallu MADHYANCHAL GRAMIN BANK(607232)
88 RAGHOGARH MP-06-006-022-004/64
(BERAKHEDI) 		1706006022NRG24170520230011864 17/05/2023 Rohitas 1706006022WL000602 Rohitas 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Rohitas MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-022-004/77
(BERAKHEDI) 		1706006022NRG24170520230011884 17/05/2023 Bharat singh 1706006022WL000605 Bharat singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Bharatsingh STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-022-004/77
(BERAKHEDI) 		1706006022NRG24170520230011883 17/05/2023 Bharat singh 1706006022WL000605 Bharat singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-048-002/7
(VIJAWADA) 		1706006000NRG24170520230012145 17/05/2023 Ramcharan 1706006WL000637 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836235557 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
92 RAGHOGARH MP-06-006-048-002/7
(VIJAWADA) 		1706006000NRG24170520230012144 17/05/2023 Ramcharan 1706006WL000637 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836235557 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
93 RAGHOGARH MP-06-006-049-001/275
(JHARPAI) 		1706006000NRG24170520230012166 17/05/2023 MINTA LAL BHEL 1706006WL000638 MINTA LAL BHEL 00602 SBIN0RRMBGB 2873 2873 Processed 26/05/2023 836235557 MINTALALBHEL MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-049-001/300
(JHARPAI) 		1706006000NRG24170520230012172 17/05/2023 sangita sahu 1706006WL000639 sangita sahu 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836235557 sangitasahu FINO PAYMENTS BANK LTD(608001)
95 RAGHOGARH MP-06-006-050-001/52
(PATAN) 		1706006000NRG24170520230012136 17/05/2023 Madanlal 1706006WL000636 Madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836235557 Madanlal STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-056-002/28
(BAPCHA) 		1706006000NRG24170520230012102 17/05/2023 Mannu lal 1706006WL000628 Mannu lal 00602 SBIN0RRMBGB 2431 2431 Processed 26/05/2023 836235557 Mannulal STATE BANK OF INDIA(508548)
SubTotal 83538 83538
97 RAGHOGARH MP-06-006-049-001/265
(JHARPAI) 		1706006000NRG24170520230012161 17/05/2023 NIRMA BAI 1706006WL000638 NIRMA BAI 00688 FINO0001446 3094 3094 Processed 26/05/2023 836235557 NIRMABAI FINO PAYMENTS BANK LTD(608001)
98 RAGHOGARH MP-06-006-049-001/307
(JHARPAI) 		1706006000NRG24170520230012173 17/05/2023 SURESH BASOD 1706006WL000639 SURESH BASOD 00688 FINO0001446 3094 3094 Processed 26/05/2023 836235557 SURESHBASOD FINO PAYMENTS BANK LTD(608001)
99 RAGHOGARH MP-06-006-049-001/309
(JHARPAI) 		1706006000NRG24170520230012174 17/05/2023 MISHRILAL BASOD 1706006WL000639 MISHRILAL BASOD 00688 FINO0001446 3094 3094 Processed 26/05/2023 836235557 MISHRILALBASOD FINO PAYMENTS BANK LTD(608001)
100 RAGHOGARH MP-06-006-049-001/310
(JHARPAI) 		1706006000NRG24170520230012176 17/05/2023 BHABWAR LAL BASOD 1706006WL000639 BHABWAR LAL BASOD 00688 FINO0001446 3094 3094 Processed 26/05/2023 836235557 BHABWARLALBASOD FINO PAYMENTS BANK LTD(608001)
101 RAGHOGARH MP-06-006-049-001/311
(JHARPAI) 		1706006000NRG24170520230012177 17/05/2023 SONU BANSHKAR 1706006WL000639 SONU BANSHKAR 00688 FINO0001446 3094 3094 Processed 26/05/2023 836235557 SONUBANSHKAR FINO PAYMENTS BANK LTD(608001)
102 RAGHOGARH MP-06-006-072-003/93-A
(BHAWATIPURA) 		1706006000NRG24170520230012106 17/05/2023 malkhan 1706006WL000630 malkhan 00688 FINO0001446 2431 2431 Processed 26/05/2023 836235557 malkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
103 RAGHOGARH MP-06-006-048-002/14
(VIJAWADA) 		1706006000NRG24170520230012142 17/05/2023 ramhet 1706006WL000637 ramhet 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836235557 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAGHOGARH MP-06-006-048-002/26
(VIJAWADA) 		1706006000NRG24170520230012143 17/05/2023 Brajmohan 1706006WL000637 Brajmohan 00691 IPOS0000001 1547 1547 Processed 26/05/2023 836235557 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAGHOGARH MP-06-006-048-003/65
(VIJAWADA) 		1706006000NRG24170520230012147 17/05/2023 aneeta 1706006WL000637 aneeta 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836235557 aneeta STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-048-003/65
(VIJAWADA) 		1706006000NRG24170520230012146 17/05/2023 imrat 1706006WL000637 imrat 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836235557 imrat FINO PAYMENTS BANK LTD(608001)
107 RAGHOGARH MP-06-006-049-001/226
(JHARPAI) 		1706006000NRG24170520230012151 17/05/2023 narbdi sahu 1706006WL000638 narbdi sahu 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 narbdisahu STATE BANK OF INDIA(508548)
108 RAGHOGARH MP-06-006-049-001/227
(JHARPAI) 		1706006000NRG24170520230012152 17/05/2023 santosh sahu 1706006WL000638 santosh sahu 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAGHOGARH MP-06-006-049-001/246
(JHARPAI) 		1706006000NRG24170520230012158 17/05/2023 arvind 1706006WL000638 arvind 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 arvind STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-049-001/246
(JHARPAI) 		1706006000NRG24170520230012157 17/05/2023 arvind 1706006WL000638 arvind 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 arvind STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-049-001/255
(JHARPAI) 		1706006000NRG24170520230012160 17/05/2023 brajnarayan bairagi 1706006WL000638 brajnarayan bairagi 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 brajnarayanbairagi STATE BANK OF INDIA(508548)
112 RAGHOGARH MP-06-006-049-001/267
(JHARPAI) 		1706006000NRG24170520230012162 17/05/2023 bhajan bhil 1706006WL000638 bhajan bhil 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 bhajanbhil AIRTEL PAYMENTS BANK LIMITED(990288)
113 RAGHOGARH MP-06-006-049-001/270
(JHARPAI) 		1706006000NRG24170520230012164 17/05/2023 antar singh bhil 1706006WL000638 antar singh bhil 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 antarsinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAGHOGARH MP-06-006-049-001/271
(JHARPAI) 		1706006000NRG24170520230012165 17/05/2023 chotelal bhil 1706006WL000638 chotelal bhil 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 chotelalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAGHOGARH MP-06-006-049-001/277
(JHARPAI) 		1706006000NRG24170520230012168 17/05/2023 lakhan singh bhil 1706006WL000639 lakhan singh bhil 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 lakhansinghbhil STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-049-001/278
(JHARPAI) 		1706006000NRG24170520230012169 17/05/2023 raghuveer singh bhil 1706006WL000639 raghuveer singh bhil 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 raghuveersinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAGHOGARH MP-06-006-049-001/313
(JHARPAI) 		1706006000NRG24170520230012178 17/05/2023 lakhan ahirwar 1706006WL000639 lakhan ahirwar 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 lakhanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAGHOGARH MP-06-006-049-001/324
(JHARPAI) 		1706006000NRG24170520230012182 17/05/2023 brajmohan 1706006WL000639 brajmohan 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAGHOGARH MP-06-006-049-001/324
(JHARPAI) 		1706006000NRG24170520230012181 17/05/2023 brajmohan 1706006WL000639 brajmohan 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836235557 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAGHOGARH MP-06-006-056-001/82-A
(BAPCHA) 		1706006056NRG24170520230011740 17/05/2023 sunder 1706006056WL000569 sunder 00691 IPOS0000001 2873 2873 Processed 26/05/2023 836235557 sunder STATE BANK OF INDIA(508548)
SubTotal 48841 48841
Total 336804 336804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_170523APB_FTO_45765 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
2 RAGHOGARH MP1706006_170523APB_FTO_45765 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 RAGHOGARH MP1706006_170523APB_FTO_45765 Punjab National Bank PUNB0497300 RAGHOGARH 6188
4 RAGHOGARH MP1706006_170523APB_FTO_45765 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 6188
5 RAGHOGARH MP1706006_170523APB_FTO_45765 State Bank of India SBIN0009269 BAROD 6188
6 RAGHOGARH MP1706006_170523APB_FTO_45765 State Bank of India SBIN0015286 JAMNER 87074
7 RAGHOGARH MP1706006_170523APB_FTO_45765 State Bank of India SBIN0030085 RAGHOGARH 14807
8 RAGHOGARH MP1706006_170523APB_FTO_45765 State Bank of India SBIN0030111 MAKSUDANGARH 55692
9 RAGHOGARH MP1706006_170523APB_FTO_45765 State Bank of India SBIN0030282 NFL, VIJAYPUR 2652
10 RAGHOGARH MP1706006_170523APB_FTO_45765 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 70720
11 RAGHOGARH MP1706006_170523APB_FTO_45765 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 9945
12 RAGHOGARH MP1706006_170523APB_FTO_45765 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2873
13 RAGHOGARH MP1706006_170523APB_FTO_45765 Fino Payments Bank Ltd FINO0001446 MP RO 17901
14 RAGHOGARH MP1706006_170523APB_FTO_45765 India Post Payments Bank IPOS0000001 Guna 45968
15 RAGHOGARH MP1706006_170523APB_FTO_45765 India Post Payments Bank IPOS0000001 Vidisha 2873

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