Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_030823APB_FTO_201300
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-06-006-032-001/10
(GAWARI) 		1706006000NRG24030820230115665 03/08/2023 PAVAN 1706006WL008389 PAVAN 00168 ICIC0000538 884 884 Processed 10/08/2023 454831344 PAVAN PUNJAB NATIONAL BANK(508568)
2 RAGHOGARH MP-06-006-095-003/19
(SABRINATH) 		1706006095NRG24030820230115598 03/08/2023 BHAIYALAL 1706006095WL008373 BHAIYALAL 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454831344 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 RAGHOGARH MP-06-006-008-003/5
(BELKA) 		1706006000NRG24030820230115682 03/08/2023 PURUSHOTTAM 1706006WL008392 PURUSHOTTAM 00354 PUNB0497300 2652 2652 Processed 10/08/2023 454831344 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
4 RAGHOGARH MP-06-006-031-004/23-A
(PEELAGHATA) 		1706006000NRG24030820230115552 03/08/2023 Pinki Bai 1706006WL008358 Pinki Bai 00354 PUNB0497300 3094 3094 Processed 10/08/2023 454831344 PinkiBai PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
5 RAGHOGARH MP-06-006-073-002/126
(SHAHPUR) 		1706006000NRG24030820230115644 03/08/2023 Lakhan Singh 1706006WL008386 Lakhan Singh 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 LakhanSingh STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-073-002/29
(SHAHPUR) 		1706006000NRG24030820230115651 03/08/2023 Ratan lal 1706006WL008386 Ratan lal 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 Ratanlal STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-078-003/102-C
(NAGANKHEDI) 		1706006000NRG24030820230115618 03/08/2023 MAKHAN SINGH 1706006WL008380 MAKHAN SINGH 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 MAKHANSINGH STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-078-003/112
(NAGANKHEDI) 		1706006000NRG24030820230115621 03/08/2023 dasrat 1706006WL008381 dasrat 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 dasrat STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-078-003/152
(NAGANKHEDI) 		1706006000NRG24030820230115623 03/08/2023 sivraj 1706006WL008381 sivraj 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 sivraj STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-078-003/86 -A
(NAGANKHEDI) 		1706006000NRG24030820230115628 03/08/2023 surajsingh 1706006WL008381 surajsingh 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 surajsingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-078-003/97
(NAGANKHEDI) 		1706006000NRG24030820230115631 03/08/2023 Gopal 1706006WL008381 Gopal 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAGHOGARH MP-06-006-078-003/97
(NAGANKHEDI) 		1706006000NRG24030820230115632 03/08/2023 tofan 1706006WL008381 tofan 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 tofan STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-078-004/115
(NAGANKHEDI) 		1706006078NRG24030820230115544 03/08/2023 lilt 1706006078WL008355 lilt 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 lilt STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-078-004/116
(NAGANKHEDI) 		1706006078NRG24030820230115545 03/08/2023 laxmn 1706006078WL008355 laxmn 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 laxmn STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-078-004/97-D
(NAGANKHEDI) 		1706006078NRG24030820230115548 03/08/2023 ashis 1706006078WL008355 ashis 00415 SBIN0009269 3094 3094 Processed 11/08/2023 454831344 ashis STATE BANK OF INDIA(508548)
SubTotal 34034 34034
16 RAGHOGARH MP-06-006-032-001/145
(GAWARI) 		1706006000NRG24030820230115666 03/08/2023 pramod 1706006WL008389 pramod 00415 SBIN0009522 1105 1105 Processed 11/08/2023 454831344 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 RAGHOGARH MP-06-006-008-004/27-A
(BELKA) 		1706006000NRG24030820230115683 03/08/2023 MADAN LAL LODHA 1706006WL008392 MADAN LAL LODHA 00415 SBIN0030085 1768 1768 Processed 11/08/2023 454831344 MADANLALLODHA STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-025-003/17
(CHAINPURA) 		1706006000NRG24030820230115668 03/08/2023 savitribai 1706006WL008390 savitribai 00415 SBIN0030085 1768 1768 Processed 11/08/2023 454831344 savitribai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-025-003/20
(CHAINPURA) 		1706006000NRG24030820230115669 03/08/2023 gulab bai 1706006WL008390 gulab bai 00415 SBIN0030085 2431 2431 Processed 11/08/2023 454831344 gulabbai STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-025-003/23
(CHAINPURA) 		1706006000NRG24030820230115676 03/08/2023 Bhuralal 1706006WL008391 Bhuralal 00415 SBIN0030085 2431 2431 Processed 11/08/2023 454831344 Bhuralal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAGHOGARH MP-06-006-025-003/23-A
(CHAINPURA) 		1706006000NRG24030820230115677 03/08/2023 bablu 1706006WL008391 bablu 00415 SBIN0030085 2431 2431 Processed 11/08/2023 454831344 bablu STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-025-003/42-A
(CHAINPURA) 		1706006000NRG24030820230115679 03/08/2023 kamlibai 1706006WL008391 kamlibai 00415 SBIN0030085 2431 2431 Processed 11/08/2023 454831344 kamlibai STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-025-005/11-C
(CHAINPURA) 		1706006000NRG24030820230115672 03/08/2023 Harkchand Bhil 1706006WL008390 Harkchand Bhil 00415 SBIN0030085 1989 1989 Processed 11/08/2023 454831344 HarkchandBhil INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAGHOGARH MP-06-006-025-007/11-A
(CHAINPURA) 		1706006000NRG24030820230115673 03/08/2023 membar 1706006WL008390 membar 00415 SBIN0030085 1326 1326 Processed 11/08/2023 454831344 membar STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-025-007/56
(CHAINPURA) 		1706006000NRG24030820230115674 03/08/2023 laltabai 1706006WL008390 laltabai 00415 SBIN0030085 2210 2210 Processed 11/08/2023 454831344 laltabai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-025-007/56
(CHAINPURA) 		1706006000NRG24030820230115681 03/08/2023 perymsingh 1706006WL008391 perymsingh 00415 SBIN0030085 1547 1547 Processed 11/08/2023 454831344 perymsingh STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-028-003/251
(GOVINDPURA) 		1706006000NRG24030820230115660 03/08/2023 dhapu bai 1706006WL008388 dhapu bai 00415 SBIN0030085 1547 1547 Processed 10/08/2023 454831344 dhapubai PUNJAB NATIONAL BANK(508568)
28 RAGHOGARH MP-06-006-028-003/85
(GOVINDPURA) 		1706006000NRG24030820230115664 03/08/2023 TULSIRAM 1706006WL008388 TULSIRAM 00415 SBIN0030085 1105 1105 Processed 11/08/2023 454831344 TULSIRAM FINO PAYMENTS BANK LTD(608001)
29 RAGHOGARH MP-06-006-032-001/203-A
(GAWARI) 		1706006000NRG24030820230115667 03/08/2023 ramsingh dheemar 1706006WL008389 ramsingh dheemar 00415 SBIN0030085 442 442 Processed 10/08/2023 454831344 ramsinghdheemar ICICI BANK LTD(508534)
30 RAGHOGARH MP-06-006-095-001/59
(SABRINATH) 		1706006095NRG24030820230115600 03/08/2023 Indar singh 1706006095WL008375 Indar singh 00415 SBIN0030085 1326 1326 Processed 10/08/2023 454831344 Indarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
31 RAGHOGARH MP-06-006-059-002/121
(MOHMMADPUR) 		1706006059NRG24030820230115601 03/08/2023 Mangilal 1706006059WL008376 Mangilal 00415 SBIN0030111 663 663 Processed 11/08/2023 454831344 Mangilal STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-059-002/61-A
(MOHMMADPUR) 		1706006059NRG24030820230115602 03/08/2023 Lekraj 1706006059WL008376 Lekraj 00415 SBIN0030111 442 442 Processed 11/08/2023 454831344 Lekraj STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-073-002/133
(SHAHPUR) 		1706006000NRG24030820230115645 03/08/2023 Rekha bai 1706006WL008386 Rekha bai 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Rekhabai STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-073-002/137-A
(SHAHPUR) 		1706006000NRG24030820230115646 03/08/2023 Ramnarayan 1706006WL008386 Ramnarayan 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Ramnarayan STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-073-002/139-A
(SHAHPUR) 		1706006000NRG24030820230115647 03/08/2023 Babu singh 1706006WL008386 Babu singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Babusingh STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-073-002/147
(SHAHPUR) 		1706006000NRG24030820230115648 03/08/2023 Nanakram 1706006WL008386 Nanakram 00415 SBIN0030111 3094 3094 Processed 10/08/2023 454831344 Nanakram BANK OF BARODA(606985)
37 RAGHOGARH MP-06-006-073-002/151
(SHAHPUR) 		1706006000NRG24030820230115649 03/08/2023 Gulab singh 1706006WL008386 Gulab singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Gulabsingh STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-073-002/36-A
(SHAHPUR) 		1706006000NRG24030820230115652 03/08/2023 Radheshyam 1706006WL008386 Radheshyam 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Radheshyam STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-073-002/69
(SHAHPUR) 		1706006000NRG24030820230115653 03/08/2023 Samndar singh 1706006WL008386 Samndar singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Samndarsingh STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-073-002/84
(SHAHPUR) 		1706006000NRG24030820230115654 03/08/2023 Bhamarlal 1706006WL008386 Bhamarlal 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Bhamarlal MADHYANCHAL GRAMIN BANK(607232)
41 RAGHOGARH MP-06-006-073-002/88
(SHAHPUR) 		1706006000NRG24030820230115655 03/08/2023 Sarjan singh 1706006WL008386 Sarjan singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Sarjansingh STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-073-002/95
(SHAHPUR) 		1706006000NRG24030820230115656 03/08/2023 Keshar singh 1706006WL008386 Keshar singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Kesharsingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-078-003/103
(NAGANKHEDI) 		1706006000NRG24030820230115619 03/08/2023 Abadnarayan 1706006WL008381 Abadnarayan 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Abadnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAGHOGARH MP-06-006-078-003/106
(NAGANKHEDI) 		1706006000NRG24030820230115620 03/08/2023 Dolat singh 1706006WL008381 Dolat singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Dolatsingh STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-078-003/115-B
(NAGANKHEDI) 		1706006000NRG24030820230115622 03/08/2023 narayan 1706006WL008381 narayan 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 narayan STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-078-003/67
(NAGANKHEDI) 		1706006000NRG24030820230115625 03/08/2023 Gandarv singh 1706006WL008381 Gandarv singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Gandarvsingh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-078-003/67
(NAGANKHEDI) 		1706006000NRG24030820230115624 03/08/2023 Gandarv singh 1706006WL008381 Gandarv singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Gandarvsingh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-078-003/70
(NAGANKHEDI) 		1706006000NRG24030820230115626 03/08/2023 Nabal singh 1706006WL008381 Nabal singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Nabalsingh STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-078-003/86-A
(NAGANKHEDI) 		1706006000NRG24030820230115630 03/08/2023 Prem singh 1706006WL008381 Prem singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Premsingh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-078-003/86-A
(NAGANKHEDI) 		1706006000NRG24030820230115629 03/08/2023 Prem singh 1706006WL008381 Prem singh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Premsingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-078-003/97-A
(NAGANKHEDI) 		1706006000NRG24030820230115633 03/08/2023 Kedar babu 1706006WL008381 Kedar babu 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Kedarbabu INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAGHOGARH MP-06-006-078-004/24-B
(NAGANKHEDI) 		1706006078NRG24030820230115547 03/08/2023 brajesh 1706006078WL008355 brajesh 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 brajesh STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-078-03/85
(NAGANKHEDI) 		1706006000NRG24030820230115634 03/08/2023 Jaganath 1706006WL008381 Jaganath 00415 SBIN0030111 3094 3094 Processed 11/08/2023 454831344 Jaganath STATE BANK OF INDIA(508548)
SubTotal 66079 66079
54 RAGHOGARH MP-06-006-005-002/507
(BHADAURI) 		1706006000NRG24030820230115639 03/08/2023 Sanju ahirwar 1706006WL008384 Sanju ahirwar 00415 SBIN0030113 2873 2873 Processed 11/08/2023 454831344 Sanjuahirwar STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-005-002/507
(BHADAURI) 		1706006000NRG24030820230115638 03/08/2023 Sanju ahirwar 1706006WL008384 Sanju ahirwar 00415 SBIN0030113 2873 2873 Processed 11/08/2023 454831344 Sanjuahirwar STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-005-002/508
(BHADAURI) 		1706006000NRG24030820230115641 03/08/2023 Kari bai 1706006WL008384 Kari bai 00415 SBIN0030113 3094 3094 Processed 11/08/2023 454831344 Karibai STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-005-002/508
(BHADAURI) 		1706006000NRG24030820230115640 03/08/2023 Santosh 1706006WL008384 Santosh 00415 SBIN0030113 3094 3094 Processed 10/08/2023 454831344 Santosh ICICI BANK LTD(508534)
58 RAGHOGARH MP-06-006-014-002/202
(DUHAWAD) 		1706006000NRG24030820230115637 03/08/2023 Ramkrsn 1706006WL008383 Ramkrsn 00415 SBIN0030113 1547 1547 Processed 11/08/2023 454831344 Ramkrsn BANK OF INDIA(508505)
59 RAGHOGARH MP-06-006-014-002/202
(DUHAWAD) 		1706006000NRG24030820230115636 03/08/2023 Ramkrsn 1706006WL008383 Ramkrsn 00415 SBIN0030113 1547 1547 Rejected 10/08/2023 454831344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15028 15028
60 RAGHOGARH MP-06-006-022-004/68
(BERAKHEDI) 		1706006022NRG24030820230115550 03/08/2023 Kaniyalal 1706006022WL008356 Kaniyalal 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454831344 Kaniyalal STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-028-003/66
(GOVINDPURA) 		1706006000NRG24030820230115662 03/08/2023 Ramesh 1706006WL008388 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454831344 Ramesh MADHYANCHAL GRAMIN BANK(607232)
62 RAGHOGARH MP-06-006-028-003/75
(GOVINDPURA) 		1706006000NRG24030820230115663 03/08/2023 Nannu 1706006WL008388 Nannu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454831344 Nannu FINO PAYMENTS BANK LTD(608001)
63 RAGHOGARH MP-06-006-030-002/80
(SAKONIYA) 		1706006000NRG24030820230115659 03/08/2023 Ummed singh 1706006WL008387 Ummed singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454831344 Ummedsingh FINO PAYMENTS BANK LTD(608001)
64 RAGHOGARH MP-06-006-030-002/80
(SAKONIYA) 		1706006000NRG24030820230115658 03/08/2023 Ummed singh 1706006WL008387 Ummed singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454831344 Ummedsingh ICICI BANK LTD(508534)
65 RAGHOGARH MP-06-006-030-002/80
(SAKONIYA) 		1706006000NRG24030820230115657 03/08/2023 Ummed singh 1706006WL008387 Ummed singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454831344 Ummedsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
66 RAGHOGARH MP-06-006-028-003/315
(GOVINDPURA) 		1706006000NRG24030820230115661 03/08/2023 ajabsingh 1706006WL008388 ajabsingh 00688 FINO0001001 884 884 Processed 11/08/2023 454831344 ajabsingh FINO PAYMENTS BANK LTD(608001)
67 RAGHOGARH MP-06-006-078-004/103
(NAGANKHEDI) 		1706006078NRG24030820230115543 03/08/2023 diraj 1706006078WL008355 diraj 00688 FINO0001001 2431 2431 Processed 11/08/2023 454831344 diraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
68 RAGHOGARH MP-06-006-025-001/81-B
(CHAINPURA) 		1706006000NRG24030820230115675 03/08/2023 gendi bai 1706006WL008391 gendi bai 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454831344 gendibai STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-025-003/20-A
(CHAINPURA) 		1706006000NRG24030820230115670 03/08/2023 berajmon 1706006WL008390 berajmon 00691 IPOS0000001 2431 2431 Processed 11/08/2023 454831344 berajmon INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAGHOGARH MP-06-006-025-003/20-A
(CHAINPURA) 		1706006000NRG24030820230115671 03/08/2023 eklesh bai 1706006WL008390 eklesh bai 00691 IPOS0000001 2431 2431 Processed 11/08/2023 454831344 ekleshbai STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-025-003/42-A
(CHAINPURA) 		1706006000NRG24030820230115678 03/08/2023 mannulal 1706006WL008391 mannulal 00691 IPOS0000001 2431 2431 Processed 11/08/2023 454831344 mannulal STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-025-007/51-B
(CHAINPURA) 		1706006000NRG24030820230115680 03/08/2023 mamta bai 1706006WL008391 mamta bai 00691 IPOS0000001 884 884 Processed 11/08/2023 454831344 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAGHOGARH MP-06-006-078-004/121-D
(NAGANKHEDI) 		1706006078NRG24030820230115546 03/08/2023 virend 1706006078WL008355 virend 00691 IPOS0000001 3094 3094 Rejected 10/08/2023 454831344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RAGHOGARH MP-06-006-078-004/98-B
(NAGANKHEDI) 		1706006078NRG24030820230115549 03/08/2023 pooja 1706006078WL008355 pooja 00691 IPOS0000001 3094 3094 Processed 11/08/2023 454831344 pooja STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 182325 182325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_030823APB_FTO_201300 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
2 RAGHOGARH MP1706006_030823APB_FTO_201300 Punjab National Bank PUNB0497300 RAGHOGARH 5746
3 RAGHOGARH MP1706006_030823APB_FTO_201300 State Bank of India SBIN0009269 BAROD 34034
4 RAGHOGARH MP1706006_030823APB_FTO_201300 State Bank of India SBIN0009522 BARSAT 1105
5 RAGHOGARH MP1706006_030823APB_FTO_201300 State Bank of India SBIN0030085 RAGHOGARH 24752
6 RAGHOGARH MP1706006_030823APB_FTO_201300 State Bank of India SBIN0030111 MAKSUDANGARH 66079
7 RAGHOGARH MP1706006_030823APB_FTO_201300 State Bank of India SBIN0030113 RUTHAI 15028
8 RAGHOGARH MP1706006_030823APB_FTO_201300 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 11050
9 RAGHOGARH MP1706006_030823APB_FTO_201300 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2873
10 RAGHOGARH MP1706006_030823APB_FTO_201300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 RAGHOGARH MP1706006_030823APB_FTO_201300 India Post Payments Bank IPOS0000001 Guna 15912

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