Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_250923APB_FTO_288144
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-06-006-074-001/330
(KHERAD) 		1706006000NRG24250920230145762 25/09/2023 Dinesh 1706006WL013720 Dinesh 00048 BKID0009956 2652 2652 Processed 11/11/2023 308197164 Dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-036-002/20
(PARSOLIYA) 		1706006036NRG24250920230146023 25/09/2023 KANYABAI 1706006036WL013736 KANYABAI 00168 ICIC0000538 3094 3094 Processed 10/11/2023 308197164 KANYABAI STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-074-001/199
(KHERAD) 		1706006000NRG24250920230145753 25/09/2023 RADHAKISHAN 1706006WL013720 RADHAKISHAN 00168 ICIC0000538 2652 2652 Processed 10/11/2023 308197164 RADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-079-003/49
(BARODKALAN) 		1706006079NRG24250920230146528 25/09/2023 NATHYA UKAR 1706006079WL013798 NATHYA UKAR 00168 ICIC0000538 3094 3094 Processed 10/11/2023 308197164 NATHYAUKAR STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-091-003/66
(CHOPDA) 		1706006000NRG24250920230145717 25/09/2023 KARANASINGH 1706006WL013717 KARANASINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 308197164 KARANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
6 RAGHOGARH MP-06-006-074-001/4
(KHERAD) 		1706006000NRG24250920230145765 25/09/2023 raju 1706006WL013720 raju 00354 PUNB0312100 2652 2652 Processed 10/11/2023 308197164 raju PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-074-001/448-B
(KHERAD) 		1706006000NRG24250920230145774 25/09/2023 pabitra 1706006WL013720 pabitra 00354 PUNB0312100 2652 2652 Processed 10/11/2023 308197164 pabitra PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-074-001/510
(KHERAD) 		1706006000NRG24250920230145782 25/09/2023 Sangeetabai 1706006WL013720 Sangeetabai 00354 PUNB0312100 2652 2652 Processed 10/11/2023 308197164 Sangeetabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
9 RAGHOGARH MP-06-006-091-006/26
(CHOPDA) 		1706006091NRG24240920230145360 25/09/2023 Amarsingh 1706006091WL013666 Amarsingh 00354 PUNB0497300 1326 1326 Processed 10/11/2023 308197164 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAGHOGARH MP-06-006-068-001/43
(EMNAKHEDI) 		1706006000NRG24250920230145722 25/09/2023 udam singh 1706006WL013718 udam singh 00415 SBIN0009269 2210 2210 Processed 10/11/2023 308197164 udamsingh STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-068-001/5
(EMNAKHEDI) 		1706006000NRG24250920230145723 25/09/2023 Pappu 1706006WL013718 Pappu 00415 SBIN0009269 2210 2210 Processed 10/11/2023 308197164 Pappu STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-068-002/127
(EMNAKHEDI) 		1706006000NRG24250920230145731 25/09/2023 Ramhet 1706006WL013718 Ramhet 00415 SBIN0009269 2210 2210 Processed 10/11/2023 308197164 Ramhet STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-068-002/141
(EMNAKHEDI) 		1706006000NRG24250920230145732 25/09/2023 Ramswrup 1706006WL013718 Ramswrup 00415 SBIN0009269 2210 2210 Processed 10/11/2023 308197164 Ramswrup STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-068-003/39
(EMNAKHEDI) 		1706006000NRG24250920230145736 25/09/2023 Durgabai 1706006WL013718 Durgabai 00415 SBIN0009269 2210 2210 Processed 10/11/2023 308197164 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAGHOGARH MP-06-006-074-001/141
(KHERAD) 		1706006000NRG24250920230145745 25/09/2023 Prakash 1706006WL013720 Prakash 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 Prakash STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-074-001/143
(KHERAD) 		1706006000NRG24250920230145746 25/09/2023 lakhan 1706006WL013720 lakhan 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAGHOGARH MP-06-006-074-001/144
(KHERAD) 		1706006000NRG24250920230145749 25/09/2023 Jyotibai 1706006WL013720 Jyotibai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 Jyotibai STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-074-001/186
(KHERAD) 		1706006000NRG24250920230145752 25/09/2023 shilabai 1706006WL013720 shilabai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 shilabai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-074-001/199
(KHERAD) 		1706006000NRG24250920230145754 25/09/2023 Parwatibai 1706006WL013720 Parwatibai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 Parwatibai STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-074-001/218-A
(KHERAD) 		1706006000NRG24250920230145755 25/09/2023 lachminaran 1706006WL013720 lachminaran 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 lachminaran PUNJAB NATIONAL BANK(508568)
21 RAGHOGARH MP-06-006-074-001/364
(KHERAD) 		1706006000NRG24250920230145763 25/09/2023 Ragubeer 1706006WL013720 Ragubeer 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 Ragubeer STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-074-001/443-B
(KHERAD) 		1706006000NRG24250920230145770 25/09/2023 Geetabai 1706006WL013720 Geetabai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 Geetabai STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-074-001/446-A
(KHERAD) 		1706006000NRG24250920230145772 25/09/2023 krshnabai 1706006WL013720 krshnabai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 krshnabai STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-074-001/45
(KHERAD) 		1706006000NRG24250920230145775 25/09/2023 Babu 1706006WL013720 Babu 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 Babu PUNJAB NATIONAL BANK(508568)
25 RAGHOGARH MP-06-006-074-001/81
(KHERAD) 		1706006000NRG24250920230145784 25/09/2023 gandalal 1706006WL013720 gandalal 00415 SBIN0009269 2652 2652 Processed 10/11/2023 308197164 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAGHOGARH MP-06-006-085-003/144
(BISHANKHEDA) 		1706006000NRG24250920230145701 25/09/2023 Deepak Rajput 1706006WL013716 Deepak Rajput 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 DeepakRajput STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-085-003/154
(BISHANKHEDA) 		1706006000NRG24250920230145707 25/09/2023 Ravindar Sngh 1706006WL013716 Ravindar Sngh 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 RavindarSngh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-085-003/40-A
(BISHANKHEDA) 		1706006085NRG24250920230145615 25/09/2023 ratan 1706006085WL013709 ratan 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 ratan STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-085-003/49
(BISHANKHEDA) 		1706006085NRG24250920230145616 25/09/2023 Dasrat singh 1706006085WL013709 Dasrat singh 00415 SBIN0009269 1768 1768 Processed 10/11/2023 308197164 Dasratsingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-085-003/54-B
(BISHANKHEDA) 		1706006085NRG24250920230145617 25/09/2023 DIWAN 1706006085WL013709 DIWAN 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 DIWAN STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-085-003/58-A
(BISHANKHEDA) 		1706006085NRG24250920230145619 25/09/2023 Ram kishan 1706006085WL013709 Ram kishan 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
32 RAGHOGARH MP-06-006-085-003/58-A
(BISHANKHEDA) 		1706006085NRG24250920230145620 25/09/2023 rekha bai 1706006085WL013709 rekha bai 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 rekhabai FINO PAYMENTS BANK LTD(608001)
33 RAGHOGARH MP-06-006-085-003/71
(BISHANKHEDA) 		1706006085NRG24250920230145623 25/09/2023 Virendra 1706006085WL013709 Virendra 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 Virendra STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-085-003/79
(BISHANKHEDA) 		1706006085NRG24250920230145625 25/09/2023 MOTI SINGH 1706006085WL013709 MOTI SINGH 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 MOTISINGH STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-085-003/79
(BISHANKHEDA) 		1706006085NRG24250920230145624 25/09/2023 MOTISINGH 1706006085WL013709 MOTISINGH 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 MOTISINGH MADHYANCHAL GRAMIN BANK(607232)
36 RAGHOGARH MP-06-006-085-003/8
(BISHANKHEDA) 		1706006085NRG24250920230145626 25/09/2023 Babbu 1706006085WL013709 Babbu 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 Babbu STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-085-003/81
(BISHANKHEDA) 		1706006085NRG24250920230145628 25/09/2023 santi bai 1706006085WL013709 santi bai 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 santibai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-085-003/81-B
(BISHANKHEDA) 		1706006085NRG24250920230145629 25/09/2023 dilip 1706006085WL013709 dilip 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 dilip STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-085-003/81-B
(BISHANKHEDA) 		1706006085NRG24250920230145630 25/09/2023 Dilip Singh Ahirwar 1706006085WL013709 Dilip Singh Ahirwar 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 DilipSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAGHOGARH MP-06-006-085-003/96
(BISHANKHEDA) 		1706006085NRG24250920230145633 25/09/2023 bhagvati bai 1706006085WL013709 bhagvati bai 00415 SBIN0009269 2873 2873 Processed 10/11/2023 308197164 bhagvatibai FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
41 RAGHOGARH MP-06-006-043-005/112-B
(GADER) 		1706006043NRG24250920230145694 25/09/2023 Munsi 1706006043WL013715 Munsi 00415 SBIN0015286 1547 1547 Processed 10/11/2023 308197164 Munsi STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-043-005/85
(GADER) 		1706006043NRG24250920230145695 25/09/2023 karan singh 1706006043WL013715 karan singh 00415 SBIN0015286 1547 1547 Processed 10/11/2023 308197164 karansingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-044-002/1272
(JAMNER) 		1706006000NRG24250920230145739 25/09/2023 Ravi 1706006WL013719 Ravi 00415 SBIN0015286 1768 1768 Processed 10/11/2023 308197164 Ravi STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-044-002/1302
(JAMNER) 		1706006000NRG24250920230145740 25/09/2023 mukesh 1706006WL013719 mukesh 00415 SBIN0015286 2210 2210 Processed 10/11/2023 308197164 mukesh STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-044-002/1302
(JAMNER) 		1706006000NRG24250920230145741 25/09/2023 priyanka 1706006WL013719 priyanka 00415 SBIN0015286 2210 2210 Processed 10/11/2023 308197164 priyanka STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-044-002/1590
(JAMNER) 		1706006000NRG24250920230145742 25/09/2023 sona bai ahirwar 1706006WL013719 sona bai ahirwar 00415 SBIN0015286 2431 2431 Processed 10/11/2023 308197164 sonabaiahirwar STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-044-002/1656
(JAMNER) 		1706006000NRG24250920230145743 25/09/2023 Omprakash 1706006WL013719 Omprakash 00415 SBIN0015286 2210 2210 Processed 10/11/2023 308197164 Omprakash STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-044-002/1656
(JAMNER) 		1706006000NRG24250920230145744 25/09/2023 Rukmani 1706006WL013719 Rukmani 00415 SBIN0015286 2210 2210 Processed 10/11/2023 308197164 Rukmani STATE BANK OF INDIA(508548)
SubTotal 16133 16133
49 RAGHOGARH MP-06-006-088-001/64
(GODIYA) 		1706006088NRG24220920230143208 25/09/2023 fusiyabai 1706006088WL013319 fusiyabai 00415 SBIN0030085 2652 2652 Processed 10/11/2023 308197164 fusiyabai STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-090-003/27
(KHARI) 		1706006090NRG24250920230145528 25/09/2023 Jiwan singh 1706006090WL013682 Jiwan singh 00415 SBIN0030085 3094 3094 Processed 10/11/2023 308197164 Jiwansingh STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-091-002/13
(CHOPDA) 		1706006091NRG24240920230145352 25/09/2023 Bablu Gurjar 1706006091WL013665 Bablu Gurjar 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 BabluGurjar PUNJAB NATIONAL BANK(508568)
52 RAGHOGARH MP-06-006-091-002/17
(CHOPDA) 		1706006091NRG24240920230145348 25/09/2023 Remesh Gurjar 1706006091WL013664 Remesh Gurjar 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 RemeshGurjar STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-091-002/20
(CHOPDA) 		1706006091NRG24240920230145349 25/09/2023 Hakka 1706006091WL013664 Hakka 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 Hakka FINO PAYMENTS BANK LTD(608001)
54 RAGHOGARH MP-06-006-091-002/41
(CHOPDA) 		1706006091NRG24240920230145354 25/09/2023 Lalsingh 1706006091WL013665 Lalsingh 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 Lalsingh STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-091-002/41
(CHOPDA) 		1706006091NRG24240920230145353 25/09/2023 Lalsingh Gurjar 1706006091WL013665 Lalsingh Gurjar 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 LalsinghGurjar PUNJAB NATIONAL BANK(508568)
56 RAGHOGARH MP-06-006-091-003/6-B
(CHOPDA) 		1706006000NRG24250920230145716 25/09/2023 kalee bai yadav 1706006WL013717 kalee bai yadav 00415 SBIN0030085 1547 1547 Processed 10/11/2023 308197164 kaleebaiyadav STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-091-003/85
(CHOPDA) 		1706006091NRG24240920230145356 25/09/2023 Mathuralal 1706006091WL013665 Mathuralal 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 Mathuralal STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-091-006/10
(CHOPDA) 		1706006091NRG24240920230145358 25/09/2023 Hate singh 1706006091WL013666 Hate singh 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 Hatesingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-091-006/11
(CHOPDA) 		1706006091NRG24240920230145362 25/09/2023 Jagarnath 1706006091WL013667 Jagarnath 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 Jagarnath STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-091-006/11
(CHOPDA) 		1706006091NRG24240920230145361 25/09/2023 Jagarnath 1706006091WL013667 Jagarnath 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 Jagarnath STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-091-006/17
(CHOPDA) 		1706006091NRG24240920230145359 25/09/2023 Vijay singh 1706006091WL013666 Vijay singh 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 Vijaysingh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-091-006/6-A
(CHOPDA) 		1706006091NRG24240920230145363 25/09/2023 rodi bai 1706006091WL013667 rodi bai 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 rodibai STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-091-006/6-A
(CHOPDA) 		1706006091NRG24240920230145364 25/09/2023 takat singh 1706006091WL013667 takat singh 00415 SBIN0030085 1326 1326 Processed 10/11/2023 308197164 takatsingh STATE BANK OF INDIA(508548)
SubTotal 23205 23205
64 RAGHOGARH MP-06-006-068-002/61-C
(EMNAKHEDI) 		1706006000NRG24250920230145733 25/09/2023 Gajraj singh 1706006WL013718 Gajraj singh 00415 SBIN0030111 2210 2210 Processed 10/11/2023 308197164 Gajrajsingh STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-068-003/3
(EMNAKHEDI) 		1706006000NRG24250920230145734 25/09/2023 RAJAMALASIH 1706006WL013718 RAJAMALASIH 00415 SBIN0030111 2210 2210 Processed 10/11/2023 308197164 RAJAMALASIH STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-068-003/3
(EMNAKHEDI) 		1706006000NRG24250920230145735 25/09/2023 rasum bai 1706006WL013718 rasum bai 00415 SBIN0030111 2210 2210 Processed 10/11/2023 308197164 rasumbai STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-074-001/144
(KHERAD) 		1706006000NRG24250920230145748 25/09/2023 Hari prasad 1706006WL013720 Hari prasad 00415 SBIN0030111 2652 2652 Processed 10/11/2023 308197164 Hariprasad STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-074-001/144
(KHERAD) 		1706006000NRG24250920230145747 25/09/2023 Hari prasad 1706006WL013720 Hari prasad 00415 SBIN0030111 2652 2652 Processed 10/11/2023 308197164 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAGHOGARH MP-06-006-074-001/185
(KHERAD) 		1706006000NRG24250920230145751 25/09/2023 Devi singh 1706006WL013720 Devi singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 308197164 Devisingh MADHYANCHAL GRAMIN BANK(607232)
70 RAGHOGARH MP-06-006-074-001/304
(KHERAD) 		1706006000NRG24250920230145761 25/09/2023 MUKESH 1706006WL013720 MUKESH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 308197164 MUKESH MADHYANCHAL GRAMIN BANK(607232)
71 RAGHOGARH MP-06-006-074-001/445-B
(KHERAD) 		1706006000NRG24250920230145771 25/09/2023 Gopal 1706006WL013720 Gopal 00415 SBIN0030111 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RAGHOGARH MP-06-006-074-001/8
(KHERAD) 		1706006000NRG24250920230145783 25/09/2023 Himmat singh 1706006WL013720 Himmat singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 308197164 Himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAGHOGARH MP-06-006-085-003/1-A
(BISHANKHEDA) 		1706006000NRG24250920230145696 25/09/2023 keshari 1706006WL013716 keshari 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 keshari STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-085-003/1-A
(BISHANKHEDA) 		1706006000NRG24250920230145697 25/09/2023 reena baai 1706006WL013716 reena baai 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 reenabaai STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-085-003/10
(BISHANKHEDA) 		1706006000NRG24250920230145698 25/09/2023 Babulal 1706006WL013716 Babulal 00415 SBIN0030111 2210 2210 Processed 10/11/2023 308197164 Babulal FINO PAYMENTS BANK LTD(608001)
76 RAGHOGARH MP-06-006-085-003/12-A
(BISHANKHEDA) 		1706006000NRG24250920230145699 25/09/2023 meharwan 1706006WL013716 meharwan 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 meharwan STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-085-003/12-A
(BISHANKHEDA) 		1706006000NRG24250920230145700 25/09/2023 munni bai 1706006WL013716 munni bai 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 munnibai STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-085-003/54-B
(BISHANKHEDA) 		1706006085NRG24250920230145618 25/09/2023 DIWAN 1706006085WL013709 DIWAN 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 DIWAN STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-085-003/58-C
(BISHANKHEDA) 		1706006085NRG24250920230145621 25/09/2023 maya bai 1706006085WL013709 maya bai 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 mayabai STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-085-003/67-A
(BISHANKHEDA) 		1706006085NRG24250920230145622 25/09/2023 narani bai 1706006085WL013709 narani bai 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 naranibai STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-085-003/8-A
(BISHANKHEDA) 		1706006085NRG24250920230145627 25/09/2023 dayal 1706006085WL013709 dayal 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 dayal STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-085-003/89
(BISHANKHEDA) 		1706006085NRG24250920230145631 25/09/2023 sundar singh 1706006085WL013709 sundar singh 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 sundarsingh STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-085-003/93
(BISHANKHEDA) 		1706006085NRG24250920230145632 25/09/2023 KARAN SINGH 1706006085WL013709 KARAN SINGH 00415 SBIN0030111 2873 2873 Processed 10/11/2023 308197164 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 53482 53482
84 RAGHOGARH MP-06-006-044-001/22
(JAMNER) 		1706006000NRG24250920230145738 25/09/2023 Divansingh 1706006WL013719 Divansingh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 308197164 Divansingh STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-074-001/288-B
(KHERAD) 		1706006000NRG24250920230145758 25/09/2023 Mulchand 1706006WL013720 Mulchand 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308197164 Mulchand CENTRAL BANK OF INDIA(607115)
86 RAGHOGARH MP-06-006-074-001/293
(KHERAD) 		1706006000NRG24250920230145759 25/09/2023 Radhabai 1706006WL013720 Radhabai 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308197164 Radhabai MADHYANCHAL GRAMIN BANK(607232)
87 RAGHOGARH MP-06-006-074-001/5-B
(KHERAD) 		1706006000NRG24250920230145778 25/09/2023 Rachnabai 1706006WL013720 Rachnabai 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308197164 Rachnabai MADHYANCHAL GRAMIN BANK(607232)
88 RAGHOGARH MP-06-006-085-003/157
(BISHANKHEDA) 		1706006000NRG24250920230145710 25/09/2023 Anushuiya Bai 1706006WL013716 Anushuiya Bai 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 308197164 AnushuiyaBai FINO PAYMENTS BANK LTD(608001)
89 RAGHOGARH MP-06-006-088-001/63-A
(GODIYA) 		1706006088NRG24220920230143207 25/09/2023 radhesyam 1706006088WL013319 radhesyam 00602 SBIN0RRMBGB 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RAGHOGARH MP-06-006-091-002/37
(CHOPDA) 		1706006091NRG24240920230145350 25/09/2023 Khuman singh 1706006091WL013664 Khuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308197164 Khumansingh MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-091-003/63
(CHOPDA) 		1706006091NRG24240920230145357 25/09/2023 JALAMASINGH 1706006091WL013666 JALAMASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308197164 JALAMASINGH PUNJAB NATIONAL BANK(508568)
92 RAGHOGARH MP-06-006-091-003/69-B
(CHOPDA) 		1706006000NRG24250920230145718 25/09/2023 harinaraya ahirwar 1706006WL013717 harinaraya ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308197164 harinarayaahirwar FINO PAYMENTS BANK LTD(608001)
93 RAGHOGARH MP-06-006-091-006/20-A
(CHOPDA) 		1706006091NRG24240920230145351 25/09/2023 chen singh bhil 1706006091WL013664 chen singh bhil 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 RAGHOGARH MP-06-006-091-006/9-B
(CHOPDA) 		1706006091NRG24240920230145365 25/09/2023 lakhan singh 1706006091WL013667 lakhan singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308197164 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
95 RAGHOGARH MP-06-006-074-001/293-B
(KHERAD) 		1706006000NRG24250920230145760 25/09/2023 Ramswroop 1706006WL013720 Ramswroop 00688 FINO0001001 2652 2652 Processed 10/11/2023 308197164 Ramswroop FINO PAYMENTS BANK LTD(608001)
96 RAGHOGARH MP-06-006-074-001/455-A
(KHERAD) 		1706006000NRG24250920230145776 25/09/2023 Nabalsingh 1706006WL013720 Nabalsingh 00688 FINO0001001 2652 2652 Processed 10/11/2023 308197164 Nabalsingh FINO PAYMENTS BANK LTD(608001)
97 RAGHOGARH MP-06-006-074-001/501
(KHERAD) 		1706006000NRG24250920230145779 25/09/2023 Tulshibai 1706006WL013720 Tulshibai 00688 FINO0001001 2652 2652 Processed 10/11/2023 308197164 Tulshibai FINO PAYMENTS BANK LTD(608001)
98 RAGHOGARH MP-06-006-074-001/510
(KHERAD) 		1706006000NRG24250920230145781 25/09/2023 Sonu 1706006WL013720 Sonu 00688 FINO0001001 2652 2652 Processed 10/11/2023 308197164 Sonu FINO PAYMENTS BANK LTD(608001)
99 RAGHOGARH MP-06-006-074-001/81
(KHERAD) 		1706006000NRG24250920230145785 25/09/2023 Rachnabai 1706006WL013720 Rachnabai 00688 FINO0001001 2652 2652 Processed 10/11/2023 308197164 Rachnabai FINO PAYMENTS BANK LTD(608001)
100 RAGHOGARH MP-06-006-085-003/147
(BISHANKHEDA) 		1706006000NRG24250920230145702 25/09/2023 Rajpal singh 1706006WL013716 Rajpal singh 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 Rajpalsingh FINO PAYMENTS BANK LTD(608001)
101 RAGHOGARH MP-06-006-085-003/149
(BISHANKHEDA) 		1706006000NRG24250920230145703 25/09/2023 Vijaypal Singh 1706006WL013716 Vijaypal Singh 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 VijaypalSingh FINO PAYMENTS BANK LTD(608001)
102 RAGHOGARH MP-06-006-085-003/150
(BISHANKHEDA) 		1706006000NRG24250920230145704 25/09/2023 Ajaya Singh Rajput 1706006WL013716 Ajaya Singh Rajput 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 AjayaSinghRajput STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-085-003/151
(BISHANKHEDA) 		1706006000NRG24250920230145705 25/09/2023 Ranveer Singh 1706006WL013716 Ranveer Singh 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 RanveerSingh FINO PAYMENTS BANK LTD(608001)
104 RAGHOGARH MP-06-006-085-003/153
(BISHANKHEDA) 		1706006000NRG24250920230145706 25/09/2023 Kalayand Singh 1706006WL013716 Kalayand Singh 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 KalayandSingh FINO PAYMENTS BANK LTD(608001)
105 RAGHOGARH MP-06-006-085-003/155
(BISHANKHEDA) 		1706006000NRG24250920230145708 25/09/2023 Sankar singh 1706006WL013716 Sankar singh 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 Sankarsingh FINO PAYMENTS BANK LTD(608001)
106 RAGHOGARH MP-06-006-085-003/160
(BISHANKHEDA) 		1706006000NRG24250920230145711 25/09/2023 Vinod Ahirwar 1706006WL013716 Vinod Ahirwar 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
107 RAGHOGARH MP-06-006-085-003/161
(BISHANKHEDA) 		1706006000NRG24250920230145712 25/09/2023 Kailash Ahirwar 1706006WL013716 Kailash Ahirwar 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 KailashAhirwar FINO PAYMENTS BANK LTD(608001)
108 RAGHOGARH MP-06-006-085-003/161
(BISHANKHEDA) 		1706006000NRG24250920230145713 25/09/2023 Savita Bai Ahirwar 1706006WL013716 Savita Bai Ahirwar 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 SavitaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
109 RAGHOGARH MP-06-006-085-003/169
(BISHANKHEDA) 		1706006000NRG24250920230145714 25/09/2023 Shivraj Singh 1706006WL013716 Shivraj Singh 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
110 RAGHOGARH MP-06-006-085-003/28-A
(BISHANKHEDA) 		1706006085NRG24250920230145614 25/09/2023 Kashi Bai Banjara 1706006085WL013709 Kashi Bai Banjara 00688 FINO0001001 2873 2873 Processed 10/11/2023 308197164 KashiBaiBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
111 RAGHOGARH MP-06-006-079-004/89
(BARODKALAN) 		1706006079NRG24250920230146530 25/09/2023 nikita 1706006079WL013798 nikita 00688 FINO0001446 140 140 Processed 10/11/2023 308197164 nikita PUNJAB NATIONAL BANK(508568)
112 RAGHOGARH MP-06-006-079-004/92
(BARODKALAN) 		1706006079NRG24250920230146531 25/09/2023 mon bai Gurjar 1706006079WL013798 mon bai Gurjar 00688 FINO0001446 3094 3094 Processed 10/11/2023 308197164 monbaiGurjar STATE BANK OF INDIA(508548)
SubTotal 3234 3234
113 RAGHOGARH MP-06-006-016-004/17
(NANDNER) 		1706006016NRG24250920230145792 25/09/2023 Mulchand 1706006016WL013722 Mulchand 00691 IPOS0000001 442 442 Processed 10/11/2023 308197164 Mulchand STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-036-001/103-A
(PARSOLIYA) 		1706006036NRG24250920230146021 25/09/2023 ramkanyabai 1706006036WL013736 ramkanyabai 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308197164 ramkanyabai PUNJAB NATIONAL BANK(508568)
115 RAGHOGARH MP-06-006-036-001/90
(PARSOLIYA) 		1706006036NRG24250920230146022 25/09/2023 Mishrilal 1706006036WL013736 Mishrilal 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Mishrilal FINO PAYMENTS BANK LTD(608001)
116 RAGHOGARH MP-06-006-068-001/10
(EMNAKHEDI) 		1706006000NRG24250920230145719 25/09/2023 Bhagban 1706006WL013718 Bhagban 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Bhagban STATE BANK OF INDIA(508548)
117 RAGHOGARH MP-06-006-068-001/10
(EMNAKHEDI) 		1706006000NRG24250920230145721 25/09/2023 jitendra 1706006WL013718 jitendra 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAGHOGARH MP-06-006-068-001/10
(EMNAKHEDI) 		1706006000NRG24250920230145720 25/09/2023 Sasibai 1706006WL013718 Sasibai 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Sasibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAGHOGARH MP-06-006-068-001/54
(EMNAKHEDI) 		1706006000NRG24250920230145724 25/09/2023 Poojabai 1706006WL013718 Poojabai 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAGHOGARH MP-06-006-068-001/57
(EMNAKHEDI) 		1706006000NRG24250920230145725 25/09/2023 Chotela 1706006WL013718 Chotela 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Chotela INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAGHOGARH MP-06-006-068-001/62
(EMNAKHEDI) 		1706006000NRG24250920230145726 25/09/2023 Devraj 1706006WL013718 Devraj 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Devraj INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAGHOGARH MP-06-006-068-001/64
(EMNAKHEDI) 		1706006000NRG24250920230145727 25/09/2023 Nepal 1706006WL013718 Nepal 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Nepal STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-068-001/75
(EMNAKHEDI) 		1706006000NRG24250920230145728 25/09/2023 Sonu 1706006WL013718 Sonu 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAGHOGARH MP-06-006-068-001/76
(EMNAKHEDI) 		1706006000NRG24250920230145729 25/09/2023 Pabeeta 1706006WL013718 Pabeeta 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Pabeeta INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAGHOGARH MP-06-006-068-001/81
(EMNAKHEDI) 		1706006000NRG24250920230145730 25/09/2023 Kanha 1706006WL013718 Kanha 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Kanha INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAGHOGARH MP-06-006-068-004/291
(EMNAKHEDI) 		1706006000NRG24250920230145737 25/09/2023 Prdeep 1706006WL013718 Prdeep 00691 IPOS0000001 2210 2210 Processed 10/11/2023 308197164 Prdeep FINO PAYMENTS BANK LTD(608001)
127 RAGHOGARH MP-06-006-074-001/145-A
(KHERAD) 		1706006000NRG24250920230145750 25/09/2023 Ramkisan 1706006WL013720 Ramkisan 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 Ramkisan ICICI BANK LTD(508534)
128 RAGHOGARH MP-06-006-074-001/288
(KHERAD) 		1706006000NRG24250920230145756 25/09/2023 mangilal 1706006WL013720 mangilal 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 mangilal STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-074-001/288-B
(KHERAD) 		1706006000NRG24250920230145757 25/09/2023 suneeta 1706006WL013720 suneeta 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAGHOGARH MP-06-006-074-001/364-A
(KHERAD) 		1706006000NRG24250920230145764 25/09/2023 Parbat 1706006WL013720 Parbat 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 Parbat INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAGHOGARH MP-06-006-074-001/42
(KHERAD) 		1706006000NRG24250920230145766 25/09/2023 chandrkalabai 1706006WL013720 chandrkalabai 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 chandrkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAGHOGARH MP-06-006-074-001/433-A
(KHERAD) 		1706006000NRG24250920230145767 25/09/2023 parbatsingh 1706006WL013720 parbatsingh 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 parbatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAGHOGARH MP-06-006-074-001/433-A
(KHERAD) 		1706006000NRG24250920230145768 25/09/2023 sheelabai 1706006WL013720 sheelabai 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAGHOGARH MP-06-006-074-001/443-B
(KHERAD) 		1706006000NRG24250920230145769 25/09/2023 Kallu 1706006WL013720 Kallu 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAGHOGARH MP-06-006-074-001/448-B
(KHERAD) 		1706006000NRG24250920230145773 25/09/2023 RAJKUMAR 1706006WL013720 RAJKUMAR 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 RAJKUMAR STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-074-001/494
(KHERAD) 		1706006000NRG24250920230145777 25/09/2023 Shima 1706006WL013720 Shima 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 Shima STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-074-001/509
(KHERAD) 		1706006000NRG24250920230145780 25/09/2023 Santosh 1706006WL013720 Santosh 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308197164 Santosh MADHYANCHAL GRAMIN BANK(607232)
138 RAGHOGARH MP-06-006-085-003/157
(BISHANKHEDA) 		1706006000NRG24250920230145709 25/09/2023 Laxminarayan Ahirwar 1706006WL013716 Laxminarayan Ahirwar 00691 IPOS0000001 2873 2873 Processed 10/11/2023 308197164 LaxminarayanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
139 RAGHOGARH MP-06-006-048-004/34-A
(VIJAWADA) 		1706006048NRG24190920230140016 25/09/2023 Senu kawar 1706006048WL012953 Senu kawar 00703 AIRP0000001 3094 3094 Processed 10/11/2023 308197164 Senukawar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 330756 330756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_250923APB_FTO_288144 Bank of India BKID0009956 BIAORA SSI 2652
2 RAGHOGARH MP1706006_250923APB_FTO_288144 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
3 RAGHOGARH MP1706006_250923APB_FTO_288144 Punjab National Bank PUNB0312100 SUTHALIA 7956
4 RAGHOGARH MP1706006_250923APB_FTO_288144 Punjab National Bank PUNB0497300 RAGHOGARH 1326
5 RAGHOGARH MP1706006_250923APB_FTO_288144 State Bank of India SBIN0009269 BAROD 82212
6 RAGHOGARH MP1706006_250923APB_FTO_288144 State Bank of India SBIN0015286 JAMNER 16133
7 RAGHOGARH MP1706006_250923APB_FTO_288144 State Bank of India SBIN0030085 RAGHOGARH 23205
8 RAGHOGARH MP1706006_250923APB_FTO_288144 State Bank of India SBIN0030111 MAKSUDANGARH 53482
9 RAGHOGARH MP1706006_250923APB_FTO_288144 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 221
10 RAGHOGARH MP1706006_250923APB_FTO_288144 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 10829
11 RAGHOGARH MP1706006_250923APB_FTO_288144 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 9061
12 RAGHOGARH MP1706006_250923APB_FTO_288144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44863
13 RAGHOGARH MP1706006_250923APB_FTO_288144 Fino Payments Bank Ltd FINO0001446 MP RO 3234
14 RAGHOGARH MP1706006_250923APB_FTO_288144 India Post Payments Bank IPOS0000001 Guna 62101
15 RAGHOGARH MP1706006_250923APB_FTO_288144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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