Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_140723APB_FTO_167870
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-06-006-020-003/43-A
(BHAINSANA) 		1706006000NRG24140720230103522 14/07/2023 RAMKISHAN 1706006WL006473 RAMKISHAN 00078 CNRB0006164 3094 3094 Processed 20/07/2023 069590085 RAMKISHAN STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-096-001/41-A
(MOTIPURA) 		1706006000NRG24140720230103539 14/07/2023 vinod kumar 1706006WL006481 vinod kumar 00078 CNRB0006164 2652 2652 Processed 20/07/2023 069590085 vinodkumar CANARA BANK(508532)
SubTotal 5746 5746
3 RAGHOGARH MP-06-006-075-001/288
(NASEERPUR) 		1706006075NRG24140720230103118 14/07/2023 jagdish 1706006075WL006408 jagdish 00089 CBIN0283519 2652 2652 Processed 20/07/2023 069590085 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 RAGHOGARH MP-06-006-034-001/33
(DITALWADA) 		1706006034NRG24130720230102856 14/07/2023 GHINSHE 1706006034WL006379 GHINSHE 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069590085 GHINSHE STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-034-001/39
(DITALWADA) 		1706006034NRG24130720230102858 14/07/2023 MUNNI 1706006034WL006379 MUNNI 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069590085 MUNNI ICICI BANK LTD(508534)
6 RAGHOGARH MP-06-006-034-002/110
(DITALWADA) 		1706006034NRG24130720230102830 14/07/2023 Jagvandan 1706006034WL006378 Jagvandan 00168 ICIC0000538 884 884 Processed 20/07/2023 069590085 Jagvandan ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-034-002/111
(DITALWADA) 		1706006034NRG24130720230102832 14/07/2023 Hariram 1706006034WL006378 Hariram 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069590085 Hariram ICICI BANK LTD(508534)
8 RAGHOGARH MP-06-006-034-002/111
(DITALWADA) 		1706006034NRG24130720230102831 14/07/2023 Jagdish 1706006034WL006378 Jagdish 00168 ICIC0000538 884 884 Processed 20/07/2023 069590085 Jagdish ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-034-002/138
(DITALWADA) 		1706006034NRG24130720230102839 14/07/2023 Nimai 1706006034WL006378 Nimai 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069590085 Nimai INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAGHOGARH MP-06-006-034-002/160
(DITALWADA) 		1706006034NRG24130720230102843 14/07/2023 Shrinivash 1706006034WL006378 Shrinivash 00168 ICIC0000538 1105 1105 Processed 20/07/2023 069590085 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAGHOGARH MP-06-006-059-004/11
(MOHMMADPUR) 		1706006000NRG24140720230103569 14/07/2023 GIRIRAJ 1706006WL006483 GIRIRAJ 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069590085 GIRIRAJ ICICI BANK LTD(508534)
12 RAGHOGARH MP-06-006-059-004/11
(MOHMMADPUR) 		1706006000NRG24140720230103568 14/07/2023 REKHABAI 1706006WL006483 REKHABAI 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069590085 REKHABAI ICICI BANK LTD(508534)
13 RAGHOGARH MP-06-006-060-001/224
(KOLARAS) 		1706006060NRG24140720230103283 14/07/2023 SHETAN SIH 1706006060WL006439 SHETAN SIH 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069590085 SHETANSIH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
14 RAGHOGARH MP-06-006-034-001/33
(DITALWADA) 		1706006034NRG24130720230102855 14/07/2023 Kelash 1706006034WL006379 Kelash 00354 PUNB0497300 1105 1105 Processed 20/07/2023 069590085 Kelash PUNJAB NATIONAL BANK(508568)
15 RAGHOGARH MP-06-006-034-002/146
(DITALWADA) 		1706006034NRG24130720230102840 14/07/2023 harswaroop 1706006034WL006378 harswaroop 00354 PUNB0497300 884 884 Processed 20/07/2023 069590085 harswaroop PUNJAB NATIONAL BANK(508568)
16 RAGHOGARH MP-06-006-034-002/163
(DITALWADA) 		1706006034NRG24130720230102844 14/07/2023 vidhya 1706006034WL006378 vidhya 00354 PUNB0497300 1105 1105 Processed 20/07/2023 069590085 vidhya MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-034-002/190
(DITALWADA) 		1706006034NRG24130720230102848 14/07/2023 mohan 1706006034WL006378 mohan 00354 PUNB0497300 1105 1105 Processed 20/07/2023 069590085 mohan PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-096-001/5
(MOTIPURA) 		1706006000NRG24140720230103545 14/07/2023 Kaleyansingh 1706006WL006481 Kaleyansingh 00354 PUNB0497300 2652 2652 Processed 20/07/2023 069590085 Kaleyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAGHOGARH MP-06-006-096-001/5
(MOTIPURA) 		1706006000NRG24140720230103544 14/07/2023 klyan singh 1706006WL006481 klyan singh 00354 PUNB0497300 2652 2652 Processed 20/07/2023 069590085 klyansingh PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-096-001/54
(MOTIPURA) 		1706006000NRG24140720230103546 14/07/2023 niranjansingh 1706006WL006481 niranjansingh 00354 PUNB0497300 2652 2652 Processed 20/07/2023 069590085 niranjansingh PUNJAB NATIONAL BANK(508568)
21 RAGHOGARH MP-06-006-096-001/68
(MOTIPURA) 		1706006000NRG24140720230103547 14/07/2023 toran singh 1706006WL006481 toran singh 00354 PUNB0497300 2652 2652 Processed 20/07/2023 069590085 toransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
22 RAGHOGARH MP-06-006-096-001/92
(MOTIPURA) 		1706006000NRG24140720230103554 14/07/2023 dolat bai 1706006WL006481 dolat bai 00354 PUNB0497300 2652 2652 Processed 20/07/2023 069590085 dolatbai PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
23 RAGHOGARH MP-06-006-081-002/115-A
(DURGPURA) 		1706006081NRG24130720230102241 14/07/2023 hemlata 1706006081WL006319 hemlata 00415 SBIN0008241 1989 1989 Processed 20/07/2023 069590085 hemlata STATE BANK OF INDIA(508548)
SubTotal 1989 1989
24 RAGHOGARH MP-06-006-075-001/235
(NASEERPUR) 		1706006075NRG24140720230103117 14/07/2023 prembai 1706006075WL006408 prembai 00415 SBIN0009269 2652 2652 Processed 20/07/2023 069590085 prembai STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-081-001/265-A
(DURGPURA) 		1706006081NRG24130720230102231 14/07/2023 ramesh 1706006081WL006319 ramesh 00415 SBIN0009269 1989 1989 Processed 20/07/2023 069590085 ramesh BANK OF INDIA(508505)
26 RAGHOGARH MP-06-006-081-001/265-A
(DURGPURA) 		1706006081NRG24130720230102232 14/07/2023 vikas 1706006081WL006319 vikas 00415 SBIN0009269 1989 1989 Processed 20/07/2023 069590085 vikas STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-081-002/101-A
(DURGPURA) 		1706006081NRG24130720230102233 14/07/2023 dasrat 1706006081WL006319 dasrat 00415 SBIN0009269 1989 1989 Processed 20/07/2023 069590085 dasrat STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-081-002/13-A
(DURGPURA) 		1706006081NRG24130720230102245 14/07/2023 Villa bai 1706006081WL006319 Villa bai 00415 SBIN0009269 1989 1989 Processed 20/07/2023 069590085 Villabai STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-081-002/139-B
(DURGPURA) 		1706006081NRG24130720230102247 14/07/2023 girja 1706006081WL006319 girja 00415 SBIN0009269 1989 1989 Processed 20/07/2023 069590085 girja STATE BANK OF INDIA(508548)
SubTotal 12597 12597
30 RAGHOGARH MP-06-006-036-002/157
(PARSOLIYA) 		1706006036NRG24140720230103122 14/07/2023 Antar singh 1706006036WL006409 Antar singh 00415 SBIN0009522 1547 1547 Processed 20/07/2023 069590085 Antarsingh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-036-002/195-B
(PARSOLIYA) 		1706006036NRG24140720230103124 14/07/2023 Manjubai 1706006036WL006409 Manjubai 00415 SBIN0009522 1547 1547 Processed 20/07/2023 069590085 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAGHOGARH MP-06-006-036-002/195-B
(PARSOLIYA) 		1706006036NRG24140720230103123 14/07/2023 Sisupal 1706006036WL006409 Sisupal 00415 SBIN0009522 1547 1547 Processed 20/07/2023 069590085 Sisupal STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-036-002/25
(PARSOLIYA) 		1706006036NRG24140720230103125 14/07/2023 Parvat singh 1706006036WL006409 Parvat singh 00415 SBIN0009522 1547 1547 Processed 20/07/2023 069590085 Parvatsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 RAGHOGARH MP-06-006-040-001/249-A
(PAREVA) 		1706006040NRG24130720230103012 14/07/2023 Urmilabai dhakad 1706006040WL006399 Urmilabai dhakad 00415 SBIN0015286 221 221 Processed 20/07/2023 069590085 Urmilabaidhakad STATE BANK OF INDIA(508548)
SubTotal 221 221
35 RAGHOGARH MP-06-006-023-004/168
(SARSAHELA) 		1706006000NRG24140720230103560 14/07/2023 parvat 1706006WL006482 parvat 00415 SBIN0030085 3094 3094 Processed 20/07/2023 069590085 parvat MADHYANCHAL GRAMIN BANK(607232)
36 RAGHOGARH MP-06-006-023-004/168
(SARSAHELA) 		1706006000NRG24140720230103559 14/07/2023 parvat 1706006WL006482 parvat 00415 SBIN0030085 3094 3094 Processed 20/07/2023 069590085 parvat PUNJAB NATIONAL BANK(508568)
37 RAGHOGARH MP-06-006-023-004/182
(SARSAHELA) 		1706006000NRG24140720230103561 14/07/2023 shivdyal 1706006WL006482 shivdyal 00415 SBIN0030085 3094 3094 Processed 20/07/2023 069590085 shivdyal STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-023-004/222
(SARSAHELA) 		1706006000NRG24140720230103562 14/07/2023 Narayan singh 1706006WL006482 Narayan singh 00415 SBIN0030085 3094 3094 Processed 20/07/2023 069590085 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
39 RAGHOGARH MP-06-006-034-001/40
(DITALWADA) 		1706006034NRG24130720230102860 14/07/2023 raj banti 1706006034WL006379 raj banti 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 rajbanti ICICI BANK LTD(508534)
40 RAGHOGARH MP-06-006-034-001/40
(DITALWADA) 		1706006034NRG24130720230102859 14/07/2023 suresh 1706006034WL006379 suresh 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 suresh ICICI BANK LTD(508534)
41 RAGHOGARH MP-06-006-034-001/83-A
(DITALWADA) 		1706006034NRG24130720230102825 14/07/2023 nenak ram 1706006034WL006378 nenak ram 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 nenakram ICICI BANK LTD(508534)
42 RAGHOGARH MP-06-006-034-002/100
(DITALWADA) 		1706006034NRG24130720230102826 14/07/2023 sudda 1706006034WL006378 sudda 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 sudda INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAGHOGARH MP-06-006-034-002/108
(DITALWADA) 		1706006034NRG24130720230102827 14/07/2023 Pappu 1706006034WL006378 Pappu 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 Pappu ICICI BANK LTD(508534)
44 RAGHOGARH MP-06-006-034-002/110
(DITALWADA) 		1706006034NRG24130720230102829 14/07/2023 Gunsagar 1706006034WL006378 Gunsagar 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 Gunsagar STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-034-002/114
(DITALWADA) 		1706006034NRG24130720230102834 14/07/2023 munni 1706006034WL006378 munni 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 munni INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAGHOGARH MP-06-006-034-002/114
(DITALWADA) 		1706006034NRG24130720230102833 14/07/2023 shivnaran 1706006034WL006378 shivnaran 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 shivnaran MADHYANCHAL GRAMIN BANK(607232)
47 RAGHOGARH MP-06-006-034-002/124
(DITALWADA) 		1706006034NRG24130720230102835 14/07/2023 divan 1706006034WL006378 divan 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 divan STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-034-002/15
(DITALWADA) 		1706006034NRG24130720230102841 14/07/2023 Ramprasad 1706006034WL006378 Ramprasad 00415 SBIN0030085 663 663 Processed 20/07/2023 069590085 Ramprasad ICICI BANK LTD(508534)
49 RAGHOGARH MP-06-006-034-002/154-A
(DITALWADA) 		1706006034NRG24130720230102842 14/07/2023 Govind 1706006034WL006378 Govind 00415 SBIN0030085 884 884 Processed 20/07/2023 069590085 Govind UNION BANK OF INDIA(508500)
50 RAGHOGARH MP-06-006-034-002/163
(DITALWADA) 		1706006034NRG24130720230102845 14/07/2023 JITENDRA 1706006034WL006378 JITENDRA 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 JITENDRA STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-034-002/179
(DITALWADA) 		1706006034NRG24130720230102846 14/07/2023 BRIJMOHAN 1706006034WL006378 BRIJMOHAN 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 BRIJMOHAN STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-034-002/179
(DITALWADA) 		1706006034NRG24130720230102847 14/07/2023 mithun 1706006034WL006378 mithun 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 mithun PAYTM PAYMENTS BANK LTD(608032)
53 RAGHOGARH MP-06-006-034-002/194
(DITALWADA) 		1706006034NRG24130720230102850 14/07/2023 laximi 1706006034WL006378 laximi 00415 SBIN0030085 884 884 Processed 20/07/2023 069590085 laximi STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-034-002/194
(DITALWADA) 		1706006034NRG24130720230102849 14/07/2023 NANNDU 1706006034WL006378 NANNDU 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 NANNDU STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-034-002/20
(DITALWADA) 		1706006034NRG24130720230102851 14/07/2023 viddya 1706006034WL006378 viddya 00415 SBIN0030085 663 663 Processed 20/07/2023 069590085 viddya STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-034-002/200
(DITALWADA) 		1706006034NRG24130720230102853 14/07/2023 badam bai 1706006034WL006378 badam bai 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAGHOGARH MP-06-006-034-002/200
(DITALWADA) 		1706006034NRG24130720230102852 14/07/2023 emarat 1706006034WL006378 emarat 00415 SBIN0030085 884 884 Processed 20/07/2023 069590085 emarat STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-034-002/201
(DITALWADA) 		1706006034NRG24130720230102854 14/07/2023 fool singh 1706006034WL006378 fool singh 00415 SBIN0030085 1105 1105 Processed 20/07/2023 069590085 foolsingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-096-001/13
(MOTIPURA) 		1706006000NRG24140720230103533 14/07/2023 Shrekishan 1706006WL006481 Shrekishan 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 Shrekishan STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-096-001/20
(MOTIPURA) 		1706006000NRG24140720230103534 14/07/2023 Karansingh 1706006WL006481 Karansingh 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 Karansingh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-096-001/23
(MOTIPURA) 		1706006000NRG24140720230103535 14/07/2023 vinay singh 1706006WL006481 vinay singh 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 vinaysingh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-096-001/3
(MOTIPURA) 		1706006000NRG24140720230103537 14/07/2023 pappu bhil 1706006WL006481 pappu bhil 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 pappubhil PUNJAB NATIONAL BANK(508568)
63 RAGHOGARH MP-06-006-096-001/3
(MOTIPURA) 		1706006000NRG24140720230103536 14/07/2023 pappu bhil 1706006WL006481 pappu bhil 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 pappubhil STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-096-001/41
(MOTIPURA) 		1706006000NRG24140720230103538 14/07/2023 Gulab singh 1706006WL006481 Gulab singh 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 Gulabsingh STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-096-001/42
(MOTIPURA) 		1706006000NRG24140720230103540 14/07/2023 Harisingh 1706006WL006481 Harisingh 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 Harisingh STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-096-001/42
(MOTIPURA) 		1706006000NRG24140720230103541 14/07/2023 santosh singh dhakad 1706006WL006481 santosh singh dhakad 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 santoshsinghdhakad CANARA BANK(508532)
67 RAGHOGARH MP-06-006-096-001/47
(MOTIPURA) 		1706006000NRG24140720230103543 14/07/2023 Develal 1706006WL006481 Develal 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 Develal STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-096-001/47
(MOTIPURA) 		1706006000NRG24140720230103542 14/07/2023 Develal 1706006WL006481 Develal 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 Develal STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-096-001/68-A
(MOTIPURA) 		1706006000NRG24140720230103548 14/07/2023 parvat singh 1706006WL006481 parvat singh 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 parvatsingh STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-096-001/68-A
(MOTIPURA) 		1706006000NRG24140720230103549 14/07/2023 shiri bai 1706006WL006481 shiri bai 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 shiribai STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-096-001/80
(MOTIPURA) 		1706006000NRG24140720230103551 14/07/2023 anusya bai dhakad 1706006WL006481 anusya bai dhakad 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 anusyabaidhakad STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-096-001/80
(MOTIPURA) 		1706006000NRG24140720230103550 14/07/2023 dhan singh 1706006WL006481 dhan singh 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 dhansingh CANARA BANK(508532)
73 RAGHOGARH MP-06-006-096-001/91-B
(MOTIPURA) 		1706006000NRG24140720230103552 14/07/2023 bankesh dhakad 1706006WL006481 bankesh dhakad 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 bankeshdhakad PUNJAB NATIONAL BANK(508568)
74 RAGHOGARH MP-06-006-096-002/116
(MOTIPURA) 		1706006000NRG24140720230103555 14/07/2023 meva bai 1706006WL006481 meva bai 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 mevabai STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-096-002/116-B
(MOTIPURA) 		1706006000NRG24140720230103556 14/07/2023 bindal singh 1706006WL006481 bindal singh 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 bindalsingh STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-096-002/116-B
(MOTIPURA) 		1706006000NRG24140720230103557 14/07/2023 rsita bhil 1706006WL006481 rsita bhil 00415 SBIN0030085 2652 2652 Processed 20/07/2023 069590085 rsitabhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80665 80665
77 RAGHOGARH MP-06-006-059-001/102
(MOHMMADPUR) 		1706006000NRG24140720230103564 14/07/2023 Bane singh 1706006WL006483 Bane singh 00415 SBIN0030111 1326 1326 Processed 20/07/2023 069590085 Banesingh STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-059-001/102
(MOHMMADPUR) 		1706006000NRG24140720230103563 14/07/2023 Bane singh 1706006WL006483 Bane singh 00415 SBIN0030111 1326 1326 Processed 20/07/2023 069590085 Banesingh STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-059-001/102-A
(MOHMMADPUR) 		1706006000NRG24140720230103565 14/07/2023 INDAR SINGH 1706006WL006483 INDAR SINGH 00415 SBIN0030111 1326 1326 Processed 20/07/2023 069590085 INDARSINGH STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-059-001/102-A
(MOHMMADPUR) 		1706006000NRG24140720230103566 14/07/2023 REKHA BAI 1706006WL006483 REKHA BAI 00415 SBIN0030111 1326 1326 Processed 20/07/2023 069590085 REKHABAI STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-059-004/11-A
(MOHMMADPUR) 		1706006000NRG24140720230103570 14/07/2023 Anil Sen 1706006WL006483 Anil Sen 00415 SBIN0030111 1326 1326 Processed 20/07/2023 069590085 AnilSen STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-059-004/13
(MOHMMADPUR) 		1706006000NRG24140720230103571 14/07/2023 Raghuvir 1706006WL006483 Raghuvir 00415 SBIN0030111 1326 1326 Processed 20/07/2023 069590085 Raghuvir STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-059-004/13
(MOHMMADPUR) 		1706006000NRG24140720230103572 14/07/2023 Reka bai 1706006WL006483 Reka bai 00415 SBIN0030111 1326 1326 Processed 20/07/2023 069590085 Rekabai STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-060-001/152
(KOLARAS) 		1706006060NRG24140720230103279 14/07/2023 dipak 1706006060WL006439 dipak 00415 SBIN0030111 1547 1547 Processed 20/07/2023 069590085 dipak STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-060-001/198
(KOLARAS) 		1706006060NRG24140720230103281 14/07/2023 Hariprakash ahirwar 1706006060WL006439 Hariprakash ahirwar 00415 SBIN0030111 1547 1547 Processed 20/07/2023 069590085 Hariprakashahirwar STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-060-001/200
(KOLARAS) 		1706006060NRG24140720230103282 14/07/2023 Radheshyam 1706006060WL006439 Radheshyam 00415 SBIN0030111 1326 1326 Processed 20/07/2023 069590085 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
87 RAGHOGARH MP-06-006-075-001/235
(NASEERPUR) 		1706006075NRG24140720230103116 14/07/2023 ramnathsingh 1706006075WL006408 ramnathsingh 00415 SBIN0030111 2652 2652 Processed 20/07/2023 069590085 ramnathsingh STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-081-002/102-A
(DURGPURA) 		1706006081NRG24130720230102236 14/07/2023 Rajaram 1706006081WL006319 Rajaram 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Rajaram MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-081-002/102-A
(DURGPURA) 		1706006081NRG24130720230102235 14/07/2023 Rajaram 1706006081WL006319 Rajaram 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Rajaram STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-081-002/103-A
(DURGPURA) 		1706006081NRG24130720230102237 14/07/2023 Jamnalal 1706006081WL006319 Jamnalal 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Jamnalal MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-081-002/115
(DURGPURA) 		1706006081NRG24130720230102239 14/07/2023 Kamlesh 1706006081WL006319 Kamlesh 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Kamlesh STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-081-002/115
(DURGPURA) 		1706006081NRG24130720230102238 14/07/2023 Kamlesh 1706006081WL006319 Kamlesh 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Kamlesh STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-081-002/118
(DURGPURA) 		1706006081NRG24130720230102243 14/07/2023 Kavendra singh 1706006081WL006319 Kavendra singh 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Kavendrasingh MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-081-002/118
(DURGPURA) 		1706006081NRG24130720230102242 14/07/2023 Kavendra singh 1706006081WL006319 Kavendra singh 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Kavendrasingh STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-081-002/13-A
(DURGPURA) 		1706006081NRG24130720230102244 14/07/2023 Rambabu 1706006081WL006319 Rambabu 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Rambabu STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-081-002/139-B
(DURGPURA) 		1706006081NRG24130720230102246 14/07/2023 Bhagban 1706006081WL006319 Bhagban 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Bhagban STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-081-002/14
(DURGPURA) 		1706006081NRG24130720230102249 14/07/2023 Ranglal 1706006081WL006319 Ranglal 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Ranglal STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-081-002/14
(DURGPURA) 		1706006081NRG24130720230102248 14/07/2023 Ranglal 1706006081WL006319 Ranglal 00415 SBIN0030111 1989 1989 Processed 20/07/2023 069590085 Ranglal STATE BANK OF INDIA(508548)
SubTotal 38233 38233
99 RAGHOGARH MP-06-006-060-001/186
(KOLARAS) 		1706006060NRG24140720230103280 14/07/2023 Shivdayal Kushwah 1706006060WL006439 Shivdayal Kushwah 00415 SBIN0030196 1326 1326 Processed 20/07/2023 069590085 ShivdayalKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 RAGHOGARH MP-06-006-075-001/288
(NASEERPUR) 		1706006075NRG24140720230103120 14/07/2023 bharat yadav 1706006075WL006408 bharat yadav 00468 UBIN0570958 2652 2652 Processed 20/07/2023 069590085 bharatyadav UNION BANK OF INDIA(508500)
101 RAGHOGARH MP-06-006-075-001/288
(NASEERPUR) 		1706006075NRG24140720230103119 14/07/2023 sonu yadav 1706006075WL006408 sonu yadav 00468 UBIN0570958 2652 2652 Processed 20/07/2023 069590085 sonuyadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
102 RAGHOGARH MP-06-006-034-002/109
(DITALWADA) 		1706006034NRG24130720230102828 14/07/2023 geeta 1706006034WL006378 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069590085 geeta PUNJAB NATIONAL BANK(508568)
103 RAGHOGARH MP-06-006-034-002/129
(DITALWADA) 		1706006034NRG24130720230102837 14/07/2023 RAMSWAROOP 1706006034WL006378 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069590085 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
104 RAGHOGARH MP-06-006-059-004/13-A
(MOHMMADPUR) 		1706006000NRG24140720230103574 14/07/2023 Anita bai 1706006WL006483 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069590085 Anitabai MADHYANCHAL GRAMIN BANK(607232)
105 RAGHOGARH MP-06-006-059-004/13-A
(MOHMMADPUR) 		1706006000NRG24140720230103573 14/07/2023 Rakesh 1706006WL006483 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069590085 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAGHOGARH MP-06-006-059-004/13-B
(MOHMMADPUR) 		1706006000NRG24140720230103575 14/07/2023 Lal singh 1706006WL006483 Lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069590085 Lalsingh STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-075-001/207
(NASEERPUR) 		1706006075NRG24140720230103115 14/07/2023 leela bai 1706006075WL006408 leela bai 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069590085 leelabai MADHYANCHAL GRAMIN BANK(607232)
108 RAGHOGARH MP-06-006-075-001/207
(NASEERPUR) 		1706006075NRG24140720230103114 14/07/2023 manish 1706006075WL006408 manish 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069590085 manish MADHYANCHAL GRAMIN BANK(607232)
109 RAGHOGARH MP-06-006-081-002/101-A
(DURGPURA) 		1706006081NRG24130720230102234 14/07/2023 seema 1706006081WL006319 seema 00602 SBIN0RRMBGB 1989 1989 Processed 20/07/2023 069590085 seema MADHYANCHAL GRAMIN BANK(607232)
110 RAGHOGARH MP-06-006-081-002/115-A
(DURGPURA) 		1706006081NRG24130720230102240 14/07/2023 bisnu sharma 1706006081WL006319 bisnu sharma 00602 SBIN0RRMBGB 1989 1989 Processed 20/07/2023 069590085 bisnusharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
111 RAGHOGARH MP-06-006-034-001/37-A
(DITALWADA) 		1706006034NRG24130720230102857 14/07/2023 banbari 1706006034WL006379 banbari 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069590085 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAGHOGARH MP-06-006-034-001/53-A
(DITALWADA) 		1706006034NRG24130720230102861 14/07/2023 visnu 1706006034WL006379 visnu 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069590085 visnu ICICI BANK LTD(508534)
113 RAGHOGARH MP-06-006-034-001/62
(DITALWADA) 		1706006034NRG24130720230102862 14/07/2023 visal 1706006034WL006379 visal 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069590085 visal INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAGHOGARH MP-06-006-034-002/128-B
(DITALWADA) 		1706006034NRG24130720230102836 14/07/2023 ruchi 1706006034WL006378 ruchi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069590085 ruchi PUNJAB NATIONAL BANK(508568)
115 RAGHOGARH MP-06-006-034-002/136
(DITALWADA) 		1706006034NRG24130720230102838 14/07/2023 satwan 1706006034WL006378 satwan 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069590085 satwan MADHYANCHAL GRAMIN BANK(607232)
116 RAGHOGARH MP-06-006-059-001/7-A
(MOHMMADPUR) 		1706006000NRG24140720230103567 14/07/2023 Mukesh 1706006WL006483 Mukesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069590085 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAGHOGARH MP-06-006-075-001/155-A
(NASEERPUR) 		1706006075NRG24140720230103113 14/07/2023 krishna bai 1706006075WL006408 krishna bai 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069590085 krishnabai STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-096-001/92
(MOTIPURA) 		1706006000NRG24140720230103553 14/07/2023 Tofan singh 1706006WL006481 Tofan singh 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069590085 Tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 12155 12155
Total 211276 211276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_140723APB_FTO_167870 Canara Bank CNRB0006164 RAGHOGARH 5746
2 RAGHOGARH MP1706006_140723APB_FTO_167870 Central Bank Of India CBIN0283519 BIAORA 2652
3 RAGHOGARH MP1706006_140723APB_FTO_167870 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5083
4 RAGHOGARH MP1706006_140723APB_FTO_167870 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
5 RAGHOGARH MP1706006_140723APB_FTO_167870 Punjab National Bank PUNB0497300 RAGHOGARH 17459
6 RAGHOGARH MP1706006_140723APB_FTO_167870 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1989
7 RAGHOGARH MP1706006_140723APB_FTO_167870 State Bank of India SBIN0009269 BAROD 12597
8 RAGHOGARH MP1706006_140723APB_FTO_167870 State Bank of India SBIN0009522 BARSAT 6188
9 RAGHOGARH MP1706006_140723APB_FTO_167870 State Bank of India SBIN0015286 JAMNER 221
10 RAGHOGARH MP1706006_140723APB_FTO_167870 State Bank of India SBIN0030085 RAGHOGARH 80665
11 RAGHOGARH MP1706006_140723APB_FTO_167870 State Bank of India SBIN0030111 MAKSUDANGARH 38233
12 RAGHOGARH MP1706006_140723APB_FTO_167870 State Bank of India SBIN0030196 PAGARA 1326
13 RAGHOGARH MP1706006_140723APB_FTO_167870 Union Bank of India UBIN0570958 BIAORA 5304
14 RAGHOGARH MP1706006_140723APB_FTO_167870 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 2210
15 RAGHOGARH MP1706006_140723APB_FTO_167870 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 13260
16 RAGHOGARH MP1706006_140723APB_FTO_167870 India Post Payments Bank IPOS0000001 Guna 12155

Download In Excel