Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_040923APB_FTO_249314
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-06-006-057-002/26
(JAGRU) 		1706006057NRG24040920230128607 04/09/2023 JANGANATH 1706006057WL011214 JANGANATH 00168 ICIC0000538 221 221 Processed 07/09/2023 066580138 JANGANATH ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-057-002/26
(JAGRU) 		1706006057NRG24040920230128606 04/09/2023 JANGANATH 1706006057WL011214 JANGANATH 00168 ICIC0000538 3315 3315 Processed 07/09/2023 066580138 JANGANATH ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-088-001/111
(GODIYA) 		1706006088NRG24040920230128679 04/09/2023 VIRAM 1706006088WL011223 VIRAM 00168 ICIC0000538 2873 2873 Processed 07/09/2023 066580138 VIRAM STATE BANK OF INDIA(508548)
SubTotal 6409 6409
4 RAGHOGARH MP-06-006-067-003/267
(GARKHEDA) 		1706006067NRG24040920230128722 04/09/2023 REENA BAI 1706006067WL011243 REENA BAI 00354 PUNB0312100 2431 2431 Processed 07/09/2023 066580138 REENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
5 RAGHOGARH MP-06-006-088-001/368
(GODIYA) 		1706006088NRG24040920230128681 04/09/2023 puran 1706006088WL011223 puran 00354 PUNB0497300 2873 2873 Processed 07/09/2023 066580138 puran PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-088-003/88
(GODIYA) 		1706006088NRG24040920230128690 04/09/2023 Shivnarayan 1706006088WL011223 Shivnarayan 00354 PUNB0497300 3094 3094 Processed 07/09/2023 066580138 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
7 RAGHOGARH MP-06-006-073-002/126
(SHAHPUR) 		1706006000NRG24040920230128989 04/09/2023 Lakhan Singh 1706006WL011287 Lakhan Singh 00415 SBIN0009269 2210 2210 Processed 07/09/2023 066580138 LakhanSingh STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-073-002/137-A
(SHAHPUR) 		1706006000NRG24040920230128991 04/09/2023 Shanti Bai 1706006WL011287 Shanti Bai 00415 SBIN0009269 2210 2210 Processed 07/09/2023 066580138 ShantiBai STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-073-002/137-A
(SHAHPUR) 		1706006000NRG24040920230128992 04/09/2023 Sushama 1706006WL011287 Sushama 00415 SBIN0009269 2210 2210 Processed 07/09/2023 066580138 Sushama STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-075-001/17
(NASEERPUR) 		1706006000NRG24040920230128987 04/09/2023 sonu yadav 1706006WL011286 sonu yadav 00415 SBIN0009269 884 884 Processed 07/09/2023 066580138 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
11 RAGHOGARH MP-06-006-035-003/118
(GOCHA AMALYA) 		1706006000NRG24040920230128950 04/09/2023 radha bai 1706006WL011283 radha bai 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 radhabai STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-035-003/118
(GOCHA AMALYA) 		1706006000NRG24040920230128951 04/09/2023 raju 1706006WL011283 raju 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 raju STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-035-003/190
(GOCHA AMALYA) 		1706006000NRG24040920230128956 04/09/2023 udam 1706006WL011283 udam 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 udam STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-035-003/190
(GOCHA AMALYA) 		1706006000NRG24040920230128955 04/09/2023 udam 1706006WL011283 udam 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 udam STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-035-003/204-B
(GOCHA AMALYA) 		1706006000NRG24040920230128957 04/09/2023 gajraj singh 1706006WL011283 gajraj singh 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHOGARH MP-06-006-035-003/206-A
(GOCHA AMALYA) 		1706006000NRG24040920230128961 04/09/2023 sima bai 1706006WL011283 sima bai 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 simabai STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-035-003/206-B
(GOCHA AMALYA) 		1706006000NRG24040920230128962 04/09/2023 anrat 1706006WL011283 anrat 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 anrat STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-035-003/216-C
(GOCHA AMALYA) 		1706006000NRG24040920230128968 04/09/2023 rakesh 1706006WL011283 rakesh 00415 SBIN0015286 1105 1105 Processed 07/09/2023 066580138 rakesh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-035-003/216-D
(GOCHA AMALYA) 		1706006000NRG24040920230128970 04/09/2023 manisha bai 1706006WL011283 manisha bai 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 manishabai MADHYANCHAL GRAMIN BANK(607232)
20 RAGHOGARH MP-06-006-035-003/216-D
(GOCHA AMALYA) 		1706006000NRG24040920230128969 04/09/2023 murari 1706006WL011283 murari 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 murari MADHYANCHAL GRAMIN BANK(607232)
21 RAGHOGARH MP-06-006-035-003/220
(GOCHA AMALYA) 		1706006000NRG24040920230128971 04/09/2023 RAKESH DHAKAD 1706006WL011283 RAKESH DHAKAD 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 RAKESHDHAKAD STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-035-003/222-A
(GOCHA AMALYA) 		1706006000NRG24040920230128975 04/09/2023 jetendra 1706006WL011283 jetendra 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 jetendra STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-035-003/222-A
(GOCHA AMALYA) 		1706006000NRG24040920230128974 04/09/2023 kera bai 1706006WL011283 kera bai 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 kerabai STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-035-003/222-A
(GOCHA AMALYA) 		1706006000NRG24040920230128973 04/09/2023 ramdyal 1706006WL011283 ramdyal 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 ramdyal STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-035-003/223-D
(GOCHA AMALYA) 		1706006000NRG24040920230128976 04/09/2023 mardan 1706006WL011283 mardan 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 mardan STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-035-003/225-B
(GOCHA AMALYA) 		1706006000NRG24040920230128977 04/09/2023 indar singh 1706006WL011283 indar singh 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580138 indarsingh STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-050-001/23
(PATAN) 		1706006050NRG24030920230128546 04/09/2023 jamnalal 1706006050WL011195 jamnalal 00415 SBIN0015286 3094 3094 Processed 07/09/2023 066580138 jamnalal FINO PAYMENTS BANK LTD(608001)
28 RAGHOGARH MP-06-006-050-001/26-A
(PATAN) 		1706006050NRG24030920230128547 04/09/2023 gyan 1706006050WL011195 gyan 00415 SBIN0015286 221 221 Processed 07/09/2023 066580138 gyan STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-050-002/1313
(PATAN) 		1706006000NRG24040920230128839 04/09/2023 naranibai 1706006WL011263 naranibai 00415 SBIN0015286 3094 3094 Processed 07/09/2023 066580138 naranibai STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-050-002/161
(PATAN) 		1706006050NRG24030920230128544 04/09/2023 eklesh 1706006050WL011194 eklesh 00415 SBIN0015286 3094 3094 Processed 07/09/2023 066580138 eklesh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-055-002/143
(BARWAS) 		1706006000NRG24040920230128945 04/09/2023 pusbha 1706006WL011282 pusbha 00415 SBIN0015286 2652 2652 Processed 07/09/2023 066580138 pusbha STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-055-002/168
(BARWAS) 		1706006000NRG24040920230128948 04/09/2023 satish 1706006WL011282 satish 00415 SBIN0015286 2652 2652 Processed 07/09/2023 066580138 satish STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-057-001/49
(JAGRU) 		1706006057NRG24040920230128603 04/09/2023 Guddi Bai 1706006057WL011213 Guddi Bai 00415 SBIN0015286 221 221 Processed 07/09/2023 066580138 GuddiBai STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-057-001/49
(JAGRU) 		1706006057NRG24040920230128601 04/09/2023 Guddi Bai 1706006057WL011213 Guddi Bai 00415 SBIN0015286 2873 2873 Processed 07/09/2023 066580138 GuddiBai STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-057-002/15-A
(JAGRU) 		1706006000NRG24040920230128834 04/09/2023 ramdyal 1706006WL011260 ramdyal 00415 SBIN0015286 3315 3315 Processed 07/09/2023 066580138 ramdyal STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-057-002/170-A
(JAGRU) 		1706006057NRG24040920230128594 04/09/2023 Kailash narayan 1706006057WL011212 Kailash narayan 00415 SBIN0015286 221 221 Processed 07/09/2023 066580138 Kailashnarayan STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-057-002/170-A
(JAGRU) 		1706006057NRG24040920230128592 04/09/2023 Kailash narayan 1706006057WL011212 Kailash narayan 00415 SBIN0015286 1989 1989 Processed 07/09/2023 066580138 Kailashnarayan STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-057-002/57-A
(JAGRU) 		1706006057NRG24040920230128609 04/09/2023 raghuveer 1706006057WL011214 raghuveer 00415 SBIN0015286 221 221 Processed 07/09/2023 066580138 raghuveer STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-057-002/57-A
(JAGRU) 		1706006057NRG24040920230128608 04/09/2023 raghuveer 1706006057WL011214 raghuveer 00415 SBIN0015286 3315 3315 Processed 07/09/2023 066580138 raghuveer STATE BANK OF INDIA(508548)
SubTotal 47957 47957
40 RAGHOGARH MP-06-006-075-001/152
(NASEERPUR) 		1706006000NRG24040920230128986 04/09/2023 Amar Singh 1706006WL011286 Amar Singh 00415 SBIN0017103 884 884 Processed 07/09/2023 066580138 AmarSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
41 RAGHOGARH MP-06-006-088-001/102-A
(GODIYA) 		1706006088NRG24040920230128678 04/09/2023 Dinesh 1706006088WL011223 Dinesh 00415 SBIN0030085 2873 2873 Processed 07/09/2023 066580138 Dinesh PUNJAB NATIONAL BANK(508568)
42 RAGHOGARH MP-06-006-088-001/351
(GODIYA) 		1706006088NRG24040920230128680 04/09/2023 meharvan 1706006088WL011223 meharvan 00415 SBIN0030085 2873 2873 Processed 07/09/2023 066580138 meharvan STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-088-001/376
(GODIYA) 		1706006088NRG24040920230128682 04/09/2023 chatar 1706006088WL011223 chatar 00415 SBIN0030085 3094 3094 Processed 07/09/2023 066580138 chatar STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-088-001/52
(GODIYA) 		1706006088NRG24040920230128683 04/09/2023 MAKHAN 1706006088WL011223 MAKHAN 00415 SBIN0030085 2873 2873 Processed 07/09/2023 066580138 MAKHAN STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-088-001/52-A
(GODIYA) 		1706006088NRG24040920230128684 04/09/2023 Nandkishor 1706006088WL011223 Nandkishor 00415 SBIN0030085 2873 2873 Processed 07/09/2023 066580138 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAGHOGARH MP-06-006-088-001/64
(GODIYA) 		1706006088NRG24040920230128685 04/09/2023 fusiyabai 1706006088WL011223 fusiyabai 00415 SBIN0030085 3094 3094 Processed 07/09/2023 066580138 fusiyabai STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-088-001/66
(GODIYA) 		1706006088NRG24040920230128686 04/09/2023 VINOD 1706006088WL011223 VINOD 00415 SBIN0030085 2210 2210 Processed 07/09/2023 066580138 VINOD FINO PAYMENTS BANK LTD(608001)
48 RAGHOGARH MP-06-006-088-001/68
(GODIYA) 		1706006088NRG24040920230128687 04/09/2023 Mangilal 1706006088WL011223 Mangilal 00415 SBIN0030085 2210 2210 Processed 07/09/2023 066580138 Mangilal STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-088-001/87
(GODIYA) 		1706006088NRG24040920230128688 04/09/2023 toran 1706006088WL011223 toran 00415 SBIN0030085 2873 2873 Processed 07/09/2023 066580138 toran STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-099-001/36
(NARAYANPURA) 		1706006000NRG24040920230128979 04/09/2023 Ramswarup 1706006WL011285 Ramswarup 00415 SBIN0030085 1326 1326 Processed 07/09/2023 066580138 Ramswarup STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-099-001/36-A
(NARAYANPURA) 		1706006000NRG24040920230128980 04/09/2023 rajveer 1706006WL011285 rajveer 00415 SBIN0030085 1326 1326 Processed 07/09/2023 066580138 rajveer STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-099-001/44
(NARAYANPURA) 		1706006000NRG24040920230128981 04/09/2023 Jay gopal 1706006WL011285 Jay gopal 00415 SBIN0030085 1326 1326 Processed 07/09/2023 066580138 Jaygopal CENTRAL BANK OF INDIA(607115)
53 RAGHOGARH MP-06-006-099-001/44-A
(NARAYANPURA) 		1706006000NRG24040920230128982 04/09/2023 Phool singh 1706006WL011285 Phool singh 00415 SBIN0030085 1326 1326 Processed 07/09/2023 066580138 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 RAGHOGARH MP-06-006-099-001/46
(NARAYANPURA) 		1706006000NRG24040920230128983 04/09/2023 Mohan prasad 1706006WL011285 Mohan prasad 00415 SBIN0030085 1326 1326 Processed 07/09/2023 066580138 Mohanprasad PUNJAB NATIONAL BANK(508568)
55 RAGHOGARH MP-06-006-099-001/7
(NARAYANPURA) 		1706006000NRG24040920230128984 04/09/2023 Kesar bai 1706006WL011285 Kesar bai 00415 SBIN0030085 1326 1326 Processed 07/09/2023 066580138 Kesarbai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-099-003/27
(NARAYANPURA) 		1706006000NRG24040920230128985 04/09/2023 Ratan singh 1706006WL011285 Ratan singh 00415 SBIN0030085 2652 2652 Processed 07/09/2023 066580138 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 35581 35581
57 RAGHOGARH MP-06-006-052-001/17
(DONGAR MOTIPUR) 		1706006000NRG24040920230128829 04/09/2023 prmal singh 1706006WL011259 prmal singh 00415 SBIN0030111 2652 2652 Processed 07/09/2023 066580138 prmalsingh STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-052-001/171
(DONGAR MOTIPUR) 		1706006000NRG24040920230128830 04/09/2023 Babu gir 1706006WL011259 Babu gir 00415 SBIN0030111 2652 2652 Processed 07/09/2023 066580138 Babugir ICICI BANK LTD(508534)
59 RAGHOGARH MP-06-006-052-001/198
(DONGAR MOTIPUR) 		1706006000NRG24040920230128831 04/09/2023 Gokul 1706006WL011259 Gokul 00415 SBIN0030111 2652 2652 Processed 07/09/2023 066580138 Gokul STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-052-001/324
(DONGAR MOTIPUR) 		1706006000NRG24040920230128832 04/09/2023 Dvendra 1706006WL011259 Dvendra 00415 SBIN0030111 2652 2652 Processed 07/09/2023 066580138 Dvendra ICICI BANK LTD(508534)
61 RAGHOGARH MP-06-006-057-001/12
(JAGRU) 		1706006057NRG24040920230128585 04/09/2023 Jivan 1706006057WL011212 Jivan 00415 SBIN0030111 221 221 Processed 07/09/2023 066580138 Jivan STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-057-001/12
(JAGRU) 		1706006057NRG24040920230128584 04/09/2023 Jivan 1706006057WL011212 Jivan 00415 SBIN0030111 3315 3315 Processed 07/09/2023 066580138 Jivan STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-057-001/49
(JAGRU) 		1706006057NRG24040920230128600 04/09/2023 Bahadur Singh 1706006057WL011213 Bahadur Singh 00415 SBIN0030111 2873 2873 Processed 07/09/2023 066580138 BahadurSingh STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-057-001/49
(JAGRU) 		1706006057NRG24040920230128602 04/09/2023 Bahadur Singh 1706006057WL011213 Bahadur Singh 00415 SBIN0030111 221 221 Processed 07/09/2023 066580138 BahadurSingh STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-057-001/53
(JAGRU) 		1706006057NRG24040920230128587 04/09/2023 tularam 1706006057WL011212 tularam 00415 SBIN0030111 221 221 Processed 07/09/2023 066580138 tularam STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-057-001/53
(JAGRU) 		1706006057NRG24040920230128586 04/09/2023 tularam 1706006057WL011212 tularam 00415 SBIN0030111 3315 3315 Processed 07/09/2023 066580138 tularam STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-057-002/22
(JAGRU) 		1706006057NRG24040920230128583 04/09/2023 mulchand 1706006057WL011211 mulchand 00415 SBIN0030111 221 221 Processed 07/09/2023 066580138 mulchand ICICI BANK LTD(508534)
68 RAGHOGARH MP-06-006-057-002/22
(JAGRU) 		1706006057NRG24040920230128582 04/09/2023 mulchand 1706006057WL011211 mulchand 00415 SBIN0030111 3315 3315 Processed 07/09/2023 066580138 mulchand ICICI BANK LTD(508534)
69 RAGHOGARH MP-06-006-057-002/64
(JAGRU) 		1706006057NRG24040920230128599 04/09/2023 Kamlash 1706006057WL011212 Kamlash 00415 SBIN0030111 221 221 Processed 07/09/2023 066580138 Kamlash STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-057-002/64
(JAGRU) 		1706006057NRG24040920230128598 04/09/2023 Kamlash 1706006057WL011212 Kamlash 00415 SBIN0030111 221 221 Processed 07/09/2023 066580138 Kamlash STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-057-002/64
(JAGRU) 		1706006057NRG24040920230128597 04/09/2023 Kamlash 1706006057WL011212 Kamlash 00415 SBIN0030111 3315 3315 Processed 07/09/2023 066580138 Kamlash STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-057-002/64
(JAGRU) 		1706006057NRG24040920230128596 04/09/2023 Kamlash 1706006057WL011212 Kamlash 00415 SBIN0030111 3315 3315 Processed 07/09/2023 066580138 Kamlash STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-067-003/269
(GARKHEDA) 		1706006067NRG24040920230128723 04/09/2023 VARSHA LODHI 1706006067WL011243 VARSHA LODHI 00415 SBIN0030111 2210 2210 Processed 07/09/2023 066580138 VARSHALODHI STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-067-003/270
(GARKHEDA) 		1706006067NRG24040920230128724 04/09/2023 DHAPU BAI LODHI 1706006067WL011243 DHAPU BAI LODHI 00415 SBIN0030111 2873 2873 Processed 07/09/2023 066580138 DHAPUBAILODHI STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-073-002/126
(SHAHPUR) 		1706006000NRG24040920230128988 04/09/2023 Dhapu bai 1706006WL011287 Dhapu bai 00415 SBIN0030111 2210 2210 Processed 07/09/2023 066580138 Dhapubai STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-073-002/137-A
(SHAHPUR) 		1706006000NRG24040920230128990 04/09/2023 Ramnarayan 1706006WL011287 Ramnarayan 00415 SBIN0030111 2210 2210 Processed 07/09/2023 066580138 Ramnarayan STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-073-002/164-B
(SHAHPUR) 		1706006000NRG24040920230128993 04/09/2023 Anil Yadav 1706006WL011287 Anil Yadav 00415 SBIN0030111 2210 2210 Rejected 12/09/2023 066580138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 RAGHOGARH MP-06-006-073-002/64-A
(SHAHPUR) 		1706006000NRG24040920230128994 04/09/2023 Karan singh 1706006WL011287 Karan singh 00415 SBIN0030111 2210 2210 Processed 07/09/2023 066580138 Karansingh STATE BANK OF INDIA(508548)
SubTotal 45305 45305
79 RAGHOGARH MP-06-006-005-002/508
(BHADAURI) 		1706006000NRG24040920230128995 04/09/2023 Kari bai 1706006WL011288 Kari bai 00415 SBIN0030113 1768 1768 Processed 07/09/2023 066580138 Karibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
80 RAGHOGARH MP-06-006-028-003/66
(GOVINDPURA) 		1706006028NRG24040920230128665 04/09/2023 Ramesh 1706006028WL011219 Ramesh 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066580138 Ramesh MADHYANCHAL GRAMIN BANK(607232)
81 RAGHOGARH MP-06-006-028-003/87
(GOVINDPURA) 		1706006028NRG24040920230128666 04/09/2023 Bhrosa 1706006028WL011219 Bhrosa 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066580138 Bhrosa MADHYANCHAL GRAMIN BANK(607232)
82 RAGHOGARH MP-06-006-035-003/118
(GOCHA AMALYA) 		1706006000NRG24040920230128949 04/09/2023 Suresh 1706006WL011283 Suresh 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066580138 Suresh MADHYANCHAL GRAMIN BANK(607232)
83 RAGHOGARH MP-06-006-035-003/17
(GOCHA AMALYA) 		1706006000NRG24040920230128952 04/09/2023 Imrat 1706006WL011283 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580138 Imrat MADHYANCHAL GRAMIN BANK(607232)
84 RAGHOGARH MP-06-006-035-003/17
(GOCHA AMALYA) 		1706006000NRG24040920230128953 04/09/2023 lila bai 1706006WL011283 lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580138 lilabai STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-035-003/17
(GOCHA AMALYA) 		1706006000NRG24040920230128954 04/09/2023 manoj 1706006WL011283 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580138 manoj STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-035-003/206-C
(GOCHA AMALYA) 		1706006000NRG24040920230128965 04/09/2023 fool bai 1706006WL011283 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580138 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAGHOGARH MP-06-006-035-003/215-C
(GOCHA AMALYA) 		1706006000NRG24040920230128967 04/09/2023 pinki bai 1706006WL011283 pinki bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580138 pinkibai STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-035-003/215-C
(GOCHA AMALYA) 		1706006000NRG24040920230128966 04/09/2023 sarjan meena 1706006WL011283 sarjan meena 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580138 sarjanmeena MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-048-002/26-A
(VIJAWADA) 		1706006000NRG24040920230129002 04/09/2023 gopal 1706006WL011291 gopal 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066580138 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAGHOGARH MP-06-006-048-002/26-A
(VIJAWADA) 		1706006000NRG24040920230129001 04/09/2023 Gopal 1706006WL011291 Gopal 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066580138 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAGHOGARH MP-06-006-048-002/26-B
(VIJAWADA) 		1706006000NRG24040920230129004 04/09/2023 Harinandan 1706006WL011291 Harinandan 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066580138 Harinandan INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAGHOGARH MP-06-006-048-002/26-B
(VIJAWADA) 		1706006000NRG24040920230129003 04/09/2023 Harinandan 1706006WL011291 Harinandan 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066580138 Harinandan MADHYANCHAL GRAMIN BANK(607232)
93 RAGHOGARH MP-06-006-048-002/77
(VIJAWADA) 		1706006000NRG24040920230129006 04/09/2023 Mohanpal Gurjar 1706006WL011291 Mohanpal Gurjar 00602 SBIN0RRMBGB 2210 2210 Rejected 12/09/2023 066580138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 RAGHOGARH MP-06-006-050-001/123-A
(PATAN) 		1706006050NRG24030920230128545 04/09/2023 Prakash 1706006050WL011195 Prakash 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066580138 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAGHOGARH MP-06-006-050-001/55
(PATAN) 		1706006050NRG24030920230128539 04/09/2023 Amar singh 1706006050WL011194 Amar singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066580138 Amarsingh STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-050-002/135
(PATAN) 		1706006050NRG24030920230128548 04/09/2023 Ramdyal 1706006050WL011195 Ramdyal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066580138 Ramdyal STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-050-002/1417
(PATAN) 		1706006050NRG24030920230128541 04/09/2023 Nirbhay singh 1706006050WL011194 Nirbhay singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066580138 Nirbhaysingh MADHYANCHAL GRAMIN BANK(607232)
98 RAGHOGARH MP-06-006-052-001/541
(DONGAR MOTIPUR) 		1706006000NRG24040920230128833 04/09/2023 Moolsingh 1706006WL011259 Moolsingh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066580138 Moolsingh MADHYANCHAL GRAMIN BANK(607232)
99 RAGHOGARH MP-06-006-055-002/143
(BARWAS) 		1706006000NRG24040920230128944 04/09/2023 Rajendra 1706006WL011282 Rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066580138 Rajendra STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-055-002/168
(BARWAS) 		1706006000NRG24040920230128947 04/09/2023 Deviprasad 1706006WL011282 Deviprasad 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066580138 Deviprasad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
101 RAGHOGARH MP-06-006-055-002/168
(BARWAS) 		1706006000NRG24040920230128946 04/09/2023 Deviprasad 1706006WL011282 Deviprasad 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066580138 Deviprasad AIRTEL PAYMENTS BANK LIMITED(990288)
102 RAGHOGARH MP-06-006-057-002/138
(JAGRU) 		1706006057NRG24040920230128589 04/09/2023 Bajnath 1706006057WL011212 Bajnath 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066580138 Bajnath INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAGHOGARH MP-06-006-057-002/138
(JAGRU) 		1706006057NRG24040920230128588 04/09/2023 Bajnath 1706006057WL011212 Bajnath 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066580138 Bajnath INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAGHOGARH MP-06-006-057-002/156
(JAGRU) 		1706006057NRG24040920230128591 04/09/2023 Dewan singh 1706006057WL011212 Dewan singh 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066580138 Dewansingh MADHYANCHAL GRAMIN BANK(607232)
105 RAGHOGARH MP-06-006-057-002/156
(JAGRU) 		1706006057NRG24040920230128590 04/09/2023 Dewan singh 1706006057WL011212 Dewan singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066580138 Dewansingh MADHYANCHAL GRAMIN BANK(607232)
106 RAGHOGARH MP-06-006-057-002/170-A
(JAGRU) 		1706006057NRG24040920230128593 04/09/2023 ramkanya 1706006057WL011212 ramkanya 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066580138 ramkanya MADHYANCHAL GRAMIN BANK(607232)
107 RAGHOGARH MP-06-006-057-002/170-A
(JAGRU) 		1706006057NRG24040920230128595 04/09/2023 ramkanya 1706006057WL011212 ramkanya 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066580138 ramkanya MADHYANCHAL GRAMIN BANK(607232)
108 RAGHOGARH MP-06-006-088-003/88
(GODIYA) 		1706006088NRG24040920230128689 04/09/2023 Shivnarayan 1706006088WL011223 Shivnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066580138 Shivnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 55250 55250
109 RAGHOGARH MP-06-006-050-002/161
(PATAN) 		1706006050NRG24030920230128543 04/09/2023 jamna 1706006050WL011194 jamna 00688 FINO0001446 3094 3094 Processed 07/09/2023 066580138 jamna FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
110 RAGHOGARH MP-06-006-035-003/206
(GOCHA AMALYA) 		1706006000NRG24040920230128959 04/09/2023 dhapu 1706006WL011283 dhapu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066580138 dhapu MADHYANCHAL GRAMIN BANK(607232)
111 RAGHOGARH MP-06-006-035-003/206
(GOCHA AMALYA) 		1706006000NRG24040920230128958 04/09/2023 manoj 1706006WL011283 manoj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066580138 manoj MADHYANCHAL GRAMIN BANK(607232)
112 RAGHOGARH MP-06-006-048-002/14
(VIJAWADA) 		1706006000NRG24040920230128998 04/09/2023 radhemohan 1706006WL011291 radhemohan 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066580138 radhemohan INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAGHOGARH MP-06-006-048-002/14
(VIJAWADA) 		1706006000NRG24040920230128999 04/09/2023 ramhet 1706006WL011291 ramhet 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066580138 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAGHOGARH MP-06-006-048-002/26
(VIJAWADA) 		1706006000NRG24040920230129000 04/09/2023 Brajmohan 1706006WL011291 Brajmohan 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066580138 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAGHOGARH MP-06-006-048-002/46
(VIJAWADA) 		1706006000NRG24040920230129005 04/09/2023 sarjan Gurjar 1706006WL011291 sarjan Gurjar 00691 IPOS0000001 2210 2210 Processed 07/09/2023 066580138 sarjanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAGHOGARH MP-06-006-050-002/142
(PATAN) 		1706006050NRG24030920230128542 04/09/2023 Singa ji 1706006050WL011194 Singa ji 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066580138 Singaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
117 RAGHOGARH MP-06-006-048-004/34-A
(VIJAWADA) 		1706006000NRG24040920230128997 04/09/2023 Senu kawar 1706006WL011290 Senu kawar 00703 AIRP0000001 2652 2652 Processed 07/09/2023 066580138 Senukawar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 229177 229177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_040923APB_FTO_249314 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
2 RAGHOGARH MP1706006_040923APB_FTO_249314 Punjab National Bank PUNB0312100 SUTHALIA 2431
3 RAGHOGARH MP1706006_040923APB_FTO_249314 Punjab National Bank PUNB0497300 RAGHOGARH 5967
4 RAGHOGARH MP1706006_040923APB_FTO_249314 State Bank of India SBIN0009269 BAROD 7514
5 RAGHOGARH MP1706006_040923APB_FTO_249314 State Bank of India SBIN0015286 JAMNER 47957
6 RAGHOGARH MP1706006_040923APB_FTO_249314 State Bank of India SBIN0017103 SUTHALIYA 884
7 RAGHOGARH MP1706006_040923APB_FTO_249314 State Bank of India SBIN0030085 RAGHOGARH 35581
8 RAGHOGARH MP1706006_040923APB_FTO_249314 State Bank of India SBIN0030111 MAKSUDANGARH 45305
9 RAGHOGARH MP1706006_040923APB_FTO_249314 State Bank of India SBIN0030113 RUTHAI 1768
10 RAGHOGARH MP1706006_040923APB_FTO_249314 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 48620
11 RAGHOGARH MP1706006_040923APB_FTO_249314 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2652
12 RAGHOGARH MP1706006_040923APB_FTO_249314 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3978
13 RAGHOGARH MP1706006_040923APB_FTO_249314 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 RAGHOGARH MP1706006_040923APB_FTO_249314 India Post Payments Bank IPOS0000001 Guna 14365
15 RAGHOGARH MP1706006_040923APB_FTO_249314 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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