Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_021023APB_FTO_298744
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-06-006-089-001/85-B
(BIDORIA) 		1706006089NRG24260920230148330 02/10/2023 Arjun 1706006089WL013950 Arjun 00032 UTIB0002538 1547 1547 Processed 09/11/2023 293219689 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-058-004/65
(DHINAKHEDI) 		1706006000NRG24021020230154321 02/10/2023 dhapu bai 1706006WL014511 dhapu bai 00048 BKID0008892 2652 2652 Processed 09/11/2023 293219689 dhapubai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-053-002/23-A
(KANJAI) 		1706006053NRG24021020230154017 02/10/2023 devendra 1706006053WL014496 devendra 00152 HDFC0000911 2873 2873 Processed 09/11/2023 293219689 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-053-002/23-A
(KANJAI) 		1706006053NRG24021020230154018 02/10/2023 devendra 1706006053WL014496 devendra 00152 HDFC0000911 2873 2873 Processed 09/11/2023 293219689 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
5 RAGHOGARH MP-06-006-058-003/146
(DHINAKHEDI) 		1706006000NRG24021020230154292 02/10/2023 RAMAHET 1706006WL014511 RAMAHET 00168 ICIC0000538 2652 2652 Processed 09/11/2023 293219689 RAMAHET MADHYANCHAL GRAMIN BANK(607232)
6 RAGHOGARH MP-06-006-086-003/37
(BARSAT) 		1706006000NRG24021020230154269 02/10/2023 SANJU 1706006WL014509 SANJU 00168 ICIC0000538 1768 1768 Processed 09/11/2023 293219689 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
7 RAGHOGARH MP-06-006-037-002/212
(PIPALKHEDI) 		1706006000NRG24021020230154329 02/10/2023 brjmohan 1706006WL014514 brjmohan 00415 SBIN0009522 221 221 Processed 10/11/2023 293219689 brjmohan STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-037-002/309
(PIPALKHEDI) 		1706006000NRG24021020230154330 02/10/2023 Balveer 1706006WL014514 Balveer 00415 SBIN0009522 221 221 Processed 10/11/2023 293219689 Balveer STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-038-001/124-A
(LAXMANPURA) 		1706006038NRG24300920230153197 02/10/2023 mamta bai 1706006038WL014418 mamta bai 00415 SBIN0009522 1105 1105 Processed 10/11/2023 293219689 mamtabai STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-038-001/124-A
(LAXMANPURA) 		1706006038NRG24300920230153196 02/10/2023 ranveer singh 1706006038WL014418 ranveer singh 00415 SBIN0009522 1105 1105 Processed 09/11/2023 293219689 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAGHOGARH MP-06-006-038-001/175
(LAXMANPURA) 		1706006038NRG24300920230153195 02/10/2023 Shrevan 1706006038WL014417 Shrevan 00415 SBIN0009522 3094 3094 Processed 10/11/2023 293219689 Shrevan STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-086-003/111
(BARSAT) 		1706006000NRG24021020230154254 02/10/2023 Sander singh 1706006WL014509 Sander singh 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Sandersingh STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-086-003/160
(BARSAT) 		1706006000NRG24021020230154255 02/10/2023 Naresh 1706006WL014509 Naresh 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Naresh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-086-003/189-A
(BARSAT) 		1706006000NRG24021020230154257 02/10/2023 Amreen Bee 1706006WL014509 Amreen Bee 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 AmreenBee STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-086-003/189-A
(BARSAT) 		1706006000NRG24021020230154256 02/10/2023 Saddam Husain 1706006WL014509 Saddam Husain 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 SaddamHusain STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006000NRG24021020230154258 02/10/2023 Karan singh Kushwah 1706006WL014509 Karan singh Kushwah 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 KaransinghKushwah STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-086-003/193
(BARSAT) 		1706006000NRG24021020230154260 02/10/2023 Radheshyam 1706006WL014509 Radheshyam 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Radheshyam STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-086-003/193
(BARSAT) 		1706006000NRG24021020230154259 02/10/2023 Radheshyam 1706006WL014509 Radheshyam 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Radheshyam STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-086-003/195
(BARSAT) 		1706006000NRG24021020230154262 02/10/2023 Kera bai 1706006WL014509 Kera bai 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Kerabai STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-086-003/195
(BARSAT) 		1706006000NRG24021020230154261 02/10/2023 Ramprasad Dhakad 1706006WL014509 Ramprasad Dhakad 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 RamprasadDhakad STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-086-003/199-A
(BARSAT) 		1706006000NRG24021020230154263 02/10/2023 Gulab Singh Dhakad 1706006WL014509 Gulab Singh Dhakad 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 GulabSinghDhakad STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-086-003/199-A
(BARSAT) 		1706006000NRG24021020230154264 02/10/2023 Meena Bai 1706006WL014509 Meena Bai 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 MeenaBai STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-086-003/263
(BARSAT) 		1706006000NRG24021020230154266 02/10/2023 Ramswarup 1706006WL014509 Ramswarup 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Ramswarup STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-086-003/263
(BARSAT) 		1706006000NRG24021020230154265 02/10/2023 Ramswarup 1706006WL014509 Ramswarup 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Ramswarup STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-086-003/369-A
(BARSAT) 		1706006000NRG24021020230154267 02/10/2023 Ramesh Rai 1706006WL014509 Ramesh Rai 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 RameshRai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-086-003/369-A
(BARSAT) 		1706006000NRG24021020230154268 02/10/2023 Sarita Bai 1706006WL014509 Sarita Bai 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 SaritaBai STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-086-003/37-A
(BARSAT) 		1706006000NRG24021020230154270 02/10/2023 Mamta Bai Kushwah 1706006WL014509 Mamta Bai Kushwah 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 MamtaBaiKushwah STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-086-003/384
(BARSAT) 		1706006000NRG24021020230154271 02/10/2023 Naresh Dhakad 1706006WL014509 Naresh Dhakad 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 NareshDhakad STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-086-003/384
(BARSAT) 		1706006000NRG24021020230154272 02/10/2023 Pinkey Bai Dhakad 1706006WL014509 Pinkey Bai Dhakad 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 PinkeyBaiDhakad STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-086-003/399
(BARSAT) 		1706006000NRG24021020230154273 02/10/2023 Dilip Parik 1706006WL014509 Dilip Parik 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 DilipParik STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006000NRG24021020230154274 02/10/2023 Ramesh Chand Kushwah 1706006WL014509 Ramesh Chand Kushwah 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 RameshChandKushwah STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-086-003/51-A
(BARSAT) 		1706006000NRG24021020230154276 02/10/2023 Munni Bai 1706006WL014509 Munni Bai 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 MunniBai STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-086-003/51-A
(BARSAT) 		1706006000NRG24021020230154277 02/10/2023 Raju Kushwah 1706006WL014509 Raju Kushwah 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 RajuKushwah STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-086-003/705-A
(BARSAT) 		1706006000NRG24021020230154279 02/10/2023 Sunita Bai 1706006WL014509 Sunita Bai 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 SunitaBai STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-086-003/705-A
(BARSAT) 		1706006000NRG24021020230154278 02/10/2023 Vinod Kushwah 1706006WL014509 Vinod Kushwah 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 VinodKushwah STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-086-003/79
(BARSAT) 		1706006000NRG24021020230154281 02/10/2023 Ghanshyam 1706006WL014509 Ghanshyam 00415 SBIN0009522 1768 1768 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAGHOGARH MP-06-006-086-003/79
(BARSAT) 		1706006000NRG24021020230154280 02/10/2023 Ghanshyam 1706006WL014509 Ghanshyam 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Ghanshyam STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-086-003/916
(BARSAT) 		1706006000NRG24021020230154283 02/10/2023 Omprakash 1706006WL014509 Omprakash 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Omprakash STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-086-003/916
(BARSAT) 		1706006000NRG24021020230154282 02/10/2023 Omprakash 1706006WL014509 Omprakash 00415 SBIN0009522 1768 1768 Processed 10/11/2023 293219689 Omprakash STATE BANK OF INDIA(508548)
SubTotal 55250 55250
40 RAGHOGARH MP-06-006-049-001/121-A
(JHARPAI) 		1706006049NRG24021020230153966 02/10/2023 Imratlal 1706006049WL014486 Imratlal 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 Imratlal STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-049-001/123-B
(JHARPAI) 		1706006049NRG24021020230153967 02/10/2023 pratap bhil 1706006049WL014486 pratap bhil 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 pratapbhil STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-049-001/134-B
(JHARPAI) 		1706006049NRG24021020230153969 02/10/2023 ramesh bhil 1706006049WL014486 ramesh bhil 00415 SBIN0015286 3094 3094 Processed 09/11/2023 293219689 rameshbhil ICICI BANK LTD(508534)
43 RAGHOGARH MP-06-006-049-001/134-C
(JHARPAI) 		1706006049NRG24021020230153970 02/10/2023 sujan 1706006049WL014486 sujan 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 sujan STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-049-001/134-C
(JHARPAI) 		1706006049NRG24021020230153971 02/10/2023 sujan 1706006049WL014486 sujan 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 sujan STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-049-001/79
(JHARPAI) 		1706006049NRG24021020230153980 02/10/2023 sultan singh 1706006049WL014486 sultan singh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 sultansingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-049-001/80
(JHARPAI) 		1706006049NRG24021020230153982 02/10/2023 murtibai 1706006049WL014486 murtibai 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 murtibai STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-054-003/102-D
(PACHGODIYA) 		1706006054NRG24011020230153401 02/10/2023 Hate singh 1706006054WL014459 Hate singh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 Hatesingh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-054-003/235
(PACHGODIYA) 		1706006054NRG24011020230153404 02/10/2023 rameswar sahu 1706006054WL014459 rameswar sahu 00415 SBIN0015286 3094 3094 Processed 09/11/2023 293219689 rameswarsahu MADHYANCHAL GRAMIN BANK(607232)
49 RAGHOGARH MP-06-006-054-003/236
(PACHGODIYA) 		1706006054NRG24011020230153405 02/10/2023 ravi sahu 1706006054WL014459 ravi sahu 00415 SBIN0015286 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 RAGHOGARH MP-06-006-054-003/237
(PACHGODIYA) 		1706006054NRG24011020230153406 02/10/2023 PRADEEP SAHU 1706006054WL014459 PRADEEP SAHU 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 PRADEEPSAHU STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-054-003/57
(PACHGODIYA) 		1706006054NRG24011020230153409 02/10/2023 Bhuresingh 1706006054WL014459 Bhuresingh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 Bhuresingh STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-054-003/78-A
(PACHGODIYA) 		1706006054NRG24011020230153410 02/10/2023 RAJU 1706006054WL014459 RAJU 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 RAJU STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-054-003/79-A
(PACHGODIYA) 		1706006054NRG24011020230153411 02/10/2023 Mithun 1706006054WL014459 Mithun 00415 SBIN0015286 3094 3094 Processed 10/11/2023 293219689 Mithun STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-058-003/140
(DHINAKHEDI) 		1706006000NRG24021020230154289 02/10/2023 sharda bai 1706006WL014511 sharda bai 00415 SBIN0015286 2652 2652 Processed 09/11/2023 293219689 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAGHOGARH MP-06-006-058-003/199
(DHINAKHEDI) 		1706006000NRG24021020230154294 02/10/2023 prekash 1706006WL014511 prekash 00415 SBIN0015286 2652 2652 Processed 10/11/2023 293219689 prekash STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-058-003/199-A
(DHINAKHEDI) 		1706006000NRG24021020230154295 02/10/2023 MUNNI BAI 1706006WL014511 MUNNI BAI 00415 SBIN0015286 2652 2652 Processed 09/11/2023 293219689 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAGHOGARH MP-06-006-058-003/424
(DHINAKHEDI) 		1706006000NRG24021020230154297 02/10/2023 Ramswroop 1706006WL014511 Ramswroop 00415 SBIN0015286 2652 2652 Processed 10/11/2023 293219689 Ramswroop STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-058-003/565
(DHINAKHEDI) 		1706006000NRG24021020230154303 02/10/2023 Gulab bai 1706006WL014511 Gulab bai 00415 SBIN0015286 2652 2652 Processed 09/11/2023 293219689 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
59 RAGHOGARH MP-06-006-058-003/565
(DHINAKHEDI) 		1706006000NRG24021020230154302 02/10/2023 Ramesh 1706006WL014511 Ramesh 00415 SBIN0015286 2652 2652 Processed 10/11/2023 293219689 Ramesh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-058-003/610
(DHINAKHEDI) 		1706006000NRG24021020230154310 02/10/2023 Tejsingh 1706006WL014511 Tejsingh 00415 SBIN0015286 2652 2652 Processed 09/11/2023 293219689 Tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAGHOGARH MP-06-006-058-003/612
(DHINAKHEDI) 		1706006000NRG24021020230154313 02/10/2023 Govind meena 1706006WL014511 Govind meena 00415 SBIN0015286 2652 2652 Processed 10/11/2023 293219689 Govindmeena STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-058-003/613
(DHINAKHEDI) 		1706006000NRG24021020230154314 02/10/2023 Sandeep Meena 1706006WL014511 Sandeep Meena 00415 SBIN0015286 2652 2652 Processed 10/11/2023 293219689 SandeepMeena STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-058-003/614
(DHINAKHEDI) 		1706006000NRG24021020230154315 02/10/2023 Kuver Meena 1706006WL014511 Kuver Meena 00415 SBIN0015286 2652 2652 Processed 10/11/2023 293219689 KuverMeena STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-058-003/614
(DHINAKHEDI) 		1706006000NRG24021020230154316 02/10/2023 rampati bai 1706006WL014511 rampati bai 00415 SBIN0015286 2652 2652 Processed 09/11/2023 293219689 rampatibai FINO PAYMENTS BANK LTD(608001)
65 RAGHOGARH MP-06-006-058-003/86-A
(DHINAKHEDI) 		1706006000NRG24021020230154320 02/10/2023 mohan singh 1706006WL014511 mohan singh 00415 SBIN0015286 2652 2652 Processed 10/11/2023 293219689 mohansingh STATE BANK OF INDIA(508548)
SubTotal 75140 75140
66 RAGHOGARH MP-06-006-020-003/123-A
(BHAINSANA) 		1706006020NRG24011020230153310 02/10/2023 Bhurelal 1706006020WL014446 Bhurelal 00415 SBIN0030085 1547 1547 Processed 10/11/2023 293219689 Bhurelal STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-088-001/59
(GODIYA) 		1706006000NRG24021020230154323 02/10/2023 Bharat 1706006WL014512 Bharat 00415 SBIN0030085 1105 1105 Processed 10/11/2023 293219689 Bharat STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-088-001/59
(GODIYA) 		1706006000NRG24021020230154322 02/10/2023 Bharat 1706006WL014512 Bharat 00415 SBIN0030085 1105 1105 Processed 10/11/2023 293219689 Bharat STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-089-001/100-A
(BIDORIA) 		1706006089NRG24260920230148327 02/10/2023 Samander 1706006089WL013950 Samander 00415 SBIN0030085 1547 1547 Processed 10/11/2023 293219689 Samander STATE BANK OF INDIA(508548)
SubTotal 5304 5304
70 RAGHOGARH MP-06-006-049-001/134-B
(JHARPAI) 		1706006049NRG24021020230153968 02/10/2023 ramesh bhil 1706006049WL014486 ramesh bhil 00415 SBIN0030111 3094 3094 Processed 10/11/2023 293219689 rameshbhil STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-049-001/78
(JHARPAI) 		1706006049NRG24021020230153978 02/10/2023 Jagannath 1706006049WL014486 Jagannath 00415 SBIN0030111 3094 3094 Processed 10/11/2023 293219689 Jagannath STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-049-001/80
(JHARPAI) 		1706006049NRG24021020230153981 02/10/2023 gajraj singh 1706006049WL014486 gajraj singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 293219689 gajrajsingh STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-049-001/81
(JHARPAI) 		1706006049NRG24021020230153983 02/10/2023 parmal singh bhil 1706006049WL014486 parmal singh bhil 00415 SBIN0030111 3094 3094 Processed 09/11/2023 293219689 parmalsinghbhil ICICI BANK LTD(508534)
74 RAGHOGARH MP-06-006-049-002/101
(JHARPAI) 		1706006049NRG24021020230153984 02/10/2023 rambagash 1706006049WL014486 rambagash 00415 SBIN0030111 3094 3094 Processed 10/11/2023 293219689 rambagash STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-049-002/19
(JHARPAI) 		1706006049NRG24021020230153985 02/10/2023 pooran singh bhil 1706006049WL014486 pooran singh bhil 00415 SBIN0030111 3094 3094 Processed 09/11/2023 293219689 pooransinghbhil ICICI BANK LTD(508534)
76 RAGHOGARH MP-06-006-053-002/110
(KANJAI) 		1706006053NRG24021020230154015 02/10/2023 Takhatsingh 1706006053WL014496 Takhatsingh 00415 SBIN0030111 2873 2873 Processed 09/11/2023 293219689 Takhatsingh FINO PAYMENTS BANK LTD(608001)
77 RAGHOGARH MP-06-006-053-002/110
(KANJAI) 		1706006053NRG24021020230154016 02/10/2023 Takhatsingh 1706006053WL014496 Takhatsingh 00415 SBIN0030111 2873 2873 Processed 10/11/2023 293219689 Takhatsingh STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-053-002/48-A
(KANJAI) 		1706006053NRG24021020230154020 02/10/2023 koshliya 1706006053WL014496 koshliya 00415 SBIN0030111 2873 2873 Processed 10/11/2023 293219689 koshliya STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-054-003/12
(PACHGODIYA) 		1706006054NRG24011020230153402 02/10/2023 Phul singh 1706006054WL014459 Phul singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 293219689 Phulsingh STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-054-003/33
(PACHGODIYA) 		1706006054NRG24011020230153407 02/10/2023 Banne khan 1706006054WL014459 Banne khan 00415 SBIN0030111 3094 3094 Processed 10/11/2023 293219689 Bannekhan STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-054-003/33
(PACHGODIYA) 		1706006054NRG24011020230153408 02/10/2023 Banne khan 1706006054WL014459 Banne khan 00415 SBIN0030111 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 RAGHOGARH MP-06-006-058-003/146
(DHINAKHEDI) 		1706006000NRG24021020230154291 02/10/2023 GOKAL BAI 1706006WL014511 GOKAL BAI 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219689 GOKALBAI STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-058-003/146
(DHINAKHEDI) 		1706006000NRG24021020230154290 02/10/2023 HARICHARAN 1706006WL014511 HARICHARAN 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219689 HARICHARAN STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-058-003/178
(DHINAKHEDI) 		1706006000NRG24021020230154293 02/10/2023 TAKAT SINGH 1706006WL014511 TAKAT SINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219689 TAKATSINGH STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-058-003/439
(DHINAKHEDI) 		1706006000NRG24021020230154298 02/10/2023 suresh 1706006WL014511 suresh 00415 SBIN0030111 2652 2652 Processed 09/11/2023 293219689 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAGHOGARH MP-06-006-058-003/561
(DHINAKHEDI) 		1706006000NRG24021020230154300 02/10/2023 imrat lal 1706006WL014511 imrat lal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219689 imratlal STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-058-003/568
(DHINAKHEDI) 		1706006000NRG24021020230154305 02/10/2023 sri mohan 1706006WL014511 sri mohan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219689 srimohan STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-058-003/6
(DHINAKHEDI) 		1706006000NRG24021020230154307 02/10/2023 Saitan singh 1706006WL014511 Saitan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219689 Saitansingh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-058-003/6
(DHINAKHEDI) 		1706006000NRG24021020230154308 02/10/2023 Saitan singh 1706006WL014511 Saitan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219689 Saitansingh STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-058-003/77
(DHINAKHEDI) 		1706006000NRG24021020230154318 02/10/2023 Ram narayan 1706006WL014511 Ram narayan 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219689 Ramnarayan STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-058-003/77
(DHINAKHEDI) 		1706006000NRG24021020230154319 02/10/2023 Ram narayan 1706006WL014511 Ram narayan 00415 SBIN0030111 2652 2652 Processed 09/11/2023 293219689 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAGHOGARH MP-06-006-067-003/281
(GARKHEDA) 		1706006067NRG24300920230152780 02/10/2023 kshama bai mahter 1706006067WL014369 kshama bai mahter 00415 SBIN0030111 3094 3094 Processed 10/11/2023 293219689 kshamabaimahter STATE BANK OF INDIA(508548)
SubTotal 66079 66079
93 RAGHOGARH MP-06-006-002-001/100
(DHARNAWADA) 		1706006000NRG24021020230154284 02/10/2023 shantilal 1706006WL014510 shantilal 00415 SBIN0030113 442 442 Processed 09/11/2023 293219689 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAGHOGARH MP-06-006-002-001/107
(DHARNAWADA) 		1706006000NRG24021020230154285 02/10/2023 Brajesh 1706006WL014510 Brajesh 00415 SBIN0030113 442 442 Processed 09/11/2023 293219689 Brajesh MADHYANCHAL GRAMIN BANK(607232)
95 RAGHOGARH MP-06-006-002-001/108
(DHARNAWADA) 		1706006000NRG24021020230154286 02/10/2023 shrikishan 1706006WL014510 shrikishan 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 shrikishan STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-002-001/191
(DHARNAWADA) 		1706006000NRG24021020230154288 02/10/2023 Ram singh 1706006WL014510 Ram singh 00415 SBIN0030113 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 RAGHOGARH MP-06-006-005-001/134
(BHADAURI) 		1706006005NRG24011020230153412 02/10/2023 KALASH 1706006005WL014460 KALASH 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 KALASH STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-005-001/134
(BHADAURI) 		1706006005NRG24011020230153413 02/10/2023 Mona 1706006005WL014460 Mona 00415 SBIN0030113 221 221 Processed 10/11/2023 293219689 Mona STATE BANK OF INDIA(508548)
99 RAGHOGARH MP-06-006-005-001/352
(BHADAURI) 		1706006005NRG24011020230153414 02/10/2023 arvind 1706006005WL014460 arvind 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 arvind STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-005-001/354
(BHADAURI) 		1706006005NRG24011020230153415 02/10/2023 mamta bai 1706006005WL014460 mamta bai 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 mamtabai STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-005-001/365
(BHADAURI) 		1706006005NRG24011020230153416 02/10/2023 arvinda bai 1706006005WL014460 arvinda bai 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 arvindabai STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-005-001/471
(BHADAURI) 		1706006005NRG24011020230153417 02/10/2023 kevalchand 1706006005WL014460 kevalchand 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 kevalchand STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-005-001/472
(BHADAURI) 		1706006005NRG24011020230153418 02/10/2023 brajnarayan 1706006005WL014460 brajnarayan 00415 SBIN0030113 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 RAGHOGARH MP-06-006-005-001/475
(BHADAURI) 		1706006005NRG24011020230153419 02/10/2023 gopal 1706006005WL014460 gopal 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 gopal STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-005-001/484
(BHADAURI) 		1706006005NRG24011020230153420 02/10/2023 neeraj 1706006005WL014460 neeraj 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 neeraj STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-005-001/485
(BHADAURI) 		1706006005NRG24011020230153421 02/10/2023 golu 1706006005WL014460 golu 00415 SBIN0030113 442 442 Processed 10/11/2023 293219689 golu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
107 RAGHOGARH MP-06-006-002-001/137
(DHARNAWADA) 		1706006000NRG24021020230154287 02/10/2023 kishan singh 1706006WL014510 kishan singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293219689 kishansingh MADHYANCHAL GRAMIN BANK(607232)
108 RAGHOGARH MP-06-006-053-002/48-A
(KANJAI) 		1706006053NRG24021020230154019 02/10/2023 sukhram 1706006053WL014496 sukhram 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 293219689 sukhram STATE BANK OF INDIA(508548)
109 RAGHOGARH MP-06-006-054-003/206
(PACHGODIYA) 		1706006054NRG24011020230153403 02/10/2023 dharmendra 1706006054WL014459 dharmendra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293219689 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAGHOGARH MP-06-006-058-003/456
(DHINAKHEDI) 		1706006000NRG24021020230154299 02/10/2023 lalta 1706006WL014511 lalta 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293219689 lalta INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAGHOGARH MP-06-006-058-003/561
(DHINAKHEDI) 		1706006000NRG24021020230154301 02/10/2023 ramsukhi 1706006WL014511 ramsukhi 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 RAGHOGARH MP-06-006-058-003/565-A
(DHINAKHEDI) 		1706006000NRG24021020230154304 02/10/2023 Manoj 1706006WL014511 Manoj 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 RAGHOGARH MP-06-006-058-003/580
(DHINAKHEDI) 		1706006000NRG24021020230154306 02/10/2023 sanju 1706006WL014511 sanju 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 293219689 sanju STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-058-003/601
(DHINAKHEDI) 		1706006000NRG24021020230154309 02/10/2023 virendra 1706006WL014511 virendra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 293219689 virendra STATE BANK OF INDIA(508548)
115 RAGHOGARH MP-06-006-058-003/610-A
(DHINAKHEDI) 		1706006000NRG24021020230154311 02/10/2023 jangbahadur 1706006WL014511 jangbahadur 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 RAGHOGARH MP-06-006-058-003/610-A
(DHINAKHEDI) 		1706006000NRG24021020230154312 02/10/2023 rekha bai 1706006WL014511 rekha bai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293219689 rekhabai MADHYANCHAL GRAMIN BANK(607232)
117 RAGHOGARH MP-06-006-058-003/65
(DHINAKHEDI) 		1706006000NRG24021020230154317 02/10/2023 Lekhraj 1706006WL014511 Lekhraj 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 293219689 Lekhraj STATE BANK OF INDIA(508548)
118 RAGHOGARH MP-06-006-086-003/490-A
(BARSAT) 		1706006000NRG24021020230154275 02/10/2023 kallu 1706006WL014509 kallu 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 293219689 kallu STATE BANK OF INDIA(508548)
119 RAGHOGARH MP-06-006-089-001/73-D
(BIDORIA) 		1706006089NRG24260920230148328 02/10/2023 krishna Bai 1706006089WL013950 krishna Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293219689 krishnaBai MADHYANCHAL GRAMIN BANK(607232)
120 RAGHOGARH MP-06-006-089-001/82-A
(BIDORIA) 		1706006089NRG24260920230148329 02/10/2023 MEHARBAN 1706006089WL013950 MEHARBAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293219689 MEHARBAN STATE BANK OF INDIA(508548)
SubTotal 32487 32487
121 RAGHOGARH MP-06-006-049-001/79
(JHARPAI) 		1706006049NRG24021020230153979 02/10/2023 metab bai 1706006049WL014486 metab bai 00688 FINO0001446 3094 3094 Processed 09/11/2023 293219689 metabbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
122 RAGHOGARH MP-06-006-049-001/247
(JHARPAI) 		1706006049NRG24021020230153972 02/10/2023 rahul 1706006049WL014486 rahul 00691 IPOS0000001 3094 3094 Processed 10/11/2023 293219689 rahul STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-049-001/248
(JHARPAI) 		1706006049NRG24021020230153973 02/10/2023 mukesh babu 1706006049WL014486 mukesh babu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293219689 mukeshbabu INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAGHOGARH MP-06-006-049-001/249
(JHARPAI) 		1706006049NRG24021020230153974 02/10/2023 rakesh babu 1706006049WL014486 rakesh babu 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 RAGHOGARH MP-06-006-049-001/250
(JHARPAI) 		1706006049NRG24021020230153975 02/10/2023 jitendra 1706006049WL014486 jitendra 00691 IPOS0000001 3094 3094 Processed 10/11/2023 293219689 jitendra STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-049-001/252
(JHARPAI) 		1706006049NRG24021020230153976 02/10/2023 shivraj 1706006049WL014486 shivraj 00691 IPOS0000001 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 RAGHOGARH MP-06-006-049-001/335
(JHARPAI) 		1706006049NRG24021020230153977 02/10/2023 makhan bhil 1706006049WL014486 makhan bhil 00691 IPOS0000001 3094 3094 Processed 10/11/2023 293219689 makhanbhil STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 276250 276250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_021023APB_FTO_298744 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1547
2 RAGHOGARH MP1706006_021023APB_FTO_298744 Bank of India BKID0008892 KUMBHRAJ 2652
3 RAGHOGARH MP1706006_021023APB_FTO_298744 HDFC bank HDFC0000911 GUNA 5746
4 RAGHOGARH MP1706006_021023APB_FTO_298744 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
5 RAGHOGARH MP1706006_021023APB_FTO_298744 State Bank of India SBIN0009522 BARSAT 55250
6 RAGHOGARH MP1706006_021023APB_FTO_298744 State Bank of India SBIN0015286 JAMNER 75140
7 RAGHOGARH MP1706006_021023APB_FTO_298744 State Bank of India SBIN0030085 RAGHOGARH 5304
8 RAGHOGARH MP1706006_021023APB_FTO_298744 State Bank of India SBIN0030111 MAKSUDANGARH 66079
9 RAGHOGARH MP1706006_021023APB_FTO_298744 State Bank of India SBIN0030113 RUTHAI 5967
10 RAGHOGARH MP1706006_021023APB_FTO_298744 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1768
11 RAGHOGARH MP1706006_021023APB_FTO_298744 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 21216
12 RAGHOGARH MP1706006_021023APB_FTO_298744 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5967
13 RAGHOGARH MP1706006_021023APB_FTO_298744 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3094
14 RAGHOGARH MP1706006_021023APB_FTO_298744 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 442
15 RAGHOGARH MP1706006_021023APB_FTO_298744 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 RAGHOGARH MP1706006_021023APB_FTO_298744 India Post Payments Bank IPOS0000001 Guna 18564

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