Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_160823APB_FTO_221262
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-06-006-013-001/233
(DEHRI) 		1706006000NRG24160820230120986 16/08/2023 Amola 1706006WL009582 Amola 00089 CBIN0282156 1547 1547 Processed 23/08/2023 684067087 Amola CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-001-001/99
(BHULAY) 		1706006001NRG24160820230120663 16/08/2023 BHAGAVATANISAH 1706006001WL009538 BHAGAVATANISAH 00168 ICIC0000538 1989 1989 Processed 23/08/2023 684067087 BHAGAVATANISAH STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-001-001/99
(BHULAY) 		1706006001NRG24160820230120661 16/08/2023 MANGILAL 1706006001WL009538 MANGILAL 00168 ICIC0000538 1989 1989 Processed 23/08/2023 684067087 MANGILAL STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-001-001/99
(BHULAY) 		1706006001NRG24160820230120662 16/08/2023 SITAM VAI 1706006001WL009538 SITAM VAI 00168 ICIC0000538 1989 1989 Processed 23/08/2023 684067087 SITAMVAI STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006036NRG24120820230119413 16/08/2023 SULTANASINGH 1706006036WL009283 SULTANASINGH 00168 ICIC0000538 1105 1105 Processed 23/08/2023 684067087 SULTANASINGH STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-053-002/59
(KANJAI) 		1706006000NRG24160820230121009 16/08/2023 NEPAL 1706006WL009587 NEPAL 00168 ICIC0000538 3094 3094 Processed 23/08/2023 684067087 NEPAL STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-070-002/111
(BUDHNA) 		1706006070NRG24160820230120644 16/08/2023 CHHOTALAL 1706006070WL009535 CHHOTALAL 00168 ICIC0000538 3094 3094 Processed 23/08/2023 684067087 CHHOTALAL ICICI BANK LTD(508534)
SubTotal 13260 13260
8 RAGHOGARH MP-06-006-053-001/83
(KANJAI) 		1706006000NRG24160820230121000 16/08/2023 palak 1706006WL009586 palak 00354 PUNB0312100 3094 3094 Rejected 23/08/2023 684067087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
9 RAGHOGARH MP-06-006-092-001/212
(BANDERGAH) 		1706006000NRG24160820230120972 16/08/2023 Lal singh banjara 1706006WL009579 Lal singh banjara 00354 PUNB0497300 1547 1547 Processed 23/08/2023 684067087 Lalsinghbanjara STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-092-001/212
(BANDERGAH) 		1706006000NRG24160820230120971 16/08/2023 Lal Singh banjara 1706006WL009579 Lal Singh banjara 00354 PUNB0497300 1547 1547 Processed 23/08/2023 684067087 LalSinghbanjara PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 RAGHOGARH MP-06-006-013-002/271
(DEHRI) 		1706006000NRG24160820230120984 16/08/2023 Kallo bai 1706006WL009581 Kallo bai 00415 SBIN0003849 1547 1547 Processed 23/08/2023 684067087 Kallobai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 RAGHOGARH MP-06-006-074-001/81
(KHERAD) 		1706006000NRG24160820230121012 16/08/2023 gandalal 1706006WL009588 gandalal 00415 SBIN0009269 1989 1989 Processed 23/08/2023 684067087 gandalal INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAGHOGARH MP-06-006-077-003/18
(KITIKHEDI) 		1706006000NRG24150820230120525 16/08/2023 RAMSHREE BAI AHIRWAR 1706006WL009517 RAMSHREE BAI AHIRWAR 00415 SBIN0009269 2873 2873 Processed 23/08/2023 684067087 RAMSHREEBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
14 RAGHOGARH MP-06-006-077-003/87
(KITIKHEDI) 		1706006000NRG24150820230120523 16/08/2023 RADHESHYAM AHIRWAR 1706006WL009516 RADHESHYAM AHIRWAR 00415 SBIN0009269 2873 2873 Processed 23/08/2023 684067087 RADHESHYAMAHIRWAR STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-077-003/9
(KITIKHEDI) 		1706006000NRG24150820230120527 16/08/2023 RAHUL AHIRWAR 1706006WL009517 RAHUL AHIRWAR 00415 SBIN0009269 2873 2873 Processed 23/08/2023 684067087 RAHULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006036NRG24120820230119415 16/08/2023 brajmohan 1706006036WL009283 brajmohan 00415 SBIN0009522 1547 1547 Processed 23/08/2023 684067087 brajmohan PUNJAB NATIONAL BANK(508568)
17 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006036NRG24120820230119416 16/08/2023 hemraj 1706006036WL009283 hemraj 00415 SBIN0009522 1547 1547 Processed 23/08/2023 684067087 hemraj STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-036-002/18
(PARSOLIYA) 		1706006036NRG24120820230119414 16/08/2023 JANIBAI 1706006036WL009283 JANIBAI 00415 SBIN0009522 1547 1547 Processed 23/08/2023 684067087 JANIBAI STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-037-002/201
(PIPALKHEDI) 		1706006000NRG24160820230120934 16/08/2023 aamarchand 1706006WL009569 aamarchand 00415 SBIN0009522 1989 1989 Processed 23/08/2023 684067087 aamarchand STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-037-002/201
(PIPALKHEDI) 		1706006000NRG24160820230120935 16/08/2023 Badam 1706006WL009569 Badam 00415 SBIN0009522 1768 1768 Processed 23/08/2023 684067087 Badam STATE BANK OF INDIA(508548)
SubTotal 8398 8398
21 RAGHOGARH MP-06-006-044-002/1376
(JAMNER) 		1706006000NRG24160820230120995 16/08/2023 Archna 1706006WL009585 Archna 00415 SBIN0010809 1768 1768 Processed 23/08/2023 684067087 Archna STATE BANK OF INDIA(508548)
SubTotal 1768 1768
22 RAGHOGARH MP-06-006-035-001/45-A
(GOCHA AMALYA) 		1706006000NRG24160820230120993 16/08/2023 vinod 1706006WL009584 vinod 00415 SBIN0010847 663 663 Processed 23/08/2023 684067087 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
23 RAGHOGARH MP-06-006-044-002/1656
(JAMNER) 		1706006000NRG24160820230120996 16/08/2023 Omprakash 1706006WL009585 Omprakash 00415 SBIN0015286 1989 1989 Processed 23/08/2023 684067087 Omprakash STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-044-002/1656
(JAMNER) 		1706006000NRG24160820230120997 16/08/2023 Rukmani 1706006WL009585 Rukmani 00415 SBIN0015286 1989 1989 Processed 23/08/2023 684067087 Rukmani STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-045-002/31
(MALIYAKHEDI) 		1706006000NRG24160820230121014 16/08/2023 kanha 1706006WL009589 kanha 00415 SBIN0015286 2652 2652 Processed 23/08/2023 684067087 kanha STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-046-001/134-B
(MORWAS) 		1706006046NRG24160820230120896 16/08/2023 kamal singh Bheel 1706006046WL009560 kamal singh Bheel 00415 SBIN0015286 2431 2431 Processed 23/08/2023 684067087 kamalsinghBheel FINO PAYMENTS BANK LTD(608001)
27 RAGHOGARH MP-06-006-046-007/26-A
(MORWAS) 		1706006046NRG24160820230120898 16/08/2023 amar singh 1706006046WL009560 amar singh 00415 SBIN0015286 2431 2431 Processed 23/08/2023 684067087 amarsingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-048-006/15-A
(VIJAWADA) 		1706006000NRG24160820230121021 16/08/2023 jay singh 1706006WL009591 jay singh 00415 SBIN0015286 2652 2652 Processed 23/08/2023 684067087 jaysingh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-048-006/15-A
(VIJAWADA) 		1706006000NRG24160820230121020 16/08/2023 jay singh 1706006WL009591 jay singh 00415 SBIN0015286 2652 2652 Processed 23/08/2023 684067087 jaysingh STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-049-001/142
(JHARPAI) 		1706006049NRG24160820230120755 16/08/2023 ratanbai 1706006049WL009551 ratanbai 00415 SBIN0015286 2873 2873 Processed 23/08/2023 684067087 ratanbai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-049-001/166-C
(JHARPAI) 		1706006049NRG24160820230120756 16/08/2023 Jamnalal sahu 1706006049WL009551 Jamnalal sahu 00415 SBIN0015286 3094 3094 Processed 23/08/2023 684067087 Jamnalalsahu STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-049-001/185
(JHARPAI) 		1706006049NRG24160820230120758 16/08/2023 malkhan 1706006049WL009551 malkhan 00415 SBIN0015286 3094 3094 Processed 23/08/2023 684067087 malkhan STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-049-001/222
(JHARPAI) 		1706006049NRG24160820230120761 16/08/2023 Hiralal 1706006049WL009551 Hiralal 00415 SBIN0015286 3094 3094 Rejected 23/08/2023 684067087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 RAGHOGARH MP-06-006-050-001/23
(PATAN) 		1706006050NRG24150820230120614 16/08/2023 jamnalal 1706006050WL009530 jamnalal 00415 SBIN0015286 3094 3094 Processed 23/08/2023 684067087 jamnalal FINO PAYMENTS BANK LTD(608001)
35 RAGHOGARH MP-06-006-050-001/26-A
(PATAN) 		1706006050NRG24150820230120615 16/08/2023 gyan 1706006050WL009530 gyan 00415 SBIN0015286 3094 3094 Processed 23/08/2023 684067087 gyan STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-050-001/26-A
(PATAN) 		1706006050NRG24150820230120616 16/08/2023 kedarbai 1706006050WL009530 kedarbai 00415 SBIN0015286 3094 3094 Processed 23/08/2023 684067087 kedarbai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-050-001/38
(PATAN) 		1706006050NRG24150820230120608 16/08/2023 mathralal 1706006050WL009529 mathralal 00415 SBIN0015286 3094 3094 Processed 23/08/2023 684067087 mathralal STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-050-003/74
(PATAN) 		1706006050NRG24150820230120612 16/08/2023 makhan 1706006050WL009529 makhan 00415 SBIN0015286 3094 3094 Processed 23/08/2023 684067087 makhan INDIAN OVERSEAS BANK(508541)
39 RAGHOGARH MP-06-006-050-003/74
(PATAN) 		1706006050NRG24150820230120613 16/08/2023 rajkumari 1706006050WL009529 rajkumari 00415 SBIN0015286 3094 3094 Processed 23/08/2023 684067087 rajkumari STATE BANK OF INDIA(508548)
SubTotal 47515 47515
40 RAGHOGARH MP-06-006-015-001/6
(PURAINA) 		1706006000NRG24160820230121015 16/08/2023 Gangaram 1706006WL009590 Gangaram 00415 SBIN0030085 1989 1989 Processed 23/08/2023 684067087 Gangaram STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-024-001/41
(NOHAR) 		1706006000NRG24150820230120528 16/08/2023 premnarayan yadav 1706006WL009518 premnarayan yadav 00415 SBIN0030085 2652 2652 Processed 23/08/2023 684067087 premnarayanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
42 RAGHOGARH MP-06-006-024-001/42
(NOHAR) 		1706006000NRG24150820230120529 16/08/2023 mherban 1706006WL009518 mherban 00415 SBIN0030085 2652 2652 Processed 23/08/2023 684067087 mherban STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-025-001/46
(CHAINPURA) 		1706006000NRG24160820230120973 16/08/2023 phulsingh 1706006WL009580 phulsingh 00415 SBIN0030085 1989 1989 Processed 23/08/2023 684067087 phulsingh STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-025-001/46
(CHAINPURA) 		1706006000NRG24160820230120974 16/08/2023 pitamsingh 1706006WL009580 pitamsingh 00415 SBIN0030085 1989 1989 Processed 23/08/2023 684067087 pitamsingh UCO BANK(607066)
45 RAGHOGARH MP-06-006-025-001/70-C
(CHAINPURA) 		1706006000NRG24160820230120975 16/08/2023 mulcjand bhil 1706006WL009580 mulcjand bhil 00415 SBIN0030085 1989 1989 Processed 23/08/2023 684067087 mulcjandbhil STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-098-002/53
(SORAMPURA) 		1706006098NRG24160820230120894 16/08/2023 Narendar 1706006098WL009559 Narendar 00415 SBIN0030085 221 221 Processed 23/08/2023 684067087 Narendar STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-098-004/4
(SORAMPURA) 		1706006098NRG24160820230120895 16/08/2023 Ramchran 1706006098WL009559 Ramchran 00415 SBIN0030085 2652 2652 Processed 23/08/2023 684067087 Ramchran JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 16133 16133
48 RAGHOGARH MP-06-006-049-002/40
(JHARPAI) 		1706006049NRG24160820230120762 16/08/2023 bhamaribai 1706006049WL009551 bhamaribai 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 bhamaribai STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-053-001/59-A
(KANJAI) 		1706006000NRG24160820230121008 16/08/2023 pawan 1706006WL009587 pawan 00415 SBIN0030111 884 884 Processed 23/08/2023 684067087 pawan STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-053-001/83
(KANJAI) 		1706006000NRG24160820230120999 16/08/2023 shishupal 1706006WL009586 shishupal 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 shishupal PUNJAB NATIONAL BANK(508568)
51 RAGHOGARH MP-06-006-053-001/83
(KANJAI) 		1706006000NRG24160820230120998 16/08/2023 shishupal 1706006WL009586 shishupal 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 shishupal STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-053-002/75-A
(KANJAI) 		1706006000NRG24160820230121002 16/08/2023 manoj 1706006WL009586 manoj 00415 SBIN0030111 1326 1326 Processed 23/08/2023 684067087 manoj STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-053-002/75-A
(KANJAI) 		1706006000NRG24160820230121001 16/08/2023 manoj 1706006WL009586 manoj 00415 SBIN0030111 1326 1326 Processed 23/08/2023 684067087 manoj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 RAGHOGARH MP-06-006-053-003/28
(KANJAI) 		1706006000NRG24160820230121043 16/08/2023 Kanti bai 1706006WL009595 Kanti bai 00415 SBIN0030111 2652 2652 Processed 23/08/2023 684067087 Kantibai STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-053-004/16
(KANJAI) 		1706006000NRG24160820230121003 16/08/2023 Hajarilal 1706006WL009586 Hajarilal 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 Hajarilal STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-053-004/58
(KANJAI) 		1706006000NRG24160820230121005 16/08/2023 moharsingh 1706006WL009586 moharsingh 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 moharsingh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-053-004/58
(KANJAI) 		1706006000NRG24160820230121004 16/08/2023 moharsingh 1706006WL009586 moharsingh 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 moharsingh STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-053-004/67-A
(KANJAI) 		1706006000NRG24160820230121007 16/08/2023 reena 1706006WL009586 reena 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 reena STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-053-004/67-A
(KANJAI) 		1706006000NRG24160820230121006 16/08/2023 reena 1706006WL009586 reena 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 reena STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-070-002/1
(BUDHNA) 		1706006070NRG24160820230120641 16/08/2023 Jagdesh 1706006070WL009535 Jagdesh 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 Jagdesh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-070-002/111
(BUDHNA) 		1706006070NRG24160820230120645 16/08/2023 devendra 1706006070WL009535 devendra 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 devendra ICICI BANK LTD(508534)
62 RAGHOGARH MP-06-006-070-002/116
(BUDHNA) 		1706006070NRG24160820230120646 16/08/2023 naryansingh 1706006070WL009535 naryansingh 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 naryansingh ICICI BANK LTD(508534)
63 RAGHOGARH MP-06-006-070-002/133
(BUDHNA) 		1706006070NRG24160820230120648 16/08/2023 shyam babau 1706006070WL009535 shyam babau 00415 SBIN0030111 3094 3094 Processed 23/08/2023 684067087 shyambabau STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-077-002/122
(KITIKHEDI) 		1706006000NRG24150820230120524 16/08/2023 PRIVEEN KUMAR MEENA 1706006WL009517 PRIVEEN KUMAR MEENA 00415 SBIN0030111 2873 2873 Processed 23/08/2023 684067087 PRIVEENKUMARMEENA STATE BANK OF INDIA(508548)
SubTotal 46189 46189
65 RAGHOGARH MP-06-006-013-001/146-A
(DEHRI) 		1706006000NRG24160820230120979 16/08/2023 Haricharan 1706006WL009581 Haricharan 00415 SBIN0030113 1105 1105 Processed 23/08/2023 684067087 Haricharan STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-013-001/189
(DEHRI) 		1706006000NRG24160820230120985 16/08/2023 Radheshyam 1706006WL009582 Radheshyam 00415 SBIN0030113 1547 1547 Processed 23/08/2023 684067087 Radheshyam STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-013-001/226
(DEHRI) 		1706006000NRG24160820230120980 16/08/2023 Maharaj singj 1706006WL009581 Maharaj singj 00415 SBIN0030113 1547 1547 Processed 23/08/2023 684067087 Maharajsingj STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-013-001/74
(DEHRI) 		1706006000NRG24160820230120987 16/08/2023 Lekhraj 1706006WL009582 Lekhraj 00415 SBIN0030113 1547 1547 Processed 23/08/2023 684067087 Lekhraj STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-013-001/92
(DEHRI) 		1706006000NRG24160820230120981 16/08/2023 Gattu 1706006WL009581 Gattu 00415 SBIN0030113 1105 1105 Processed 23/08/2023 684067087 Gattu STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-013-002/175
(DEHRI) 		1706006000NRG24160820230120982 16/08/2023 bhuribai 1706006WL009581 bhuribai 00415 SBIN0030113 1547 1547 Processed 23/08/2023 684067087 bhuribai STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-013-002/181
(DEHRI) 		1706006000NRG24160820230120988 16/08/2023 vankat 1706006WL009582 vankat 00415 SBIN0030113 1547 1547 Processed 23/08/2023 684067087 vankat STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-013-002/185
(DEHRI) 		1706006000NRG24160820230120983 16/08/2023 deevansingh 1706006WL009581 deevansingh 00415 SBIN0030113 1547 1547 Processed 23/08/2023 684067087 deevansingh PUNJAB NATIONAL BANK(508568)
73 RAGHOGARH MP-06-006-013-002/186
(DEHRI) 		1706006000NRG24160820230120989 16/08/2023 veer singh 1706006WL009582 veer singh 00415 SBIN0030113 1547 1547 Processed 23/08/2023 684067087 veersingh STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-014-002/90
(DUHAWAD) 		1706006000NRG24160820230120991 16/08/2023 Premnarayan 1706006WL009583 Premnarayan 00415 SBIN0030113 1105 1105 Processed 23/08/2023 684067087 Premnarayan STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-014-002/90
(DUHAWAD) 		1706006000NRG24160820230120990 16/08/2023 Premnarayan 1706006WL009583 Premnarayan 00415 SBIN0030113 1105 1105 Processed 23/08/2023 684067087 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 15249 15249
76 RAGHOGARH MP-06-006-025-001/70-C
(CHAINPURA) 		1706006000NRG24160820230120976 16/08/2023 manju bai 1706006WL009580 manju bai 00415 SBIN0030155 1989 1989 Processed 23/08/2023 684067087 manjubai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
77 RAGHOGARH MP-06-006-014-003/72
(DUHAWAD) 		1706006000NRG24160820230120992 16/08/2023 Kajodilal 1706006WL009583 Kajodilal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684067087 Kajodilal STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-022-003/29
(BERAKHEDI) 		1706006022NRG24160820230120716 16/08/2023 Ramkhiladi 1706006022WL009546 Ramkhiladi 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684067087 Ramkhiladi PUNJAB NATIONAL BANK(508568)
79 RAGHOGARH MP-06-006-022-003/29
(BERAKHEDI) 		1706006022NRG24160820230120715 16/08/2023 Ramkhiladi 1706006022WL009546 Ramkhiladi 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684067087 Ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
80 RAGHOGARH MP-06-006-045-001/19-A
(MALIYAKHEDI) 		1706006000NRG24160820230121013 16/08/2023 ramsewak 1706006WL009589 ramsewak 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 684067087 ramsewak ICICI BANK LTD(508534)
81 RAGHOGARH MP-06-006-046-002/115-A
(MORWAS) 		1706006046NRG24160820230120897 16/08/2023 Hemlata bai 1706006046WL009560 Hemlata bai 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 684067087 Hemlatabai MADHYANCHAL GRAMIN BANK(607232)
82 RAGHOGARH MP-06-006-048-001/26
(VIJAWADA) 		1706006000NRG24160820230121017 16/08/2023 Ramesh 1706006WL009591 Ramesh 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 684067087 Ramesh STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-048-003/43
(VIJAWADA) 		1706006000NRG24160820230121025 16/08/2023 Sultan singh 1706006WL009592 Sultan singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 Sultansingh STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-048-003/64
(VIJAWADA) 		1706006000NRG24160820230121026 16/08/2023 sagar singh 1706006WL009592 sagar singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 sagarsingh STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-048-004/19
(VIJAWADA) 		1706006000NRG24160820230121045 16/08/2023 Ramesh 1706006WL009596 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAGHOGARH MP-06-006-048-004/40-A
(VIJAWADA) 		1706006000NRG24160820230121030 16/08/2023 Dayal singh 1706006WL009593 Dayal singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 Dayalsingh MADHYANCHAL GRAMIN BANK(607232)
87 RAGHOGARH MP-06-006-048-008/57
(VIJAWADA) 		1706006000NRG24160820230121028 16/08/2023 vijay 1706006WL009592 vijay 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 vijay FINO PAYMENTS BANK LTD(608001)
88 RAGHOGARH MP-06-006-050-002/127-A
(PATAN) 		1706006050NRG24150820230120609 16/08/2023 Imrat singh 1706006050WL009529 Imrat singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684067087 Imratsingh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-050-002/1420
(PATAN) 		1706006050NRG24150820230120610 16/08/2023 Kamarlal 1706006050WL009529 Kamarlal 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 684067087 Kamarlal MADHYANCHAL GRAMIN BANK(607232)
90 RAGHOGARH MP-06-006-050-002/144-A
(PATAN) 		1706006050NRG24150820230120611 16/08/2023 Kamal singh 1706006050WL009529 Kamal singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 684067087 Kamalsingh FINO PAYMENTS BANK LTD(608001)
91 RAGHOGARH MP-06-006-053-001/50
(KANJAI) 		1706006000NRG24160820230121042 16/08/2023 chainsingh 1706006WL009595 chainsingh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 chainsingh MADHYANCHAL GRAMIN BANK(607232)
92 RAGHOGARH MP-06-006-053-001/50
(KANJAI) 		1706006000NRG24160820230121041 16/08/2023 chainsingh 1706006WL009595 chainsingh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 chainsingh STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-053-001/50
(KANJAI) 		1706006000NRG24160820230121040 16/08/2023 chainsingh 1706006WL009595 chainsingh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 chainsingh STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-053-001/50
(KANJAI) 		1706006000NRG24160820230121039 16/08/2023 chainsingh 1706006WL009595 chainsingh 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 684067087 chainsingh STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-077-003/87
(KITIKHEDI) 		1706006000NRG24150820230120526 16/08/2023 UDDHAM SINGH 1706006WL009517 UDDHAM SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 684067087 UDDHAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50388 50388
96 RAGHOGARH MP-06-006-070-002/100-A
(BUDHNA) 		1706006070NRG24160820230120642 16/08/2023 motilal 1706006070WL009535 motilal 00688 FINO0001446 3094 3094 Rejected 23/08/2023 684067087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 RAGHOGARH MP-06-006-070-002/100-B
(BUDHNA) 		1706006070NRG24160820230120643 16/08/2023 babulal 1706006070WL009535 babulal 00688 FINO0001446 3094 3094 Rejected 23/08/2023 684067087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6188 6188
98 RAGHOGARH MP-06-006-025-001/81-A
(CHAINPURA) 		1706006000NRG24160820230120978 16/08/2023 manu bai 1706006WL009580 manu bai 00691 IPOS0000001 1989 1989 Processed 23/08/2023 684067087 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAGHOGARH MP-06-006-025-001/81-A
(CHAINPURA) 		1706006000NRG24160820230120977 16/08/2023 suman bai 1706006WL009580 suman bai 00691 IPOS0000001 1989 1989 Processed 23/08/2023 684067087 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAGHOGARH MP-06-006-036-001/103-A
(PARSOLIYA) 		1706006036NRG24160820230120968 16/08/2023 ramkanyabai 1706006036WL009577 ramkanyabai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 684067087 ramkanyabai PUNJAB NATIONAL BANK(508568)
101 RAGHOGARH MP-06-006-046-007/5
(MORWAS) 		1706006046NRG24160820230120899 16/08/2023 vijay singh 1706006046WL009560 vijay singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684067087 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAGHOGARH MP-06-006-048-003/69
(VIJAWADA) 		1706006000NRG24160820230121027 16/08/2023 Mor singh 1706006WL009592 Mor singh 00691 IPOS0000001 2652 2652 Processed 23/08/2023 684067087 Morsingh STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-048-004/36
(VIJAWADA) 		1706006000NRG24160820230121018 16/08/2023 Chandar singh 1706006WL009591 Chandar singh 00691 IPOS0000001 2652 2652 Processed 23/08/2023 684067087 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAGHOGARH MP-06-006-048-004/36-A
(VIJAWADA) 		1706006000NRG24160820230121019 16/08/2023 nepal 1706006WL009591 nepal 00691 IPOS0000001 2652 2652 Processed 23/08/2023 684067087 nepal STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-048-004/49
(VIJAWADA) 		1706006000NRG24160820230121048 16/08/2023 narendra singh 1706006WL009597 narendra singh 00691 IPOS0000001 2652 2652 Processed 23/08/2023 684067087 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAGHOGARH MP-06-006-048-004/49
(VIJAWADA) 		1706006000NRG24160820230121049 16/08/2023 pooja 1706006WL009597 pooja 00691 IPOS0000001 2652 2652 Rejected 23/08/2023 684067087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 RAGHOGARH MP-06-006-048-007/11-A
(VIJAWADA) 		1706006000NRG24160820230121033 16/08/2023 sevindra 1706006WL009593 sevindra 00691 IPOS0000001 2652 2652 Rejected 23/08/2023 684067087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 RAGHOGARH MP-06-006-048-007/11-A
(VIJAWADA) 		1706006000NRG24160820230121032 16/08/2023 vinay 1706006WL009593 vinay 00691 IPOS0000001 2652 2652 Processed 23/08/2023 684067087 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAGHOGARH MP-06-006-048-007/11-B
(VIJAWADA) 		1706006000NRG24160820230121034 16/08/2023 sonu 1706006WL009593 sonu 00691 IPOS0000001 2652 2652 Processed 23/08/2023 684067087 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAGHOGARH MP-06-006-048-007/35
(VIJAWADA) 		1706006000NRG24160820230121022 16/08/2023 udam 1706006WL009591 udam 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684067087 udam INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAGHOGARH MP-06-006-048-007/9-A
(VIJAWADA) 		1706006000NRG24160820230121023 16/08/2023 shivraj 1706006WL009591 shivraj 00691 IPOS0000001 2431 2431 Processed 23/08/2023 684067087 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAGHOGARH MP-06-006-049-001/181
(JHARPAI) 		1706006049NRG24160820230120757 16/08/2023 suresh 1706006049WL009551 suresh 00691 IPOS0000001 3094 3094 Processed 23/08/2023 684067087 suresh STATE BANK OF INDIA(508548)
113 RAGHOGARH MP-06-006-049-001/194
(JHARPAI) 		1706006049NRG24160820230120759 16/08/2023 harinarayan meena 1706006049WL009551 harinarayan meena 00691 IPOS0000001 3094 3094 Processed 23/08/2023 684067087 harinarayanmeena STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-049-001/201
(JHARPAI) 		1706006049NRG24160820230120760 16/08/2023 sukhlal 1706006049WL009551 sukhlal 00691 IPOS0000001 3094 3094 Rejected 23/08/2023 684067087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 RAGHOGARH MP-06-006-050-002/142
(PATAN) 		1706006050NRG24150820230120617 16/08/2023 Singa ji 1706006050WL009530 Singa ji 00691 IPOS0000001 2873 2873 Processed 23/08/2023 684067087 Singaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
116 RAGHOGARH MP-06-006-048-004/34-A
(VIJAWADA) 		1706006000NRG24160820230121047 16/08/2023 Senu kawar 1706006WL009596 Senu kawar 00703 AIRP0000001 2652 2652 Processed 23/08/2023 684067087 Senukawar MADHYANCHAL GRAMIN BANK(607232)
117 RAGHOGARH MP-06-006-048-004/53
(VIJAWADA) 		1706006000NRG24160820230121031 16/08/2023 Lokendra singh Rajpoot 1706006WL009593 Lokendra singh Rajpoot 00703 AIRP0000001 2652 2652 Processed 23/08/2023 684067087 LokendrasinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 278018 278018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_160823APB_FTO_221262 Central Bank Of India CBIN0282156 GUNA 1547
2 RAGHOGARH MP1706006_160823APB_FTO_221262 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
3 RAGHOGARH MP1706006_160823APB_FTO_221262 Punjab National Bank PUNB0312100 SUTHALIA 3094
4 RAGHOGARH MP1706006_160823APB_FTO_221262 Punjab National Bank PUNB0497300 RAGHOGARH 3094
5 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0003849 GUNA 1547
6 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0009269 BAROD 10608
7 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0009522 BARSAT 8398
8 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0010809 NARSINGHGARH 1768
9 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0010847 BINAGANJ 663
10 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0015286 JAMNER 47515
11 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0030085 RAGHOGARH 16133
12 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0030111 MAKSUDANGARH 46189
13 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0030113 RUTHAI 15249
14 RAGHOGARH MP1706006_160823APB_FTO_221262 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1989
15 RAGHOGARH MP1706006_160823APB_FTO_221262 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
16 RAGHOGARH MP1706006_160823APB_FTO_221262 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 6188
17 RAGHOGARH MP1706006_160823APB_FTO_221262 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 29172
18 RAGHOGARH MP1706006_160823APB_FTO_221262 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 13481
19 RAGHOGARH MP1706006_160823APB_FTO_221262 Fino Payments Bank Ltd FINO0001446 MP RO 6188
20 RAGHOGARH MP1706006_160823APB_FTO_221262 India Post Payments Bank IPOS0000001 Guna 45084
21 RAGHOGARH MP1706006_160823APB_FTO_221262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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