Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_250723APB_FTO_186688
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-06-006-075-001/314
(NASEERPUR) 		1706006075NRG24200720230107155 25/07/2023 BHAGWAT SINGH VISHWAKRMA 1706006075WL006918 BHAGWAT SINGH VISHWAKRMA 00152 HDFC0002111 1547 1547 Processed 31/07/2023 264283252 BHAGWATSINGHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-053-001/52
(KANJAI) 		1706006000NRG24250720230110781 25/07/2023 GHANSHYAM 1706006WL007420 GHANSHYAM 00168 ICIC0000538 2652 2652 Processed 31/07/2023 264283252 GHANSHYAM STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-085-003/83
(BISHANKHEDA) 		1706006085NRG24210720230108411 25/07/2023 GITABAI 1706006085WL007101 GITABAI 00168 ICIC0000538 2652 2652 Processed 31/07/2023 264283252 GITABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 RAGHOGARH MP-06-006-075-001/218
(NASEERPUR) 		1706006075NRG24200720230107153 25/07/2023 sunita bai 1706006075WL006918 sunita bai 00354 PUNB0312100 1547 1547 Processed 31/07/2023 264283252 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 RAGHOGARH MP-06-006-022-004/178
(BERAKHEDI) 		1706006022NRG24250720230110649 25/07/2023 ramesh 1706006022WL007381 ramesh 00354 PUNB0497300 3094 3094 Processed 31/07/2023 264283252 ramesh PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-092-003/38
(BANDERGAH) 		1706006000NRG24250720230110792 25/07/2023 Diman singh banjara 1706006WL007422 Diman singh banjara 00354 PUNB0497300 2652 2652 Processed 31/07/2023 264283252 Dimansinghbanjara PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-092-003/38
(BANDERGAH) 		1706006000NRG24250720230110791 25/07/2023 Diman singh banjara 1706006WL007422 Diman singh banjara 00354 PUNB0497300 2652 2652 Rejected 31/07/2023 264283252 Account closed
SubTotal 8398 8398
8 RAGHOGARH MP-06-006-022-004/25
(BERAKHEDI) 		1706006022NRG24250720230110663 25/07/2023 kelash 1706006022WL007383 kelash 00415 SBIN0006635 1105 1105 Processed 31/07/2023 264283252 kelash STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-022-004/44
(BERAKHEDI) 		1706006000NRG24250720230110721 25/07/2023 anil kumar meena 1706006WL007393 anil kumar meena 00415 SBIN0006635 663 663 Rejected 31/07/2023 264283252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAGHOGARH MP-06-006-022-004/56
(BERAKHEDI) 		1706006022NRG24250720230110651 25/07/2023 Ranjiwan Meena 1706006022WL007381 Ranjiwan Meena 00415 SBIN0006635 3094 3094 Processed 31/07/2023 264283252 RanjiwanMeena PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
11 RAGHOGARH MP-06-006-072-001/48-B
(BHAWATIPURA) 		1706006000NRG24250720230110722 25/07/2023 bhikam 1706006WL007394 bhikam 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 bhikam STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-072-002/21
(BHAWATIPURA) 		1706006000NRG24250720230110728 25/07/2023 kalli bai 1706006WL007394 kalli bai 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 kallibai STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-072-002/50-B
(BHAWATIPURA) 		1706006000NRG24250720230110729 25/07/2023 bhikam 1706006WL007394 bhikam 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 bhikam STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-075-001/167
(NASEERPUR) 		1706006075NRG24200720230107148 25/07/2023 bhulee bai 1706006075WL006918 bhulee bai 00415 SBIN0009269 1105 1105 Processed 31/07/2023 264283252 bhuleebai STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-075-001/45-A
(NASEERPUR) 		1706006075NRG24200720230107156 25/07/2023 roadji 1706006075WL006918 roadji 00415 SBIN0009269 1547 1547 Processed 31/07/2023 264283252 roadji INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAGHOGARH MP-06-006-079-002/49-A
(BARODKALAN) 		1706006079NRG24240720230109507 25/07/2023 RAMSHRI BAI SEHRIYA 1706006079WL007241 RAMSHRI BAI SEHRIYA 00415 SBIN0009269 3315 3315 Processed 31/07/2023 264283252 RAMSHRIBAISEHRIYA STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-085-003/60-A
(BISHANKHEDA) 		1706006085NRG24210720230108400 25/07/2023 suraj singh 1706006085WL007101 suraj singh 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 surajsingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-085-003/68-B
(BISHANKHEDA) 		1706006085NRG24210720230108403 25/07/2023 bhagvati bai 1706006085WL007101 bhagvati bai 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 bhagvatibai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-085-003/71
(BISHANKHEDA) 		1706006085NRG24210720230108405 25/07/2023 Virendra 1706006085WL007101 Virendra 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 Virendra STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-085-003/71
(BISHANKHEDA) 		1706006085NRG24210720230108404 25/07/2023 Virendra 1706006085WL007101 Virendra 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 Virendra STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-085-003/92-A
(BISHANKHEDA) 		1706006085NRG24210720230108415 25/07/2023 munni bai 1706006085WL007101 munni bai 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 munnibai STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-085-003/96
(BISHANKHEDA) 		1706006085NRG24210720230108418 25/07/2023 bhagvati bai 1706006085WL007101 bhagvati bai 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 bhagvatibai FINO PAYMENTS BANK LTD(608001)
23 RAGHOGARH MP-06-006-085-003/96
(BISHANKHEDA) 		1706006085NRG24210720230108417 25/07/2023 jay singh 1706006085WL007101 jay singh 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 jaysingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-085-003/98
(BISHANKHEDA) 		1706006085NRG24210720230108419 25/07/2023 BHAGWAN SINGH 1706006085WL007101 BHAGWAN SINGH 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 BHAGWANSINGH STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-085-003/98
(BISHANKHEDA) 		1706006085NRG24210720230108420 25/07/2023 leela bai 1706006085WL007101 leela bai 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAGHOGARH MP-06-006-085-004/11
(BISHANKHEDA) 		1706006085NRG24210720230108424 25/07/2023 DHAPU BAI 1706006085WL007101 DHAPU BAI 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 DHAPUBAI ICICI BANK LTD(508534)
27 RAGHOGARH MP-06-006-085-004/11
(BISHANKHEDA) 		1706006085NRG24210720230108423 25/07/2023 PREM SINGH 1706006085WL007101 PREM SINGH 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
28 RAGHOGARH MP-06-006-085-004/11-A
(BISHANKHEDA) 		1706006085NRG24210720230108426 25/07/2023 kashi bai 1706006085WL007101 kashi bai 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 kashibai STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-085-004/11-A
(BISHANKHEDA) 		1706006085NRG24210720230108425 25/07/2023 Naran singh 1706006085WL007101 Naran singh 00415 SBIN0009269 2652 2652 Processed 31/07/2023 264283252 Naransingh STATE BANK OF INDIA(508548)
SubTotal 48399 48399
30 RAGHOGARH MP-06-006-075-001/218
(NASEERPUR) 		1706006075NRG24200720230107154 25/07/2023 yogesh 1706006075WL006918 yogesh 00415 SBIN0010808 1547 1547 Processed 31/07/2023 264283252 yogesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 RAGHOGARH MP-06-006-049-001/145-A
(JHARPAI) 		1706006049NRG24250720230110559 25/07/2023 mukesh 1706006049WL007364 mukesh 00415 SBIN0015286 1547 1547 Processed 31/07/2023 264283252 mukesh STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-049-002/155-A
(JHARPAI) 		1706006049NRG24250720230110561 25/07/2023 dharamsingh 1706006049WL007364 dharamsingh 00415 SBIN0015286 1547 1547 Processed 31/07/2023 264283252 dharamsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 RAGHOGARH MP-06-006-016-003/16
(NANDNER) 		1706006000NRG24250720230110785 25/07/2023 parsotam 1706006WL007421 parsotam 00415 SBIN0030085 2431 2431 Processed 31/07/2023 264283252 parsotam STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-016-003/16
(NANDNER) 		1706006000NRG24250720230110786 25/07/2023 Sarda 1706006WL007421 Sarda 00415 SBIN0030085 2431 2431 Processed 31/07/2023 264283252 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAGHOGARH MP-06-006-022-004/165
(BERAKHEDI) 		1706006022NRG24250720230110654 25/07/2023 dilip 1706006022WL007382 dilip 00415 SBIN0030085 442 442 Processed 31/07/2023 264283252 dilip STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-022-004/89
(BERAKHEDI) 		1706006022NRG24250720230110658 25/07/2023 Prakash 1706006022WL007382 Prakash 00415 SBIN0030085 3094 3094 Processed 31/07/2023 264283252 Prakash STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-022-004/89
(BERAKHEDI) 		1706006022NRG24250720230110657 25/07/2023 Prakash 1706006022WL007382 Prakash 00415 SBIN0030085 2873 2873 Processed 31/07/2023 264283252 Prakash PUNJAB NATIONAL BANK(508568)
38 RAGHOGARH MP-06-006-022-004/89
(BERAKHEDI) 		1706006022NRG24250720230110656 25/07/2023 Prakash 1706006022WL007382 Prakash 00415 SBIN0030085 2873 2873 Processed 31/07/2023 264283252 Prakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
39 RAGHOGARH MP-06-006-089-001/3
(BIDORIA) 		1706006089NRG24250720230110760 25/07/2023 KRISHNA BAI KEWAT 1706006089WL007410 KRISHNA BAI KEWAT 00415 SBIN0030085 1768 1768 Processed 31/07/2023 264283252 KRISHNABAIKEWAT STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-089-001/73-B
(BIDORIA) 		1706006089NRG24250720230110763 25/07/2023 Nawal singh 1706006089WL007411 Nawal singh 00415 SBIN0030085 1768 1768 Processed 31/07/2023 264283252 Nawalsingh STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-089-001/87-A
(BIDORIA) 		1706006089NRG24250720230110767 25/07/2023 PAVAN 1706006089WL007412 PAVAN 00415 SBIN0030085 1768 1768 Processed 31/07/2023 264283252 PAVAN PUNJAB NATIONAL BANK(508568)
42 RAGHOGARH MP-06-006-089-001/91
(BIDORIA) 		1706006089NRG24250720230110764 25/07/2023 Puran singh 1706006089WL007411 Puran singh 00415 SBIN0030085 1768 1768 Processed 31/07/2023 264283252 Puransingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-089-002/29-D
(BIDORIA) 		1706006089NRG24250720230110766 25/07/2023 MAHENDRA 1706006089WL007411 MAHENDRA 00415 SBIN0030085 1768 1768 Processed 31/07/2023 264283252 MAHENDRA AXIS BANK(607153)
44 RAGHOGARH MP-06-006-092-003/34
(BANDERGAH) 		1706006000NRG24250720230110790 25/07/2023 Santra bai banjara 1706006WL007422 Santra bai banjara 00415 SBIN0030085 2652 2652 Processed 31/07/2023 264283252 Santrabaibanjara PUNJAB NATIONAL BANK(508568)
45 RAGHOGARH MP-06-006-092-003/34
(BANDERGAH) 		1706006000NRG24250720230110789 25/07/2023 Santra bai banjara 1706006WL007422 Santra bai banjara 00415 SBIN0030085 2652 2652 Processed 31/07/2023 264283252 Santrabaibanjara PUNJAB NATIONAL BANK(508568)
46 RAGHOGARH MP-06-006-092-003/34
(BANDERGAH) 		1706006000NRG24250720230110788 25/07/2023 Santra bai banjara 1706006WL007422 Santra bai banjara 00415 SBIN0030085 2652 2652 Processed 31/07/2023 264283252 Santrabaibanjara STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-092-003/34
(BANDERGAH) 		1706006000NRG24250720230110787 25/07/2023 Santra bai banjara 1706006WL007422 Santra bai banjara 00415 SBIN0030085 2652 2652 Processed 31/07/2023 264283252 Santrabaibanjara PUNJAB NATIONAL BANK(508568)
48 RAGHOGARH MP-06-006-092-005/102
(BANDERGAH) 		1706006000NRG24250720230110794 25/07/2023 Eklesh Bai 1706006WL007422 Eklesh Bai 00415 SBIN0030085 2652 2652 Processed 31/07/2023 264283252 EkleshBai STATE BANK OF INDIA(508548)
SubTotal 36244 36244
49 RAGHOGARH MP-06-006-053-001/52
(KANJAI) 		1706006000NRG24250720230110779 25/07/2023 Mangi LAL 1706006WL007420 Mangi LAL 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 MangiLAL STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-053-001/52
(KANJAI) 		1706006000NRG24250720230110780 25/07/2023 MANGILAL 1706006WL007420 MANGILAL 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 MANGILAL STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-053-001/59-A
(KANJAI) 		1706006000NRG24250720230110783 25/07/2023 pawan 1706006WL007420 pawan 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 pawan STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-053-002/75-A
(KANJAI) 		1706006053NRG24250720230110738 25/07/2023 manoj 1706006053WL007401 manoj 00415 SBIN0030111 3094 3094 Processed 31/07/2023 264283252 manoj STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-053-002/75-A
(KANJAI) 		1706006053NRG24250720230110737 25/07/2023 manoj 1706006053WL007401 manoj 00415 SBIN0030111 3094 3094 Processed 31/07/2023 264283252 manoj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 RAGHOGARH MP-06-006-053-003/61-A
(KANJAI) 		1706006053NRG24250720230110747 25/07/2023 jamnalal 1706006053WL007404 jamnalal 00415 SBIN0030111 2210 2210 Processed 31/07/2023 264283252 jamnalal STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-053-003/61-A
(KANJAI) 		1706006053NRG24250720230110746 25/07/2023 jamnalal 1706006053WL007404 jamnalal 00415 SBIN0030111 2210 2210 Processed 31/07/2023 264283252 jamnalal STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-053-003/65-B
(KANJAI) 		1706006053NRG24250720230110749 25/07/2023 ragnlal 1706006053WL007404 ragnlal 00415 SBIN0030111 2210 2210 Processed 31/07/2023 264283252 ragnlal STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-053-003/65-B
(KANJAI) 		1706006053NRG24250720230110748 25/07/2023 ragnlal 1706006053WL007404 ragnlal 00415 SBIN0030111 2210 2210 Processed 31/07/2023 264283252 ragnlal STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006053NRG24250720230110741 25/07/2023 udamsingh 1706006053WL007402 udamsingh 00415 SBIN0030111 2210 2210 Processed 31/07/2023 264283252 udamsingh MADHYANCHAL GRAMIN BANK(607232)
59 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006053NRG24250720230110740 25/07/2023 udamsingh 1706006053WL007402 udamsingh 00415 SBIN0030111 2210 2210 Processed 31/07/2023 264283252 udamsingh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-053-003/89
(KANJAI) 		1706006053NRG24250720230110750 25/07/2023 kamalsingh 1706006053WL007404 kamalsingh 00415 SBIN0030111 2210 2210 Processed 31/07/2023 264283252 kamalsingh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-072-001/48-B
(BHAWATIPURA) 		1706006000NRG24250720230110723 25/07/2023 saviti bai 1706006WL007394 saviti bai 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 savitibai STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-072-002/15
(BHAWATIPURA) 		1706006000NRG24250720230110724 25/07/2023 Chandan singh 1706006WL007394 Chandan singh 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 Chandansingh STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-072-002/15
(BHAWATIPURA) 		1706006000NRG24250720230110725 25/07/2023 saru bai 1706006WL007394 saru bai 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 sarubai STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-072-002/15-A
(BHAWATIPURA) 		1706006000NRG24250720230110726 25/07/2023 saravan 1706006WL007394 saravan 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 saravan STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-072-002/21
(BHAWATIPURA) 		1706006000NRG24250720230110727 25/07/2023 Takat singh 1706006WL007394 Takat singh 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 Takatsingh STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-075-001/193
(NASEERPUR) 		1706006075NRG24200720230107151 25/07/2023 dinesh 1706006075WL006918 dinesh 00415 SBIN0030111 663 663 Processed 31/07/2023 264283252 dinesh STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-075-001/193
(NASEERPUR) 		1706006075NRG24200720230107152 25/07/2023 leela bai 1706006075WL006918 leela bai 00415 SBIN0030111 663 663 Processed 31/07/2023 264283252 leelabai STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-085-003/67-A
(BISHANKHEDA) 		1706006085NRG24210720230108401 25/07/2023 Bharat singh 1706006085WL007101 Bharat singh 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 Bharatsingh STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-085-003/67-A
(BISHANKHEDA) 		1706006085NRG24210720230108402 25/07/2023 narani bai 1706006085WL007101 narani bai 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 naranibai STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-085-003/74-A
(BISHANKHEDA) 		1706006085NRG24210720230108407 25/07/2023 muliya bai 1706006085WL007101 muliya bai 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 muliyabai STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-085-003/74-A
(BISHANKHEDA) 		1706006085NRG24210720230108406 25/07/2023 Pyar singh 1706006085WL007101 Pyar singh 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 Pyarsingh STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-085-003/77-A
(BISHANKHEDA) 		1706006085NRG24210720230108409 25/07/2023 bhagli bai 1706006085WL007101 bhagli bai 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 bhaglibai STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-085-003/77-A
(BISHANKHEDA) 		1706006085NRG24210720230108408 25/07/2023 NAWAL SINGH 1706006085WL007101 NAWAL SINGH 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 NAWALSINGH STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-085-003/83
(BISHANKHEDA) 		1706006085NRG24210720230108410 25/07/2023 KALLU Banjara 1706006085WL007101 KALLU Banjara 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 KALLUBanjara STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-085-003/89
(BISHANKHEDA) 		1706006085NRG24210720230108413 25/07/2023 sundar singh 1706006085WL007101 sundar singh 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 sundarsingh STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-085-003/89
(BISHANKHEDA) 		1706006085NRG24210720230108412 25/07/2023 sundar singh 1706006085WL007101 sundar singh 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 sundarsingh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-085-003/92-A
(BISHANKHEDA) 		1706006085NRG24210720230108414 25/07/2023 Ramcharan 1706006085WL007101 Ramcharan 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 Ramcharan STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-085-003/93
(BISHANKHEDA) 		1706006085NRG24210720230108416 25/07/2023 KARAN SINGH 1706006085WL007101 KARAN SINGH 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 KARANSINGH STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-085-004/16-A
(BISHANKHEDA) 		1706006085NRG24210720230108427 25/07/2023 devendra 1706006085WL007101 devendra 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 devendra STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-085-004/4
(BISHANKHEDA) 		1706006085NRG24210720230108429 25/07/2023 Mangilal 1706006085WL007101 Mangilal 00415 SBIN0030111 2652 2652 Processed 31/07/2023 264283252 Mangilal STATE BANK OF INDIA(508548)
SubTotal 78676 78676
81 RAGHOGARH MP-06-006-014-002/202
(DUHAWAD) 		1706006000NRG24250720230110796 25/07/2023 Ramkrsn 1706006WL007423 Ramkrsn 00415 SBIN0030113 1547 1547 Processed 31/07/2023 264283252 Ramkrsn BANK OF INDIA(508505)
SubTotal 1547 1547
82 RAGHOGARH MP-06-006-085-003/99-A
(BISHANKHEDA) 		1706006085NRG24210720230108421 25/07/2023 THAN 1706006085WL007101 THAN 00415 SBIN0030155 2652 2652 Processed 31/07/2023 264283252 THAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 RAGHOGARH MP-06-006-010-002/211-C
(KAKWASA) 		1706006010NRG24250720230110635 25/07/2023 DULARI BAI 1706006010WL007374 DULARI BAI 00415 SBIN0030282 1547 1547 Processed 31/07/2023 264283252 DULARIBAI STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-010-002/211-C
(KAKWASA) 		1706006010NRG24250720230110634 25/07/2023 NAREND 1706006010WL007374 NAREND 00415 SBIN0030282 1547 1547 Processed 31/07/2023 264283252 NAREND STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006053NRG24250720230110742 25/07/2023 udam 1706006053WL007402 udam 00415 SBIN0030282 2210 2210 Processed 31/07/2023 264283252 udam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 RAGHOGARH MP-06-006-022-003/119
(BERAKHEDI) 		1706006022NRG24250720230110647 25/07/2023 Premnarayan 1706006022WL007381 Premnarayan 00602 SBIN0RRMBGB 2210 2210 Processed 31/07/2023 264283252 Premnarayan PUNJAB NATIONAL BANK(508568)
87 RAGHOGARH MP-06-006-022-003/121
(BERAKHEDI) 		1706006022NRG24250720230110648 25/07/2023 Gulab singh 1706006022WL007381 Gulab singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264283252 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
88 RAGHOGARH MP-06-006-022-003/29
(BERAKHEDI) 		1706006022NRG24250720230110665 25/07/2023 Ramkhiladi 1706006022WL007384 Ramkhiladi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283252 Ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-022-003/5
(BERAKHEDI) 		1706006022NRG24250720230110652 25/07/2023 Bharat singh 1706006022WL007382 Bharat singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264283252 Bharatsingh STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-022-003/66
(BERAKHEDI) 		1706006022NRG24250720230110653 25/07/2023 Rambharosha 1706006022WL007382 Rambharosha 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264283252 Rambharosha MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-022-004/113
(BERAKHEDI) 		1706006022NRG24250720230110660 25/07/2023 Visnu prasad 1706006022WL007383 Visnu prasad 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264283252 Visnuprasad AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAGHOGARH MP-06-006-022-004/163
(BERAKHEDI) 		1706006022NRG24250720230110662 25/07/2023 sarnam 1706006022WL007383 sarnam 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283252 sarnam PUNJAB NATIONAL BANK(508568)
93 RAGHOGARH MP-06-006-022-004/46
(BERAKHEDI) 		1706006022NRG24250720230110655 25/07/2023 Gansyam 1706006022WL007382 Gansyam 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264283252 Gansyam MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-022-004/47
(BERAKHEDI) 		1706006022NRG24250720230110664 25/07/2023 Rambilash 1706006022WL007383 Rambilash 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283252 Rambilash MADHYANCHAL GRAMIN BANK(607232)
95 RAGHOGARH MP-06-006-022-004/51-A
(BERAKHEDI) 		1706006022NRG24250720230110650 25/07/2023 Bharat singh 1706006022WL007381 Bharat singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264283252 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAGHOGARH MP-06-006-075-001/169
(NASEERPUR) 		1706006075NRG24200720230107150 25/07/2023 pratap singh 1706006075WL006918 pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283252 pratapsingh CENTRAL BANK OF INDIA(607115)
97 RAGHOGARH MP-06-006-075-001/169
(NASEERPUR) 		1706006075NRG24200720230107149 25/07/2023 vishnu kunwar 1706006075WL006918 vishnu kunwar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264283252 vishnukunwar MADHYANCHAL GRAMIN BANK(607232)
98 RAGHOGARH MP-06-006-085-003/99-A
(BISHANKHEDA) 		1706006085NRG24210720230108422 25/07/2023 Phool Bai 1706006085WL007101 Phool Bai 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264283252 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
99 RAGHOGARH MP-06-006-085-004/16-A
(BISHANKHEDA) 		1706006085NRG24210720230108428 25/07/2023 sona bai 1706006085WL007101 sona bai 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264283252 sonabai MADHYANCHAL GRAMIN BANK(607232)
100 RAGHOGARH MP-06-006-089-001/59
(BIDORIA) 		1706006089NRG24250720230110762 25/07/2023 Babulal 1706006089WL007411 Babulal 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 264283252 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAGHOGARH MP-06-006-089-002/27-D
(BIDORIA) 		1706006089NRG24250720230110765 25/07/2023 SHANTI BAI 1706006089WL007411 SHANTI BAI 00602 SBIN0RRMBGB 1768 1768 Processed 31/07/2023 264283252 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31382 31382
102 RAGHOGARH MP-06-006-049-001/309
(JHARPAI) 		1706006049NRG24250720230110560 25/07/2023 MISHRILAL BASOD 1706006049WL007364 MISHRILAL BASOD 00688 FINO0001446 1547 1547 Processed 31/07/2023 264283252 MISHRILALBASOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 RAGHOGARH MP-06-006-022-003/97
(BERAKHEDI) 		1706006022NRG24250720230110659 25/07/2023 Satyabhan 1706006022WL007383 Satyabhan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283252 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 233376 233376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_250723APB_FTO_186688 HDFC bank HDFC0002111 BIAORA 1547
2 RAGHOGARH MP1706006_250723APB_FTO_186688 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 RAGHOGARH MP1706006_250723APB_FTO_186688 Punjab National Bank PUNB0312100 SUTHALIA 1547
4 RAGHOGARH MP1706006_250723APB_FTO_186688 Punjab National Bank PUNB0497300 RAGHOGARH 8398
5 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 4862
6 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0009269 BAROD 48399
7 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0010808 BIAORA 1547
8 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0015286 JAMNER 3094
9 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0030085 RAGHOGARH 36244
10 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0030111 MAKSUDANGARH 78676
11 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0030113 RUTHAI 1547
12 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
13 RAGHOGARH MP1706006_250723APB_FTO_186688 State Bank of India SBIN0030282 NFL, VIJAYPUR 5304
14 RAGHOGARH MP1706006_250723APB_FTO_186688 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 19448
15 RAGHOGARH MP1706006_250723APB_FTO_186688 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 8398
16 RAGHOGARH MP1706006_250723APB_FTO_186688 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3536
17 RAGHOGARH MP1706006_250723APB_FTO_186688 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 RAGHOGARH MP1706006_250723APB_FTO_186688 India Post Payments Bank IPOS0000001 Guna 1326

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