Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_010923APB_FTO_244438
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) 		1706006089NRG24310820230126905 01/09/2023 Arjun 1706006089WL010844 Arjun 00032 UTIB0002538 1768 1768 Processed 11/09/2023 066355695 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAGHOGARH MP-06-006-089-001/85-B
(BIDORIA) 		1706006089NRG24310820230126906 01/09/2023 mamta 1706006089WL010844 mamta 00032 UTIB0002538 1768 1768 Processed 11/09/2023 066355695 mamta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 RAGHOGARH MP-06-006-012-001/515
(BADA AMILYA) 		1706006012NRG24010920230127137 01/09/2023 Raj bai 1706006012WL010891 Raj bai 00078 CNRB0006164 1105 1105 Processed 11/09/2023 066355695 Rajbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 RAGHOGARH MP-06-006-001-001/121
(BHULAY) 		1706006001NRG24310820230126916 01/09/2023 Raghuveer 1706006001WL010847 Raghuveer 00152 HDFC0000911 2210 2210 Processed 11/09/2023 066355695 Raghuveer STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-001-001/121
(BHULAY) 		1706006001NRG24310820230126917 01/09/2023 Savitri bai 1706006001WL010847 Savitri bai 00152 HDFC0000911 1989 1989 Processed 11/09/2023 066355695 Savitribai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
6 RAGHOGARH MP-06-006-030-004/81
(SAKONIYA) 		1706006030NRG24010920230127318 01/09/2023 DHIRAN 1706006030WL010940 DHIRAN 00168 ICIC0000538 3536 3536 Processed 11/09/2023 066355695 DHIRAN ICICI BANK LTD(508534)
7 RAGHOGARH MP-06-006-043-005/103
(GADER) 		1706006043NRG24310820230126985 01/09/2023 Rodibai 1706006043WL010860 Rodibai 00168 ICIC0000538 2210 2210 Processed 11/09/2023 066355695 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHOGARH MP-06-006-043-005/92
(GADER) 		1706006043NRG24310820230127014 01/09/2023 Raguveer 1706006043WL010860 Raguveer 00168 ICIC0000538 2210 2210 Processed 11/09/2023 066355695 Raguveer FINO PAYMENTS BANK LTD(608001)
9 RAGHOGARH MP-06-006-086-003/37
(BARSAT) 		1706006086NRG24310820230126938 01/09/2023 SANJU 1706006086WL010850 SANJU 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355695 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 RAGHOGARH MP-06-006-074-001/343
(KHERAD) 		1706006074NRG24010920230127374 01/09/2023 Bhrpibai 1706006074WL010963 Bhrpibai 00354 PUNB0312100 221 221 Processed 11/09/2023 066355695 Bhrpibai PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-074-001/435-A
(KHERAD) 		1706006074NRG24010920230127375 01/09/2023 dharu 1706006074WL010963 dharu 00354 PUNB0312100 2652 2652 Processed 11/09/2023 066355695 dharu STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-074-001/437-A
(KHERAD) 		1706006074NRG24010920230127376 01/09/2023 darayabbai 1706006074WL010963 darayabbai 00354 PUNB0312100 2652 2652 Processed 11/09/2023 066355695 darayabbai PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-074-001/449-A
(KHERAD) 		1706006074NRG24010920230127377 01/09/2023 Himmatsingh 1706006074WL010963 Himmatsingh 00354 PUNB0312100 2652 2652 Processed 11/09/2023 066355695 Himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
14 RAGHOGARH MP-06-006-008-003/5
(BELKA) 		1706006008NRG24010920230127380 01/09/2023 PURUSHOTTAM 1706006008WL010964 PURUSHOTTAM 00354 PUNB0497300 2873 2873 Processed 11/09/2023 066355695 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
15 RAGHOGARH MP-06-006-028-003/245
(GOVINDPURA) 		1706006028NRG24010920230127189 01/09/2023 jaydeep 1706006028WL010908 jaydeep 00354 PUNB0497300 1768 1768 Processed 11/09/2023 066355695 jaydeep STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-030-004/38
(SAKONIYA) 		1706006030NRG24010920230127317 01/09/2023 iklesh 1706006030WL010940 iklesh 00354 PUNB0497300 3536 3536 Processed 11/09/2023 066355695 iklesh PUNJAB NATIONAL BANK(508568)
17 RAGHOGARH MP-06-006-030-004/38
(SAKONIYA) 		1706006030NRG24010920230127316 01/09/2023 savita 1706006030WL010940 savita 00354 PUNB0497300 2652 2652 Processed 11/09/2023 066355695 savita PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-089-002/2
(BIDORIA) 		1706006089NRG24310820230126907 01/09/2023 Naresh 1706006089WL010844 Naresh 00354 PUNB0497300 1768 1768 Processed 11/09/2023 066355695 Naresh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
19 RAGHOGARH MP-06-006-001-002/207
(BHULAY) 		1706006001NRG24310820230126922 01/09/2023 bola singh 1706006001WL010847 bola singh 00415 SBIN0006635 2210 2210 Processed 11/09/2023 066355695 bolasingh AXIS BANK(607153)
SubTotal 2210 2210
20 RAGHOGARH MP-06-006-001-002/104
(BHULAY) 		1706006001NRG24310820230126918 01/09/2023 ramkrishan 1706006001WL010847 ramkrishan 00415 SBIN0008455 2210 2210 Processed 11/09/2023 066355695 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 RAGHOGARH MP-06-006-077-003/11
(KITIKHEDI) 		1706006000NRG24010920230127505 01/09/2023 SURESH MEENA 1706006WL010985 SURESH MEENA 00415 SBIN0009269 3094 3094 Processed 11/09/2023 066355695 SURESHMEENA STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-077-003/5
(KITIKHEDI) 		1706006000NRG24010920230127510 01/09/2023 GOKAL BAI AHIRWAR 1706006WL010986 GOKAL BAI AHIRWAR 00415 SBIN0009269 3094 3094 Processed 11/09/2023 066355695 GOKALBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
23 RAGHOGARH MP-06-006-043-005/200
(GADER) 		1706006043NRG24310820230126995 01/09/2023 gili bai 1706006043WL010860 gili bai 00415 SBIN0009522 2210 2210 Processed 11/09/2023 066355695 gilibai STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-043-005/201
(GADER) 		1706006043NRG24310820230126997 01/09/2023 MEVA 1706006043WL010860 MEVA 00415 SBIN0009522 2210 2210 Processed 11/09/2023 066355695 MEVA STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-043-005/201
(GADER) 		1706006043NRG24310820230126996 01/09/2023 MEVA 1706006043WL010860 MEVA 00415 SBIN0009522 2210 2210 Processed 11/09/2023 066355695 MEVA STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-086-003/111
(BARSAT) 		1706006086NRG24310820230126927 01/09/2023 Sander singh 1706006086WL010850 Sander singh 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 Sandersingh STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-086-003/111
(BARSAT) 		1706006086NRG24310820230126926 01/09/2023 Sander singh 1706006086WL010850 Sander singh 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 Sandersingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-086-003/160
(BARSAT) 		1706006086NRG24310820230126928 01/09/2023 Naresh 1706006086WL010850 Naresh 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 Naresh STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006086NRG24310820230126930 01/09/2023 Darmendra Kushwah 1706006086WL010850 Darmendra Kushwah 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 DarmendraKushwah STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-086-003/192
(BARSAT) 		1706006086NRG24310820230126929 01/09/2023 Darmendra Kushwah 1706006086WL010850 Darmendra Kushwah 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 DarmendraKushwah STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-086-003/195
(BARSAT) 		1706006086NRG24310820230126932 01/09/2023 Kera bai 1706006086WL010850 Kera bai 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 Kerabai STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-086-003/195
(BARSAT) 		1706006086NRG24310820230126931 01/09/2023 Ramprasad Dhakad 1706006086WL010850 Ramprasad Dhakad 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 RamprasadDhakad STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-086-003/199-A
(BARSAT) 		1706006086NRG24310820230126935 01/09/2023 Ganesh Dhakad 1706006086WL010850 Ganesh Dhakad 00415 SBIN0009522 1326 1326 Rejected 13/09/2023 066355695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAGHOGARH MP-06-006-086-003/199-A
(BARSAT) 		1706006086NRG24310820230126933 01/09/2023 Gulab Singh Dhakad 1706006086WL010850 Gulab Singh Dhakad 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 GulabSinghDhakad STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-086-003/199-A
(BARSAT) 		1706006086NRG24310820230126934 01/09/2023 Meena Bai 1706006086WL010850 Meena Bai 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 MeenaBai STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-086-003/369-A
(BARSAT) 		1706006086NRG24310820230126936 01/09/2023 Ramesh Rai 1706006086WL010850 Ramesh Rai 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 RameshRai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-086-003/369-A
(BARSAT) 		1706006086NRG24310820230126937 01/09/2023 Sarita Bai 1706006086WL010850 Sarita Bai 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 SaritaBai STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-086-003/37-A
(BARSAT) 		1706006086NRG24310820230126939 01/09/2023 Mamta Bai Kushwah 1706006086WL010850 Mamta Bai Kushwah 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 MamtaBaiKushwah STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-086-003/384
(BARSAT) 		1706006086NRG24310820230126940 01/09/2023 Naresh Dhakad 1706006086WL010850 Naresh Dhakad 00415 SBIN0009522 1326 1326 Rejected 13/09/2023 066355695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 RAGHOGARH MP-06-006-086-003/384
(BARSAT) 		1706006086NRG24310820230126941 01/09/2023 Pinkey Bai Dhakad 1706006086WL010850 Pinkey Bai Dhakad 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 PinkeyBaiDhakad STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-086-003/428
(BARSAT) 		1706006086NRG24310820230126942 01/09/2023 Sunil Kushwah 1706006086WL010850 Sunil Kushwah 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 SunilKushwah STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006086NRG24310820230126944 01/09/2023 Anita Bai 1706006086WL010850 Anita Bai 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 AnitaBai STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-086-003/49
(BARSAT) 		1706006086NRG24310820230126943 01/09/2023 Ramesh Chand Kushwah 1706006086WL010850 Ramesh Chand Kushwah 00415 SBIN0009522 1326 1326 Processed 11/09/2023 066355695 RameshChandKushwah STATE BANK OF INDIA(508548)
SubTotal 30498 30498
44 RAGHOGARH MP-06-006-012-001/501-D
(BADA AMILYA) 		1706006012NRG24010920230127136 01/09/2023 KAMLESH 1706006012WL010891 KAMLESH 00415 SBIN0015286 884 884 Processed 11/09/2023 066355695 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAGHOGARH MP-06-006-043-005/10133
(GADER) 		1706006043NRG24310820230126984 01/09/2023 gajraj 1706006043WL010860 gajraj 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 gajraj STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-043-005/163
(GADER) 		1706006043NRG24310820230126989 01/09/2023 nenakram 1706006043WL010860 nenakram 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 nenakram STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-043-005/181
(GADER) 		1706006043NRG24310820230126992 01/09/2023 gajraj 1706006043WL010860 gajraj 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 gajraj STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-043-005/200
(GADER) 		1706006043NRG24310820230126994 01/09/2023 phul singh 1706006043WL010860 phul singh 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 phulsingh STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-043-005/49
(GADER) 		1706006043NRG24310820230127001 01/09/2023 ghanshyam 1706006043WL010860 ghanshyam 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 ghanshyam STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-043-005/49
(GADER) 		1706006043NRG24310820230127000 01/09/2023 GORABAI 1706006043WL010860 GORABAI 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 GORABAI STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-043-005/63
(GADER) 		1706006043NRG24310820230127003 01/09/2023 kelash 1706006043WL010860 kelash 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 kelash STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-043-005/66-A
(GADER) 		1706006043NRG24310820230127006 01/09/2023 viram 1706006043WL010860 viram 00415 SBIN0015286 2210 2210 Rejected 13/09/2023 066355695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 RAGHOGARH MP-06-006-043-005/67-A
(GADER) 		1706006043NRG24310820230127008 01/09/2023 Nenakram 1706006043WL010860 Nenakram 00415 SBIN0015286 2210 2210 Rejected 13/09/2023 066355695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 RAGHOGARH MP-06-006-043-005/67-A
(GADER) 		1706006043NRG24310820230127009 01/09/2023 ram bai 1706006043WL010860 ram bai 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 rambai STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-043-005/86
(GADER) 		1706006043NRG24310820230127011 01/09/2023 viram 1706006043WL010860 viram 00415 SBIN0015286 2210 2210 Rejected 13/09/2023 066355695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 RAGHOGARH MP-06-006-043-005/90-A
(GADER) 		1706006043NRG24310820230127013 01/09/2023 mamta bai 1706006043WL010860 mamta bai 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 mamtabai STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-043-005/90-A
(GADER) 		1706006043NRG24310820230127012 01/09/2023 visan 1706006043WL010860 visan 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 visan STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-043-005/92
(GADER) 		1706006043NRG24310820230127015 01/09/2023 guddi 1706006043WL010860 guddi 00415 SBIN0015286 2210 2210 Processed 11/09/2023 066355695 guddi STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-044-002/1541-A
(JAMNER) 		1706006000NRG24010920230127502 01/09/2023 Kirshnabai 1706006WL010984 Kirshnabai 00415 SBIN0015286 884 884 Rejected 13/09/2023 066355695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 RAGHOGARH MP-06-006-045-001/32
(MALIYAKHEDI) 		1706006045NRG24310820230127038 01/09/2023 Jagannath 1706006045WL010871 Jagannath 00415 SBIN0015286 3094 3094 Processed 11/09/2023 066355695 Jagannath STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-056-002/44
(BAPCHA) 		1706006056NRG24010920230127403 01/09/2023 Mukesh 1706006056WL010968 Mukesh 00415 SBIN0015286 2652 2652 Rejected 13/09/2023 066355695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 RAGHOGARH MP-06-006-056-002/44-A
(BAPCHA) 		1706006056NRG24010920230127404 01/09/2023 vinodh 1706006056WL010968 vinodh 00415 SBIN0015286 2652 2652 Rejected 13/09/2023 066355695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 41106 41106
63 RAGHOGARH MP-06-006-030-002/22
(SAKONIYA) 		1706006030NRG24010920230127314 01/09/2023 brajesh 1706006030WL010940 brajesh 00415 SBIN0030085 3536 3536 Processed 11/09/2023 066355695 brajesh STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-030-002/22
(SAKONIYA) 		1706006030NRG24010920230127313 01/09/2023 Ram singh 1706006030WL010940 Ram singh 00415 SBIN0030085 3536 3536 Processed 11/09/2023 066355695 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
65 RAGHOGARH MP-06-006-030-003/42
(SAKONIYA) 		1706006030NRG24010920230127315 01/09/2023 pooja 1706006030WL010940 pooja 00415 SBIN0030085 2652 2652 Rejected 13/09/2023 066355695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 RAGHOGARH MP-06-006-043-005/63
(GADER) 		1706006043NRG24310820230127002 01/09/2023 hari singh 1706006043WL010860 hari singh 00415 SBIN0030085 2210 2210 Processed 11/09/2023 066355695 harisingh STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-089-001/101-B
(BIDORIA) 		1706006089NRG24310820230126913 01/09/2023 Ghanshyam 1706006089WL010846 Ghanshyam 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 Ghanshyam STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-089-001/101-B
(BIDORIA) 		1706006089NRG24310820230126914 01/09/2023 kailash bai 1706006089WL010846 kailash bai 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 kailashbai STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-089-001/111-B
(BIDORIA) 		1706006089NRG24310820230126908 01/09/2023 SONU 1706006089WL010845 SONU 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 SONU STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-089-001/111-C
(BIDORIA) 		1706006089NRG24310820230126915 01/09/2023 DEEPAK SELAR 1706006089WL010846 DEEPAK SELAR 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 DEEPAKSELAR STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-089-001/13-A
(BIDORIA) 		1706006089NRG24310820230126903 01/09/2023 NAND KISHOR 1706006089WL010844 NAND KISHOR 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 NANDKISHOR STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-089-001/73-B
(BIDORIA) 		1706006089NRG24310820230126910 01/09/2023 Nawal singh 1706006089WL010845 Nawal singh 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 Nawalsingh STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-089-001/73-B
(BIDORIA) 		1706006089NRG24310820230126909 01/09/2023 Nawal singh 1706006089WL010845 Nawal singh 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 Nawalsingh STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-089-001/79
(BIDORIA) 		1706006089NRG24310820230126911 01/09/2023 BHIMASINGH 1706006089WL010845 BHIMASINGH 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 BHIMASINGH STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-089-001/87-A
(BIDORIA) 		1706006089NRG24310820230126912 01/09/2023 PAVAN 1706006089WL010845 PAVAN 00415 SBIN0030085 1768 1768 Processed 11/09/2023 066355695 PAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
76 RAGHOGARH MP-06-006-043-005/180
(GADER) 		1706006043NRG24310820230126991 01/09/2023 kesar bai 1706006043WL010860 kesar bai 00415 SBIN0030111 2210 2210 Processed 11/09/2023 066355695 kesarbai STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-043-005/66-A
(GADER) 		1706006043NRG24310820230127007 01/09/2023 karisna 1706006043WL010860 karisna 00415 SBIN0030111 2210 2210 Processed 11/09/2023 066355695 karisna STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-074-001/308-B
(KHERAD) 		1706006074NRG24010920230127373 01/09/2023 Vikaram singh 1706006074WL010963 Vikaram singh 00415 SBIN0030111 2652 2652 Processed 11/09/2023 066355695 Vikaramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
79 RAGHOGARH MP-06-006-077-002/122
(KITIKHEDI) 		1706006000NRG24010920230127507 01/09/2023 PRIVEEN KUMAR MEENA 1706006WL010986 PRIVEEN KUMAR MEENA 00415 SBIN0030111 3094 3094 Processed 11/09/2023 066355695 PRIVEENKUMARMEENA STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-077-002/28
(KITIKHEDI) 		1706006000NRG24010920230127503 01/09/2023 RAMCHARAN 1706006WL010985 RAMCHARAN 00415 SBIN0030111 3094 3094 Processed 11/09/2023 066355695 RAMCHARAN STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-077-003/11
(KITIKHEDI) 		1706006000NRG24010920230127504 01/09/2023 Narayan 1706006WL010985 Narayan 00415 SBIN0030111 3094 3094 Processed 11/09/2023 066355695 Narayan STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-077-003/166
(KITIKHEDI) 		1706006000NRG24010920230127506 01/09/2023 RAJ BAI AHIRWAR 1706006WL010985 RAJ BAI AHIRWAR 00415 SBIN0030111 3094 3094 Processed 11/09/2023 066355695 RAJBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 19448 19448
83 RAGHOGARH MP-06-006-001-002/148
(BHULAY) 		1706006001NRG24310820230126920 01/09/2023 devendra 1706006001WL010847 devendra 00415 SBIN0030113 2210 2210 Processed 11/09/2023 066355695 devendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
84 RAGHOGARH MP-06-006-001-002/123-A
(BHULAY) 		1706006001NRG24310820230126919 01/09/2023 mahendra 1706006001WL010847 mahendra 00415 SBIN0030282 2210 2210 Processed 11/09/2023 066355695 mahendra STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-017-001/725
(DORANA) 		1706006000NRG24310820230126946 01/09/2023 Rang Lal Ahirwar 1706006WL010851 Rang Lal Ahirwar 00415 SBIN0030282 3094 3094 Processed 11/09/2023 066355695 RangLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 RAGHOGARH MP-06-006-043-005/103
(GADER) 		1706006043NRG24310820230126986 01/09/2023 suraj 1706006043WL010860 suraj 00468 UBIN0543233 2210 2210 Processed 11/09/2023 066355695 suraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
87 RAGHOGARH MP-06-006-001-002/149
(BHULAY) 		1706006001NRG24310820230126921 01/09/2023 malam singh 1706006001WL010847 malam singh 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066355695 malamsingh MADHYANCHAL GRAMIN BANK(607232)
88 RAGHOGARH MP-06-006-043-005/153
(GADER) 		1706006043NRG24310820230126988 01/09/2023 Setan bai 1706006043WL010860 Setan bai 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066355695 Setanbai MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-043-005/180
(GADER) 		1706006043NRG24310820230126990 01/09/2023 naran 1706006043WL010860 naran 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066355695 naran STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-043-005/181
(GADER) 		1706006043NRG24310820230126993 01/09/2023 kelash 1706006043WL010860 kelash 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066355695 kelash MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-043-005/65
(GADER) 		1706006043NRG24310820230127004 01/09/2023 Dheeraj 1706006043WL010860 Dheeraj 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066355695 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAGHOGARH MP-06-006-043-005/65
(GADER) 		1706006043NRG24310820230127005 01/09/2023 kala 1706006043WL010860 kala 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066355695 kala STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-043-005/81
(GADER) 		1706006043NRG24310820230127010 01/09/2023 Kaluji 1706006043WL010860 Kaluji 00602 SBIN0RRMBGB 2210 2210 Processed 11/09/2023 066355695 Kaluji MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-056-002/28
(BAPCHA) 		1706006056NRG24010920230127402 01/09/2023 Mannu lal 1706006056WL010968 Mannu lal 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066355695 Mannulal STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-074-001/449-A
(KHERAD) 		1706006074NRG24010920230127378 01/09/2023 Rajkumari 1706006074WL010963 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 11/09/2023 066355695 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
96 RAGHOGARH MP-06-006-077-003/10
(KITIKHEDI) 		1706006000NRG24010920230127509 01/09/2023 DOUJIRAM 1706006WL010986 DOUJIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066355695 DOUJIRAM MADHYANCHAL GRAMIN BANK(607232)
97 RAGHOGARH MP-06-006-086-003/490-A
(BARSAT) 		1706006086NRG24310820230126945 01/09/2023 kallu 1706006086WL010850 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355695 kallu STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-089-001/73-D
(BIDORIA) 		1706006000NRG24010920230127501 01/09/2023 krishna Bai 1706006WL010983 krishna Bai 00602 SBIN0RRMBGB 1768 1768 Processed 11/09/2023 066355695 krishnaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26962 26962
99 RAGHOGARH MP-06-006-074-001/258
(KHERAD) 		1706006074NRG24010920230127372 01/09/2023 Rahul 1706006074WL010963 Rahul 00662 BDBL0001370 2652 2652 Processed 11/09/2023 066355695 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
100 RAGHOGARH MP-06-006-074-001/510
(KHERAD) 		1706006074NRG24010920230127379 01/09/2023 Sonu 1706006074WL010963 Sonu 00688 FINO0001001 2652 2652 Processed 11/09/2023 066355695 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
101 RAGHOGARH MP-06-006-043-005/10114
(GADER) 		1706006043NRG24310820230126982 01/09/2023 indar bai 1706006043WL010860 indar bai 00691 IPOS0000001 2210 2210 Processed 11/09/2023 066355695 indarbai STATE BANK OF INDIA(508548)
102 RAGHOGARH MP-06-006-043-005/10114
(GADER) 		1706006043NRG24310820230126981 01/09/2023 kamal 1706006043WL010860 kamal 00691 IPOS0000001 2210 2210 Processed 11/09/2023 066355695 kamal STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-043-005/10125
(GADER) 		1706006043NRG24310820230126983 01/09/2023 seela 1706006043WL010860 seela 00691 IPOS0000001 2210 2210 Processed 11/09/2023 066355695 seela STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-043-005/229
(GADER) 		1706006043NRG24310820230126998 01/09/2023 pinki 1706006043WL010860 pinki 00691 IPOS0000001 2210 2210 Processed 11/09/2023 066355695 pinki STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-043-005/230
(GADER) 		1706006043NRG24310820230126999 01/09/2023 rajkumari 1706006043WL010860 rajkumari 00691 IPOS0000001 2210 2210 Processed 11/09/2023 066355695 rajkumari STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-051-003/125
(BANJHALA) 		1706006051NRG24310820230126956 01/09/2023 lakhan 1706006051WL010855 lakhan 00691 IPOS0000001 3094 3094 Processed 11/09/2023 066355695 lakhan STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-056-002/209
(BAPCHA) 		1706006056NRG24010920230127401 01/09/2023 vishan 1706006056WL010968 vishan 00691 IPOS0000001 2652 2652 Processed 11/09/2023 066355695 vishan STATE BANK OF INDIA(508548)
SubTotal 16796 16796
Total 227188 227188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_010923APB_FTO_244438 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 3536
2 RAGHOGARH MP1706006_010923APB_FTO_244438 Canara Bank CNRB0006164 RAGHOGARH 1105
3 RAGHOGARH MP1706006_010923APB_FTO_244438 HDFC bank HDFC0000911 GUNA 4199
4 RAGHOGARH MP1706006_010923APB_FTO_244438 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 RAGHOGARH MP1706006_010923APB_FTO_244438 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
6 RAGHOGARH MP1706006_010923APB_FTO_244438 Punjab National Bank PUNB0312100 SUTHALIA 8177
7 RAGHOGARH MP1706006_010923APB_FTO_244438 Punjab National Bank PUNB0497300 RAGHOGARH 12597
8 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 2210
9 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0008455 BAVRIKHERA 2210
10 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0009269 BAROD 6188
11 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0009522 BARSAT 30498
12 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0015286 JAMNER 41106
13 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0030085 RAGHOGARH 27846
14 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0030111 MAKSUDANGARH 19448
15 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0030113 RUTHAI 2210
16 RAGHOGARH MP1706006_010923APB_FTO_244438 State Bank of India SBIN0030282 NFL, VIJAYPUR 5304
17 RAGHOGARH MP1706006_010923APB_FTO_244438 Union Bank of India UBIN0543233 PENCHI 2210
18 RAGHOGARH MP1706006_010923APB_FTO_244438 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
19 RAGHOGARH MP1706006_010923APB_FTO_244438 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
20 RAGHOGARH MP1706006_010923APB_FTO_244438 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 9282
21 RAGHOGARH MP1706006_010923APB_FTO_244438 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5746
22 RAGHOGARH MP1706006_010923APB_FTO_244438 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1768
23 RAGHOGARH MP1706006_010923APB_FTO_244438 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2210
24 RAGHOGARH MP1706006_010923APB_FTO_244438 Bandhan Bank Limited BDBL0001370 Biaora 2652
25 RAGHOGARH MP1706006_010923APB_FTO_244438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 RAGHOGARH MP1706006_010923APB_FTO_244438 India Post Payments Bank IPOS0000001 Dindori 2210
27 RAGHOGARH MP1706006_010923APB_FTO_244438 India Post Payments Bank IPOS0000001 Guna 11934
28 RAGHOGARH MP1706006_010923APB_FTO_244438 India Post Payments Bank IPOS0000001 Vidisha 2652

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