Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_180923APB_FTO_272439
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-06-006-001-001/121
(BHULAY) 		1706006001NRG24180920230138199 18/09/2023 Raghuveer 1706006001WL012770 Raghuveer 00152 HDFC0000911 2652 2652 Processed 10/11/2023 309522745 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-055-002/89
(BARWAS) 		1706006000NRG24180920230138352 18/09/2023 INDARANISAH 1706006WL012782 INDARANISAH 00168 ICIC0000538 2210 2210 Processed 10/11/2023 309522745 INDARANISAH ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-074-001/63
(KHERAD) 		1706006000NRG24180920230138370 18/09/2023 HIRALAL 1706006WL012787 HIRALAL 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309522745 HIRALAL UCO BANK(607066)
4 RAGHOGARH MP-06-006-074-001/91
(KHERAD) 		1706006000NRG24180920230138375 18/09/2023 MAMATABAI 1706006WL012787 MAMATABAI 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309522745 MAMATABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
5 RAGHOGARH MP-06-006-070-002/215-A
(BUDHNA) 		1706006000NRG24180920230138246 18/09/2023 CHANDA BAI 1706006WL012773 CHANDA BAI 00354 PUNB0312100 3094 3094 Processed 10/11/2023 309522745 CHANDABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-028-003/245
(GOVINDPURA) 		1706006028NRG24180920230137930 18/09/2023 jaydeep 1706006028WL012741 jaydeep 00354 PUNB0497300 2652 2652 Processed 10/11/2023 309522745 jaydeep STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-030-004/86-C
(SAKONIYA) 		1706006000NRG24180920230138388 18/09/2023 chotu 1706006WL012789 chotu 00354 PUNB0497300 2873 2873 Processed 10/11/2023 309522745 chotu STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-030-004/86-C
(SAKONIYA) 		1706006000NRG24180920230138387 18/09/2023 chotu 1706006WL012789 chotu 00354 PUNB0497300 2873 2873 Processed 10/11/2023 309522745 chotu PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-092-001/212
(BANDERGAH) 		1706006000NRG24180920230138346 18/09/2023 Lal singh banjara 1706006WL012781 Lal singh banjara 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309522745 Lalsinghbanjara STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-092-001/212
(BANDERGAH) 		1706006000NRG24180920230138345 18/09/2023 Lal Singh banjara 1706006WL012781 Lal Singh banjara 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309522745 LalSinghbanjara PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-092-004/51
(BANDERGAH) 		1706006000NRG24180920230138347 18/09/2023 jema 1706006WL012781 jema 00354 PUNB0497300 3094 3094 Processed 10/11/2023 309522745 jema PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
12 RAGHOGARH MP-06-006-001-002/207
(BHULAY) 		1706006001NRG24180920230138206 18/09/2023 bola singh 1706006001WL012770 bola singh 00415 SBIN0006635 2652 2652 Processed 10/11/2023 309522745 bolasingh AXIS BANK(607153)
13 RAGHOGARH MP-06-006-030-004/79-A
(SAKONIYA) 		1706006000NRG24180920230138386 18/09/2023 yogendra 1706006WL012789 yogendra 00415 SBIN0006635 2873 2873 Processed 10/11/2023 309522745 yogendra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 RAGHOGARH MP-06-006-001-002/104
(BHULAY) 		1706006001NRG24180920230138200 18/09/2023 ramkrishan 1706006001WL012770 ramkrishan 00415 SBIN0008455 2652 2652 Processed 10/11/2023 309522745 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 RAGHOGARH MP-06-006-070-002/100
(BUDHNA) 		1706006000NRG24180920230138739 18/09/2023 Golabbai 1706006WL012821 Golabbai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 Golabbai STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-070-002/117
(BUDHNA) 		1706006000NRG24180920230138236 18/09/2023 ramdularibai 1706006WL012773 ramdularibai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 ramdularibai STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-070-002/139
(BUDHNA) 		1706006000NRG24180920230138238 18/09/2023 budibai lodhi 1706006WL012773 budibai lodhi 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 budibailodhi STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-070-002/153
(BUDHNA) 		1706006000NRG24180920230138242 18/09/2023 kreshanabai 1706006WL012773 kreshanabai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 kreshanabai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-070-002/203-B
(BUDHNA) 		1706006000NRG24180920230138243 18/09/2023 bhagwati bai silawat 1706006WL012773 bhagwati bai silawat 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 bhagwatibaisilawat STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-070-002/208-C
(BUDHNA) 		1706006000NRG24180920230138244 18/09/2023 nirapat 1706006WL012773 nirapat 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 nirapat ICICI BANK LTD(508534)
21 RAGHOGARH MP-06-006-070-002/258
(BUDHNA) 		1706006000NRG24180920230138746 18/09/2023 jagan singh 1706006WL012821 jagan singh 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 jagansingh STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-070-002/316
(BUDHNA) 		1706006000NRG24180920230138747 18/09/2023 ritesh silawat 1706006WL012821 ritesh silawat 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 riteshsilawat STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-074-001/155
(KHERAD) 		1706006000NRG24180920230138363 18/09/2023 Sonu 1706006WL012787 Sonu 00415 SBIN0009269 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAGHOGARH MP-06-006-074-001/54-A
(KHERAD) 		1706006000NRG24180920230138367 18/09/2023 Foolsingh 1706006WL012787 Foolsingh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 309522745 Foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAGHOGARH MP-06-006-074-001/9
(KHERAD) 		1706006000NRG24180920230138372 18/09/2023 Ramprasad 1706006WL012787 Ramprasad 00415 SBIN0009269 2652 2652 Processed 10/11/2023 309522745 Ramprasad STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-074-001/90
(KHERAD) 		1706006000NRG24180920230138373 18/09/2023 manoj 1706006WL012787 manoj 00415 SBIN0009269 2652 2652 Processed 10/11/2023 309522745 manoj STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-074-001/91
(KHERAD) 		1706006000NRG24180920230138374 18/09/2023 kamal 1706006WL012787 kamal 00415 SBIN0009269 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAGHOGARH MP-06-006-074-001/98-A
(KHERAD) 		1706006000NRG24180920230138377 18/09/2023 Suraj 1706006WL012787 Suraj 00415 SBIN0009269 2652 2652 Processed 10/11/2023 309522745 Suraj STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-077-003/11
(KITIKHEDI) 		1706006000NRG24180920230138333 18/09/2023 SURESH MEENA 1706006WL012778 SURESH MEENA 00415 SBIN0009269 1768 1768 Processed 10/11/2023 309522745 SURESHMEENA STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-082-002/118
(KARONDI) 		1706006082NRG24180920230138171 18/09/2023 santosh 1706006082WL012756 santosh 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 santosh STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-082-002/31
(KARONDI) 		1706006082NRG24180920230138172 18/09/2023 krishnabai 1706006082WL012756 krishnabai 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 krishnabai MADHYANCHAL GRAMIN BANK(607232)
32 RAGHOGARH MP-06-006-082-002/56
(KARONDI) 		1706006082NRG24180920230138174 18/09/2023 priyank 1706006082WL012756 priyank 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 priyank STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-082-003/11-A
(KARONDI) 		1706006082NRG24180920230138177 18/09/2023 LakhPat 1706006082WL012756 LakhPat 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 LakhPat MADHYANCHAL GRAMIN BANK(607232)
34 RAGHOGARH MP-06-006-082-003/111
(KARONDI) 		1706006082NRG24180920230138178 18/09/2023 REENA BAI 1706006082WL012756 REENA BAI 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 REENABAI STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-082-003/18-B
(KARONDI) 		1706006082NRG24180920230138179 18/09/2023 mansingh 1706006082WL012756 mansingh 00415 SBIN0009269 3094 3094 Processed 10/11/2023 309522745 mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
36 RAGHOGARH MP-06-006-045-001/163
(MALIYAKHEDI) 		1706006000NRG24180920230138379 18/09/2023 hari bai 1706006WL012788 hari bai 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309522745 haribai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-045-001/163
(MALIYAKHEDI) 		1706006000NRG24180920230138378 18/09/2023 takhat 1706006WL012788 takhat 00415 SBIN0015286 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 RAGHOGARH MP-06-006-045-001/28
(MALIYAKHEDI) 		1706006000NRG24180920230138381 18/09/2023 Nathuram 1706006WL012788 Nathuram 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309522745 Nathuram STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-045-001/28
(MALIYAKHEDI) 		1706006000NRG24180920230138380 18/09/2023 Nathuram 1706006WL012788 Nathuram 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309522745 Nathuram STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-045-001/28-B
(MALIYAKHEDI) 		1706006000NRG24180920230138382 18/09/2023 chainsingh 1706006WL012788 chainsingh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309522745 chainsingh PUNJAB NATIONAL BANK(508568)
41 RAGHOGARH MP-06-006-045-001/28-B
(MALIYAKHEDI) 		1706006000NRG24180920230138383 18/09/2023 sunita 1706006WL012788 sunita 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309522745 sunita STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-055-002/112-B
(BARWAS) 		1706006000NRG24180920230138348 18/09/2023 dasrat 1706006WL012782 dasrat 00415 SBIN0015286 2210 2210 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 RAGHOGARH MP-06-006-055-002/112-B
(BARWAS) 		1706006000NRG24180920230138349 18/09/2023 dhori 1706006WL012782 dhori 00415 SBIN0015286 2210 2210 Processed 10/11/2023 309522745 dhori STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-055-002/136
(BARWAS) 		1706006000NRG24180920230138351 18/09/2023 bina 1706006WL012782 bina 00415 SBIN0015286 2210 2210 Processed 10/11/2023 309522745 bina STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-055-002/136
(BARWAS) 		1706006000NRG24180920230138350 18/09/2023 Hari singh 1706006WL012782 Hari singh 00415 SBIN0015286 2210 2210 Processed 10/11/2023 309522745 Harisingh STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-055-002/89
(BARWAS) 		1706006000NRG24180920230138353 18/09/2023 munni 1706006WL012782 munni 00415 SBIN0015286 2210 2210 Processed 10/11/2023 309522745 munni STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-056-002/44
(BAPCHA) 		1706006056NRG24180920230138722 18/09/2023 Mukesh 1706006056WL012819 Mukesh 00415 SBIN0015286 2431 2431 Processed 10/11/2023 309522745 Mukesh STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-056-002/44-A
(BAPCHA) 		1706006056NRG24180920230138723 18/09/2023 vinodh 1706006056WL012819 vinodh 00415 SBIN0015286 2431 2431 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 RAGHOGARH MP-06-006-058-003/160-A
(DHINAKHEDI) 		1706006000NRG24180920230138360 18/09/2023 syam menna 1706006WL012784 syam menna 00415 SBIN0015286 1989 1989 Processed 10/11/2023 309522745 syammenna FINO PAYMENTS BANK LTD(608001)
50 RAGHOGARH MP-06-006-058-004/71
(DHINAKHEDI) 		1706006000NRG24180920230138251 18/09/2023 naresh 1706006WL012774 naresh 00415 SBIN0015286 3094 3094 Processed 10/11/2023 309522745 naresh STATE BANK OF INDIA(508548)
SubTotal 39559 39559
51 RAGHOGARH MP-06-006-030-004/78-A
(SAKONIYA) 		1706006000NRG24180920230138385 18/09/2023 shetan singh 1706006WL012789 shetan singh 00415 SBIN0030085 2873 2873 Processed 10/11/2023 309522745 shetansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2873 2873
52 RAGHOGARH MP-06-006-097-001/164
(SUNDERKHEDI) 		1706006000NRG24180920230138390 18/09/2023 mulayam singh 1706006WL012790 mulayam singh 00415 SBIN0030101 221 221 Processed 10/11/2023 309522745 mulayamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
53 RAGHOGARH MP-06-006-053-002/10
(KANJAI) 		1706006053NRG24180920230137807 18/09/2023 BHAGAVANASINGH 1706006053WL012718 BHAGAVANASINGH 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 BHAGAVANASINGH STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-053-002/54
(KANJAI) 		1706006053NRG24180920230137833 18/09/2023 dhapubai 1706006053WL012722 dhapubai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 dhapubai STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-053-002/54
(KANJAI) 		1706006053NRG24180920230137832 18/09/2023 dhapubai 1706006053WL012722 dhapubai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 dhapubai STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-053-002/58
(KANJAI) 		1706006053NRG24180920230137810 18/09/2023 Maan singh 1706006053WL012718 Maan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 Maansingh STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-053-002/58
(KANJAI) 		1706006053NRG24180920230137809 18/09/2023 Maan singh 1706006053WL012718 Maan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 Maansingh STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-053-002/58
(KANJAI) 		1706006053NRG24180920230137808 18/09/2023 Maan singh 1706006053WL012718 Maan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 Maansingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-053-002/73-D
(KANJAI) 		1706006053NRG24180920230137812 18/09/2023 mangilal 1706006053WL012718 mangilal 00415 SBIN0030111 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 RAGHOGARH MP-06-006-053-002/73-D
(KANJAI) 		1706006053NRG24180920230137811 18/09/2023 mangilal 1706006053WL012718 mangilal 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 mangilal STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-053-002/74-C
(KANJAI) 		1706006053NRG24180920230137816 18/09/2023 vishnu 1706006053WL012718 vishnu 00415 SBIN0030111 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 RAGHOGARH MP-06-006-053-002/74-C
(KANJAI) 		1706006053NRG24180920230137815 18/09/2023 vishnu 1706006053WL012718 vishnu 00415 SBIN0030111 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 RAGHOGARH MP-06-006-053-002/74-C
(KANJAI) 		1706006053NRG24180920230137814 18/09/2023 vishnu 1706006053WL012718 vishnu 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 vishnu STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-053-002/74-C
(KANJAI) 		1706006053NRG24180920230137813 18/09/2023 vishnu 1706006053WL012718 vishnu 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 vishnu STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-053-003/24
(KANJAI) 		1706006000NRG24180920230138330 18/09/2023 mathuralal 1706006WL012777 mathuralal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 mathuralal STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-053-003/24
(KANJAI) 		1706006000NRG24180920230138329 18/09/2023 mathuralal 1706006WL012777 mathuralal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 mathuralal STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-053-003/47
(KANJAI) 		1706006053NRG24180920230137822 18/09/2023 ramdulari 1706006053WL012719 ramdulari 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 ramdulari FINO PAYMENTS BANK LTD(608001)
68 RAGHOGARH MP-06-006-053-003/47
(KANJAI) 		1706006053NRG24180920230137821 18/09/2023 ramdulari 1706006053WL012719 ramdulari 00415 SBIN0030111 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 RAGHOGARH MP-06-006-053-003/47
(KANJAI) 		1706006053NRG24180920230137820 18/09/2023 ramdulari 1706006053WL012719 ramdulari 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 ramdulari STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-053-004/16
(KANJAI) 		1706006053NRG24180920230137827 18/09/2023 Hajarilal 1706006053WL012720 Hajarilal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 Hajarilal STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-053-004/58
(KANJAI) 		1706006053NRG24180920230137835 18/09/2023 moharsingh 1706006053WL012722 moharsingh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 moharsingh STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-053-004/58
(KANJAI) 		1706006053NRG24180920230137834 18/09/2023 moharsingh 1706006053WL012722 moharsingh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 moharsingh STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-053-004/67-A
(KANJAI) 		1706006053NRG24180920230137831 18/09/2023 reena 1706006053WL012721 reena 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 reena STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-053-004/67-A
(KANJAI) 		1706006053NRG24180920230137830 18/09/2023 reena 1706006053WL012721 reena 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 reena STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-053-004/89
(KANJAI) 		1706006053NRG24180920230137828 18/09/2023 hiralal 1706006053WL012720 hiralal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 hiralal STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-058-004/12
(DHINAKHEDI) 		1706006000NRG24180920230138250 18/09/2023 Chote lal 1706006WL012774 Chote lal 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 Chotelal MADHYANCHAL GRAMIN BANK(607232)
77 RAGHOGARH MP-06-006-058-004/71
(DHINAKHEDI) 		1706006000NRG24180920230138252 18/09/2023 Girraj 1706006WL012774 Girraj 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 Girraj STATE BANK OF INDIA(508548)
78 RAGHOGARH MP-06-006-070-002/115
(BUDHNA) 		1706006000NRG24180920230138742 18/09/2023 Gordhan 1706006WL012821 Gordhan 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 Gordhan ICICI BANK LTD(508534)
79 RAGHOGARH MP-06-006-070-002/115
(BUDHNA) 		1706006000NRG24180920230138743 18/09/2023 pooja bai 1706006WL012821 pooja bai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 poojabai STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-070-002/117
(BUDHNA) 		1706006000NRG24180920230138237 18/09/2023 kamal singh 1706006WL012773 kamal singh 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 kamalsingh ICICI BANK LTD(508534)
81 RAGHOGARH MP-06-006-070-002/140
(BUDHNA) 		1706006000NRG24180920230138240 18/09/2023 Sanjay 1706006WL012773 Sanjay 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 Sanjay INDIAN BANK(607105)
82 RAGHOGARH MP-06-006-070-002/140
(BUDHNA) 		1706006000NRG24180920230138239 18/09/2023 Sanjay 1706006WL012773 Sanjay 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 Sanjay STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-070-002/21
(BUDHNA) 		1706006000NRG24180920230138245 18/09/2023 reena bai 1706006WL012773 reena bai 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 reenabai STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-070-002/95
(BUDHNA) 		1706006000NRG24180920230138753 18/09/2023 dayaram 1706006WL012821 dayaram 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 dayaram STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-074-001/191
(KHERAD) 		1706006000NRG24180920230138364 18/09/2023 girrj 1706006WL012787 girrj 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 girrj STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-074-001/46
(KHERAD) 		1706006000NRG24180920230138366 18/09/2023 Moolchand 1706006WL012787 Moolchand 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 Moolchand STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-074-001/56
(KHERAD) 		1706006000NRG24180920230138368 18/09/2023 Devchand 1706006WL012787 Devchand 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 Devchand STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-074-001/62
(KHERAD) 		1706006000NRG24180920230138369 18/09/2023 moharsingh 1706006WL012787 moharsingh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAGHOGARH MP-06-006-074-001/79
(KHERAD) 		1706006000NRG24180920230138371 18/09/2023 Ram singh 1706006WL012787 Ram singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
90 RAGHOGARH MP-06-006-074-001/92
(KHERAD) 		1706006000NRG24180920230138376 18/09/2023 Vijayram 1706006WL012787 Vijayram 00415 SBIN0030111 2652 2652 Processed 10/11/2023 309522745 Vijayram STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-077-003/11
(KITIKHEDI) 		1706006000NRG24180920230138332 18/09/2023 Narayan 1706006WL012778 Narayan 00415 SBIN0030111 1768 1768 Processed 10/11/2023 309522745 Narayan STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-079-004/17
(BARODKALAN) 		1706006079NRG24180920230137911 18/09/2023 amit 1706006079WL012734 amit 00415 SBIN0030111 1547 1547 Processed 10/11/2023 309522745 amit STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-082-002/35
(KARONDI) 		1706006082NRG24180920230138173 18/09/2023 Ramcharan 1706006082WL012756 Ramcharan 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 Ramcharan STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-082-002/6-A
(KARONDI) 		1706006082NRG24180920230138175 18/09/2023 RAHUL 1706006082WL012756 RAHUL 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 RAHUL STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-082-002/75
(KARONDI) 		1706006082NRG24180920230138176 18/09/2023 sunil 1706006082WL012756 sunil 00415 SBIN0030111 3094 3094 Processed 10/11/2023 309522745 sunil STATE BANK OF INDIA(508548)
SubTotal 121771 121771
96 RAGHOGARH MP-06-006-001-002/148
(BHULAY) 		1706006001NRG24180920230138202 18/09/2023 devendra 1706006001WL012770 devendra 00415 SBIN0030113 12 12 Processed 10/11/2023 309522745 devendra STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-001-002/169
(BHULAY) 		1706006001NRG24180920230138205 18/09/2023 uattam 1706006001WL012770 uattam 00415 SBIN0030113 9 9 Processed 10/11/2023 309522745 uattam STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-002-001/100
(DHARNAWADA) 		1706006000NRG24180920230138354 18/09/2023 shantilal 1706006WL012783 shantilal 00415 SBIN0030113 884 884 Processed 10/11/2023 309522745 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAGHOGARH MP-06-006-002-001/107
(DHARNAWADA) 		1706006000NRG24180920230138355 18/09/2023 Brajesh 1706006WL012783 Brajesh 00415 SBIN0030113 884 884 Processed 10/11/2023 309522745 Brajesh MADHYANCHAL GRAMIN BANK(607232)
100 RAGHOGARH MP-06-006-002-001/108
(DHARNAWADA) 		1706006000NRG24180920230138356 18/09/2023 shrikishan 1706006WL012783 shrikishan 00415 SBIN0030113 884 884 Processed 10/11/2023 309522745 shrikishan STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-002-001/191
(DHARNAWADA) 		1706006000NRG24180920230138358 18/09/2023 Ram singh 1706006WL012783 Ram singh 00415 SBIN0030113 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 RAGHOGARH MP-06-006-011-001/121
(BALABHENT) 		1706006000NRG24180920230138223 18/09/2023 Rajaram 1706006WL012771 Rajaram 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309522745 Rajaram STATE BANK OF INDIA(508548)
103 RAGHOGARH MP-06-006-011-001/18
(BALABHENT) 		1706006000NRG24180920230138225 18/09/2023 Girraj 1706006WL012771 Girraj 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309522745 Girraj STATE BANK OF INDIA(508548)
104 RAGHOGARH MP-06-006-011-001/72
(BALABHENT) 		1706006000NRG24180920230138228 18/09/2023 Ramdayal 1706006WL012771 Ramdayal 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309522745 Ramdayal STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-011-001/76
(BALABHENT) 		1706006000NRG24180920230138229 18/09/2023 Rambharosha 1706006WL012771 Rambharosha 00415 SBIN0030113 1547 1547 Processed 10/11/2023 309522745 Rambharosha STATE BANK OF INDIA(508548)
SubTotal 9745 9745
106 RAGHOGARH MP-06-006-001-002/123-A
(BHULAY) 		1706006001NRG24180920230138201 18/09/2023 mahendra 1706006001WL012770 mahendra 00415 SBIN0030282 2652 2652 Processed 10/11/2023 309522745 mahendra STATE BANK OF INDIA(508548)
107 RAGHOGARH MP-06-006-009-003/3
(SAKATPUR) 		1706006009NRG24140920230134463 18/09/2023 hariom kewat 1706006009WL012277 hariom kewat 00415 SBIN0030282 1326 1326 Processed 11/11/2023 309522745 hariomkewat INDIAN OVERSEAS BANK(508541)
108 RAGHOGARH MP-06-006-017-001/725
(DORANA) 		1706006000NRG24180920230138361 18/09/2023 Rang Lal Ahirwar 1706006WL012785 Rang Lal Ahirwar 00415 SBIN0030282 3094 3094 Processed 10/11/2023 309522745 RangLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
109 RAGHOGARH MP-06-006-053-002/94-C
(KANJAI) 		1706006053NRG24180920230137819 18/09/2023 Dinesh 1706006053WL012718 Dinesh 00415 SBIN0030519 2652 2652 Processed 10/11/2023 309522745 Dinesh STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-053-002/94-C
(KANJAI) 		1706006053NRG24180920230137818 18/09/2023 Dinesh 1706006053WL012718 Dinesh 00415 SBIN0030519 2652 2652 Processed 10/11/2023 309522745 Dinesh STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-053-002/94-C
(KANJAI) 		1706006053NRG24180920230137817 18/09/2023 Dinesh 1706006053WL012718 Dinesh 00415 SBIN0030519 2652 2652 Processed 10/11/2023 309522745 Dinesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
112 RAGHOGARH MP-06-006-011-001/18
(BALABHENT) 		1706006000NRG24180920230138226 18/09/2023 RAMBAI 1706006WL012771 RAMBAI 00468 UBIN0541061 1547 1547 Processed 10/11/2023 309522745 RAMBAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
113 RAGHOGARH MP-06-006-001-002/149
(BHULAY) 		1706006001NRG24180920230138204 18/09/2023 malam singh 1706006001WL012770 malam singh 00602 SBIN0RRMBGB 12 12 Processed 10/11/2023 309522745 malamsingh STATE BANK OF INDIA(508548)
114 RAGHOGARH MP-06-006-001-002/149
(BHULAY) 		1706006001NRG24180920230138203 18/09/2023 malam singh 1706006001WL012770 malam singh 00602 SBIN0RRMBGB 12 12 Processed 10/11/2023 309522745 malamsingh MADHYANCHAL GRAMIN BANK(607232)
115 RAGHOGARH MP-06-006-001-002/225
(BHULAY) 		1706006001NRG24180920230138207 18/09/2023 raj bai 1706006001WL012770 raj bai 00602 SBIN0RRMBGB 22 22 Processed 10/11/2023 309522745 rajbai STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-002-001/137
(DHARNAWADA) 		1706006000NRG24180920230138357 18/09/2023 kishan singh 1706006WL012783 kishan singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309522745 kishansingh MADHYANCHAL GRAMIN BANK(607232)
117 RAGHOGARH MP-06-006-030-004/10
(SAKONIYA) 		1706006000NRG24180920230138384 18/09/2023 Rambharosha 1706006WL012789 Rambharosha 00602 SBIN0RRMBGB 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 RAGHOGARH MP-06-006-030-004/89
(SAKONIYA) 		1706006000NRG24180920230138389 18/09/2023 vishnu 1706006WL012789 vishnu 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309522745 vishnu MADHYANCHAL GRAMIN BANK(607232)
119 RAGHOGARH MP-06-006-053-001/50
(KANJAI) 		1706006053NRG24180920230137837 18/09/2023 chainsingh 1706006053WL012723 chainsingh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309522745 chainsingh MADHYANCHAL GRAMIN BANK(607232)
120 RAGHOGARH MP-06-006-053-001/50
(KANJAI) 		1706006053NRG24180920230137836 18/09/2023 chainsingh 1706006053WL012723 chainsingh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309522745 chainsingh STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-053-003/41
(KANJAI) 		1706006000NRG24180920230138331 18/09/2023 ransebak 1706006WL012777 ransebak 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309522745 ransebak STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-053-003/47-A
(KANJAI) 		1706006053NRG24180920230137824 18/09/2023 bhagwat 1706006053WL012719 bhagwat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309522745 bhagwat MADHYANCHAL GRAMIN BANK(607232)
123 RAGHOGARH MP-06-006-053-003/47-A
(KANJAI) 		1706006053NRG24180920230137823 18/09/2023 bhagwat 1706006053WL012719 bhagwat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309522745 bhagwat STATE BANK OF INDIA(508548)
124 RAGHOGARH MP-06-006-056-002/28
(BAPCHA) 		1706006056NRG24180920230138721 18/09/2023 Mannu lal 1706006056WL012819 Mannu lal 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309522745 Mannulal STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-058-003/159-A
(DHINAKHEDI) 		1706006000NRG24180920230138359 18/09/2023 suresh 1706006WL012784 suresh 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 309522745 suresh STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-064-002/428
(KARELA) 		1706006000NRG24180920230138362 18/09/2023 bhikam singh meena 1706006WL012786 bhikam singh meena 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309522745 bhikamsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
127 RAGHOGARH MP-06-006-070-002/218-A
(BUDHNA) 		1706006000NRG24180920230138247 18/09/2023 PUSHPA BAI 1706006WL012773 PUSHPA BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309522745 PUSHPABAI MADHYANCHAL GRAMIN BANK(607232)
128 RAGHOGARH MP-06-006-070-002/218-B
(BUDHNA) 		1706006000NRG24180920230138248 18/09/2023 nilu sialwat 1706006WL012773 nilu sialwat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309522745 nilusialwat BANK OF INDIA(508505)
129 RAGHOGARH MP-06-006-070-002/218-C
(BUDHNA) 		1706006000NRG24180920230138249 18/09/2023 kiran silawat 1706006WL012773 kiran silawat 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309522745 kiransilawat BANK OF INDIA(508505)
130 RAGHOGARH MP-06-006-074-001/191
(KHERAD) 		1706006000NRG24180920230138365 18/09/2023 rinkubai 1706006WL012787 rinkubai 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309522745 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAGHOGARH MP-06-006-077-003/169
(KITIKHEDI) 		1706006000NRG24180920230138334 18/09/2023 KAILASH AHIRWAR 1706006WL012778 KAILASH AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309522745 KAILASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41373 41373
132 RAGHOGARH MP-06-006-082-004/49
(KARONDI) 		1706006082NRG24180920230138180 18/09/2023 PHOOL SINGH 1706006082WL012756 PHOOL SINGH 00688 FINO0001001 3094 3094 Processed 10/11/2023 309522745 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
133 RAGHOGARH MP-06-006-056-002/168
(BAPCHA) 		1706006056NRG24180920230138719 18/09/2023 Rampirveh 1706006056WL012819 Rampirveh 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309522745 Rampirveh MADHYANCHAL GRAMIN BANK(607232)
134 RAGHOGARH MP-06-006-056-002/209
(BAPCHA) 		1706006056NRG24180920230138720 18/09/2023 vishan 1706006056WL012819 vishan 00691 IPOS0000001 2431 2431 Processed 10/11/2023 309522745 vishan STATE BANK OF INDIA(508548)
135 RAGHOGARH MP-06-006-079-004/56
(BARODKALAN) 		1706006079NRG24180920230137912 18/09/2023 sumer singh gurjar 1706006079WL012734 sumer singh gurjar 00691 IPOS0000001 1768 1768 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6630 6630
Total 341954 341954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_180923APB_FTO_272439 HDFC bank HDFC0000911 GUNA 2652
2 RAGHOGARH MP1706006_180923APB_FTO_272439 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
3 RAGHOGARH MP1706006_180923APB_FTO_272439 Punjab National Bank PUNB0312100 SUTHALIA 3094
4 RAGHOGARH MP1706006_180923APB_FTO_272439 Punjab National Bank PUNB0497300 RAGHOGARH 17680
5 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 5525
6 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0008455 BAVRIKHERA 2652
7 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0009269 BAROD 60996
8 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0015286 JAMNER 39559
9 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0030085 RAGHOGARH 2873
10 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0030101 KUMMBHRAJ 221
11 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0030111 MAKSUDANGARH 121771
12 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0030113 RUTHAI 9745
13 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0030282 NFL, VIJAYPUR 7072
14 RAGHOGARH MP1706006_180923APB_FTO_272439 State Bank of India SBIN0030519 HAT ROAD, GUNA 7956
15 RAGHOGARH MP1706006_180923APB_FTO_272439 Union Bank of India UBIN0541061 GUNA 1547
16 RAGHOGARH MP1706006_180923APB_FTO_272439 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 5746
17 RAGHOGARH MP1706006_180923APB_FTO_272439 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 4420
18 RAGHOGARH MP1706006_180923APB_FTO_272439 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 30277
19 RAGHOGARH MP1706006_180923APB_FTO_272439 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 930
20 RAGHOGARH MP1706006_180923APB_FTO_272439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
21 RAGHOGARH MP1706006_180923APB_FTO_272439 India Post Payments Bank IPOS0000001 Guna 1768
22 RAGHOGARH MP1706006_180923APB_FTO_272439 India Post Payments Bank IPOS0000001 Vidisha 4862

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