Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_070723APB_FTO_153496
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-06-006-079-002/54
(BARODKALAN) 		1706006079NRG24070720230094070 07/07/2023 DIMAN MULLA 1706006079WL005748 DIMAN MULLA 00168 ICIC0000538 3094 3094 Processed 13/07/2023 844233940 DIMANMULLA STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-079-002/54
(BARODKALAN) 		1706006079NRG24070720230094071 07/07/2023 SORAM 1706006079WL005748 SORAM 00168 ICIC0000538 3094 3094 Processed 13/07/2023 844233940 SORAM ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-082-002/25
(KARONDI) 		1706006000NRG24070720230094452 07/07/2023 LAKHANASINGH 1706006WL005778 LAKHANASINGH 00168 ICIC0000538 1768 1768 Processed 13/07/2023 844233940 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
4 RAGHOGARH MP-06-006-092-005/68
(BANDERGAH) 		1706006092NRG24060720230093127 07/07/2023 PHULASINGH 1706006092WL005629 PHULASINGH 00168 ICIC0000538 3094 3094 Processed 13/07/2023 844233940 PHULASINGH ICICI BANK LTD(508534)
SubTotal 11050 11050
5 RAGHOGARH MP-06-006-092-003/40
(BANDERGAH) 		1706006000NRG24070720230093878 07/07/2023 Sabbo Bai 1706006WL005718 Sabbo Bai 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 SabboBai PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-092-003/40
(BANDERGAH) 		1706006000NRG24070720230093877 07/07/2023 Sitaram 1706006WL005718 Sitaram 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Sitaram PUNJAB NATIONAL BANK(508568)
7 RAGHOGARH MP-06-006-092-004/1-A
(BANDERGAH) 		1706006000NRG24070720230093880 07/07/2023 Bhaggo Bai 1706006WL005718 Bhaggo Bai 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 BhaggoBai PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-092-004/1-A
(BANDERGAH) 		1706006000NRG24070720230093879 07/07/2023 Bhima Banjara 1706006WL005718 Bhima Banjara 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 BhimaBanjara PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-092-004/107
(BANDERGAH) 		1706006000NRG24070720230093882 07/07/2023 Bhuri Bai 1706006WL005718 Bhuri Bai 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 BhuriBai PUNJAB NATIONAL BANK(508568)
10 RAGHOGARH MP-06-006-092-004/107
(BANDERGAH) 		1706006000NRG24070720230093881 07/07/2023 Lalaram 1706006WL005718 Lalaram 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Lalaram PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-092-004/129
(BANDERGAH) 		1706006000NRG24070720230093883 07/07/2023 Manoj bairagi 1706006WL005718 Manoj bairagi 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Manojbairagi PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-092-004/136
(BANDERGAH) 		1706006000NRG24070720230093885 07/07/2023 mamta bai 1706006WL005718 mamta bai 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 mamtabai PUNJAB NATIONAL BANK(508568)
13 RAGHOGARH MP-06-006-092-004/137
(BANDERGAH) 		1706006000NRG24070720230093887 07/07/2023 mador singh 1706006WL005718 mador singh 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 madorsingh PUNJAB NATIONAL BANK(508568)
14 RAGHOGARH MP-06-006-092-004/137
(BANDERGAH) 		1706006000NRG24070720230093886 07/07/2023 mador singh 1706006WL005718 mador singh 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 madorsingh PUNJAB NATIONAL BANK(508568)
15 RAGHOGARH MP-06-006-092-004/16
(BANDERGAH) 		1706006000NRG24070720230093889 07/07/2023 Pahalwan banjara 1706006WL005718 Pahalwan banjara 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Pahalwanbanjara STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-092-004/16
(BANDERGAH) 		1706006000NRG24070720230093888 07/07/2023 Pahalwan banjara 1706006WL005718 Pahalwan banjara 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Pahalwanbanjara STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-092-004/73
(BANDERGAH) 		1706006000NRG24070720230093894 07/07/2023 Keval gurjar 1706006WL005718 Keval gurjar 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Kevalgurjar PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-092-004/73
(BANDERGAH) 		1706006000NRG24070720230093893 07/07/2023 Keval gurjar 1706006WL005718 Keval gurjar 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Kevalgurjar PUNJAB NATIONAL BANK(508568)
19 RAGHOGARH MP-06-006-092-004/78
(BANDERGAH) 		1706006000NRG24070720230093897 07/07/2023 kala bai 1706006WL005718 kala bai 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 kalabai PUNJAB NATIONAL BANK(508568)
20 RAGHOGARH MP-06-006-092-004/78
(BANDERGAH) 		1706006000NRG24070720230093896 07/07/2023 Puran 1706006WL005718 Puran 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Puran PUNJAB NATIONAL BANK(508568)
21 RAGHOGARH MP-06-006-092-004/98
(BANDERGAH) 		1706006000NRG24070720230093898 07/07/2023 Amra 1706006WL005718 Amra 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Amra PUNJAB NATIONAL BANK(508568)
22 RAGHOGARH MP-06-006-092-004/98
(BANDERGAH) 		1706006000NRG24070720230093899 07/07/2023 Jamuna Bai Banjara 1706006WL005718 Jamuna Bai Banjara 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 JamunaBaiBanjara PUNJAB NATIONAL BANK(508568)
23 RAGHOGARH MP-06-006-092-005/102
(BANDERGAH) 		1706006092NRG24060720230093104 07/07/2023 Sujan Singh 1706006092WL005629 Sujan Singh 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 SujanSingh PUNJAB NATIONAL BANK(508568)
24 RAGHOGARH MP-06-006-092-005/122
(BANDERGAH) 		1706006092NRG24060720230093108 07/07/2023 Ramprasad 1706006092WL005629 Ramprasad 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Ramprasad STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-092-005/122
(BANDERGAH) 		1706006092NRG24060720230093107 07/07/2023 Ramprasad 1706006092WL005629 Ramprasad 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Ramprasad PUNJAB NATIONAL BANK(508568)
26 RAGHOGARH MP-06-006-092-005/126
(BANDERGAH) 		1706006092NRG24060720230093110 07/07/2023 Paven Ahirwar 1706006092WL005629 Paven Ahirwar 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 PavenAhirwar PUNJAB NATIONAL BANK(508568)
27 RAGHOGARH MP-06-006-092-005/57
(BANDERGAH) 		1706006092NRG24060720230093123 07/07/2023 Dori Bai 1706006092WL005629 Dori Bai 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 DoriBai PUNJAB NATIONAL BANK(508568)
28 RAGHOGARH MP-06-006-092-005/57
(BANDERGAH) 		1706006092NRG24060720230093122 07/07/2023 Kailash 1706006092WL005629 Kailash 00354 PUNB0497300 3094 3094 Processed 13/07/2023 844233940 Kailash STATE BANK OF INDIA(508548)
SubTotal 74256 74256
29 RAGHOGARH MP-06-006-078-003/21
(NAGANKHEDI) 		1706006000NRG24070720230094464 07/07/2023 nathulal 1706006WL005780 nathulal 00415 SBIN0009269 1326 1326 Processed 13/07/2023 844233940 nathulal MADHYANCHAL GRAMIN BANK(607232)
30 RAGHOGARH MP-06-006-082-002/25
(KARONDI) 		1706006000NRG24070720230094453 07/07/2023 rambai 1706006WL005778 rambai 00415 SBIN0009269 1768 1768 Processed 13/07/2023 844233940 rambai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-082-002/31
(KARONDI) 		1706006000NRG24070720230094454 07/07/2023 krishnabai 1706006WL005778 krishnabai 00415 SBIN0009269 1768 1768 Processed 13/07/2023 844233940 krishnabai MADHYANCHAL GRAMIN BANK(607232)
32 RAGHOGARH MP-06-006-082-002/4
(KARONDI) 		1706006000NRG24070720230094455 07/07/2023 Sardarsingh 1706006WL005778 Sardarsingh 00415 SBIN0009269 1768 1768 Processed 13/07/2023 844233940 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
33 RAGHOGARH MP-06-006-082-002/77
(KARONDI) 		1706006000NRG24070720230094459 07/07/2023 Vikram singh 1706006WL005778 Vikram singh 00415 SBIN0009269 1768 1768 Processed 13/07/2023 844233940 Vikramsingh STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-083-002/507
(MAHU) 		1706006000NRG24070720230094463 07/07/2023 Malkha 1706006WL005779 Malkha 00415 SBIN0009269 3315 3315 Processed 13/07/2023 844233940 Malkha STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-083-002/507
(MAHU) 		1706006000NRG24070720230094462 07/07/2023 Veeram 1706006WL005779 Veeram 00415 SBIN0009269 3315 3315 Processed 13/07/2023 844233940 Veeram STATE BANK OF INDIA(508548)
SubTotal 15028 15028
36 RAGHOGARH MP-06-006-100-001/36
(FAJALPURA) 		1706006000NRG24070720230094442 07/07/2023 gulavsigh 1706006WL005777 gulavsigh 00415 SBIN0009522 2873 2873 Processed 13/07/2023 844233940 gulavsigh STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-100-001/49
(FAJALPURA) 		1706006000NRG24070720230094446 07/07/2023 Dhasrtha 1706006WL005777 Dhasrtha 00415 SBIN0009522 2873 2873 Processed 13/07/2023 844233940 Dhasrtha STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-100-001/52-A
(FAJALPURA) 		1706006000NRG24070720230094448 07/07/2023 Mukesh 1706006WL005777 Mukesh 00415 SBIN0009522 2873 2873 Processed 13/07/2023 844233940 Mukesh STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-100-002/93-A
(FAJALPURA) 		1706006100NRG24040720230088691 07/07/2023 Ramnaryan 1706006100WL005416 Ramnaryan 00415 SBIN0009522 1326 1326 Processed 13/07/2023 844233940 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
40 RAGHOGARH MP-06-006-051-004/9
(BANJHALA) 		1706006000NRG24070720230094436 07/07/2023 gangaram 1706006WL005775 gangaram 00415 SBIN0015286 1326 1326 Processed 13/07/2023 844233940 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAGHOGARH MP-06-006-051-004/9
(BANJHALA) 		1706006000NRG24070720230094437 07/07/2023 metab 1706006WL005775 metab 00415 SBIN0015286 1326 1326 Processed 13/07/2023 844233940 metab INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAGHOGARH MP-06-006-058-001/16-B
(DHINAKHEDI) 		1706006058NRG24050720230089252 07/07/2023 sunil kushwah 1706006058WL005438 sunil kushwah 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 sunilkushwah STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-058-001/42
(DHINAKHEDI) 		1706006058NRG24050720230089254 07/07/2023 ramrekha bai 1706006058WL005438 ramrekha bai 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 ramrekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAGHOGARH MP-06-006-058-003/155-A
(DHINAKHEDI) 		1706006058NRG24050720230089258 07/07/2023 savirti bai 1706006058WL005438 savirti bai 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 savirtibai STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-058-003/155-A
(DHINAKHEDI) 		1706006058NRG24050720230089257 07/07/2023 udam 1706006058WL005438 udam 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 udam STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-058-003/155-B
(DHINAKHEDI) 		1706006058NRG24050720230089259 07/07/2023 Gajendra 1706006058WL005438 Gajendra 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 Gajendra STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-058-003/155-B
(DHINAKHEDI) 		1706006058NRG24050720230089260 07/07/2023 SHARDA 1706006058WL005438 SHARDA 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 SHARDA STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-058-003/159
(DHINAKHEDI) 		1706006058NRG24050720230089262 07/07/2023 chandrakala 1706006058WL005438 chandrakala 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 chandrakala STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-058-003/186-A
(DHINAKHEDI) 		1706006058NRG24050720230089266 07/07/2023 rajni 1706006058WL005438 rajni 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 rajni STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-058-003/186-A
(DHINAKHEDI) 		1706006058NRG24050720230089265 07/07/2023 sunil sahu 1706006058WL005438 sunil sahu 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 sunilsahu STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-058-003/64
(DHINAKHEDI) 		1706006058NRG24050720230089273 07/07/2023 Shuki bai 1706006058WL005438 Shuki bai 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 Shukibai MADHYANCHAL GRAMIN BANK(607232)
52 RAGHOGARH MP-06-006-058-005/65
(DHINAKHEDI) 		1706006058NRG24050720230089274 07/07/2023 dhurelal 1706006058WL005438 dhurelal 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 dhurelal ICICI BANK LTD(508534)
53 RAGHOGARH MP-06-006-058-005/65
(DHINAKHEDI) 		1706006058NRG24050720230089275 07/07/2023 priya 1706006058WL005438 priya 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 priya STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-058-005/65-A
(DHINAKHEDI) 		1706006058NRG24050720230089277 07/07/2023 lata bai 1706006058WL005438 lata bai 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 latabai STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-058-005/65-A
(DHINAKHEDI) 		1706006058NRG24050720230089276 07/07/2023 ramsevak 1706006058WL005438 ramsevak 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844233940 ramsevak STATE BANK OF INDIA(508548)
SubTotal 36686 36686
56 RAGHOGARH MP-06-006-025-001/27-A
(CHAINPURA) 		1706006000NRG24070720230094438 07/07/2023 Gajraj 1706006WL005776 Gajraj 00415 SBIN0030085 2652 2652 Processed 13/07/2023 844233940 Gajraj STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-092-004/46
(BANDERGAH) 		1706006000NRG24070720230093890 07/07/2023 Bhuriya bai 1706006WL005718 Bhuriya bai 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Bhuriyabai STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-092-004/49
(BANDERGAH) 		1706006000NRG24070720230093892 07/07/2023 Bhagwat 1706006WL005718 Bhagwat 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Bhagwat PUNJAB NATIONAL BANK(508568)
59 RAGHOGARH MP-06-006-092-004/49
(BANDERGAH) 		1706006000NRG24070720230093891 07/07/2023 Bhagwat 1706006WL005718 Bhagwat 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Bhagwat STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-092-004/74
(BANDERGAH) 		1706006000NRG24070720230093895 07/07/2023 Bhojraj 1706006WL005718 Bhojraj 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Bhojraj STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-092-005/101
(BANDERGAH) 		1706006092NRG24060720230093103 07/07/2023 Anurada bai 1706006092WL005629 Anurada bai 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Anuradabai STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-092-005/102
(BANDERGAH) 		1706006092NRG24060720230093105 07/07/2023 Eklesh Bai 1706006092WL005629 Eklesh Bai 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 EkleshBai STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-092-005/103
(BANDERGAH) 		1706006092NRG24060720230093106 07/07/2023 Dhanraj Ahirwar 1706006092WL005629 Dhanraj Ahirwar 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 DhanrajAhirwar STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-092-005/123
(BANDERGAH) 		1706006092NRG24060720230093109 07/07/2023 manju bai 1706006092WL005629 manju bai 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 manjubai STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-092-005/129
(BANDERGAH) 		1706006092NRG24060720230093112 07/07/2023 banbaree 1706006092WL005629 banbaree 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 banbaree STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-092-005/129
(BANDERGAH) 		1706006092NRG24060720230093111 07/07/2023 banbaree 1706006092WL005629 banbaree 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 banbaree STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-092-005/130
(BANDERGAH) 		1706006092NRG24060720230093114 07/07/2023 Jagdish ahirwar 1706006092WL005629 Jagdish ahirwar 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Jagdishahirwar PUNJAB NATIONAL BANK(508568)
68 RAGHOGARH MP-06-006-092-005/130
(BANDERGAH) 		1706006092NRG24060720230093113 07/07/2023 Jagdish ahirwar 1706006092WL005629 Jagdish ahirwar 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Jagdishahirwar PUNJAB NATIONAL BANK(508568)
69 RAGHOGARH MP-06-006-092-005/132
(BANDERGAH) 		1706006092NRG24060720230093115 07/07/2023 Sharvan Ahirwar 1706006092WL005629 Sharvan Ahirwar 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 SharvanAhirwar STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-092-005/136
(BANDERGAH) 		1706006092NRG24060720230093117 07/07/2023 rajesh ahirwar 1706006092WL005629 rajesh ahirwar 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 rajeshahirwar STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-092-005/136
(BANDERGAH) 		1706006092NRG24060720230093116 07/07/2023 Rajesh ahirwar 1706006092WL005629 Rajesh ahirwar 00415 SBIN0030085 3094 3094 Rejected 15/07/2023 844233940 Account closed
72 RAGHOGARH MP-06-006-092-005/3
(BANDERGAH) 		1706006092NRG24060720230093120 07/07/2023 Dasrat Ahirwar 1706006092WL005629 Dasrat Ahirwar 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 DasratAhirwar STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-092-005/47
(BANDERGAH) 		1706006092NRG24060720230093121 07/07/2023 Tej Singh Ahirwar 1706006092WL005629 Tej Singh Ahirwar 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 TejSinghAhirwar CANARA BANK(508532)
74 RAGHOGARH MP-06-006-092-005/58
(BANDERGAH) 		1706006092NRG24060720230093124 07/07/2023 Prakash 1706006092WL005629 Prakash 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Prakash STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-092-005/6
(BANDERGAH) 		1706006092NRG24060720230093126 07/07/2023 Takat singh 1706006092WL005629 Takat singh 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Takatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAGHOGARH MP-06-006-092-005/6
(BANDERGAH) 		1706006092NRG24060720230093125 07/07/2023 Takat singh 1706006092WL005629 Takat singh 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Takatsingh STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-092-005/68
(BANDERGAH) 		1706006092NRG24060720230093128 07/07/2023 Fool Singh 1706006092WL005629 Fool Singh 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 FoolSingh PUNJAB NATIONAL BANK(508568)
78 RAGHOGARH MP-06-006-092-005/80
(BANDERGAH) 		1706006092NRG24060720230093129 07/07/2023 Sri Bai 1706006092WL005629 Sri Bai 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 SriBai STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-092-005/86
(BANDERGAH) 		1706006092NRG24060720230093131 07/07/2023 Virma ahirwar 1706006092WL005629 Virma ahirwar 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 Virmaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAGHOGARH MP-06-006-092-005/94
(BANDERGAH) 		1706006092NRG24060720230093132 07/07/2023 Indar Singh 1706006092WL005629 Indar Singh 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 IndarSingh STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-092-005/94
(BANDERGAH) 		1706006092NRG24060720230093133 07/07/2023 Reena Bai 1706006092WL005629 Reena Bai 00415 SBIN0030085 3094 3094 Processed 13/07/2023 844233940 ReenaBai STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-100-001/64
(FAJALPURA) 		1706006100NRG24040720230088689 07/07/2023 mano bai 1706006100WL005416 mano bai 00415 SBIN0030085 1326 1326 Processed 13/07/2023 844233940 manobai STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-100-002/147
(FAJALPURA) 		1706006100NRG24040720230088690 07/07/2023 kalyan 1706006100WL005416 kalyan 00415 SBIN0030085 1326 1326 Processed 13/07/2023 844233940 kalyan BANK OF INDIA(508505)
SubTotal 82654 82654
84 RAGHOGARH MP-06-006-058-003/127-A
(DHINAKHEDI) 		1706006058NRG24050720230089255 07/07/2023 Bramohan 1706006058WL005438 Bramohan 00415 SBIN0030111 2431 2431 Processed 13/07/2023 844233940 Bramohan STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-058-003/127-A
(DHINAKHEDI) 		1706006058NRG24050720230089256 07/07/2023 Bramohan 1706006058WL005438 Bramohan 00415 SBIN0030111 2431 2431 Processed 13/07/2023 844233940 Bramohan STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-058-003/170
(DHINAKHEDI) 		1706006058NRG24050720230089264 07/07/2023 Mangilal 1706006058WL005438 Mangilal 00415 SBIN0030111 2431 2431 Processed 13/07/2023 844233940 Mangilal STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-058-003/170
(DHINAKHEDI) 		1706006058NRG24050720230089263 07/07/2023 Mangilal 1706006058WL005438 Mangilal 00415 SBIN0030111 2431 2431 Processed 13/07/2023 844233940 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAGHOGARH MP-06-006-058-003/19
(DHINAKHEDI) 		1706006058NRG24050720230089268 07/07/2023 Bharat singh 1706006058WL005438 Bharat singh 00415 SBIN0030111 2431 2431 Processed 13/07/2023 844233940 Bharatsingh STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-058-003/19
(DHINAKHEDI) 		1706006058NRG24050720230089267 07/07/2023 Bharat singh 1706006058WL005438 Bharat singh 00415 SBIN0030111 2431 2431 Processed 13/07/2023 844233940 Bharatsingh STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-058-003/60
(DHINAKHEDI) 		1706006058NRG24050720230089271 07/07/2023 Chetram Basod 1706006058WL005438 Chetram Basod 00415 SBIN0030111 2431 2431 Processed 13/07/2023 844233940 ChetramBasod STATE BANK OF INDIA(508548)
91 RAGHOGARH MP-06-006-079-002/20
(BARODKALAN) 		1706006079NRG24070720230094068 07/07/2023 Dashrath 1706006079WL005748 Dashrath 00415 SBIN0030111 3094 3094 Processed 13/07/2023 844233940 Dashrath STATE BANK OF INDIA(508548)
92 RAGHOGARH MP-06-006-079-002/229
(BARODKALAN) 		1706006079NRG24070720230094056 07/07/2023 ANUP BAI 1706006079WL005746 ANUP BAI 00415 SBIN0030111 2873 2873 Processed 13/07/2023 844233940 ANUPBAI STATE BANK OF INDIA(508548)
93 RAGHOGARH MP-06-006-079-002/229
(BARODKALAN) 		1706006079NRG24070720230094055 07/07/2023 CHIRONJILAL VANSHKAR 1706006079WL005746 CHIRONJILAL VANSHKAR 00415 SBIN0030111 3094 3094 Processed 13/07/2023 844233940 CHIRONJILALVANSHKAR STATE BANK OF INDIA(508548)
94 RAGHOGARH MP-06-006-079-002/26
(BARODKALAN) 		1706006079NRG24070720230094057 07/07/2023 Raj Bai Sheriya 1706006079WL005746 Raj Bai Sheriya 00415 SBIN0030111 3094 3094 Processed 13/07/2023 844233940 RajBaiSheriya STATE BANK OF INDIA(508548)
95 RAGHOGARH MP-06-006-079-002/33-B
(BARODKALAN) 		1706006079NRG24070720230094069 07/07/2023 brajmohan 1706006079WL005748 brajmohan 00415 SBIN0030111 3094 3094 Processed 13/07/2023 844233940 brajmohan STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-079-002/94-A
(BARODKALAN) 		1706006079NRG24070720230094072 07/07/2023 hari singh 1706006079WL005748 hari singh 00415 SBIN0030111 3094 3094 Processed 13/07/2023 844233940 harisingh STATE BANK OF INDIA(508548)
97 RAGHOGARH MP-06-006-079-002/94-A
(BARODKALAN) 		1706006079NRG24070720230094073 07/07/2023 kanchan bai 1706006079WL005748 kanchan bai 00415 SBIN0030111 2873 2873 Processed 13/07/2023 844233940 kanchanbai STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-079-004/49
(BARODKALAN) 		1706006079NRG24070720230094075 07/07/2023 Badri banjara 1706006079WL005748 Badri banjara 00415 SBIN0030111 1547 1547 Processed 13/07/2023 844233940 Badribanjara AIRTEL PAYMENTS BANK LIMITED(990288)
99 RAGHOGARH MP-06-006-079-004/49
(BARODKALAN) 		1706006079NRG24070720230094074 07/07/2023 Badri banjara 1706006079WL005748 Badri banjara 00415 SBIN0030111 1547 1547 Processed 13/07/2023 844233940 Badribanjara STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-082-002/5-B
(KARONDI) 		1706006000NRG24070720230094457 07/07/2023 Santosh kamar 1706006WL005778 Santosh kamar 00415 SBIN0030111 1768 1768 Processed 13/07/2023 844233940 Santoshkamar STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-082-002/77
(KARONDI) 		1706006000NRG24070720230094460 07/07/2023 Mankamar 1706006WL005778 Mankamar 00415 SBIN0030111 1768 1768 Processed 13/07/2023 844233940 Mankamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
102 RAGHOGARH MP-06-006-005-002/399
(BHADAURI) 		1706006005NRG24070720230093907 07/07/2023 Ramkali bai 1706006005WL005722 Ramkali bai 00415 SBIN0030113 1547 1547 Processed 13/07/2023 844233940 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 RAGHOGARH MP-06-006-005-001/518
(BHADAURI) 		1706006005NRG24070720230093906 07/07/2023 Dropati bai 1706006005WL005722 Dropati bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844233940 Dropatibai HDFC BANK LTD(607152)
104 RAGHOGARH MP-06-006-058-003/159
(DHINAKHEDI) 		1706006058NRG24050720230089261 07/07/2023 vinod 1706006058WL005438 vinod 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 844233940 vinod STATE BANK OF INDIA(508548)
105 RAGHOGARH MP-06-006-058-003/40
(DHINAKHEDI) 		1706006058NRG24050720230089269 07/07/2023 Bhodya 1706006058WL005438 Bhodya 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 844233940 Bhodya STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-079-002/64-B
(BARODKALAN) 		1706006079NRG24070720230094058 07/07/2023 gita bai 1706006079WL005746 gita bai 00602 SBIN0RRMBGB 3536 3536 Processed 13/07/2023 844233940 gitabai MADHYANCHAL GRAMIN BANK(607232)
107 RAGHOGARH MP-06-006-082-002/4
(KARONDI) 		1706006000NRG24070720230094456 07/07/2023 gajraj singh 1706006WL005778 gajraj singh 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844233940 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
108 RAGHOGARH MP-06-006-082-002/76
(KARONDI) 		1706006000NRG24070720230094458 07/07/2023 Nannibai 1706006WL005778 Nannibai 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844233940 Nannibai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
109 RAGHOGARH MP-06-006-078-004/30-C
(NAGANKHEDI) 		1706006078NRG24070720230093904 07/07/2023 nenu 1706006078WL005721 nenu 00688 FINO0001001 1547 1547 Processed 13/07/2023 844233940 nenu STATE BANK OF INDIA(508548)
110 RAGHOGARH MP-06-006-100-001/34-B
(FAJALPURA) 		1706006000NRG24070720230094441 07/07/2023 Ranjit 1706006WL005777 Ranjit 00688 FINO0001001 2873 2873 Processed 13/07/2023 844233940 Ranjit FINO PAYMENTS BANK LTD(608001)
111 RAGHOGARH MP-06-006-100-001/39
(FAJALPURA) 		1706006000NRG24070720230094444 07/07/2023 premnarayan 1706006WL005777 premnarayan 00688 FINO0001001 2873 2873 Processed 13/07/2023 844233940 premnarayan FINO PAYMENTS BANK LTD(608001)
112 RAGHOGARH MP-06-006-100-001/53-B
(FAJALPURA) 		1706006000NRG24070720230094449 07/07/2023 Deepak 1706006WL005777 Deepak 00688 FINO0001001 2873 2873 Processed 13/07/2023 844233940 Deepak FINO PAYMENTS BANK LTD(608001)
113 RAGHOGARH MP-06-006-100-001/54
(FAJALPURA) 		1706006000NRG24070720230094450 07/07/2023 gulahb singh 1706006WL005777 gulahb singh 00688 FINO0001001 2873 2873 Processed 13/07/2023 844233940 gulahbsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
114 RAGHOGARH MP-06-006-100-001/49-A
(FAJALPURA) 		1706006000NRG24070720230094447 07/07/2023 Dharmendr 1706006WL005777 Dharmendr 00688 FINO0001446 2873 2873 Processed 13/07/2023 844233940 Dharmendr FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
115 RAGHOGARH MP-06-006-025-001/81-B
(CHAINPURA) 		1706006000NRG24070720230094439 07/07/2023 gendi bai 1706006WL005776 gendi bai 00691 IPOS0000001 2652 2652 Processed 13/07/2023 844233940 gendibai STATE BANK OF INDIA(508548)
116 RAGHOGARH MP-06-006-033-004/136
(SAGAR) 		1706006000NRG24070720230094483 07/07/2023 nandkishor 1706006WL005786 nandkishor 00691 IPOS0000001 2652 2652 Processed 13/07/2023 844233940 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAGHOGARH MP-06-006-033-004/57
(SAGAR) 		1706006000NRG24070720230094484 07/07/2023 Badrilal 1706006WL005786 Badrilal 00691 IPOS0000001 2652 2652 Processed 13/07/2023 844233940 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAGHOGARH MP-06-006-051-004/44
(BANJHALA) 		1706006000NRG24070720230094419 07/07/2023 raman bai 1706006WL005775 raman bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 ramanbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAGHOGARH MP-06-006-051-004/45
(BANJHALA) 		1706006000NRG24070720230094420 07/07/2023 lakhan bhil 1706006WL005775 lakhan bhil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 lakhanbhil INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAGHOGARH MP-06-006-051-004/45
(BANJHALA) 		1706006000NRG24070720230094421 07/07/2023 parvati bai bhil 1706006WL005775 parvati bai bhil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 parvatibaibhil STATE BANK OF INDIA(508548)
121 RAGHOGARH MP-06-006-051-004/46
(BANJHALA) 		1706006000NRG24070720230094423 07/07/2023 filama bai 1706006WL005775 filama bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 filamabai STATE BANK OF INDIA(508548)
122 RAGHOGARH MP-06-006-051-004/46
(BANJHALA) 		1706006000NRG24070720230094422 07/07/2023 rodelal bhil 1706006WL005775 rodelal bhil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 rodelalbhil STATE BANK OF INDIA(508548)
123 RAGHOGARH MP-06-006-051-004/49
(BANJHALA) 		1706006000NRG24070720230094424 07/07/2023 gokal singh 1706006WL005775 gokal singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 gokalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAGHOGARH MP-06-006-051-004/49
(BANJHALA) 		1706006000NRG24070720230094425 07/07/2023 nirma bai bhil 1706006WL005775 nirma bai bhil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 nirmabaibhil STATE BANK OF INDIA(508548)
125 RAGHOGARH MP-06-006-051-004/50
(BANJHALA) 		1706006000NRG24070720230094426 07/07/2023 kamal singh 1706006WL005775 kamal singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 kamalsingh STATE BANK OF INDIA(508548)
126 RAGHOGARH MP-06-006-051-004/50
(BANJHALA) 		1706006000NRG24070720230094427 07/07/2023 lalti bai 1706006WL005775 lalti bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 laltibai STATE BANK OF INDIA(508548)
127 RAGHOGARH MP-06-006-051-004/52
(BANJHALA) 		1706006000NRG24070720230094429 07/07/2023 kali bai 1706006WL005775 kali bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAGHOGARH MP-06-006-051-004/52
(BANJHALA) 		1706006000NRG24070720230094428 07/07/2023 tej singh 1706006WL005775 tej singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 tejsingh STATE BANK OF INDIA(508548)
129 RAGHOGARH MP-06-006-051-004/59
(BANJHALA) 		1706006000NRG24070720230094430 07/07/2023 Imrat singh 1706006WL005775 Imrat singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 Imratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAGHOGARH MP-06-006-051-004/59
(BANJHALA) 		1706006000NRG24070720230094431 07/07/2023 machchhla bai 1706006WL005775 machchhla bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 machchhlabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAGHOGARH MP-06-006-051-004/64
(BANJHALA) 		1706006000NRG24070720230094433 07/07/2023 sangita bai 1706006WL005775 sangita bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 sangitabai STATE BANK OF INDIA(508548)
132 RAGHOGARH MP-06-006-051-004/66
(BANJHALA) 		1706006000NRG24070720230094434 07/07/2023 gudda bhil 1706006WL005775 gudda bhil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 guddabhil STATE BANK OF INDIA(508548)
133 RAGHOGARH MP-06-006-051-004/66
(BANJHALA) 		1706006000NRG24070720230094435 07/07/2023 sonu bai 1706006WL005775 sonu bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233940 sonubai STATE BANK OF INDIA(508548)
134 RAGHOGARH MP-06-006-079-002/78
(BARODKALAN) 		1706006079NRG24070720230094060 07/07/2023 ranveer singh chouhan 1706006079WL005746 ranveer singh chouhan 00691 IPOS0000001 3094 3094 Processed 13/07/2023 844233940 ranveersinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAGHOGARH MP-06-006-079-002/78
(BARODKALAN) 		1706006079NRG24070720230094059 07/07/2023 ranveer singh chouhan 1706006079WL005746 ranveer singh chouhan 00691 IPOS0000001 3094 3094 Processed 13/07/2023 844233940 ranveersinghchouhan STATE BANK OF INDIA(508548)
136 RAGHOGARH MP-06-006-092-005/23
(BANDERGAH) 		1706006092NRG24060720230093119 07/07/2023 Dyal 1706006092WL005629 Dyal 00691 IPOS0000001 3094 3094 Processed 13/07/2023 844233940 Dyal STATE BANK OF INDIA(508548)
137 RAGHOGARH MP-06-006-100-001/39
(FAJALPURA) 		1706006000NRG24070720230094445 07/07/2023 Chandrprakash 1706006WL005777 Chandrprakash 00691 IPOS0000001 2873 2873 Processed 13/07/2023 844233940 Chandrprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
Total 346749 346749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_070723APB_FTO_153496 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
2 RAGHOGARH MP1706006_070723APB_FTO_153496 Punjab National Bank PUNB0497300 RAGHOGARH 74256
3 RAGHOGARH MP1706006_070723APB_FTO_153496 State Bank of India SBIN0009269 BAROD 15028
4 RAGHOGARH MP1706006_070723APB_FTO_153496 State Bank of India SBIN0009522 BARSAT 9945
5 RAGHOGARH MP1706006_070723APB_FTO_153496 State Bank of India SBIN0015286 JAMNER 36686
6 RAGHOGARH MP1706006_070723APB_FTO_153496 State Bank of India SBIN0030085 RAGHOGARH 82654
7 RAGHOGARH MP1706006_070723APB_FTO_153496 State Bank of India SBIN0030111 MAKSUDANGARH 44863
8 RAGHOGARH MP1706006_070723APB_FTO_153496 State Bank of India SBIN0030113 RUTHAI 1547
9 RAGHOGARH MP1706006_070723APB_FTO_153496 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 4862
10 RAGHOGARH MP1706006_070723APB_FTO_153496 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 7072
11 RAGHOGARH MP1706006_070723APB_FTO_153496 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1547
12 RAGHOGARH MP1706006_070723APB_FTO_153496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
13 RAGHOGARH MP1706006_070723APB_FTO_153496 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 RAGHOGARH MP1706006_070723APB_FTO_153496 India Post Payments Bank IPOS0000001 Guna 41327

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