Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_310823APB_FTO_242309
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-06-006-032-001/204-A
(GAWARI) 		1706006000NRG24310820230126872 31/08/2023 DHANLAL 1706006WL010835 DHANLAL 00078 CNRB0006164 1105 1105 Processed 05/09/2023 021969052 DHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-013-001/233
(DEHRI) 		1706006000NRG24310820230126821 31/08/2023 Amola 1706006WL010825 Amola 00089 CBIN0282156 3094 3094 Processed 05/09/2023 021969052 Amola CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-078-004/37-B
(NAGANKHEDI) 		1706006078NRG24310820230126883 31/08/2023 risabh 1706006078WL010838 risabh 00127 FDRL0001350 1547 1547 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
4 RAGHOGARH MP-06-006-013-001/149
(DEHRI) 		1706006000NRG24310820230126817 31/08/2023 DIPAK 1706006WL010824 DIPAK 00168 ICIC0000538 221 221 Processed 05/09/2023 021969052 DIPAK STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-030-004/34
(SAKONIYA) 		1706006000NRG24310820230126826 31/08/2023 GAJENDAR DEVISINGH 1706006WL010826 GAJENDAR DEVISINGH 00168 ICIC0000538 3536 3536 Processed 05/09/2023 021969052 GAJENDARDEVISINGH MADHYANCHAL GRAMIN BANK(607232)
6 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006000NRG24310820230126831 31/08/2023 MANGILAL 1706006WL010827 MANGILAL 00168 ICIC0000538 2873 2873 Processed 05/09/2023 021969052 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 RAGHOGARH MP-06-006-006-001/292
(TODI) 		1706006006NRG24290820230126476 31/08/2023 CHHATAR SINGH 1706006006WL010750 CHHATAR SINGH 00354 PUNB0497300 221 221 Processed 05/09/2023 021969052 CHHATARSINGH PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-032-001/229
(GAWARI) 		1706006000NRG24310820230126884 31/08/2023 mantee 1706006WL010839 mantee 00354 PUNB0497300 2652 2652 Processed 05/09/2023 021969052 mantee MADHYANCHAL GRAMIN BANK(607232)
9 RAGHOGARH MP-06-006-032-001/298-A
(GAWARI) 		1706006000NRG24310820230126873 31/08/2023 halki bai 1706006WL010835 halki bai 00354 PUNB0497300 2652 2652 Processed 05/09/2023 021969052 halkibai PUNJAB NATIONAL BANK(508568)
10 RAGHOGARH MP-06-006-032-001/410-A
(GAWARI) 		1706006000NRG24310820230126874 31/08/2023 laxmi bai 1706006WL010835 laxmi bai 00354 PUNB0497300 2652 2652 Rejected 07/09/2023 021969052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAGHOGARH MP-06-006-032-001/513
(GAWARI) 		1706006000NRG24310820230126879 31/08/2023 jagmohan Ahirwar 1706006WL010836 jagmohan Ahirwar 00354 PUNB0497300 2652 2652 Processed 05/09/2023 021969052 jagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAGHOGARH MP-06-006-032-002/8-A
(GAWARI) 		1706006000NRG24310820230126881 31/08/2023 lakhan 1706006WL010836 lakhan 00354 PUNB0497300 2652 2652 Processed 05/09/2023 021969052 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAGHOGARH MP-06-006-089-002/28
(BIDORIA) 		1706006000NRG24310820230126849 31/08/2023 mamta bai kewat 1706006WL010829 mamta bai kewat 00354 PUNB0497300 1768 1768 Processed 05/09/2023 021969052 mamtabaikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
14 RAGHOGARH MP-06-006-078-003/102-C
(NAGANKHEDI) 		1706006078NRG24300820230126571 31/08/2023 MAKHAN SINGH 1706006078WL010779 MAKHAN SINGH 00415 SBIN0009269 2652 2652 Processed 05/09/2023 021969052 MAKHANSINGH STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-078-003/150-C
(NAGANKHEDI) 		1706006078NRG24300820230126572 31/08/2023 bhagybai 1706006078WL010779 bhagybai 00415 SBIN0009269 2544 2544 Processed 05/09/2023 021969052 bhagybai STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-078-003/21
(NAGANKHEDI) 		1706006078NRG24300820230126573 31/08/2023 nathulal 1706006078WL010779 nathulal 00415 SBIN0009269 2652 2652 Processed 05/09/2023 021969052 nathulal MADHYANCHAL GRAMIN BANK(607232)
17 RAGHOGARH MP-06-006-078-004/86
(NAGANKHEDI) 		1706006078NRG24300820230126575 31/08/2023 mithlesh 1706006078WL010779 mithlesh 00415 SBIN0009269 442 442 Processed 05/09/2023 021969052 mithlesh PUNJAB NATIONAL BANK(508568)
18 RAGHOGARH MP-06-006-078-004/97-D
(NAGANKHEDI) 		1706006000NRG24310820230126889 31/08/2023 ashis 1706006WL010840 ashis 00415 SBIN0009269 1326 1326 Processed 05/09/2023 021969052 ashis STATE BANK OF INDIA(508548)
SubTotal 9616 9616
19 RAGHOGARH MP-06-006-032-001/592
(GAWARI) 		1706006000NRG24310820230126880 31/08/2023 premnarayan lodha 1706006WL010836 premnarayan lodha 00415 SBIN0009522 2652 2652 Processed 05/09/2023 021969052 premnarayanlodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
20 RAGHOGARH MP-06-006-040-001/135
(PAREVA) 		1706006040NRG24310820230126768 31/08/2023 randheer singh meena 1706006040WL010808 randheer singh meena 00415 SBIN0015286 221 221 Processed 05/09/2023 021969052 randheersinghmeena STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-046-001/131
(MORWAS) 		1706006046NRG24300820230126725 31/08/2023 foola bai 1706006046WL010797 foola bai 00415 SBIN0015286 3094 3094 Processed 05/09/2023 021969052 foolabai STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-046-001/131
(MORWAS) 		1706006046NRG24300820230126724 31/08/2023 Mangi lal bheel 1706006046WL010797 Mangi lal bheel 00415 SBIN0015286 3094 3094 Processed 05/09/2023 021969052 Mangilalbheel INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAGHOGARH MP-06-006-046-001/79-C
(MORWAS) 		1706006046NRG24300820230126726 31/08/2023 kamal singh bhil 1706006046WL010797 kamal singh bhil 00415 SBIN0015286 3094 3094 Processed 05/09/2023 021969052 kamalsinghbhil STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-046-002/144
(MORWAS) 		1706006046NRG24300820230126729 31/08/2023 parwati bai 1706006046WL010797 parwati bai 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 parwatibai FINO PAYMENTS BANK LTD(608001)
25 RAGHOGARH MP-06-006-046-002/144
(MORWAS) 		1706006046NRG24300820230126728 31/08/2023 shyambabu 1706006046WL010797 shyambabu 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 shyambabu STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-046-002/145
(MORWAS) 		1706006046NRG24300820230126733 31/08/2023 Bhagwan Singh Gadri 1706006046WL010797 Bhagwan Singh Gadri 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 BhagwanSinghGadri STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-046-002/145
(MORWAS) 		1706006046NRG24300820230126730 31/08/2023 deewan singh 1706006046WL010797 deewan singh 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 deewansingh STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-046-002/145
(MORWAS) 		1706006046NRG24300820230126732 31/08/2023 murari lal gadri 1706006046WL010797 murari lal gadri 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 murarilalgadri STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-046-002/145
(MORWAS) 		1706006046NRG24300820230126731 31/08/2023 rekha bai 1706006046WL010797 rekha bai 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 rekhabai STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-046-002/75
(MORWAS) 		1706006046NRG24300820230126735 31/08/2023 Bhagwati bai 1706006046WL010797 Bhagwati bai 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 Bhagwatibai STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-046-002/95
(MORWAS) 		1706006046NRG24300820230126737 31/08/2023 Mullo bai 1706006046WL010797 Mullo bai 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 Mullobai STATE BANK OF INDIA(508548)
32 RAGHOGARH MP-06-006-046-002/95
(MORWAS) 		1706006046NRG24300820230126738 31/08/2023 Phool singh 1706006046WL010797 Phool singh 00415 SBIN0015286 1105 1105 Processed 05/09/2023 021969052 Phoolsingh STATE BANK OF INDIA(508548)
33 RAGHOGARH MP-06-006-054-001/109-A
(PACHGODIYA) 		1706006054NRG24310820230126783 31/08/2023 DHARMENDRA MEENA 1706006054WL010815 DHARMENDRA MEENA 00415 SBIN0015286 221 221 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 RAGHOGARH MP-06-006-054-001/191
(PACHGODIYA) 		1706006054NRG24310820230126786 31/08/2023 jagmohan singh 1706006054WL010815 jagmohan singh 00415 SBIN0015286 221 221 Processed 05/09/2023 021969052 jagmohansingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 RAGHOGARH MP-06-006-021-002/1282
(AWAN) 		1706006000NRG24310820230126804 31/08/2023 Ramsingh 1706006WL010820 Ramsingh 00415 SBIN0030085 3094 3094 Processed 05/09/2023 021969052 Ramsingh STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-027-005/8-A
(SAWATKHEDI) 		1706006000NRG24310820230126791 31/08/2023 Bena bai 1706006WL010817 Bena bai 00415 SBIN0030085 3094 3094 Processed 05/09/2023 021969052 Benabai STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-027-005/8-A
(SAWATKHEDI) 		1706006000NRG24310820230126790 31/08/2023 Raghuveer bhil 1706006WL010817 Raghuveer bhil 00415 SBIN0030085 3094 3094 Processed 05/09/2023 021969052 Raghuveerbhil STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-032-001/138
(GAWARI) 		1706006000NRG24310820230126877 31/08/2023 shri lal 1706006WL010836 shri lal 00415 SBIN0030085 2652 2652 Processed 05/09/2023 021969052 shrilal ICICI BANK LTD(508534)
39 RAGHOGARH MP-06-006-032-001/525
(GAWARI) 		1706006000NRG24310820230126885 31/08/2023 RAJBAI 1706006WL010839 RAJBAI 00415 SBIN0030085 1326 1326 Processed 05/09/2023 021969052 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAGHOGARH MP-06-006-032-001/535
(GAWARI) 		1706006000NRG24310820230126886 31/08/2023 Jagdish 1706006WL010839 Jagdish 00415 SBIN0030085 2652 2652 Processed 05/09/2023 021969052 Jagdish STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-081-002/260-A
(DURGPURA) 		1706006081NRG24280820230125862 31/08/2023 BHURIYA 1706006081WL010639 BHURIYA 00415 SBIN0030085 3094 3094 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 RAGHOGARH MP-06-006-081-002/260-A
(DURGPURA) 		1706006081NRG24280820230125861 31/08/2023 SUKRAM 1706006081WL010639 SUKRAM 00415 SBIN0030085 3094 3094 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 RAGHOGARH MP-06-006-089-001/100-A
(BIDORIA) 		1706006000NRG24310820230126845 31/08/2023 Samander 1706006WL010829 Samander 00415 SBIN0030085 1547 1547 Processed 05/09/2023 021969052 Samander STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-089-001/20
(BIDORIA) 		1706006000NRG24310820230126846 31/08/2023 MITHUN 1706006WL010829 MITHUN 00415 SBIN0030085 1768 1768 Processed 05/09/2023 021969052 MITHUN STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-089-001/3
(BIDORIA) 		1706006000NRG24310820230126847 31/08/2023 KRISHNA BAI KEWAT 1706006WL010829 KRISHNA BAI KEWAT 00415 SBIN0030085 1768 1768 Processed 05/09/2023 021969052 KRISHNABAIKEWAT STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-089-001/88
(BIDORIA) 		1706006000NRG24310820230126843 31/08/2023 PRTAP 1706006WL010828 PRTAP 00415 SBIN0030085 1768 1768 Processed 05/09/2023 021969052 PRTAP STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-089-001/88-A
(BIDORIA) 		1706006000NRG24310820230126844 31/08/2023 Guddi Bai 1706006WL010828 Guddi Bai 00415 SBIN0030085 1768 1768 Processed 05/09/2023 021969052 GuddiBai STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-089-001/91
(BIDORIA) 		1706006000NRG24310820230126848 31/08/2023 Puran singh 1706006WL010829 Puran singh 00415 SBIN0030085 1768 1768 Processed 05/09/2023 021969052 Puransingh STATE BANK OF INDIA(508548)
SubTotal 32487 32487
49 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006000NRG24310820230126834 31/08/2023 SHIVKUMARI BAI DHAKAD 1706006WL010827 SHIVKUMARI BAI DHAKAD 00415 SBIN0030106 2873 2873 Processed 05/09/2023 021969052 SHIVKUMARIBAIDHAKAD STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-101-005/2-D
(BHAKHERDANG) 		1706006101NRG24300820230126723 31/08/2023 Raghuveer 1706006101WL010796 Raghuveer 00415 SBIN0030106 3094 3094 Processed 05/09/2023 021969052 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
51 RAGHOGARH MP-06-006-049-001/245-A
(JHARPAI) 		1706006000NRG24310820230126788 31/08/2023 arjuddi bai sahu 1706006WL010816 arjuddi bai sahu 00415 SBIN0030111 3094 3094 Processed 05/09/2023 021969052 arjuddibaisahu STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-049-002/40
(JHARPAI) 		1706006000NRG24310820230126789 31/08/2023 bhamaribai 1706006WL010816 bhamaribai 00415 SBIN0030111 2210 2210 Processed 05/09/2023 021969052 bhamaribai STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-053-001/112
(KANJAI) 		1706006000NRG24310820230126828 31/08/2023 kaliyan 1706006WL010827 kaliyan 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021969052 kaliyan STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-053-001/112
(KANJAI) 		1706006000NRG24310820230126827 31/08/2023 kaliyan 1706006WL010827 kaliyan 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021969052 kaliyan STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006000NRG24310820230126833 31/08/2023 magilal 1706006WL010827 magilal 00415 SBIN0030111 2873 2873 Processed 05/09/2023 021969052 magilal STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-053-001/71
(KANJAI) 		1706006000NRG24310820230126832 31/08/2023 magilal 1706006WL010827 magilal 00415 SBIN0030111 2873 2873 Processed 05/09/2023 021969052 magilal STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-053-003/60
(KANJAI) 		1706006000NRG24310820230126837 31/08/2023 harisingh 1706006WL010827 harisingh 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021969052 harisingh MADHYANCHAL GRAMIN BANK(607232)
58 RAGHOGARH MP-06-006-053-003/60
(KANJAI) 		1706006000NRG24310820230126836 31/08/2023 harisingh 1706006WL010827 harisingh 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021969052 harisingh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-053-003/60
(KANJAI) 		1706006000NRG24310820230126835 31/08/2023 harisingh 1706006WL010827 harisingh 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021969052 harisingh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-053-003/65
(KANJAI) 		1706006000NRG24310820230126838 31/08/2023 moharsingh 1706006WL010827 moharsingh 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021969052 moharsingh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-053-003/71-A
(KANJAI) 		1706006000NRG24310820230126839 31/08/2023 udamsingh 1706006WL010827 udamsingh 00415 SBIN0030111 2431 2431 Processed 05/09/2023 021969052 udamsingh STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-054-001/145-B
(PACHGODIYA) 		1706006054NRG24310820230126784 31/08/2023 rajendra 1706006054WL010815 rajendra 00415 SBIN0030111 221 221 Processed 05/09/2023 021969052 rajendra STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-054-001/146
(PACHGODIYA) 		1706006054NRG24310820230126785 31/08/2023 VIKRAM singh 1706006054WL010815 VIKRAM singh 00415 SBIN0030111 221 221 Processed 05/09/2023 021969052 VIKRAMsingh ICICI BANK LTD(508534)
64 RAGHOGARH MP-06-006-082-002/35
(KARONDI) 		1706006082NRG24280820230125871 31/08/2023 Ramcharan 1706006082WL010644 Ramcharan 00415 SBIN0030111 2210 2210 Processed 05/09/2023 021969052 Ramcharan STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-082-002/40
(KARONDI) 		1706006082NRG24280820230125872 31/08/2023 jitendra 1706006082WL010644 jitendra 00415 SBIN0030111 2210 2210 Processed 05/09/2023 021969052 jitendra FINO PAYMENTS BANK LTD(608001)
66 RAGHOGARH MP-06-006-082-002/40
(KARONDI) 		1706006082NRG24280820230125873 31/08/2023 rajnikawar 1706006082WL010644 rajnikawar 00415 SBIN0030111 2210 2210 Processed 05/09/2023 021969052 rajnikawar FINO PAYMENTS BANK LTD(608001)
67 RAGHOGARH MP-06-006-082-002/6-A
(KARONDI) 		1706006082NRG24280820230125874 31/08/2023 RAHUL 1706006082WL010644 RAHUL 00415 SBIN0030111 2210 2210 Processed 05/09/2023 021969052 RAHUL STATE BANK OF INDIA(508548)
SubTotal 37349 37349
68 RAGHOGARH MP-06-006-002-001/100
(DHARNAWADA) 		1706006002NRG24300820230126524 31/08/2023 shantilal 1706006002WL010763 shantilal 00415 SBIN0030113 663 663 Processed 05/09/2023 021969052 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAGHOGARH MP-06-006-002-001/107
(DHARNAWADA) 		1706006002NRG24300820230126525 31/08/2023 Brajesh 1706006002WL010763 Brajesh 00415 SBIN0030113 663 663 Processed 05/09/2023 021969052 Brajesh MADHYANCHAL GRAMIN BANK(607232)
70 RAGHOGARH MP-06-006-002-001/108
(DHARNAWADA) 		1706006002NRG24300820230126526 31/08/2023 shrikishan 1706006002WL010763 shrikishan 00415 SBIN0030113 663 663 Processed 05/09/2023 021969052 shrikishan STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-002-001/191
(DHARNAWADA) 		1706006002NRG24300820230126528 31/08/2023 Ram singh 1706006002WL010763 Ram singh 00415 SBIN0030113 663 663 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 RAGHOGARH MP-06-006-003-002/29-A
(KHIRIYA) 		1706006000NRG24310820230126854 31/08/2023 bankesh yadav 1706006WL010832 bankesh yadav 00415 SBIN0030113 2210 2210 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 RAGHOGARH MP-06-006-003-002/29-A
(KHIRIYA) 		1706006000NRG24310820230126853 31/08/2023 rachna 1706006WL010832 rachna 00415 SBIN0030113 2210 2210 Processed 05/09/2023 021969052 rachna STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-003-002/341
(KHIRIYA) 		1706006000NRG24310820230126855 31/08/2023 sunil 1706006WL010832 sunil 00415 SBIN0030113 2210 2210 Processed 05/09/2023 021969052 sunil STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006000NRG24310820230126812 31/08/2023 Manju 1706006WL010823 Manju 00415 SBIN0030113 663 663 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 RAGHOGARH MP-06-006-005-002/398
(BHADAURI) 		1706006000NRG24310820230126813 31/08/2023 Rajanti bai 1706006WL010823 Rajanti bai 00415 SBIN0030113 1547 1547 Processed 05/09/2023 021969052 Rajantibai STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-005-002/402
(BHADAURI) 		1706006000NRG24310820230126814 31/08/2023 Chotelal 1706006WL010823 Chotelal 00415 SBIN0030113 1547 1547 Rejected 07/09/2023 021969052 Aadhaar Number not Mapped to Account Number
78 RAGHOGARH MP-06-006-005-002/403
(BHADAURI) 		1706006000NRG24310820230126816 31/08/2023 Munni bai 1706006WL010823 Munni bai 00415 SBIN0030113 1768 1768 Processed 05/09/2023 021969052 Munnibai ICICI BANK LTD(508534)
79 RAGHOGARH MP-06-006-005-002/403
(BHADAURI) 		1706006000NRG24310820230126815 31/08/2023 Munni bai 1706006WL010823 Munni bai 00415 SBIN0030113 1768 1768 Processed 05/09/2023 021969052 Munnibai FINO PAYMENTS BANK LTD(608001)
80 RAGHOGARH MP-06-006-006-001/204
(TODI) 		1706006006NRG24290820230126475 31/08/2023 Rajeendar 1706006006WL010750 Rajeendar 00415 SBIN0030113 221 221 Processed 05/09/2023 021969052 Rajeendar STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-006-001/6-A
(TODI) 		1706006006NRG24290820230126478 31/08/2023 BANSI LAL 1706006006WL010750 BANSI LAL 00415 SBIN0030113 221 221 Processed 05/09/2023 021969052 BANSILAL STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-006-001/80
(TODI) 		1706006006NRG24290820230126479 31/08/2023 Radha bai 1706006006WL010750 Radha bai 00415 SBIN0030113 221 221 Processed 05/09/2023 021969052 Radhabai STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-013-001/189
(DEHRI) 		1706006000NRG24310820230126820 31/08/2023 Radheshyam 1706006WL010825 Radheshyam 00415 SBIN0030113 3094 3094 Processed 05/09/2023 021969052 Radheshyam STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-013-001/226
(DEHRI) 		1706006000NRG24310820230126818 31/08/2023 Maharaj singj 1706006WL010824 Maharaj singj 00415 SBIN0030113 3094 3094 Processed 05/09/2023 021969052 Maharajsingj STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-013-001/74
(DEHRI) 		1706006000NRG24310820230126822 31/08/2023 Lekhraj 1706006WL010825 Lekhraj 00415 SBIN0030113 3094 3094 Processed 05/09/2023 021969052 Lekhraj STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-013-001/92
(DEHRI) 		1706006000NRG24310820230126819 31/08/2023 Gattu 1706006WL010824 Gattu 00415 SBIN0030113 3094 3094 Processed 05/09/2023 021969052 Gattu STATE BANK OF INDIA(508548)
87 RAGHOGARH MP-06-006-013-002/181
(DEHRI) 		1706006000NRG24310820230126823 31/08/2023 vankat 1706006WL010825 vankat 00415 SBIN0030113 2873 2873 Processed 05/09/2023 021969052 vankat STATE BANK OF INDIA(508548)
88 RAGHOGARH MP-06-006-014-002/120
(DUHAWAD) 		1706006014NRG24310820230126767 31/08/2023 bhag bati bai 1706006014WL010807 bhag bati bai 00415 SBIN0030113 442 442 Processed 05/09/2023 021969052 bhagbatibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32929 32929
89 RAGHOGARH MP-06-006-009-003/3
(SAKATPUR) 		1706006009NRG24310820230126772 31/08/2023 hariom kewat 1706006009WL010811 hariom kewat 00415 SBIN0030282 1326 1326 Processed 06/09/2023 021969052 hariomkewat INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
90 RAGHOGARH MP-06-006-002-001/137
(DHARNAWADA) 		1706006002NRG24300820230126527 31/08/2023 kishan singh 1706006002WL010763 kishan singh 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021969052 kishansingh MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-021-002/1212
(AWAN) 		1706006000NRG24310820230126792 31/08/2023 kashibai 1706006WL010818 kashibai 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969052 kashibai MADHYANCHAL GRAMIN BANK(607232)
92 RAGHOGARH MP-06-006-021-002/1266
(AWAN) 		1706006000NRG24310820230126799 31/08/2023 Sampat bai 1706006WL010819 Sampat bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969052 Sampatbai MADHYANCHAL GRAMIN BANK(607232)
93 RAGHOGARH MP-06-006-021-002/1289
(AWAN) 		1706006000NRG24310820230126801 31/08/2023 Kala bai 1706006WL010819 Kala bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969052 Kalabai MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-021-002/355
(AWAN) 		1706006000NRG24310820230126795 31/08/2023 Nanhulal 1706006WL010818 Nanhulal 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969052 Nanhulal MADHYANCHAL GRAMIN BANK(607232)
95 RAGHOGARH MP-06-006-021-002/478
(AWAN) 		1706006000NRG24310820230126802 31/08/2023 rampyari 1706006WL010819 rampyari 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969052 rampyari MADHYANCHAL GRAMIN BANK(607232)
96 RAGHOGARH MP-06-006-022-003/29
(BERAKHEDI) 		1706006000NRG24310820230126810 31/08/2023 Ramkhiladi 1706006WL010822 Ramkhiladi 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969052 Ramkhiladi PUNJAB NATIONAL BANK(508568)
97 RAGHOGARH MP-06-006-022-003/29
(BERAKHEDI) 		1706006000NRG24310820230126809 31/08/2023 Ramkhiladi 1706006WL010822 Ramkhiladi 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969052 Ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
98 RAGHOGARH MP-06-006-030-003/43-D
(SAKONIYA) 		1706006000NRG24310820230126824 31/08/2023 rameshwer 1706006WL010826 rameshwer 00602 SBIN0RRMBGB 3315 3315 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 RAGHOGARH MP-06-006-030-003/6-D
(SAKONIYA) 		1706006000NRG24310820230126825 31/08/2023 lakhan 1706006WL010826 lakhan 00602 SBIN0RRMBGB 3315 3315 Rejected 07/09/2023 021969052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RAGHOGARH MP-06-006-032-001/452
(GAWARI) 		1706006000NRG24310820230126875 31/08/2023 MAHENDRA 1706006WL010835 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 RAGHOGARH MP-06-006-032-001/479-A
(GAWARI) 		1706006000NRG24310820230126878 31/08/2023 SARASWATI KANJAR 1706006WL010836 SARASWATI KANJAR 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969052 SARASWATIKANJAR MADHYANCHAL GRAMIN BANK(607232)
102 RAGHOGARH MP-06-006-032-001/517
(GAWARI) 		1706006000NRG24310820230126876 31/08/2023 KAMPURI BAI 1706006WL010835 KAMPURI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021969052 KAMPURIBAI MADHYANCHAL GRAMIN BANK(607232)
103 RAGHOGARH MP-06-006-032-002/51
(GAWARI) 		1706006032NRG24310820230126882 31/08/2023 Kailashnarayan 1706006032WL010837 Kailashnarayan 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021969052 Kailashnarayan MADHYANCHAL GRAMIN BANK(607232)
104 RAGHOGARH MP-06-006-046-001/79-C
(MORWAS) 		1706006046NRG24300820230126727 31/08/2023 prem bai 1706006046WL010797 prem bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021969052 prembai MADHYANCHAL GRAMIN BANK(607232)
105 RAGHOGARH MP-06-006-046-002/75
(MORWAS) 		1706006046NRG24300820230126734 31/08/2023 Heralal 1706006046WL010797 Heralal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969052 Heralal STATE BANK OF INDIA(508548)
106 RAGHOGARH MP-06-006-046-002/95
(MORWAS) 		1706006046NRG24300820230126736 31/08/2023 Ramcharan 1706006046WL010797 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969052 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41990 41990
107 RAGHOGARH MP-06-006-032-001/557
(GAWARI) 		1706006000NRG24310820230126887 31/08/2023 hariom ahirwar 1706006WL010839 hariom ahirwar 00688 FINO0001001 2652 2652 Processed 05/09/2023 021969052 hariomahirwar FINO PAYMENTS BANK LTD(608001)
108 RAGHOGARH MP-06-006-078-004/103
(NAGANKHEDI) 		1706006000NRG24310820230126888 31/08/2023 diraj singh 1706006WL010840 diraj singh 00688 FINO0001001 1326 1326 Rejected 07/09/2023 021969052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RAGHOGARH MP-06-006-078-004/109
(NAGANKHEDI) 		1706006078NRG24300820230126574 31/08/2023 ayush 1706006078WL010779 ayush 00688 FINO0001001 1547 1547 Rejected 07/09/2023 021969052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5525 5525
110 RAGHOGARH MP-06-006-049-001/194
(JHARPAI) 		1706006000NRG24310820230126787 31/08/2023 harinarayan meena 1706006WL010816 harinarayan meena 00691 IPOS0000001 3536 3536 Processed 05/09/2023 021969052 harinarayanmeena STATE BANK OF INDIA(508548)
111 RAGHOGARH MP-06-006-051-003/131
(BANJHALA) 		1706006000NRG24310820230126808 31/08/2023 kan singh 1706006WL010821 kan singh 00691 IPOS0000001 442 442 Processed 05/09/2023 021969052 kansingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAGHOGARH MP-06-006-078-004/98-B
(NAGANKHEDI) 		1706006000NRG24310820230126890 31/08/2023 pooja 1706006WL010840 pooja 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021969052 pooja STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 222660 222660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_310823APB_FTO_242309 Canara Bank CNRB0006164 RAGHOGARH 1105
2 RAGHOGARH MP1706006_310823APB_FTO_242309 Central Bank Of India CBIN0282156 GUNA 3094
3 RAGHOGARH MP1706006_310823APB_FTO_242309 FEDERAL BANK FDRL0001350 BHOPAL 1547
4 RAGHOGARH MP1706006_310823APB_FTO_242309 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
5 RAGHOGARH MP1706006_310823APB_FTO_242309 Punjab National Bank PUNB0497300 RAGHOGARH 15249
6 RAGHOGARH MP1706006_310823APB_FTO_242309 State Bank of India SBIN0009269 BAROD 9616
7 RAGHOGARH MP1706006_310823APB_FTO_242309 State Bank of India SBIN0009522 BARSAT 2652
8 RAGHOGARH MP1706006_310823APB_FTO_242309 State Bank of India SBIN0015286 JAMNER 19890
9 RAGHOGARH MP1706006_310823APB_FTO_242309 State Bank of India SBIN0030085 RAGHOGARH 32487
10 RAGHOGARH MP1706006_310823APB_FTO_242309 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5967
11 RAGHOGARH MP1706006_310823APB_FTO_242309 State Bank of India SBIN0030111 MAKSUDANGARH 37349
12 RAGHOGARH MP1706006_310823APB_FTO_242309 State Bank of India SBIN0030113 RUTHAI 32929
13 RAGHOGARH MP1706006_310823APB_FTO_242309 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
14 RAGHOGARH MP1706006_310823APB_FTO_242309 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 36023
15 RAGHOGARH MP1706006_310823APB_FTO_242309 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 5304
16 RAGHOGARH MP1706006_310823APB_FTO_242309 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 663
17 RAGHOGARH MP1706006_310823APB_FTO_242309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
18 RAGHOGARH MP1706006_310823APB_FTO_242309 India Post Payments Bank IPOS0000001 Guna 5304

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