Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_170523APB_FTO_45456
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-06-006-024-007/14
(NOHAR) 		1706006000NRG24170520230011903 17/05/2023 MADANALAL 1706006WL000609 MADANALAL 00168 ICIC0000538 2652 2652 Processed 26/05/2023 836274532 MADANALAL ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-054-003/7
(PACHGODIYA) 		1706006000NRG24170520230011845 17/05/2023 VINOD 1706006WL000598 VINOD 00168 ICIC0000538 3094 3094 Processed 26/05/2023 836274532 VINOD STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-055-001/43
(BARWAS) 		1706006055NRG24170520230011810 17/05/2023 SHIVARAJ 1706006055WL000591 SHIVARAJ 00168 ICIC0000538 2873 2873 Processed 26/05/2023 836274532 SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 8619 8619
4 RAGHOGARH MP-06-006-022-004/18
(BERAKHEDI) 		1706006000NRG24170520230012007 17/05/2023 Rameshwar 1706006WL000611 Rameshwar 00354 PUNB0497300 3094 3094 Processed 26/05/2023 836274532 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
5 RAGHOGARH MP-06-006-022-004/18
(BERAKHEDI) 		1706006000NRG24170520230012006 17/05/2023 Rameshwar 1706006WL000611 Rameshwar 00354 PUNB0497300 3094 3094 Processed 26/05/2023 836274532 Rameshwar PUNJAB NATIONAL BANK(508568)
6 RAGHOGARH MP-06-006-024-006/38-A
(NOHAR) 		1706006000NRG24170520230011902 17/05/2023 mahendra singh 1706006WL000609 mahendra singh 00354 PUNB0497300 2652 2652 Processed 26/05/2023 836274532 mahendrasingh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-026-002/1031
(RAMNAGAR) 		1706006026NRG24170520230011829 17/05/2023 arjun singhm 1706006026WL000595 arjun singhm 00354 PUNB0497300 3094 3094 Processed 26/05/2023 836274532 arjunsinghm PUNJAB NATIONAL BANK(508568)
8 RAGHOGARH MP-06-006-032-001/304
(GAWARI) 		1706006000NRG24170520230011834 17/05/2023 Mukesh kumar 1706006WL000596 Mukesh kumar 00354 PUNB0497300 2652 2652 Processed 26/05/2023 836274532 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAGHOGARH MP-06-006-095-001/166
(SABRINATH) 		1706006095NRG24170520230011784 17/05/2023 amarsingh 1706006095WL000574 amarsingh 00354 PUNB0497300 1768 1768 Processed 26/05/2023 836274532 amarsingh PUNJAB NATIONAL BANK(508568)
10 RAGHOGARH MP-06-006-095-001/292-A
(SABRINATH) 		1706006095NRG24170520230011791 17/05/2023 prem singh 1706006095WL000581 prem singh 00354 PUNB0497300 1989 1989 Processed 26/05/2023 836274532 premsingh PUNJAB NATIONAL BANK(508568)
11 RAGHOGARH MP-06-006-095-001/62
(SABRINATH) 		1706006095NRG24170520230011788 17/05/2023 raju kushwah 1706006095WL000578 raju kushwah 00354 PUNB0497300 1989 1989 Processed 26/05/2023 836274532 rajukushwah PUNJAB NATIONAL BANK(508568)
12 RAGHOGARH MP-06-006-095-001/81
(SABRINATH) 		1706006095NRG24170520230011783 17/05/2023 udham 1706006095WL000573 udham 00354 PUNB0497300 1768 1768 Processed 26/05/2023 836274532 udham PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
13 RAGHOGARH MP-06-006-083-001/54
(MAHU) 		1706006083NRG24170520230012017 17/05/2023 Dayal singh 1706006083WL000619 Dayal singh 00415 SBIN0009269 2431 2431 Processed 26/05/2023 836274532 Dayalsingh STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-083-003/467
(MAHU) 		1706006083NRG24170520230012013 17/05/2023 Rambabu 1706006083WL000616 Rambabu 00415 SBIN0009269 2873 2873 Processed 26/05/2023 836274532 Rambabu STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-084-003/48-A
(KHAIRKHEDA) 		1706006084NRG24160520230011191 17/05/2023 bhagvat 1706006084WL000536 bhagvat 00415 SBIN0009269 3094 3094 Processed 26/05/2023 836274532 bhagvat STATE BANK OF INDIA(508548)
SubTotal 8398 8398
16 RAGHOGARH MP-06-006-055-003/15
(BARWAS) 		1706006055NRG24160520230010410 17/05/2023 fulsing 1706006055WL000490 fulsing 00415 SBIN0015286 1989 1989 Processed 26/05/2023 836274532 fulsing STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 RAGHOGARH MP-06-006-024-006/12
(NOHAR) 		1706006000NRG24170520230011900 17/05/2023 naini bai 1706006WL000609 naini bai 00415 SBIN0030085 2652 2652 Processed 26/05/2023 836274532 nainibai STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-024-006/20-A
(NOHAR) 		1706006000NRG24170520230011901 17/05/2023 Deewan singh 1706006WL000609 Deewan singh 00415 SBIN0030085 2210 2210 Processed 26/05/2023 836274532 Deewansingh STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-026-002/1059-A
(RAMNAGAR) 		1706006026NRG24170520230011830 17/05/2023 rajendra kori 1706006026WL000595 rajendra kori 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836274532 rajendrakori STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-026-002/136-A
(RAMNAGAR) 		1706006026NRG24170520230011831 17/05/2023 sonu 1706006026WL000595 sonu 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836274532 sonu STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-026-002/167
(RAMNAGAR) 		1706006026NRG24170520230011825 17/05/2023 suneel 1706006026WL000594 suneel 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836274532 suneel STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-026-002/173
(RAMNAGAR) 		1706006026NRG24170520230011832 17/05/2023 Shantibai 1706006026WL000595 Shantibai 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836274532 Shantibai STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-026-002/296
(RAMNAGAR) 		1706006026NRG24170520230011826 17/05/2023 hera 1706006026WL000594 hera 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836274532 hera STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-026-002/338
(RAMNAGAR) 		1706006026NRG24170520230011827 17/05/2023 BHAMA 1706006026WL000594 BHAMA 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836274532 BHAMA STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-026-002/875
(RAMNAGAR) 		1706006026NRG24170520230011828 17/05/2023 reena bai 1706006026WL000594 reena bai 00415 SBIN0030085 2652 2652 Processed 26/05/2023 836274532 reenabai STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-026-002/988
(RAMNAGAR) 		1706006026NRG24170520230011833 17/05/2023 golu mogiya 1706006026WL000595 golu mogiya 00415 SBIN0030085 3094 3094 Processed 26/05/2023 836274532 golumogiya STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-095-001/277
(SABRINATH) 		1706006095NRG24170520230011790 17/05/2023 ram singh kushawah 1706006095WL000580 ram singh kushawah 00415 SBIN0030085 1989 1989 Processed 26/05/2023 836274532 ramsinghkushawah STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-095-001/368
(SABRINATH) 		1706006095NRG24170520230011787 17/05/2023 pritam ahirawar 1706006095WL000577 pritam ahirawar 00415 SBIN0030085 1989 1989 Processed 26/05/2023 836274532 pritamahirawar PUNJAB NATIONAL BANK(508568)
29 RAGHOGARH MP-06-006-095-001/51
(SABRINATH) 		1706006095NRG24170520230011792 17/05/2023 KAMAL SINGH 1706006095WL000582 KAMAL SINGH 00415 SBIN0030085 1989 1989 Processed 26/05/2023 836274532 KAMALSINGH STATE BANK OF INDIA(508548)
30 RAGHOGARH MP-06-006-095-002/47-B
(SABRINATH) 		1706006095NRG24170520230011786 17/05/2023 kanhayya 1706006095WL000576 kanhayya 00415 SBIN0030085 1989 1989 Processed 26/05/2023 836274532 kanhayya STATE BANK OF INDIA(508548)
31 RAGHOGARH MP-06-006-095-002/93-A
(SABRINATH) 		1706006095NRG24170520230011789 17/05/2023 Anita Bai 1706006095WL000579 Anita Bai 00415 SBIN0030085 1989 1989 Processed 26/05/2023 836274532 AnitaBai PUNJAB NATIONAL BANK(508568)
32 RAGHOGARH MP-06-006-095-003/62-C
(SABRINATH) 		1706006095NRG24170520230011785 17/05/2023 Bhamari Bai 1706006095WL000575 Bhamari Bai 00415 SBIN0030085 1989 1989 Processed 26/05/2023 836274532 BhamariBai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
33 RAGHOGARH MP-06-006-053-003/58
(KANJAI) 		1706006000NRG24170520230011838 17/05/2023 narayan 1706006WL000597 narayan 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 narayan STATE BANK OF INDIA(508548)
34 RAGHOGARH MP-06-006-053-003/58
(KANJAI) 		1706006000NRG24170520230011837 17/05/2023 narayan 1706006WL000597 narayan 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 narayan STATE BANK OF INDIA(508548)
35 RAGHOGARH MP-06-006-053-003/58
(KANJAI) 		1706006000NRG24170520230011836 17/05/2023 narayansingh 1706006WL000597 narayansingh 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 narayansingh STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-053-003/58
(KANJAI) 		1706006000NRG24170520230011835 17/05/2023 narayansingh 1706006WL000597 narayansingh 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 narayansingh STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-053-003/61-A
(KANJAI) 		1706006000NRG24170520230011840 17/05/2023 jamnalal 1706006WL000597 jamnalal 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 jamnalal STATE BANK OF INDIA(508548)
38 RAGHOGARH MP-06-006-053-003/61-A
(KANJAI) 		1706006000NRG24170520230011839 17/05/2023 jamnalal 1706006WL000597 jamnalal 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 jamnalal STATE BANK OF INDIA(508548)
39 RAGHOGARH MP-06-006-053-003/64
(KANJAI) 		1706006000NRG24170520230011841 17/05/2023 sukharam 1706006WL000597 sukharam 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 sukharam STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-053-003/64
(KANJAI) 		1706006000NRG24170520230011842 17/05/2023 sukhram 1706006WL000597 sukhram 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 sukhram FINO PAYMENTS BANK LTD(608001)
41 RAGHOGARH MP-06-006-053-003/64-A
(KANJAI) 		1706006000NRG24170520230011843 17/05/2023 bhawarlal 1706006WL000597 bhawarlal 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 bhawarlal STATE BANK OF INDIA(508548)
42 RAGHOGARH MP-06-006-053-003/89
(KANJAI) 		1706006000NRG24170520230011844 17/05/2023 kamalsingh 1706006WL000597 kamalsingh 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 kamalsingh STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-063-001/62
(KAJALIYA) 		1706006063NRG24160520230011105 17/05/2023 ramchrn 1706006063WL000528 ramchrn 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 ramchrn STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-063-001/63
(KAJALIYA) 		1706006063NRG24160520230011106 17/05/2023 babulal 1706006063WL000528 babulal 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 babulal STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-063-003/1
(KAJALIYA) 		1706006063NRG24160520230011067 17/05/2023 lakhan 1706006063WL000527 lakhan 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 lakhan STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-063-003/10
(KAJALIYA) 		1706006063NRG24160520230011068 17/05/2023 bhamribai 1706006063WL000527 bhamribai 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 bhamribai STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-063-003/115
(KAJALIYA) 		1706006063NRG24160520230011070 17/05/2023 Daya ram 1706006063WL000527 Daya ram 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 Dayaram STATE BANK OF INDIA(508548)
48 RAGHOGARH MP-06-006-063-003/116
(KAJALIYA) 		1706006063NRG24160520230011071 17/05/2023 Bapulal 1706006063WL000527 Bapulal 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 Bapulal STATE BANK OF INDIA(508548)
49 RAGHOGARH MP-06-006-063-003/119-A
(KAJALIYA) 		1706006063NRG24160520230011072 17/05/2023 Gajraj singh 1706006063WL000527 Gajraj singh 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 Gajrajsingh STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-063-003/127
(KAJALIYA) 		1706006063NRG24160520230011073 17/05/2023 jagmohan 1706006063WL000527 jagmohan 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 jagmohan STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-063-003/128-A
(KAJALIYA) 		1706006063NRG24160520230011076 17/05/2023 GABU 1706006063WL000527 GABU 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 GABU STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-063-003/128-A
(KAJALIYA) 		1706006063NRG24160520230011075 17/05/2023 LEELA 1706006063WL000527 LEELA 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 LEELA STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-063-003/128-A
(KAJALIYA) 		1706006063NRG24160520230011074 17/05/2023 ramlal 1706006063WL000527 ramlal 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 ramlal STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-063-003/131
(KAJALIYA) 		1706006063NRG24160520230011077 17/05/2023 GHANSHYAM 1706006063WL000527 GHANSHYAM 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 GHANSHYAM STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-063-003/14
(KAJALIYA) 		1706006063NRG24160520230011078 17/05/2023 ramesh 1706006063WL000527 ramesh 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 ramesh STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-063-003/14-A
(KAJALIYA) 		1706006063NRG24160520230011080 17/05/2023 rekha 1706006063WL000527 rekha 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 rekha STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-063-003/15
(KAJALIYA) 		1706006063NRG24160520230011081 17/05/2023 ramkaran 1706006063WL000527 ramkaran 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 ramkaran STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-063-003/2
(KAJALIYA) 		1706006063NRG24160520230011082 17/05/2023 ramesh 1706006063WL000527 ramesh 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 ramesh STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-063-003/21
(KAJALIYA) 		1706006063NRG24160520230011083 17/05/2023 babu lal 1706006063WL000527 babu lal 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 babulal STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-063-003/28
(KAJALIYA) 		1706006063NRG24160520230011084 17/05/2023 gopal singh 1706006063WL000527 gopal singh 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 gopalsingh STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-063-003/28-A
(KAJALIYA) 		1706006063NRG24160520230011085 17/05/2023 Lakhan 1706006063WL000527 Lakhan 00415 SBIN0030111 2652 2652 Processed 26/05/2023 836274532 Lakhan STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-063-003/29-A
(KAJALIYA) 		1706006063NRG24160520230011086 17/05/2023 pappu lall 1706006063WL000527 pappu lall 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 pappulall STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-063-003/31-A
(KAJALIYA) 		1706006063NRG24160520230011087 17/05/2023 bablu 1706006063WL000527 bablu 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 bablu STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-063-003/35
(KAJALIYA) 		1706006063NRG24160520230011088 17/05/2023 ROOD JI 1706006063WL000527 ROOD JI 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 ROODJI STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-063-003/50-A
(KAJALIYA) 		1706006063NRG24160520230011091 17/05/2023 chotelal 1706006063WL000527 chotelal 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 chotelal STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-063-003/58
(KAJALIYA) 		1706006063NRG24160520230011092 17/05/2023 Amarsingh 1706006063WL000527 Amarsingh 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 Amarsingh ICICI BANK LTD(508534)
67 RAGHOGARH MP-06-006-063-003/58
(KAJALIYA) 		1706006063NRG24160520230011093 17/05/2023 lakhn 1706006063WL000527 lakhn 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 lakhn INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAGHOGARH MP-06-006-063-003/59
(KAJALIYA) 		1706006063NRG24160520230011094 17/05/2023 drayav 1706006063WL000527 drayav 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 drayav STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-063-003/59
(KAJALIYA) 		1706006063NRG24160520230011095 17/05/2023 ratanbai 1706006063WL000527 ratanbai 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 ratanbai STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-063-003/60
(KAJALIYA) 		1706006063NRG24160520230011096 17/05/2023 norng 1706006063WL000527 norng 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 norng STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-063-003/60-A
(KAJALIYA) 		1706006063NRG24160520230011097 17/05/2023 iklesh 1706006063WL000527 iklesh 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 iklesh STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-063-003/61
(KAJALIYA) 		1706006063NRG24160520230011098 17/05/2023 bansilal 1706006063WL000527 bansilal 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 bansilal STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-063-003/64-A
(KAJALIYA) 		1706006063NRG24160520230011101 17/05/2023 rajaram 1706006063WL000527 rajaram 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 rajaram STATE BANK OF INDIA(508548)
74 RAGHOGARH MP-06-006-063-003/65
(KAJALIYA) 		1706006063NRG24160520230011103 17/05/2023 bablu 1706006063WL000527 bablu 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 bablu STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-063-003/65
(KAJALIYA) 		1706006063NRG24160520230011102 17/05/2023 rakesh 1706006063WL000527 rakesh 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 rakesh STATE BANK OF INDIA(508548)
76 RAGHOGARH MP-06-006-063-003/76
(KAJALIYA) 		1706006063NRG24160520230011104 17/05/2023 ramlal 1706006063WL000527 ramlal 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 ramlal STATE BANK OF INDIA(508548)
77 RAGHOGARH MP-06-006-073-001/170
(SHAHPUR) 		1706006073NRG24160520230011107 17/05/2023 kanti bai 1706006073WL000529 kanti bai 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAGHOGARH MP-06-006-083-001/141
(MAHU) 		1706006083NRG24170520230012011 17/05/2023 balvir 1706006083WL000614 balvir 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 balvir STATE BANK OF INDIA(508548)
79 RAGHOGARH MP-06-006-083-002/510
(MAHU) 		1706006083NRG24170520230012015 17/05/2023 Bansilal bhil 1706006083WL000618 Bansilal bhil 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 Bansilalbhil ICICI BANK LTD(508534)
80 RAGHOGARH MP-06-006-083-003/265
(MAHU) 		1706006083NRG24170520230012010 17/05/2023 Keshar 1706006083WL000613 Keshar 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 Keshar STATE BANK OF INDIA(508548)
81 RAGHOGARH MP-06-006-083-003/268
(MAHU) 		1706006083NRG24170520230012009 17/05/2023 Parvat singh 1706006083WL000612 Parvat singh 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 Parvatsingh STATE BANK OF INDIA(508548)
82 RAGHOGARH MP-06-006-083-003/268
(MAHU) 		1706006083NRG24170520230012008 17/05/2023 Parvat singh 1706006083WL000612 Parvat singh 00415 SBIN0030111 2873 2873 Processed 26/05/2023 836274532 Parvatsingh STATE BANK OF INDIA(508548)
83 RAGHOGARH MP-06-006-084-001/16
(KHAIRKHEDA) 		1706006084NRG24160520230011196 17/05/2023 Parasram 1706006084WL000537 Parasram 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 Parasram STATE BANK OF INDIA(508548)
84 RAGHOGARH MP-06-006-084-003/22
(KHAIRKHEDA) 		1706006084NRG24160520230011197 17/05/2023 Imrat singh 1706006084WL000537 Imrat singh 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 Imratsingh STATE BANK OF INDIA(508548)
85 RAGHOGARH MP-06-006-084-003/72
(KHAIRKHEDA) 		1706006084NRG24160520230011192 17/05/2023 Dalchand 1706006084WL000536 Dalchand 00415 SBIN0030111 3094 3094 Processed 26/05/2023 836274532 Dalchand STATE BANK OF INDIA(508548)
SubTotal 154479 154479
86 RAGHOGARH MP-06-006-063-003/100-A
(KAJALIYA) 		1706006063NRG24160520230011069 17/05/2023 ganshyam 1706006063WL000527 ganshyam 00415 SBIN0030155 2873 2873 Processed 26/05/2023 836274532 ganshyam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
87 RAGHOGARH MP-06-006-083-003/297
(MAHU) 		1706006083NRG24170520230012012 17/05/2023 RAJENDRA SINGH BHILALA 1706006083WL000615 RAJENDRA SINGH BHILALA 00415 SBIN0030391 2873 2873 Processed 26/05/2023 836274532 RAJENDRASINGHBHILALA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
88 RAGHOGARH MP-06-006-022-004/100
(BERAKHEDI) 		1706006000NRG24170520230012004 17/05/2023 Savitri bai 1706006WL000611 Savitri bai 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836274532 Savitribai MADHYANCHAL GRAMIN BANK(607232)
89 RAGHOGARH MP-06-006-024-007/14-A
(NOHAR) 		1706006000NRG24170520230011904 17/05/2023 MANISH SENI 1706006WL000609 MANISH SENI 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2023 836274532 MANISHSENI PUNJAB NATIONAL BANK(508568)
90 RAGHOGARH MP-06-006-024-007/14-A
(NOHAR) 		1706006000NRG24170520230011905 17/05/2023 radha bai saini 1706006WL000609 radha bai saini 00602 SBIN0RRMBGB 2652 2652 Processed 26/05/2023 836274532 radhabaisaini PUNJAB NATIONAL BANK(508568)
91 RAGHOGARH MP-06-006-063-003/14-A
(KAJALIYA) 		1706006063NRG24160520230011079 17/05/2023 santosh 1706006063WL000527 santosh 00602 SBIN0RRMBGB 2873 2873 Processed 26/05/2023 836274532 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
92 RAGHOGARH MP-06-006-083-001/105
(MAHU) 		1706006083NRG24170520230012016 17/05/2023 Kaniyalal 1706006083WL000619 Kaniyalal 00602 SBIN0RRMBGB 2431 2431 Processed 26/05/2023 836274532 Kaniyalal MADHYANCHAL GRAMIN BANK(607232)
93 RAGHOGARH MP-06-006-083-002/475
(MAHU) 		1706006083NRG24170520230012014 17/05/2023 Nirvhay singh 1706006083WL000617 Nirvhay singh 00602 SBIN0RRMBGB 2873 2873 Processed 26/05/2023 836274532 Nirvhaysingh MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-084-001/1-A
(KHAIRKHEDA) 		1706006084NRG24160520230011195 17/05/2023 Girja 1706006084WL000537 Girja 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836274532 Girja MADHYANCHAL GRAMIN BANK(607232)
95 RAGHOGARH MP-06-006-084-001/1-A
(KHAIRKHEDA) 		1706006084NRG24160520230011194 17/05/2023 Sunil 1706006084WL000537 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836274532 Sunil ICICI BANK LTD(508534)
96 RAGHOGARH MP-06-006-084-002/21-C
(KHAIRKHEDA) 		1706006084NRG24160520230011190 17/05/2023 Bhuli bai 1706006084WL000536 Bhuli bai 00602 SBIN0RRMBGB 3094 3094 Processed 26/05/2023 836274532 Bhulibai STATE BANK OF INDIA(508548)
SubTotal 25857 25857
97 RAGHOGARH MP-06-006-055-003/17-A
(BARWAS) 		1706006055NRG24170520230011811 17/05/2023 habajan 1706006055WL000591 habajan 00691 IPOS0000001 2873 2873 Processed 26/05/2023 836274532 habajan STATE BANK OF INDIA(508548)
98 RAGHOGARH MP-06-006-084-001/2-B
(KHAIRKHEDA) 		1706006084NRG24160520230011188 17/05/2023 Jitendra 1706006084WL000536 Jitendra 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836274532 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAGHOGARH MP-06-006-084-002/16-C
(KHAIRKHEDA) 		1706006084NRG24160520230011189 17/05/2023 LALARAM 1706006084WL000536 LALARAM 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836274532 LALARAM STATE BANK OF INDIA(508548)
100 RAGHOGARH MP-06-006-084-003/77-A
(KHAIRKHEDA) 		1706006084NRG24160520230011193 17/05/2023 VIRENDRA 1706006084WL000536 VIRENDRA 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836274532 VIRENDRA STATE BANK OF INDIA(508548)
101 RAGHOGARH MP-06-006-095-001/294
(SABRINATH) 		1706006095NRG24170520230011781 17/05/2023 sunil 1706006095WL000571 sunil 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836274532 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAGHOGARH MP-06-006-095-002/7-A
(SABRINATH) 		1706006095NRG24170520230011793 17/05/2023 Lakhan Ahirwar 1706006095WL000583 Lakhan Ahirwar 00691 IPOS0000001 1989 1989 Processed 26/05/2023 836274532 LakhanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 283764 283764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_170523APB_FTO_45456 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
2 RAGHOGARH MP1706006_170523APB_FTO_45456 Punjab National Bank PUNB0497300 RAGHOGARH 22100
3 RAGHOGARH MP1706006_170523APB_FTO_45456 State Bank of India SBIN0009269 BAROD 8398
4 RAGHOGARH MP1706006_170523APB_FTO_45456 State Bank of India SBIN0015286 JAMNER 1989
5 RAGHOGARH MP1706006_170523APB_FTO_45456 State Bank of India SBIN0030085 RAGHOGARH 41106
6 RAGHOGARH MP1706006_170523APB_FTO_45456 State Bank of India SBIN0030111 MAKSUDANGARH 154479
7 RAGHOGARH MP1706006_170523APB_FTO_45456 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2873
8 RAGHOGARH MP1706006_170523APB_FTO_45456 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2873
9 RAGHOGARH MP1706006_170523APB_FTO_45456 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094
10 RAGHOGARH MP1706006_170523APB_FTO_45456 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5304
11 RAGHOGARH MP1706006_170523APB_FTO_45456 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 17459
12 RAGHOGARH MP1706006_170523APB_FTO_45456 India Post Payments Bank IPOS0000001 Guna 15470

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