Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_270922APB_FTO_426316
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-06-006-027-002/118
(SAWATKHEDI) 		1706006027NRG23270920220306087 27/09/2022 GAJARAJASINGH 1706006027WL030996 GAJARAJASINGH 00168 ICIC0000538 204 204 Processed 04/10/2022 413948072 GAJARAJASINGH ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-046-001/48
(MORWAS) 		1706006000NRG23270920220306126 27/09/2022 MUKASH 1706006WL031004 MUKASH 00168 ICIC0000538 408 408 Processed 04/10/2022 413948072 MUKASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAGHOGARH MP-06-006-046-001/73
(MORWAS) 		1706006000NRG23270920220306128 27/09/2022 DHIRATA 1706006WL031004 DHIRATA 00168 ICIC0000538 408 408 Processed 04/10/2022 413948072 DHIRATA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAGHOGARH MP-06-006-046-002/37
(MORWAS) 		1706006000NRG23270920220306139 27/09/2022 BHAGAVANASINGH 1706006WL031004 BHAGAVANASINGH 00168 ICIC0000538 408 408 Processed 04/10/2022 413948072 BHAGAVANASINGH STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-054-001/147
(PACHGODIYA) 		1706006000NRG23270920220306101 27/09/2022 JATAN 1706006WL031002 JATAN 00168 ICIC0000538 204 204 Processed 04/10/2022 413948072 JATAN STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-054-001/147
(PACHGODIYA) 		1706006000NRG23270920220306100 27/09/2022 MADAN 1706006WL031002 MADAN 00168 ICIC0000538 204 204 Processed 04/10/2022 413948072 MADAN STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-070-002/42
(BUDHNA) 		1706006000NRG23260920220304953 27/09/2022 RAMASHRI 1706006WL030824 RAMASHRI 00168 ICIC0000538 2856 2856 Processed 04/10/2022 413948072 RAMASHRI STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-072-003/15
(BHAWATIPURA) 		1706006000NRG23260920220305013 27/09/2022 KASTURI BAI 1706006WL030837 KASTURI BAI 00168 ICIC0000538 2856 2856 Processed 04/10/2022 413948072 KASTURIBAI STATE BANK OF INDIA(508548)
SubTotal 7548 7548
9 RAGHOGARH MP-06-006-094-001/31
(ACHKLPUR) 		1706006094NRG23260920220305219 27/09/2022 MATHURALAL 1706006094WL030865 MATHURALAL 00354 PUNB0497300 1428 1428 Processed 04/10/2022 413948072 MATHURALAL STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-094-002/122
(ACHKLPUR) 		1706006094NRG23260920220305221 27/09/2022 Davi singh 1706006094WL030865 Davi singh 00354 PUNB0497300 1428 1428 Processed 04/10/2022 413948072 Davisingh PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
11 RAGHOGARH MP-06-006-022-003/61
(BERAKHEDI) 		1706006000NRG23260920220304901 27/09/2022 vanvari 1706006WL030821 vanvari 00415 SBIN0006635 2448 2448 Processed 04/10/2022 413948072 vanvari STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-022-003/61
(BERAKHEDI) 		1706006000NRG23260920220304900 27/09/2022 vanvari 1706006WL030821 vanvari 00415 SBIN0006635 2448 2448 Processed 04/10/2022 413948072 vanvari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
13 RAGHOGARH MP-06-006-070-002/42
(BUDHNA) 		1706006000NRG23260920220304952 27/09/2022 gopalsingh silawat 1706006WL030824 gopalsingh silawat 00415 SBIN0009269 2856 2856 Processed 04/10/2022 413948072 gopalsinghsilawat ICICI BANK LTD(508534)
14 RAGHOGARH MP-06-006-072-001/48-B
(BHAWATIPURA) 		1706006000NRG23260920220305012 27/09/2022 bhikam 1706006WL030837 bhikam 00415 SBIN0009269 2856 2856 Processed 04/10/2022 413948072 bhikam STATE BANK OF INDIA(508548)
15 RAGHOGARH MP-06-006-078-003/19
(NAGANKHEDI) 		1706006000NRG23260920220305121 27/09/2022 Ratan singh 1706006WL030855 Ratan singh 00415 SBIN0009269 2652 2652 Processed 04/10/2022 413948072 Ratansingh STATE BANK OF INDIA(508548)
16 RAGHOGARH MP-06-006-078-003/58
(NAGANKHEDI) 		1706006000NRG23260920220305125 27/09/2022 Rambabu 1706006WL030855 Rambabu 00415 SBIN0009269 2652 2652 Processed 04/10/2022 413948072 Rambabu STATE BANK OF INDIA(508548)
SubTotal 11016 11016
17 RAGHOGARH MP-06-006-025-001/22
(CHAINPURA) 		1706006000NRG23270920220306159 27/09/2022 Rodaji 1706006WL031009 Rodaji 00415 SBIN0009522 2856 2856 Processed 04/10/2022 413948072 Rodaji JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2856 2856
18 RAGHOGARH MP-06-006-046-001/141
(MORWAS) 		1706006000NRG23270920220306122 27/09/2022 dolat singh 1706006WL031004 dolat singh 00415 SBIN0015286 408 408 Processed 04/10/2022 413948072 dolatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAGHOGARH MP-06-006-046-001/76
(MORWAS) 		1706006000NRG23270920220306132 27/09/2022 mardan 1706006WL031004 mardan 00415 SBIN0015286 408 408 Processed 04/10/2022 413948072 mardan STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-046-002/84-A
(MORWAS) 		1706006000NRG23270920220306141 27/09/2022 Phool bai 1706006WL031004 Phool bai 00415 SBIN0015286 408 408 Processed 04/10/2022 413948072 Phoolbai STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-046-002/84-A
(MORWAS) 		1706006000NRG23270920220306140 27/09/2022 Setaram 1706006WL031004 Setaram 00415 SBIN0015286 408 408 Processed 04/10/2022 413948072 Setaram STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-054-001/105-A
(PACHGODIYA) 		1706006054NRG23270920220306030 27/09/2022 krishna bai 1706006054WL030991 krishna bai 00415 SBIN0015286 2448 2448 Processed 04/10/2022 413948072 krishnabai STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-054-001/106
(PACHGODIYA) 		1706006054NRG23270920220306021 27/09/2022 jujharsingh 1706006054WL030990 jujharsingh 00415 SBIN0015286 2856 2856 Processed 04/10/2022 413948072 jujharsingh STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-054-001/106
(PACHGODIYA) 		1706006054NRG23270920220306020 27/09/2022 jujharsingh 1706006054WL030990 jujharsingh 00415 SBIN0015286 2856 2856 Processed 04/10/2022 413948072 jujharsingh STATE BANK OF INDIA(508548)
25 RAGHOGARH MP-06-006-054-001/118
(PACHGODIYA) 		1706006054NRG23270920220306035 27/09/2022 LILA BAI 1706006054WL030991 LILA BAI 00415 SBIN0015286 2448 2448 Processed 04/10/2022 413948072 LILABAI STATE BANK OF INDIA(508548)
26 RAGHOGARH MP-06-006-054-001/145-C
(PACHGODIYA) 		1706006054NRG23270920220306041 27/09/2022 hemlata 1706006054WL030991 hemlata 00415 SBIN0015286 2448 2448 Processed 04/10/2022 413948072 hemlata STATE BANK OF INDIA(508548)
27 RAGHOGARH MP-06-006-054-001/187
(PACHGODIYA) 		1706006000NRG23270920220306107 27/09/2022 ramnarayan 1706006WL031002 ramnarayan 00415 SBIN0015286 2448 2448 Processed 04/10/2022 413948072 ramnarayan STATE BANK OF INDIA(508548)
28 RAGHOGARH MP-06-006-054-001/33
(PACHGODIYA) 		1706006000NRG23270920220306115 27/09/2022 prem 1706006WL031002 prem 00415 SBIN0015286 2448 2448 Processed 04/10/2022 413948072 prem STATE BANK OF INDIA(508548)
29 RAGHOGARH MP-06-006-054-001/35-A
(PACHGODIYA) 		1706006000NRG23270920220306116 27/09/2022 Sarwan 1706006WL031002 Sarwan 00415 SBIN0015286 2448 2448 Processed 04/10/2022 413948072 Sarwan STATE BANK OF INDIA(508548)
SubTotal 22032 22032
30 RAGHOGARH MP-06-006-022-003/69
(BERAKHEDI) 		1706006000NRG23260920220304905 27/09/2022 Babulal 1706006WL030821 Babulal 00415 SBIN0030081 2448 2448 Processed 04/10/2022 413948072 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
31 RAGHOGARH MP-06-006-020-002/71
(BHAINSANA) 		1706006000NRG23260920220304923 27/09/2022 Braj narayan 1706006WL030822 Braj narayan 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 Brajnarayan ICICI BANK LTD(508534)
32 RAGHOGARH MP-06-006-020-003/10
(BHAINSANA) 		1706006000NRG23260920220304929 27/09/2022 Raj kumar 1706006WL030822 Raj kumar 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 Rajkumar ICICI BANK LTD(508534)
33 RAGHOGARH MP-06-006-020-003/105
(BHAINSANA) 		1706006000NRG23260920220304930 27/09/2022 fool singh 1706006WL030822 fool singh 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 foolsingh ICICI BANK LTD(508534)
34 RAGHOGARH MP-06-006-020-003/134
(BHAINSANA) 		1706006000NRG23260920220304933 27/09/2022 rajaram 1706006WL030822 rajaram 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 rajaram PUNJAB NATIONAL BANK(508568)
35 RAGHOGARH MP-06-006-022-003/85
(BERAKHEDI) 		1706006000NRG23260920220304907 27/09/2022 gopal 1706006WL030821 gopal 00415 SBIN0030085 2448 2448 Processed 04/10/2022 413948072 gopal STATE BANK OF INDIA(508548)
36 RAGHOGARH MP-06-006-025-001/33
(CHAINPURA) 		1706006000NRG23270920220306160 27/09/2022 Gopal 1706006WL031009 Gopal 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 Gopal STATE BANK OF INDIA(508548)
37 RAGHOGARH MP-06-006-025-001/35
(CHAINPURA) 		1706006000NRG23270920220306161 27/09/2022 Premkumar 1706006WL031009 Premkumar 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 Premkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAGHOGARH MP-06-006-025-001/51
(CHAINPURA) 		1706006000NRG23270920220306162 27/09/2022 Moharsingh 1706006WL031009 Moharsingh 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 Moharsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
39 RAGHOGARH MP-06-006-025-001/60
(CHAINPURA) 		1706006000NRG23270920220306164 27/09/2022 Rodilal 1706006WL031009 Rodilal 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 Rodilal STATE BANK OF INDIA(508548)
40 RAGHOGARH MP-06-006-025-001/63
(CHAINPURA) 		1706006000NRG23270920220306165 27/09/2022 panchi bai 1706006WL031009 panchi bai 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 panchibai STATE BANK OF INDIA(508548)
41 RAGHOGARH MP-06-006-025-001/64-A
(CHAINPURA) 		1706006000NRG23270920220306187 27/09/2022 Nathulal 1706006WL031011 Nathulal 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 Nathulal CENTRAL BANK OF INDIA(607115)
42 RAGHOGARH MP-06-006-025-001/66
(CHAINPURA) 		1706006000NRG23270920220306188 27/09/2022 pirym bai 1706006WL031011 pirym bai 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 pirymbai STATE BANK OF INDIA(508548)
43 RAGHOGARH MP-06-006-025-001/76
(CHAINPURA) 		1706006000NRG23270920220306189 27/09/2022 shrilal 1706006WL031011 shrilal 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 shrilal STATE BANK OF INDIA(508548)
44 RAGHOGARH MP-06-006-025-001/81
(CHAINPURA) 		1706006000NRG23270920220306190 27/09/2022 gudeebai 1706006WL031011 gudeebai 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 gudeebai STATE BANK OF INDIA(508548)
45 RAGHOGARH MP-06-006-025-001/83
(CHAINPURA) 		1706006000NRG23270920220306191 27/09/2022 Jaynarayan 1706006WL031011 Jaynarayan 00415 SBIN0030085 2856 2856 Processed 04/10/2022 413948072 Jaynarayan STATE BANK OF INDIA(508548)
46 RAGHOGARH MP-06-006-027-005/23
(SAWATKHEDI) 		1706006027NRG23270920220306088 27/09/2022 Harisingh 1706006027WL030996 Harisingh 00415 SBIN0030085 1224 1224 Processed 04/10/2022 413948072 Harisingh STATE BANK OF INDIA(508548)
47 RAGHOGARH MP-06-006-094-001/14-A
(ACHKLPUR) 		1706006094NRG23260920220305218 27/09/2022 Suraj 1706006094WL030865 Suraj 00415 SBIN0030085 1428 1428 Processed 04/10/2022 413948072 Suraj PUNJAB NATIONAL BANK(508568)
48 RAGHOGARH MP-06-006-094-002/130
(ACHKLPUR) 		1706006094NRG23260920220305222 27/09/2022 LAKHAN 1706006094WL030865 LAKHAN 00415 SBIN0030085 1428 1428 Processed 04/10/2022 413948072 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 46512 46512
49 RAGHOGARH MP-06-006-052-001/56
(DONGAR MOTIPUR) 		1706006000NRG23270920220306152 27/09/2022 fusya 1706006WL031007 fusya 00415 SBIN0030111 2856 2856 Processed 04/10/2022 413948072 fusya STATE BANK OF INDIA(508548)
50 RAGHOGARH MP-06-006-054-001/101-B
(PACHGODIYA) 		1706006054NRG23270920220306026 27/09/2022 Imrat 1706006054WL030991 Imrat 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 Imrat STATE BANK OF INDIA(508548)
51 RAGHOGARH MP-06-006-054-001/103-A
(PACHGODIYA) 		1706006054NRG23270920220306027 27/09/2022 EMRAT SDINGH 1706006054WL030991 EMRAT SDINGH 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 EMRATSDINGH STATE BANK OF INDIA(508548)
52 RAGHOGARH MP-06-006-054-001/103-B
(PACHGODIYA) 		1706006054NRG23270920220306028 27/09/2022 kailash 1706006054WL030991 kailash 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 kailash STATE BANK OF INDIA(508548)
53 RAGHOGARH MP-06-006-054-001/113
(PACHGODIYA) 		1706006054NRG23270920220306034 27/09/2022 ravi kumar 1706006054WL030991 ravi kumar 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 ravikumar STATE BANK OF INDIA(508548)
54 RAGHOGARH MP-06-006-054-001/113
(PACHGODIYA) 		1706006054NRG23270920220306033 27/09/2022 Than singh 1706006054WL030991 Than singh 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 Thansingh STATE BANK OF INDIA(508548)
55 RAGHOGARH MP-06-006-054-001/145-C
(PACHGODIYA) 		1706006054NRG23270920220306040 27/09/2022 lalsingh 1706006054WL030991 lalsingh 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 lalsingh STATE BANK OF INDIA(508548)
56 RAGHOGARH MP-06-006-054-001/162
(PACHGODIYA) 		1706006000NRG23270920220306102 27/09/2022 Harinarayan 1706006WL031002 Harinarayan 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 Harinarayan STATE BANK OF INDIA(508548)
57 RAGHOGARH MP-06-006-054-001/179
(PACHGODIYA) 		1706006000NRG23270920220306104 27/09/2022 DHANALAL 1706006WL031002 DHANALAL 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 DHANALAL STATE BANK OF INDIA(508548)
58 RAGHOGARH MP-06-006-054-001/20
(PACHGODIYA) 		1706006000NRG23270920220306110 27/09/2022 Kailash 1706006WL031002 Kailash 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 Kailash STATE BANK OF INDIA(508548)
59 RAGHOGARH MP-06-006-054-001/26
(PACHGODIYA) 		1706006000NRG23270920220306113 27/09/2022 Phul singh 1706006WL031002 Phul singh 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 Phulsingh STATE BANK OF INDIA(508548)
60 RAGHOGARH MP-06-006-054-001/33
(PACHGODIYA) 		1706006000NRG23270920220306114 27/09/2022 Bhamarya 1706006WL031002 Bhamarya 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 Bhamarya STATE BANK OF INDIA(508548)
61 RAGHOGARH MP-06-006-054-001/37
(PACHGODIYA) 		1706006000NRG23270920220306117 27/09/2022 rukma 1706006WL031002 rukma 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 rukma STATE BANK OF INDIA(508548)
62 RAGHOGARH MP-06-006-054-001/70
(PACHGODIYA) 		1706006054NRG23270920220306022 27/09/2022 Durjan 1706006054WL030990 Durjan 00415 SBIN0030111 2856 2856 Processed 04/10/2022 413948072 Durjan STATE BANK OF INDIA(508548)
63 RAGHOGARH MP-06-006-067-003/25
(GARKHEDA) 		1706006000NRG23270920220306194 27/09/2022 Fool singh 1706006WL031012 Fool singh 00415 SBIN0030111 2856 2856 Processed 04/10/2022 413948072 Foolsingh STATE BANK OF INDIA(508548)
64 RAGHOGARH MP-06-006-070-002/97
(BUDHNA) 		1706006000NRG23260920220304951 27/09/2022 Gangram bhil 1706006WL030823 Gangram bhil 00415 SBIN0030111 2448 2448 Processed 04/10/2022 413948072 Gangrambhil STATE BANK OF INDIA(508548)
65 RAGHOGARH MP-06-006-072-001/30
(BHAWATIPURA) 		1706006000NRG23260920220305011 27/09/2022 bundela 1706006WL030837 bundela 00415 SBIN0030111 2856 2856 Processed 04/10/2022 413948072 bundela STATE BANK OF INDIA(508548)
66 RAGHOGARH MP-06-006-078-002/23-A
(NAGANKHEDI) 		1706006000NRG23260920220305114 27/09/2022 Narayan singh 1706006WL030855 Narayan singh 00415 SBIN0030111 2652 2652 Processed 04/10/2022 413948072 Narayansingh STATE BANK OF INDIA(508548)
67 RAGHOGARH MP-06-006-078-002/41-B
(NAGANKHEDI) 		1706006000NRG23260920220305115 27/09/2022 Pradeep 1706006WL030855 Pradeep 00415 SBIN0030111 2652 2652 Processed 04/10/2022 413948072 Pradeep STATE BANK OF INDIA(508548)
68 RAGHOGARH MP-06-006-078-002/6
(NAGANKHEDI) 		1706006000NRG23260920220305116 27/09/2022 Bharat singh 1706006WL030855 Bharat singh 00415 SBIN0030111 2652 2652 Processed 04/10/2022 413948072 Bharatsingh STATE BANK OF INDIA(508548)
69 RAGHOGARH MP-06-006-078-003/47
(NAGANKHEDI) 		1706006000NRG23260920220305122 27/09/2022 Naran singh 1706006WL030855 Naran singh 00415 SBIN0030111 2652 2652 Processed 04/10/2022 413948072 Naransingh STATE BANK OF INDIA(508548)
70 RAGHOGARH MP-06-006-078-003/48
(NAGANKHEDI) 		1706006000NRG23260920220305123 27/09/2022 NANNU LAL 1706006WL030855 NANNU LAL 00415 SBIN0030111 2652 2652 Processed 04/10/2022 413948072 NANNULAL STATE BANK OF INDIA(508548)
71 RAGHOGARH MP-06-006-078-003/53
(NAGANKHEDI) 		1706006000NRG23260920220305124 27/09/2022 Bapu 1706006WL030855 Bapu 00415 SBIN0030111 2652 2652 Processed 04/10/2022 413948072 Bapu STATE BANK OF INDIA(508548)
72 RAGHOGARH MP-06-006-078-003/70
(NAGANKHEDI) 		1706006000NRG23260920220305127 27/09/2022 Nabal singh 1706006WL030855 Nabal singh 00415 SBIN0030111 2652 2652 Processed 04/10/2022 413948072 Nabalsingh STATE BANK OF INDIA(508548)
73 RAGHOGARH MP-06-006-078-003/93
(NAGANKHEDI) 		1706006000NRG23260920220305129 27/09/2022 Pratap singh 1706006WL030855 Pratap singh 00415 SBIN0030111 2652 2652 Processed 04/10/2022 413948072 Pratapsingh STATE BANK OF INDIA(508548)
SubTotal 64464 64464
74 RAGHOGARH MP-06-006-009-001/77
(SAKATPUR) 		1706006000NRG23270920220306094 27/09/2022 Phul singh 1706006WL031000 Phul singh 00415 SBIN0030113 1224 1224 Processed 04/10/2022 413948072 Phulsingh STATE BANK OF INDIA(508548)
75 RAGHOGARH MP-06-006-009-001/86-A
(SAKATPUR) 		1706006000NRG23270920220306095 27/09/2022 Radheshyam 1706006WL031000 Radheshyam 00415 SBIN0030113 1224 1224 Processed 04/10/2022 413948072 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
76 RAGHOGARH MP-06-006-009-002/74-B
(SAKATPUR) 		1706006000NRG23270920220306097 27/09/2022 heeralal sharma 1706006WL031000 heeralal sharma 00415 SBIN0030282 1224 1224 Processed 04/10/2022 413948072 heeralalsharma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
77 RAGHOGARH MP-06-006-022-003/45
(BERAKHEDI) 		1706006000NRG23260920220304894 27/09/2022 Mulchand 1706006WL030821 Mulchand 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 Mulchand PUNJAB NATIONAL BANK(508568)
78 RAGHOGARH MP-06-006-022-003/45
(BERAKHEDI) 		1706006000NRG23260920220304893 27/09/2022 Mulchand 1706006WL030821 Mulchand 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 Mulchand MADHYANCHAL GRAMIN BANK(607232)
79 RAGHOGARH MP-06-006-022-003/56
(BERAKHEDI) 		1706006000NRG23260920220304899 27/09/2022 Kamlesh bai 1706006WL030821 Kamlesh bai 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 Kamleshbai STATE BANK OF INDIA(508548)
80 RAGHOGARH MP-06-006-022-003/56
(BERAKHEDI) 		1706006000NRG23260920220304898 27/09/2022 Kamlesh bai 1706006WL030821 Kamlesh bai 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 Kamleshbai MADHYANCHAL GRAMIN BANK(607232)
81 RAGHOGARH MP-06-006-022-003/66
(BERAKHEDI) 		1706006000NRG23260920220304902 27/09/2022 Rambharosha 1706006WL030821 Rambharosha 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 Rambharosha MADHYANCHAL GRAMIN BANK(607232)
82 RAGHOGARH MP-06-006-022-003/8
(BERAKHEDI) 		1706006000NRG23260920220304906 27/09/2022 Kantibai 1706006WL030821 Kantibai 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 Kantibai BANK OF INDIA(508505)
83 RAGHOGARH MP-06-006-027-002/78
(SAWATKHEDI) 		1706006000NRG23270920220306093 27/09/2022 Kailesh Ahirwar 1706006WL030999 Kailesh Ahirwar 00602 SBIN0RRMBGB 1224 1224 Rejected 06/10/2022 413948072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RAGHOGARH MP-06-006-046-001/129
(MORWAS) 		1706006000NRG23270920220306119 27/09/2022 Veer singh 1706006WL031004 Veer singh 00602 SBIN0RRMBGB 408 408 Processed 04/10/2022 413948072 Veersingh MADHYANCHAL GRAMIN BANK(607232)
85 RAGHOGARH MP-06-006-046-001/44
(MORWAS) 		1706006000NRG23270920220306123 27/09/2022 Ramcharnan 1706006WL031004 Ramcharnan 00602 SBIN0RRMBGB 408 408 Processed 04/10/2022 413948072 Ramcharnan STATE BANK OF INDIA(508548)
86 RAGHOGARH MP-06-006-046-001/48
(MORWAS) 		1706006000NRG23270920220306124 27/09/2022 Baksu ji 1706006WL031004 Baksu ji 00602 SBIN0RRMBGB 408 408 Processed 04/10/2022 413948072 Baksuji FINO PAYMENTS BANK LTD(608001)
87 RAGHOGARH MP-06-006-046-001/76
(MORWAS) 		1706006000NRG23270920220306130 27/09/2022 Parwait 1706006WL031004 Parwait 00602 SBIN0RRMBGB 408 408 Processed 04/10/2022 413948072 Parwait MADHYANCHAL GRAMIN BANK(607232)
88 RAGHOGARH MP-06-006-046-001/76
(MORWAS) 		1706006000NRG23270920220306131 27/09/2022 vavari bai 1706006WL031004 vavari bai 00602 SBIN0RRMBGB 408 408 Processed 04/10/2022 413948072 vavaribai STATE BANK OF INDIA(508548)
89 RAGHOGARH MP-06-006-046-007/12
(MORWAS) 		1706006000NRG23270920220306144 27/09/2022 peeru 1706006WL031004 peeru 00602 SBIN0RRMBGB 408 408 Processed 04/10/2022 413948072 peeru STATE BANK OF INDIA(508548)
90 RAGHOGARH MP-06-006-052-001/173
(DONGAR MOTIPUR) 		1706006000NRG23270920220306148 27/09/2022 Ramnarayan 1706006WL031007 Ramnarayan 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 413948072 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
91 RAGHOGARH MP-06-006-052-001/235-A
(DONGAR MOTIPUR) 		1706006000NRG23270920220306149 27/09/2022 Braj narayan 1706006WL031007 Braj narayan 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 413948072 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
92 RAGHOGARH MP-06-006-054-001/11
(PACHGODIYA) 		1706006054NRG23270920220306032 27/09/2022 Rajkumari 1706006054WL030991 Rajkumari 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
93 RAGHOGARH MP-06-006-054-001/118
(PACHGODIYA) 		1706006054NRG23270920220306036 27/09/2022 DINESH 1706006054WL030991 DINESH 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 DINESH MADHYANCHAL GRAMIN BANK(607232)
94 RAGHOGARH MP-06-006-054-001/118-A
(PACHGODIYA) 		1706006054NRG23270920220306037 27/09/2022 DEEPAK 1706006054WL030991 DEEPAK 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 413948072 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
95 RAGHOGARH MP-06-006-054-003/65-A
(PACHGODIYA) 		1706006054NRG23270920220306024 27/09/2022 roop singh 1706006054WL030990 roop singh 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 413948072 roopsingh STATE BANK OF INDIA(508548)
96 RAGHOGARH MP-06-006-067-003/87
(GARKHEDA) 		1706006067NRG23260920220305080 27/09/2022 Ryan singh 1706006067WL030846 Ryan singh 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 413948072 Ryansingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 205428 205428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270922APB_FTO_426316 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7548
2 RAGHOGARH MP1706006_270922APB_FTO_426316 Punjab National Bank PUNB0497300 RAGHOGARH 2856
3 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 4896
4 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0009269 BAROD 11016
5 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0009522 BARSAT 2856
6 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0015286 JAMNER 22032
7 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2448
8 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0030085 RAGHOGARH 46512
9 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0030111 MAKSUDANGARH 64464
10 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0030113 RUTHAI 2448
11 RAGHOGARH MP1706006_270922APB_FTO_426316 State Bank of India SBIN0030282 NFL, VIJAYPUR 1224
12 RAGHOGARH MP1706006_270922APB_FTO_426316 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 14688
13 RAGHOGARH MP1706006_270922APB_FTO_426316 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2040
14 RAGHOGARH MP1706006_270922APB_FTO_426316 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 18768
15 RAGHOGARH MP1706006_270922APB_FTO_426316 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1632

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