Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_041222APB_FTO_561361
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 RAHATGARH MP-10-006-012-001/354
(JHILA (P)) 		1710006000NRG23031220220713359 04/12/2022 RAMGOPAL 1710006WL140993 RAMGOPAL 00048 BKID0009421 1224 1224 Processed 12/12/2022 673504794 RAMGOPAL BANK OF INDIA(508505)
2 RAHATGARH MP-10-006-012-001/58
(JHILA (P)) 		1710006000NRG23031220220713361 04/12/2022 MURLIDHAR 1710006WL140993 MURLIDHAR 00048 BKID0009421 1224 1224 Processed 12/12/2022 673504794 MURLIDHAR BANK OF INDIA(508505)
3 RAHATGARH MP-10-006-016-002/73
(RAJWANS (P)) 		1710006016NRG23041220220714861 04/12/2022 teekaram 1710006016WL141264 teekaram 00048 BKID0009421 1224 1224 Processed 12/12/2022 673504794 teekaram BANK OF INDIA(508505)
SubTotal 3672 3672
4 RAHATGARH MP-10-006-070-002/116
(BICHPURI(P)) 		1710006070NRG23041220220714949 04/12/2022 ramsevak 1710006070WL141290 ramsevak 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 ramsevak BANK OF INDIA(508505)
5 RAHATGARH MP-10-006-070-002/122
(BICHPURI(P)) 		1710006070NRG23041220220714928 04/12/2022 Ramswrup 1710006070WL141288 Ramswrup 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Ramswrup BANK OF INDIA(508505)
6 RAHATGARH MP-10-006-070-002/142
(BICHPURI(P)) 		1710006070NRG23041220220714950 04/12/2022 Sudama 1710006070WL141290 Sudama 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Sudama BANK OF INDIA(508505)
7 RAHATGARH MP-10-006-070-002/144
(BICHPURI(P)) 		1710006070NRG23041220220714951 04/12/2022 Jagadeesh 1710006070WL141290 Jagadeesh 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Jagadeesh BANK OF INDIA(508505)
8 RAHATGARH MP-10-006-070-002/154
(BICHPURI(P)) 		1710006070NRG23041220220714930 04/12/2022 Balmukand 1710006070WL141288 Balmukand 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Balmukand BANK OF INDIA(508505)
9 RAHATGARH MP-10-006-070-002/162
(BICHPURI(P)) 		1710006070NRG23041220220714953 04/12/2022 Shriram 1710006070WL141290 Shriram 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Shriram BANK OF INDIA(508505)
10 RAHATGARH MP-10-006-070-002/164
(BICHPURI(P)) 		1710006070NRG23041220220714954 04/12/2022 Kamlesh 1710006070WL141290 Kamlesh 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Kamlesh BANK OF INDIA(508505)
11 RAHATGARH MP-10-006-070-002/172
(BICHPURI(P)) 		1710006070NRG23041220220714931 04/12/2022 Omprakash 1710006070WL141288 Omprakash 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Omprakash BANK OF INDIA(508505)
12 RAHATGARH MP-10-006-070-002/173
(BICHPURI(P)) 		1710006070NRG23041220220714932 04/12/2022 Gorishankar 1710006070WL141288 Gorishankar 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Gorishankar BANK OF INDIA(508505)
13 RAHATGARH MP-10-006-070-002/187
(BICHPURI(P)) 		1710006070NRG23041220220714934 04/12/2022 Pramlal 1710006070WL141288 Pramlal 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Pramlal BANK OF INDIA(508505)
14 RAHATGARH MP-10-006-070-002/23
(BICHPURI(P)) 		1710006070NRG23041220220714937 04/12/2022 rajaram 1710006070WL141288 rajaram 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 rajaram BANK OF INDIA(508505)
15 RAHATGARH MP-10-006-070-002/231
(BICHPURI(P)) 		1710006070NRG23041220220714938 04/12/2022 Pappu 1710006070WL141288 Pappu 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Pappu BANK OF INDIA(508505)
16 RAHATGARH MP-10-006-070-002/237
(BICHPURI(P)) 		1710006070NRG23041220220714939 04/12/2022 Ramkishore 1710006070WL141288 Ramkishore 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Ramkishore BANK OF INDIA(508505)
17 RAHATGARH MP-10-006-070-002/251
(BICHPURI(P)) 		1710006070NRG23041220220714922 04/12/2022 Sunil 1710006070WL141285 Sunil 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Sunil BANK OF INDIA(508505)
18 RAHATGARH MP-10-006-070-002/294
(BICHPURI(P)) 		1710006070NRG23041220220714941 04/12/2022 Prakesh 1710006070WL141288 Prakesh 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Prakesh BANK OF INDIA(508505)
19 RAHATGARH MP-10-006-070-002/299
(BICHPURI(P)) 		1710006070NRG23041220220714955 04/12/2022 Vimlesh 1710006070WL141290 Vimlesh 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Vimlesh BANK OF INDIA(508505)
20 RAHATGARH MP-10-006-070-002/60
(BICHPURI(P)) 		1710006070NRG23041220220714958 04/12/2022 Ramprakesh 1710006070WL141290 Ramprakesh 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Ramprakesh BANK OF INDIA(508505)
21 RAHATGARH MP-10-006-070-002/68
(BICHPURI(P)) 		1710006070NRG23041220220714959 04/12/2022 Magan 1710006070WL141290 Magan 00048 BKID0009422 1224 1224 Processed 12/12/2022 673504794 Magan BANK OF INDIA(508505)
SubTotal 22032 22032
22 RAHATGARH MP-10-006-017-001/106
(KHARI GUMARIYA(P)) 		1710006017NRG23041220220714845 04/12/2022 rakesh 1710006017WL141263 rakesh 00078 CNRB0005973 1224 1224 Processed 12/12/2022 673504794 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
23 RAHATGARH MP-10-006-017-001/232
(KHARI GUMARIYA(P)) 		1710006017NRG23041220220714849 04/12/2022 Ajay 1710006017WL141263 Ajay 00089 CBIN0281891 1224 1224 Processed 12/12/2022 673504794 Ajay CENTRAL BANK OF INDIA(607115)
24 RAHATGARH MP-10-006-017-001/59
(KHARI GUMARIYA(P)) 		1710006017NRG23041220220714860 04/12/2022 Ramdas 1710006017WL141263 Ramdas 00089 CBIN0281891 1224 1224 Processed 12/12/2022 673504794 Ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
25 RAHATGARH MP-10-006-024-002/74
(MANAK CHAUK (P)) 		1710006024NRG23041220220714750 04/12/2022 PRAKASH LODHI 1710006024WL141228 PRAKASH LODHI 00089 CBIN0282677 1020 1020 Processed 12/12/2022 673504794 PRAKASHLODHI PUNJAB & SIND BANK(607087)
26 RAHATGARH MP-10-006-051-001/276
(PIPRA (P)) 		1710006051NRG23041220220715050 04/12/2022 SANTOSH 1710006051WL141324 SANTOSH 00089 CBIN0282677 1224 1224 Processed 12/12/2022 673504794 SANTOSH CENTRAL BANK OF INDIA(607115)
27 RAHATGARH MP-10-006-051-001/377
(PIPRA (P)) 		1710006051NRG23041220220715070 04/12/2022 RAKESH 1710006051WL141328 RAKESH 00089 CBIN0282677 1224 1224 Processed 12/12/2022 673504794 RAKESH CENTRAL BANK OF INDIA(607115)
28 RAHATGARH MP-10-006-054-001/237
(TILA BUZURG (P)) 		1710006054NRG23041220220714887 04/12/2022 GANGARAM 1710006054WL141279 GANGARAM 00089 CBIN0282677 1020 1020 Processed 12/12/2022 673504794 GANGARAM CENTRAL BANK OF INDIA(607115)
29 RAHATGARH MP-10-006-054-001/83
(TILA BUZURG (P)) 		1710006054NRG23041220220714881 04/12/2022 GANDHRAV SINGH 1710006054WL141277 GANDHRAV SINGH 00089 CBIN0282677 1224 1224 Processed 12/12/2022 673504794 GANDHRAVSINGH CENTRAL BANK OF INDIA(607115)
30 RAHATGARH MP-10-006-059-001/27
(PARASARI TYONDA(P)) 		1710006000NRG23041220220714785 04/12/2022 Sudama 1710006WL141240 Sudama 00089 CBIN0282677 408 408 Processed 12/12/2022 673504794 Sudama CENTRAL BANK OF INDIA(607115)
31 RAHATGARH MP-10-006-059-003/14
(PARASARI TYONDA(P)) 		1710006000NRG23041220220714786 04/12/2022 Sitaram 1710006WL141240 Sitaram 00089 CBIN0282677 408 408 Processed 12/12/2022 673504794 Sitaram STATE BANK OF INDIA(508548)
32 RAHATGARH MP-10-006-076-001/1304
(SIHORA (P)) 		1710006000NRG23041220220714778 04/12/2022 Dhaniram 1710006WL141238 Dhaniram 00089 CBIN0282677 204 204 Processed 12/12/2022 673504794 Dhaniram PUNJAB & SIND BANK(607087)
SubTotal 6732 6732
33 RAHATGARH MP-10-006-078-001/202
(JARARA (P)) 		1710006000NRG23041220220714770 04/12/2022 DHARMENDRA 1710006WL141234 DHARMENDRA 00089 CBIN0284718 1224 1224 Processed 12/12/2022 673504794 DHARMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
34 RAHATGARH MP-10-006-027-002/100
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714167 04/12/2022 Avadnaresh 1710006027WL141127 Avadnaresh 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 Avadnaresh INDIAN BANK(607105)
35 RAHATGARH MP-10-006-027-002/110
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714168 04/12/2022 DEVKARAN 1710006027WL141127 DEVKARAN 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 DEVKARAN INDIAN BANK(607105)
36 RAHATGARH MP-10-006-027-002/116
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714171 04/12/2022 Ramavtar 1710006027WL141127 Ramavtar 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 Ramavtar INDIAN BANK(607105)
37 RAHATGARH MP-10-006-027-002/138
(SEMRA LAHARIYA (P)) 		1710006000NRG23041220220714784 04/12/2022 Prabhrani 1710006WL141239 Prabhrani 00176 IDIB000J577 1428 1428 Processed 12/12/2022 673504794 Prabhrani INDIAN BANK(607105)
38 RAHATGARH MP-10-006-027-002/198
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714181 04/12/2022 Pancham 1710006027WL141127 Pancham 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 Pancham INDIAN BANK(607105)
39 RAHATGARH MP-10-006-027-002/211
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714183 04/12/2022 Param lal 1710006027WL141127 Param lal 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 Paramlal INDIAN BANK(607105)
40 RAHATGARH MP-10-006-027-002/25
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714188 04/12/2022 Netram 1710006027WL141127 Netram 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 Netram BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-027-002/254
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714190 04/12/2022 KAMMOD 1710006027WL141127 KAMMOD 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 KAMMOD PUNJAB NATIONAL BANK(508568)
42 RAHATGARH MP-10-006-027-002/294
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714195 04/12/2022 Radharani 1710006027WL141127 Radharani 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 Radharani STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-027-002/352
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714198 04/12/2022 Basant 1710006027WL141127 Basant 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 Basant INDIAN BANK(607105)
44 RAHATGARH MP-10-006-027-002/48
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714200 04/12/2022 Guman 1710006027WL141127 Guman 00176 IDIB000J577 1020 1020 Processed 12/12/2022 673504794 Guman INDIAN BANK(607105)
SubTotal 11628 11628
45 RAHATGARH MP-10-006-034-001/146
(MOTHI (P)) 		1710006034NRG23041220220714843 04/12/2022 Khubchand 1710006034WL141262 Khubchand 00266 SBIN0RRMBGB 816 816 Processed 12/12/2022 673504794 Khubchand MADHYANCHAL GRAMIN BANK(607232)
46 RAHATGARH MP-10-006-037-002/160
(BAHERIYA SAHNI (P)) 		1710006037NRG23041220220715122 04/12/2022 Khoobsing 1710006037WL141350 Khoobsing 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Khoobsing MADHYANCHAL GRAMIN BANK(607232)
47 RAHATGARH MP-10-006-037-002/197
(BAHERIYA SAHNI (P)) 		1710006037NRG23041220220715123 04/12/2022 Jaharsing 1710006037WL141350 Jaharsing 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Jaharsing MADHYANCHAL GRAMIN BANK(607232)
48 RAHATGARH MP-10-006-037-002/201
(BAHERIYA SAHNI (P)) 		1710006037NRG23041220220715124 04/12/2022 Chandrbhan 1710006037WL141350 Chandrbhan 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
49 RAHATGARH MP-10-006-037-002/250
(BAHERIYA SAHNI (P)) 		1710006037NRG23041220220715125 04/12/2022 Harkishan 1710006037WL141350 Harkishan 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Harkishan STATE BANK OF INDIA(508548)
50 RAHATGARH MP-10-006-042-001/158
(KHIRIYA NIKHAR (P)) 		1710006000NRG23041220220714801 04/12/2022 Halkai 1710006WL141252 Halkai 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Halkai MADHYANCHAL GRAMIN BANK(607232)
51 RAHATGARH MP-10-006-042-001/192
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714667 04/12/2022 Devendra Thakur 1710006042WL141210 Devendra Thakur 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 DevendraThakur AIRTEL PAYMENTS BANK LIMITED(990288)
52 RAHATGARH MP-10-006-042-001/4
(KHIRIYA NIKHAR (P)) 		1710006000NRG23041220220714804 04/12/2022 Balram 1710006WL141252 Balram 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Balram PUNJAB NATIONAL BANK(508568)
53 RAHATGARH MP-10-006-042-003/179
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714685 04/12/2022 Shivcharan 1710006042WL141212 Shivcharan 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
54 RAHATGARH MP-10-006-042-003/68
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714695 04/12/2022 Prabhudayal 1710006042WL141212 Prabhudayal 00266 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Prabhudayal FINO PAYMENTS BANK LTD(608001)
SubTotal 11832 11832
55 RAHATGARH MP-10-006-024-002/94
(MANAK CHAUK (P)) 		1710006024NRG23041220220714751 04/12/2022 Chandan Singh 1710006024WL141228 Chandan Singh 00349 PSIB0000289 1020 1020 Processed 12/12/2022 673504794 ChandanSingh PUNJAB & SIND BANK(607087)
56 RAHATGARH MP-10-006-076-001/64
(SIHORA (P)) 		1710006000NRG23041220220714781 04/12/2022 Suneeta 1710006WL141238 Suneeta 00349 PSIB0000289 816 816 Processed 12/12/2022 673504794 Suneeta PUNJAB & SIND BANK(607087)
57 RAHATGARH MP-10-006-076-001/64
(SIHORA (P)) 		1710006000NRG23041220220714780 04/12/2022 Vrandravan 1710006WL141238 Vrandravan 00349 PSIB0000289 816 816 Processed 12/12/2022 673504794 Vrandravan PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
58 RAHATGARH MP-10-006-027-002/113
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714170 04/12/2022 AMARSINGH 1710006027WL141127 AMARSINGH 00354 PUNB0273000 1020 1020 Processed 12/12/2022 673504794 AMARSINGH INDIAN BANK(607105)
59 RAHATGARH MP-10-006-027-002/235
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714186 04/12/2022 Ramdayal Ahirwar 1710006027WL141127 Ramdayal Ahirwar 00354 PUNB0273000 1020 1020 Processed 12/12/2022 673504794 RamdayalAhirwar PUNJAB NATIONAL BANK(508568)
60 RAHATGARH MP-10-006-042-001/138
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714704 04/12/2022 PAPPU 1710006042WL141215 PAPPU 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 PAPPU PUNJAB NATIONAL BANK(508568)
61 RAHATGARH MP-10-006-042-001/176
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714666 04/12/2022 RAMKARAN 1710006042WL141210 RAMKARAN 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 RAMKARAN PUNJAB NATIONAL BANK(508568)
62 RAHATGARH MP-10-006-042-001/246
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714708 04/12/2022 shriram 1710006042WL141215 shriram 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 shriram PUNJAB NATIONAL BANK(508568)
63 RAHATGARH MP-10-006-042-002/122
(KHIRIYA NIKHAR (P)) 		1710006000NRG23041220220714805 04/12/2022 PRAKASH 1710006WL141252 PRAKASH 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 PRAKASH PUNJAB NATIONAL BANK(508568)
64 RAHATGARH MP-10-006-042-002/140
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714682 04/12/2022 RANI 1710006042WL141212 RANI 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 RANI PUNJAB NATIONAL BANK(508568)
65 RAHATGARH MP-10-006-042-002/25
(KHIRIYA NIKHAR (P)) 		1710006000NRG23041220220714809 04/12/2022 Babulal 1710006WL141252 Babulal 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 Babulal MADHYANCHAL GRAMIN BANK(607232)
66 RAHATGARH MP-10-006-042-002/54
(KHIRIYA NIKHAR (P)) 		1710006000NRG23041220220714811 04/12/2022 GUDDI BAI 1710006WL141252 GUDDI BAI 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 GUDDIBAI PUNJAB NATIONAL BANK(508568)
67 RAHATGARH MP-10-006-042-002/97
(KHIRIYA NIKHAR (P)) 		1710006000NRG23041220220714812 04/12/2022 GHANSHYAM 1710006WL141252 GHANSHYAM 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 GHANSHYAM PUNJAB NATIONAL BANK(508568)
68 RAHATGARH MP-10-006-042-003/155
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714684 04/12/2022 Anita rani 1710006042WL141212 Anita rani 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 Anitarani PUNJAB NATIONAL BANK(508568)
69 RAHATGARH MP-10-006-042-003/236
(KHIRIYA NIKHAR (P)) 		1710006000NRG23041220220714815 04/12/2022 SANTOSH 1710006WL141252 SANTOSH 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 SANTOSH PUNJAB NATIONAL BANK(508568)
70 RAHATGARH MP-10-006-051-001/61
(PIPRA (P)) 		1710006051NRG23041220220715072 04/12/2022 Nandram 1710006051WL141328 Nandram 00354 PUNB0273000 1224 1224 Processed 12/12/2022 673504794 Nandram PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
71 RAHATGARH MP-10-006-012-001/21
(JHILA (P)) 		1710006000NRG23031220220713357 04/12/2022 KUSUMRANI 1710006WL140993 KUSUMRANI 00415 SBIN0010856 1224 1224 Processed 12/12/2022 673504794 KUSUMRANI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
72 RAHATGARH MP-10-006-027-002/152
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714174 04/12/2022 Ramgopal 1710006027WL141127 Ramgopal 00415 SBIN0017099 1020 1020 Processed 12/12/2022 673504794 Ramgopal STATE BANK OF INDIA(508548)
73 RAHATGARH MP-10-006-027-002/180
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714177 04/12/2022 MANABAI 1710006027WL141127 MANABAI 00415 SBIN0017099 1020 1020 Processed 12/12/2022 673504794 MANABAI MADHYANCHAL GRAMIN BANK(607232)
74 RAHATGARH MP-10-006-027-002/257
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714191 04/12/2022 HARLAL 1710006027WL141127 HARLAL 00415 SBIN0017099 1020 1020 Processed 12/12/2022 673504794 HARLAL STATE BANK OF INDIA(508548)
75 RAHATGARH MP-10-006-027-002/296
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714196 04/12/2022 Shyamrani 1710006027WL141127 Shyamrani 00415 SBIN0017099 1020 1020 Processed 12/12/2022 673504794 Shyamrani INDIAN BANK(607105)
76 RAHATGARH MP-10-006-027-002/69
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714201 04/12/2022 gajraj 1710006027WL141127 gajraj 00415 SBIN0017099 1020 1020 Processed 12/12/2022 673504794 gajraj PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
77 RAHATGARH MP-10-006-027-002/112
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714169 04/12/2022 NARMADA 1710006027WL141127 NARMADA 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673504794 NARMADA MADHYANCHAL GRAMIN BANK(607232)
78 RAHATGARH MP-10-006-027-002/210
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714182 04/12/2022 Siyarani 1710006027WL141127 Siyarani 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673504794 Siyarani RATNAKAR BANK(607393)
79 RAHATGARH MP-10-006-027-002/251
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714189 04/12/2022 Prakash Ahirwar 1710006027WL141127 Prakash Ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673504794 PrakashAhirwar MADHYANCHAL GRAMIN BANK(607232)
80 RAHATGARH MP-10-006-027-002/338
(SEMRA LAHARIYA (P)) 		1710006027NRG23041220220714197 04/12/2022 Gajrani Ahirwar 1710006027WL141127 Gajrani Ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673504794 GajraniAhirwar MADHYANCHAL GRAMIN BANK(607232)
81 RAHATGARH MP-10-006-034-001/142
(MOTHI (P)) 		1710006034NRG23041220220714842 04/12/2022 Jhalkhan 1710006034WL141262 Jhalkhan 00602 SBIN0RRMBGB 816 816 Processed 12/12/2022 673504794 Jhalkhan MADHYANCHAL GRAMIN BANK(607232)
82 RAHATGARH MP-10-006-042-001/125
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714665 04/12/2022 raghuveer singh 1710006042WL141210 raghuveer singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 raghuveersingh MADHYANCHAL GRAMIN BANK(607232)
83 RAHATGARH MP-10-006-042-001/130
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714701 04/12/2022 Madan Patel 1710006042WL141215 Madan Patel 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 MadanPatel PUNJAB NATIONAL BANK(508568)
84 RAHATGARH MP-10-006-042-001/202
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714706 04/12/2022 shusma 1710006042WL141215 shusma 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 shusma MADHYANCHAL GRAMIN BANK(607232)
85 RAHATGARH MP-10-006-042-001/203
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714707 04/12/2022 Hemndra 1710006042WL141215 Hemndra 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 Hemndra MADHYANCHAL GRAMIN BANK(607232)
86 RAHATGARH MP-10-006-042-001/42
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714670 04/12/2022 RAMESHWAR PATEL 1710006042WL141210 RAMESHWAR PATEL 00602 SBIN0RRMBGB 1224 1224 Rejected 12/12/2022 673504794 Aadhaar Number not Mapped to Account Number
87 RAHATGARH MP-10-006-042-003/237
(KHIRIYA NIKHAR (P)) 		1710006042NRG23041220220714689 04/12/2022 SHRIKANT 1710006042WL141212 SHRIKANT 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673504794 SHRIKANT MADHYANCHAL GRAMIN BANK(607232)
88 RAHATGARH MP-10-006-045-002/81
(BARKHERA KHUMAN (P)) 		1710006045NRG23031220220713344 04/12/2022 Jairam 1710006045WL140992 Jairam 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673504794 Jairam CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
Total 98532 98532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_041222APB_FTO_561361 Bank of India BKID0009421 RAHATGARH 3672
2 RAHATGARH MP1710006_041222APB_FTO_561361 Bank of India BKID0009422 BERKHEDI 22032
3 RAHATGARH MP1710006_041222APB_FTO_561361 Canara Bank CNRB0005973 RAHATGARH 1224
4 RAHATGARH MP1710006_041222APB_FTO_561361 Central Bank Of India CBIN0281891 RAHATGARH 2448
5 RAHATGARH MP1710006_041222APB_FTO_561361 Central Bank Of India CBIN0282677 MIRKHEDI 6732
6 RAHATGARH MP1710006_041222APB_FTO_561361 Central Bank Of India CBIN0284718 GADOLI KHURD 1224
7 RAHATGARH MP1710006_041222APB_FTO_561361 Indian Bank IDIB000J577 Jaruakheda 11628
8 RAHATGARH MP1710006_041222APB_FTO_561361 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB NARYAOLI 6120
9 RAHATGARH MP1710006_041222APB_FTO_561361 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SADAR , SAGAR 816
10 RAHATGARH MP1710006_041222APB_FTO_561361 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SADAR SAGAR 4896
11 RAHATGARH MP1710006_041222APB_FTO_561361 Punjab & Sind Bank PSIB0000289 Sehora 2652
12 RAHATGARH MP1710006_041222APB_FTO_561361 Punjab National Bank PUNB0273000 NARAYAOLI 15504
13 RAHATGARH MP1710006_041222APB_FTO_561361 State Bank of India SBIN0010856 RAHATGARH 1224
14 RAHATGARH MP1710006_041222APB_FTO_561361 State Bank of India SBIN0017099 JARUWAKHEDA 5100
15 RAHATGARH MP1710006_041222APB_FTO_561361 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 11424
16 RAHATGARH MP1710006_041222APB_FTO_561361 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 1836

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