Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_210522FTO_142525
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-10-006-077-001/178
(LOTNI (P)) 		1710006077NRG23210520220153864 21/05/2022 Harishankar 1710006077WL024349 Harishankar 00045 BARB0BHAPEL 1224 1224 Processed 27/05/2022 004689706 Harishankar (000000)
2 RAHATGARH MP-10-006-077-001/301
(LOTNI (P)) 		1710006077NRG23210520220153870 21/05/2022 baijanti 1710006077WL024349 baijanti 00045 BARB0BHAPEL 1224 1224 Processed 27/05/2022 004689706 baijanti (000000)
3 RAHATGARH MP-10-006-077-001/75
(LOTNI (P)) 		1710006077NRG23210520220153874 21/05/2022 radharani 1710006077WL024349 radharani 00045 BARB0BHAPEL 1224 1224 Processed 27/05/2022 004689706 radharani (000000)
4 RAHATGARH MP-10-006-077-001/75
(LOTNI (P)) 		1710006077NRG23210520220153873 21/05/2022 ramshankar 1710006077WL024349 ramshankar 00045 BARB0BHAPEL 1224 1224 Processed 27/05/2022 004689706 ramshankar (000000)
5 RAHATGARH MP-10-006-077-002/392
(LOTNI (P)) 		1710006077NRG23210520220153976 21/05/2022 ankit 1710006077WL024362 ankit 00045 BARB0BHAPEL 1224 1224 Processed 27/05/2022 004689706 ankit (000000)
6 RAHATGARH MP-10-006-077-002/393
(LOTNI (P)) 		1710006077NRG23210520220153977 21/05/2022 sanjay 1710006077WL024362 sanjay 00045 BARB0BHAPEL 1224 1224 Processed 27/05/2022 004689706 sanjay (000000)
SubTotal 7344 7344
7 RAHATGARH MP-10-006-069-002/123
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150424 21/05/2022 Chhotelal 1710006069WL024020 Chhotelal 00048 BKID0009421 1224 1224 Processed 27/05/2022 004689706 Chhotelal (000000)
8 RAHATGARH MP-10-006-069-002/155
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150425 21/05/2022 Bhawani 1710006069WL024020 Bhawani 00048 BKID0009421 1224 1224 Processed 27/05/2022 004689706 Bhawani (000000)
9 RAHATGARH MP-10-006-069-002/447
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150488 21/05/2022 Sunil Kumar Athiya 1710006069WL024028 Sunil Kumar Athiya 00048 BKID0009421 1224 1224 Processed 27/05/2022 004689706 SunilKumarAthiya (000000)
10 RAHATGARH MP-10-006-069-002/64
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150383 21/05/2022 Rajkumar 1710006069WL024015 Rajkumar 00048 BKID0009421 1428 1428 Processed 27/05/2022 004689706 Rajkumar (000000)
SubTotal 5100 5100
11 RAHATGARH MP-10-006-055-001/457
(MENWARA KALAN (P)) 		1710006055NRG23200520220150783 21/05/2022 surendra 1710006055WL024055 surendra 00048 BKID0009422 1224 1224 Rejected 27/05/2022 004689706 A/c Blocked or Frozen
12 RAHATGARH MP-10-006-055-002/73
(MENWARA KALAN (P)) 		1710006055NRG23200520220150778 21/05/2022 RAKESH 1710006055WL024053 RAKESH 00048 BKID0009422 1224 1224 Processed 27/05/2022 004689706 RAKESH (000000)
SubTotal 2448 2448
13 RAHATGARH MP-10-006-035-002/408
(RANIPURA (P)) 		1710006000NRG23210520220153048 21/05/2022 Sanjay Gound 1710006WL024282 Sanjay Gound 00078 CNRB0000297 1224 1224 Processed 27/05/2022 004689706 SanjayGound (000000)
SubTotal 1224 1224
14 RAHATGARH MP-10-006-060-002/120
(OSANKHERI (P)) 		1710006060NRG23170520220137486 21/05/2022 Manmohan 1710006060WL022214 Manmohan 00078 CNRB0005973 408 408 Processed 27/05/2022 004689706 Manmohan (000000)
15 RAHATGARH MP-10-006-069-002/170
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150482 21/05/2022 Krisnarani 1710006069WL024026 Krisnarani 00078 CNRB0005973 1224 1224 Processed 27/05/2022 004689706 Krisnarani (000000)
SubTotal 1632 1632
16 RAHATGARH MP-10-006-069-002/446
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150426 21/05/2022 sanjesh kumar pachori 1710006069WL024021 sanjesh kumar pachori 00089 CBIN0281891 1224 1224 Processed 27/05/2022 004689706 sanjeshkumarpachori (000000)
17 RAHATGARH MP-10-006-069-002/446
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150427 21/05/2022 Sarojrani 1710006069WL024021 Sarojrani 00089 CBIN0281891 1224 1224 Processed 27/05/2022 004689706 Sarojrani (000000)
SubTotal 2448 2448
18 RAHATGARH MP-10-006-060-002/215
(OSANKHERI (P)) 		1710006060NRG23170520220137487 21/05/2022 Premsingh 1710006060WL022214 Premsingh 00089 CBIN0282677 408 408 Processed 27/05/2022 004689706 Premsingh (000000)
19 RAHATGARH MP-10-006-077-002/31
(LOTNI (P)) 		1710006077NRG23210520220153971 21/05/2022 munni 1710006077WL024362 munni 00089 CBIN0282677 1224 1224 Processed 27/05/2022 004689706 munni (000000)
20 RAHATGARH MP-10-006-077-002/400
(LOTNI (P)) 		1710006077NRG23210520220153978 21/05/2022 ASOK 1710006077WL024362 ASOK 00089 CBIN0282677 1224 1224 Processed 27/05/2022 004689706 ASOK (000000)
21 RAHATGARH MP-10-006-077-002/421
(LOTNI (P)) 		1710006077NRG23210520220153979 21/05/2022 dinesh 1710006077WL024362 dinesh 00089 CBIN0282677 1224 1224 Processed 27/05/2022 004689706 dinesh (000000)
22 RAHATGARH MP-10-006-077-002/422
(LOTNI (P)) 		1710006077NRG23210520220153981 21/05/2022 rashmi 1710006077WL024362 rashmi 00089 CBIN0282677 1224 1224 Processed 27/05/2022 004689706 rashmi (000000)
23 RAHATGARH MP-10-006-077-002/422
(LOTNI (P)) 		1710006077NRG23210520220153980 21/05/2022 shersingh 1710006077WL024362 shersingh 00089 CBIN0282677 1224 1224 Processed 27/05/2022 004689706 shersingh (000000)
SubTotal 6528 6528
24 RAHATGARH MP-10-006-035-002/352
(RANIPURA (P)) 		1710006000NRG23210520220153031 21/05/2022 Shashi Patel 1710006WL024282 Shashi Patel 00089 CBIN0283368 1224 1224 Processed 27/05/2022 004689706 ShashiPatel (000000)
25 RAHATGARH MP-10-006-035-002/352
(RANIPURA (P)) 		1710006000NRG23210520220153030 21/05/2022 Veerendra Patel 1710006WL024282 Veerendra Patel 00089 CBIN0283368 1224 1224 Processed 27/05/2022 004689706 VeerendraPatel (000000)
26 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006000NRG23210520220153035 21/05/2022 Geeta Gound 1710006WL024282 Geeta Gound 00089 CBIN0283368 1224 1224 Processed 27/05/2022 004689706 GeetaGound (000000)
27 RAHATGARH MP-10-006-035-002/414
(RANIPURA (P)) 		1710006000NRG23210520220153049 21/05/2022 Kailash gound 1710006WL024282 Kailash gound 00089 CBIN0283368 1224 1224 Processed 27/05/2022 004689706 Kailashgound (000000)
SubTotal 4896 4896
28 RAHATGARH MP-10-006-048-002/54
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151560 21/05/2022 Thakurdas 1710006048WL024141 Thakurdas 00266 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 Thakurdas (000000)
29 RAHATGARH MP-10-006-048-002/68
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151562 21/05/2022 Sahab singh 1710006048WL024141 Sahab singh 00266 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 Sahabsingh (000000)
30 RAHATGARH MP-10-006-048-004/25
(GADARIYA DHONGA (P)) 		1710006048NRG23210520220152257 21/05/2022 Ramsujan 1710006048WL024207 Ramsujan 00266 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 004689706 Ramsujan (000000)
SubTotal 3876 3876
31 RAHATGARH MP-10-006-077-001/195
(LOTNI (P)) 		1710006077NRG23210520220153867 21/05/2022 arti 1710006077WL024349 arti 00349 PSIB0000289 1224 1224 Processed 27/05/2022 004689706 arti (000000)
32 RAHATGARH MP-10-006-077-001/267
(LOTNI (P)) 		1710006077NRG23210520220153868 21/05/2022 Ramsevak 1710006077WL024349 Ramsevak 00349 PSIB0000289 1224 1224 Processed 27/05/2022 004689706 Ramsevak (000000)
33 RAHATGARH MP-10-006-077-002/67
(LOTNI (P)) 		1710006077NRG23210520220153982 21/05/2022 Mangal 1710006077WL024362 Mangal 00349 PSIB0000289 1224 1224 Processed 27/05/2022 004689706 Mangal (000000)
SubTotal 3672 3672
34 RAHATGARH MP-10-006-069-002/497
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150466 21/05/2022 Tara bai 1710006069WL024023 Tara bai 00354 PUNB0257300 1224 1224 Processed 28/05/2022 004689706 Tarabai (000000)
35 RAHATGARH MP-10-006-069-002/497
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150465 21/05/2022 Vinay 1710006069WL024023 Vinay 00354 PUNB0257300 1224 1224 Processed 28/05/2022 004689706 Vinay (000000)
SubTotal 2448 2448
36 RAHATGARH MP-10-006-029-002/111
(KHAKRON (P)) 		1710006029NRG23200520220149588 21/05/2022 kala 1710006029WL023916 kala 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 kala (000000)
37 RAHATGARH MP-10-006-029-002/160
(KHAKRON (P)) 		1710006029NRG23200520220149589 21/05/2022 madan 1710006029WL023916 madan 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 madan (000000)
38 RAHATGARH MP-10-006-029-002/205
(KHAKRON (P)) 		1710006029NRG23200520220149598 21/05/2022 kailash 1710006029WL023918 kailash 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 kailash (000000)
39 RAHATGARH MP-10-006-029-002/205
(KHAKRON (P)) 		1710006029NRG23200520220149599 21/05/2022 sangita 1710006029WL023918 sangita 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 sangita (000000)
40 RAHATGARH MP-10-006-029-002/228
(KHAKRON (P)) 		1710006029NRG23200520220149580 21/05/2022 koshal 1710006029WL023914 koshal 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 koshal (000000)
41 RAHATGARH MP-10-006-029-002/614
(KHAKRON (P)) 		1710006029NRG23200520220149601 21/05/2022 rati bai 1710006029WL023918 rati bai 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 ratibai (000000)
42 RAHATGARH MP-10-006-029-002/614
(KHAKRON (P)) 		1710006029NRG23200520220149600 21/05/2022 TULSHIRAM AHIRWAR 1710006029WL023918 TULSHIRAM AHIRWAR 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 TULSHIRAMAHIRWAR (000000)
43 RAHATGARH MP-10-006-029-002/661
(KHAKRON (P)) 		1710006029NRG23200520220149604 21/05/2022 chandrabhan 1710006029WL023918 chandrabhan 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 chandrabhan (000000)
44 RAHATGARH MP-10-006-029-002/676
(KHAKRON (P)) 		1710006029NRG23200520220149582 21/05/2022 deepa lodhi 1710006029WL023914 deepa lodhi 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 deepalodhi (000000)
45 RAHATGARH MP-10-006-029-002/677
(KHAKRON (P)) 		1710006029NRG23200520220149583 21/05/2022 prasant lodhi 1710006029WL023914 prasant lodhi 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 prasantlodhi (000000)
46 RAHATGARH MP-10-006-029-002/700
(KHAKRON (P)) 		1710006029NRG23200520220149605 21/05/2022 Akshay lodhi 1710006029WL023918 Akshay lodhi 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 Akshaylodhi (000000)
47 RAHATGARH MP-10-006-047-001/1046
(NARIAOLI (P)) 		1710006047NRG23210520220152402 21/05/2022 SHYAM SONI 1710006047WL024217 SHYAM SONI 00354 PUNB0273000 408 408 Processed 28/05/2022 004689706 SHYAMSONI (000000)
48 RAHATGARH MP-10-006-047-001/143-A
(NARIAOLI (P)) 		1710006047NRG23210520220152403 21/05/2022 IRSHAD 1710006047WL024217 IRSHAD 00354 PUNB0273000 408 408 Processed 28/05/2022 004689706 IRSHAD (000000)
49 RAHATGARH MP-10-006-047-001/217-A
(NARIAOLI (P)) 		1710006047NRG23210520220152404 21/05/2022 KAILASH SAINI 1710006047WL024217 KAILASH SAINI 00354 PUNB0273000 408 408 Processed 28/05/2022 004689706 KAILASHSAINI (000000)
50 RAHATGARH MP-10-006-047-001/575
(NARIAOLI (P)) 		1710006047NRG23210520220152405 21/05/2022 JAYRAM 1710006047WL024217 JAYRAM 00354 PUNB0273000 408 408 Processed 28/05/2022 004689706 JAYRAM (000000)
51 RAHATGARH MP-10-006-047-001/647
(NARIAOLI (P)) 		1710006047NRG23210520220152406 21/05/2022 BHAGWAN DAS 1710006047WL024217 BHAGWAN DAS 00354 PUNB0273000 408 408 Processed 28/05/2022 004689706 BHAGWANDAS (000000)
52 RAHATGARH MP-10-006-047-001/89-B
(NARIAOLI (P)) 		1710006047NRG23210520220152407 21/05/2022 KRASHNA 1710006047WL024217 KRASHNA 00354 PUNB0273000 408 408 Processed 28/05/2022 004689706 KRASHNA (000000)
53 RAHATGARH MP-10-006-048-001/110
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151543 21/05/2022 Rahul 1710006048WL024141 Rahul 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 Rahul (000000)
54 RAHATGARH MP-10-006-048-001/170
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151544 21/05/2022 NANDKISHOR 1710006048WL024141 NANDKISHOR 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 NANDKISHOR (000000)
55 RAHATGARH MP-10-006-048-002/123
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151552 21/05/2022 HEMANT PATEL 1710006048WL024141 HEMANT PATEL 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 HEMANTPATEL (000000)
56 RAHATGARH MP-10-006-048-002/159
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151553 21/05/2022 ARVINDRA YADAV 1710006048WL024141 ARVINDRA YADAV 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 ARVINDRAYADAV (000000)
57 RAHATGARH MP-10-006-048-002/19-A
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151554 21/05/2022 rajkumar 1710006048WL024141 rajkumar 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 rajkumar (000000)
58 RAHATGARH MP-10-006-048-002/292
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151557 21/05/2022 gulab 1710006048WL024141 gulab 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 gulab (000000)
59 RAHATGARH MP-10-006-048-003/109-A
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151566 21/05/2022 VIKASH VISHWAKARMA 1710006048WL024141 VIKASH VISHWAKARMA 00354 PUNB0273000 1224 1224 Processed 28/05/2022 004689706 VIKASHVISHWAKARMA (000000)
60 RAHATGARH MP-10-006-048-003/124
(GADARIYA DHONGA (P)) 		1710006048NRG23210520220152255 21/05/2022 Nirmal 1710006048WL024207 Nirmal 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 Nirmal (000000)
61 RAHATGARH MP-10-006-048-003/55
(GADARIYA DHONGA (P)) 		1710006048NRG23210520220152256 21/05/2022 SANTOSHRANI 1710006048WL024207 SANTOSHRANI 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 SANTOSHRANI (000000)
62 RAHATGARH MP-10-006-048-003/58
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151491 21/05/2022 RAMSHAY AHIRWAR 1710006048WL024134 RAMSHAY AHIRWAR 00354 PUNB0273000 1428 1428 Processed 28/05/2022 004689706 RAMSHAYAHIRWAR (000000)
SubTotal 30396 30396
63 RAHATGARH MP-10-006-035-002/403
(RANIPURA (P)) 		1710006000NRG23210520220153046 21/05/2022 Rahul Yadav 1710006WL024282 Rahul Yadav 00354 PUNB0296200 1224 1224 Processed 28/05/2022 004689706 RahulYadav (000000)
SubTotal 1224 1224
64 RAHATGARH MP-10-006-035-002/407
(RANIPURA (P)) 		1710006000NRG23210520220153047 21/05/2022 Sujan singh Gound 1710006WL024282 Sujan singh Gound 00415 SBIN0000475 1224 1224 Processed 27/05/2022 004689706 SujansinghGound (000000)
SubTotal 1224 1224
65 RAHATGARH MP-10-006-035-002/353
(RANIPURA (P)) 		1710006000NRG23210520220153033 21/05/2022 Peeti Yadav 1710006WL024282 Peeti Yadav 00415 SBIN0006253 1224 1224 Processed 27/05/2022 004689706 PeetiYadav (000000)
SubTotal 1224 1224
66 RAHATGARH MP-10-006-029-002/640
(KHAKRON (P)) 		1710006029NRG23200520220149603 21/05/2022 damyanti 1710006029WL023918 damyanti 00415 SBIN0009816 1428 1428 Processed 27/05/2022 004689706 damyanti (000000)
SubTotal 1428 1428
67 RAHATGARH MP-10-006-060-002/3
(OSANKHERI (P)) 		1710006060NRG23210520220152178 21/05/2022 Devising 1710006060WL024197 Devising 00415 SBIN0010856 408 408 Processed 27/05/2022 004689706 Devising (000000)
68 RAHATGARH MP-10-006-060-002/5
(OSANKHERI (P)) 		1710006060NRG23170520220137490 21/05/2022 Pooran 1710006060WL022214 Pooran 00415 SBIN0010856 408 408 Processed 27/05/2022 004689706 Pooran (000000)
69 RAHATGARH MP-10-006-069-002/170
(UMARIYA SEMRA(P)) 		1710006069NRG23200520220150483 21/05/2022 Poonam 1710006069WL024026 Poonam 00415 SBIN0010856 1224 1224 Processed 27/05/2022 004689706 Poonam (000000)
SubTotal 2040 2040
70 RAHATGARH MP-10-006-029-002/642
(KHAKRON (P)) 		1710006029NRG23200520220149594 21/05/2022 rajkumar khangar 1710006029WL023916 rajkumar khangar 00415 SBIN0017099 1428 1428 Processed 27/05/2022 004689706 rajkumarkhangar (000000)
71 RAHATGARH MP-10-006-029-002/647
(KHAKRON (P)) 		1710006029NRG23200520220149595 21/05/2022 ranjana khangar 1710006029WL023916 ranjana khangar 00415 SBIN0017099 1428 1428 Processed 27/05/2022 004689706 ranjanakhangar (000000)
SubTotal 2856 2856
72 RAHATGARH MP-10-006-029-002/98
(KHAKRON (P)) 		1710006029NRG23200520220149584 21/05/2022 HARICHARAN 1710006029WL023914 HARICHARAN 00415 SBIN0030179 1224 1224 Processed 27/05/2022 004689706 HARICHARAN (000000)
SubTotal 1224 1224
73 RAHATGARH MP-10-006-029-002/639
(KHAKRON (P)) 		1710006029NRG23200520220149593 21/05/2022 syreshrani 1710006029WL023916 syreshrani 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 004689706 syreshrani (000000)
74 RAHATGARH MP-10-006-029-002/639
(KHAKRON (P)) 		1710006029NRG23200520220149592 21/05/2022 Umashankar 1710006029WL023916 Umashankar 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 004689706 Umashankar (000000)
75 RAHATGARH MP-10-006-029-002/640
(KHAKRON (P)) 		1710006029NRG23200520220149602 21/05/2022 narayan 1710006029WL023918 narayan 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 004689706 narayan (000000)
76 RAHATGARH MP-10-006-029-002/652
(KHAKRON (P)) 		1710006029NRG23200520220149581 21/05/2022 chittar lodhi 1710006029WL023914 chittar lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 chittarlodhi (000000)
77 RAHATGARH MP-10-006-035-002/332
(RANIPURA (P)) 		1710006000NRG23210520220153022 21/05/2022 Vineeta Goud 1710006WL024282 Vineeta Goud 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 VineetaGoud (000000)
78 RAHATGARH MP-10-006-035-002/332
(RANIPURA (P)) 		1710006000NRG23210520220153021 21/05/2022 Virendra Goud 1710006WL024282 Virendra Goud 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 VirendraGoud (000000)
79 RAHATGARH MP-10-006-035-002/335
(RANIPURA (P)) 		1710006000NRG23210520220153023 21/05/2022 Raghuveer Gound 1710006WL024282 Raghuveer Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 RaghuveerGound (000000)
80 RAHATGARH MP-10-006-035-002/335
(RANIPURA (P)) 		1710006000NRG23210520220153024 21/05/2022 Roshni Gound 1710006WL024282 Roshni Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 RoshniGound (000000)
81 RAHATGARH MP-10-006-035-002/336
(RANIPURA (P)) 		1710006000NRG23210520220153025 21/05/2022 Rakesh Chadar 1710006WL024282 Rakesh Chadar 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 RakeshChadar (000000)
82 RAHATGARH MP-10-006-035-002/344
(RANIPURA (P)) 		1710006000NRG23210520220153026 21/05/2022 Dilip Singh Gound 1710006WL024282 Dilip Singh Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 DilipSinghGound (000000)
83 RAHATGARH MP-10-006-035-002/344
(RANIPURA (P)) 		1710006000NRG23210520220153027 21/05/2022 Mona Bai Gound 1710006WL024282 Mona Bai Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 MonaBaiGound (000000)
84 RAHATGARH MP-10-006-035-002/351
(RANIPURA (P)) 		1710006000NRG23210520220153029 21/05/2022 Nanni Bai Gound 1710006WL024282 Nanni Bai Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 NanniBaiGound (000000)
85 RAHATGARH MP-10-006-035-002/351
(RANIPURA (P)) 		1710006000NRG23210520220153028 21/05/2022 Niranjan Singh Gound 1710006WL024282 Niranjan Singh Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 NiranjanSinghGound (000000)
86 RAHATGARH MP-10-006-035-002/353
(RANIPURA (P)) 		1710006000NRG23210520220153032 21/05/2022 Madan Yadav 1710006WL024282 Madan Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 MadanYadav (000000)
87 RAHATGARH MP-10-006-035-002/356
(RANIPURA (P)) 		1710006000NRG23210520220153034 21/05/2022 Devendra Gound 1710006WL024282 Devendra Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 DevendraGound (000000)
88 RAHATGARH MP-10-006-035-002/364
(RANIPURA (P)) 		1710006000NRG23210520220153036 21/05/2022 Naresh Kumar Kushwaha 1710006WL024282 Naresh Kumar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 NareshKumarKushwaha (000000)
89 RAHATGARH MP-10-006-035-002/379
(RANIPURA (P)) 		1710006000NRG23210520220153037 21/05/2022 Gopal Gound 1710006WL024282 Gopal Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 GopalGound (000000)
90 RAHATGARH MP-10-006-035-002/379
(RANIPURA (P)) 		1710006000NRG23210520220153038 21/05/2022 Sapna Gound 1710006WL024282 Sapna Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 SapnaGound (000000)
91 RAHATGARH MP-10-006-035-002/385
(RANIPURA (P)) 		1710006000NRG23210520220153039 21/05/2022 Shankar Sen 1710006WL024282 Shankar Sen 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 ShankarSen (000000)
92 RAHATGARH MP-10-006-035-002/387
(RANIPURA (P)) 		1710006000NRG23210520220153040 21/05/2022 Pushplata Gound 1710006WL024282 Pushplata Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 PushplataGound (000000)
93 RAHATGARH MP-10-006-035-002/389
(RANIPURA (P)) 		1710006000NRG23210520220153041 21/05/2022 Radhe Yadav 1710006WL024282 Radhe Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 RadheYadav (000000)
94 RAHATGARH MP-10-006-035-002/390
(RANIPURA (P)) 		1710006000NRG23210520220153042 21/05/2022 Amit Yadav 1710006WL024282 Amit Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 AmitYadav (000000)
95 RAHATGARH MP-10-006-035-002/397
(RANIPURA (P)) 		1710006000NRG23210520220153043 21/05/2022 Pransingh Sen 1710006WL024282 Pransingh Sen 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 PransinghSen (000000)
96 RAHATGARH MP-10-006-035-002/398
(RANIPURA (P)) 		1710006000NRG23210520220153044 21/05/2022 Deepak Gound 1710006WL024282 Deepak Gound 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 DeepakGound (000000)
97 RAHATGARH MP-10-006-035-002/401
(RANIPURA (P)) 		1710006000NRG23210520220153045 21/05/2022 Rahul Yadav 1710006WL024282 Rahul Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 RahulYadav (000000)
98 RAHATGARH MP-10-006-035-002/42
(RANIPURA (P)) 		1710006000NRG23210520220153050 21/05/2022 kalabai 1710006WL024282 kalabai 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 kalabai (000000)
99 RAHATGARH MP-10-006-035-002/43
(RANIPURA (P)) 		1710006000NRG23210520220153052 21/05/2022 DAMYANTI 1710006WL024282 DAMYANTI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 DAMYANTI (000000)
100 RAHATGARH MP-10-006-035-002/43
(RANIPURA (P)) 		1710006000NRG23210520220153051 21/05/2022 HEERALAL 1710006WL024282 HEERALAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 HEERALAL (000000)
101 RAHATGARH MP-10-006-035-002/78
(RANIPURA (P)) 		1710006000NRG23210520220153053 21/05/2022 foolsingh 1710006WL024282 foolsingh 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 foolsingh (000000)
102 RAHATGARH MP-10-006-048-002/100
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151551 21/05/2022 SHANKAR TIWARI 1710006048WL024141 SHANKAR TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 SHANKARTIWARI (000000)
103 RAHATGARH MP-10-006-048-002/69-A
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151563 21/05/2022 Dinesh kumar yadav 1710006048WL024141 Dinesh kumar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 Dineshkumaryadav (000000)
104 RAHATGARH MP-10-006-048-002/69-A
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151564 21/05/2022 Nikita 1710006048WL024141 Nikita 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 004689706 Nikita (000000)
105 RAHATGARH MP-10-006-048-003/146
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151489 21/05/2022 shivraj 1710006048WL024134 shivraj 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 004689706 shivraj (000000)
106 RAHATGARH MP-10-006-048-003/36
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151490 21/05/2022 jagatsingh 1710006048WL024134 jagatsingh 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 004689706 jagatsingh (000000)
107 RAHATGARH MP-10-006-048-004/20
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151492 21/05/2022 RAMESWAR 1710006048WL024134 RAMESWAR 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 004689706 RAMESWAR (000000)
108 RAHATGARH MP-10-006-048-004/77
(GADARIYA DHONGA (P)) 		1710006048NRG23200520220151494 21/05/2022 RAMPRASAD ADIWASI 1710006048WL024134 RAMPRASAD ADIWASI 00602 SBIN0RRMBGB 1428 1428 Processed 27/05/2022 004689706 RAMPRASADADIWASI (000000)
SubTotal 45492 45492
109 RAHATGARH MP-10-006-055-001/949
(MENWARA KALAN (P)) 		1710006055NRG23200520220150784 21/05/2022 karan 1710006055WL024055 karan 00688 FINO0001446 1224 1224 Processed 27/05/2022 004689706 karan (000000)
110 RAHATGARH MP-10-006-055-001/955
(MENWARA KALAN (P)) 		1710006055NRG23200520220150779 21/05/2022 sukhrani 1710006055WL024054 sukhrani 00688 FINO0001446 1224 1224 Processed 27/05/2022 004689706 sukhrani (000000)
111 RAHATGARH MP-10-006-055-001/961
(MENWARA KALAN (P)) 		1710006055NRG23200520220150756 21/05/2022 syamkali 1710006055WL024053 syamkali 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 syamkali (000000)
112 RAHATGARH MP-10-006-055-001/980
(MENWARA KALAN (P)) 		1710006055NRG23200520220150757 21/05/2022 amit 1710006055WL024053 amit 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 amit (000000)
113 RAHATGARH MP-10-006-055-001/981
(MENWARA KALAN (P)) 		1710006055NRG23200520220150758 21/05/2022 gendarani 1710006055WL024053 gendarani 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 gendarani (000000)
114 RAHATGARH MP-10-006-055-001/982
(MENWARA KALAN (P)) 		1710006055NRG23200520220150759 21/05/2022 vijay 1710006055WL024053 vijay 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 vijay (000000)
115 RAHATGARH MP-10-006-055-001/983
(MENWARA KALAN (P)) 		1710006055NRG23200520220150760 21/05/2022 abhay 1710006055WL024053 abhay 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 abhay (000000)
116 RAHATGARH MP-10-006-055-001/984
(MENWARA KALAN (P)) 		1710006055NRG23200520220150761 21/05/2022 harnam 1710006055WL024053 harnam 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 harnam (000000)
117 RAHATGARH MP-10-006-055-001/985
(MENWARA KALAN (P)) 		1710006055NRG23200520220150762 21/05/2022 ramsakhi 1710006055WL024053 ramsakhi 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 ramsakhi (000000)
118 RAHATGARH MP-10-006-055-001/986
(MENWARA KALAN (P)) 		1710006055NRG23200520220150763 21/05/2022 ajay 1710006055WL024053 ajay 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 ajay (000000)
119 RAHATGARH MP-10-006-055-001/987
(MENWARA KALAN (P)) 		1710006055NRG23200520220150764 21/05/2022 rohit 1710006055WL024053 rohit 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 rohit (000000)
120 RAHATGARH MP-10-006-055-001/988
(MENWARA KALAN (P)) 		1710006055NRG23200520220150765 21/05/2022 ragni 1710006055WL024053 ragni 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 ragni (000000)
121 RAHATGARH MP-10-006-055-001/989
(MENWARA KALAN (P)) 		1710006055NRG23200520220150766 21/05/2022 jashwant 1710006055WL024053 jashwant 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 jashwant (000000)
122 RAHATGARH MP-10-006-055-001/990
(MENWARA KALAN (P)) 		1710006055NRG23200520220150767 21/05/2022 vinay 1710006055WL024053 vinay 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 vinay (000000)
123 RAHATGARH MP-10-006-055-001/991
(MENWARA KALAN (P)) 		1710006055NRG23200520220150768 21/05/2022 narayan 1710006055WL024053 narayan 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 narayan (000000)
124 RAHATGARH MP-10-006-055-001/992
(MENWARA KALAN (P)) 		1710006055NRG23200520220150769 21/05/2022 ramratan 1710006055WL024053 ramratan 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 ramratan (000000)
125 RAHATGARH MP-10-006-055-001/993
(MENWARA KALAN (P)) 		1710006055NRG23200520220150770 21/05/2022 indraj 1710006055WL024053 indraj 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 indraj (000000)
126 RAHATGARH MP-10-006-055-001/994
(MENWARA KALAN (P)) 		1710006055NRG23200520220150771 21/05/2022 ashokrani 1710006055WL024053 ashokrani 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 ashokrani (000000)
127 RAHATGARH MP-10-006-055-001/995
(MENWARA KALAN (P)) 		1710006055NRG23200520220150772 21/05/2022 kanai 1710006055WL024053 kanai 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 kanai (000000)
128 RAHATGARH MP-10-006-055-001/996
(MENWARA KALAN (P)) 		1710006055NRG23200520220150773 21/05/2022 subnendra 1710006055WL024053 subnendra 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 subnendra (000000)
129 RAHATGARH MP-10-006-055-001/997
(MENWARA KALAN (P)) 		1710006055NRG23200520220150774 21/05/2022 shivi 1710006055WL024053 shivi 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 shivi (000000)
130 RAHATGARH MP-10-006-055-001/998
(MENWARA KALAN (P)) 		1710006055NRG23200520220150775 21/05/2022 deshraj 1710006055WL024053 deshraj 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 deshraj (000000)
131 RAHATGARH MP-10-006-055-001/999
(MENWARA KALAN (P)) 		1710006055NRG23200520220150776 21/05/2022 moorat 1710006055WL024053 moorat 00688 FINO0001446 1428 1428 Processed 27/05/2022 004689706 moorat (000000)
SubTotal 32436 32436
Total 161160 161160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_210522FTO_142525 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 7344
2 RAHATGARH MP1710006_210522FTO_142525 Bank of India BKID0009421 RAHATGARH 5100
3 RAHATGARH MP1710006_210522FTO_142525 Bank of India BKID0009422 BERKHEDI 2448
4 RAHATGARH MP1710006_210522FTO_142525 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 1224
5 RAHATGARH MP1710006_210522FTO_142525 Canara Bank CNRB0005973 RAHATGARH 1632
6 RAHATGARH MP1710006_210522FTO_142525 Central Bank Of India CBIN0281891 RAHATGARH 2448
7 RAHATGARH MP1710006_210522FTO_142525 Central Bank Of India CBIN0282677 MIRKHEDI 6528
8 RAHATGARH MP1710006_210522FTO_142525 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 4896
9 RAHATGARH MP1710006_210522FTO_142525 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB NARIAOLI 3876
10 RAHATGARH MP1710006_210522FTO_142525 Punjab & Sind Bank PSIB0000289 Sehora 3672
11 RAHATGARH MP1710006_210522FTO_142525 Punjab National Bank PUNB0257300 PARASARI KALAN 2448
12 RAHATGARH MP1710006_210522FTO_142525 Punjab National Bank PUNB0273000 NARAYAOLI 30396
13 RAHATGARH MP1710006_210522FTO_142525 Punjab National Bank PUNB0296200 SADAR BAZAR 1224
14 RAHATGARH MP1710006_210522FTO_142525 State Bank of India SBIN0000475 SAGAR MAIN 1224
15 RAHATGARH MP1710006_210522FTO_142525 State Bank of India SBIN0006253 BANDRI 1224
16 RAHATGARH MP1710006_210522FTO_142525 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1428
17 RAHATGARH MP1710006_210522FTO_142525 State Bank of India SBIN0010856 RAHATGARH 2040
18 RAHATGARH MP1710006_210522FTO_142525 State Bank of India SBIN0017099 JARUWAKHEDA 2856
19 RAHATGARH MP1710006_210522FTO_142525 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1224
20 RAHATGARH MP1710006_210522FTO_142525 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 14892
21 RAHATGARH MP1710006_210522FTO_142525 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 23256
22 RAHATGARH MP1710006_210522FTO_142525 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 7344
23 RAHATGARH MP1710006_210522FTO_142525 Fino Payments Bank Ltd FINO0001446 MP RO 32436

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