Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_060723FTO_150734
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 RAJGARH MP-26-003-078-001/8-B
(RAJPURA) 		1726003000NRG24060720230462414 06/07/2023 Joyti 1726003WL029723 Joyti 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 807495744 Joyti (000000)
2 RAJGARH MP-26-003-078-001/8-B
(RAJPURA) 		1726003000NRG24060720230462413 06/07/2023 Satyanarayan 1726003WL029723 Satyanarayan 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 807495744 Satyanarayan (000000)
3 RAJGARH MP-26-003-080-003/167
(RAMPURIYA) 		1726003080NRG24060720230461908 06/07/2023 JAGDEES 1726003080WL029699 JAGDEES 00045 BARB0RAJRAJ 1326 1326 Processed 12/07/2023 807495744 JAGDEES (000000)
SubTotal 3978 3978
4 RAJGARH MP-26-003-071-006/153-B
(PATAN KALAN) 		1726003000NRG24060720230462239 06/07/2023 Kailash Bai 1726003WL029710 Kailash Bai 00048 BKID0009950 1326 1326 Processed 12/07/2023 807495744 KailashBai (000000)
5 RAJGARH MP-26-003-081-002/147
(ROJYA) 		1726003000NRG24060720230461005 06/07/2023 SATYANARAYAN 1726003WL029656 SATYANARAYAN 00048 BKID0009950 1326 1326 Processed 12/07/2023 807495744 SATYANARAYAN (000000)
6 RAJGARH MP-26-003-089-001/112-A
(SULTANPURA) 		1726003000NRG24060720230462539 06/07/2023 RADHESYAM 1726003WL029735 RADHESYAM 00048 BKID0009950 1326 1326 Processed 12/07/2023 807495744 RADHESYAM (000000)
7 RAJGARH MP-26-003-089-001/65
(SULTANPURA) 		1726003000NRG24060720230462568 06/07/2023 BHAGVAN SINGH 1726003WL029735 BHAGVAN SINGH 00048 BKID0009950 1326 1326 Processed 12/07/2023 807495744 BHAGVANSINGH (000000)
8 RAJGARH MP-26-003-089-001/89-A
(SULTANPURA) 		1726003000NRG24060720230462582 06/07/2023 BHARAT 1726003WL029735 BHARAT 00048 BKID0009950 1326 1326 Processed 12/07/2023 807495744 BHARAT (000000)
9 RAJGARH MP-26-003-089-001/99-A
(SULTANPURA) 		1726003000NRG24060720230462588 06/07/2023 INDAR SINGH 1726003WL029735 INDAR SINGH 00048 BKID0009950 1326 1326 Processed 12/07/2023 807495744 INDARSINGH (000000)
SubTotal 7956 7956
10 RAJGARH MP-26-003-035-001/811
(KACHRI) 		1726003000NRG24060720230461811 06/07/2023 Gayatri 1726003WL029693 Gayatri 00048 BKID0009952 1326 1326 Processed 12/07/2023 807495744 Gayatri (000000)
11 RAJGARH MP-26-003-074-002/121-A
(PIPALKHEDA) 		1726003000NRG24060720230460849 06/07/2023 KrishnaMohan 1726003WL029647 KrishnaMohan 00048 BKID0009952 1105 1105 Processed 12/07/2023 807495744 KrishnaMohan (000000)
12 RAJGARH MP-26-003-074-002/155
(PIPALKHEDA) 		1726003000NRG24060720230460853 06/07/2023 Dewan Sen 1726003WL029647 Dewan Sen 00048 BKID0009952 1105 1105 Processed 12/07/2023 807495744 DewanSen (000000)
13 RAJGARH MP-26-003-074-002/78
(PIPALKHEDA) 		1726003000NRG24060720230460877 06/07/2023 Kavita 1726003WL029647 Kavita 00048 BKID0009952 1105 1105 Processed 12/07/2023 807495744 Kavita (000000)
14 RAJGARH MP-26-003-074-002/78
(PIPALKHEDA) 		1726003000NRG24060720230460875 06/07/2023 Lalta Bai 1726003WL029647 Lalta Bai 00048 BKID0009952 1105 1105 Processed 12/07/2023 807495744 LaltaBai (000000)
15 RAJGARH MP-26-003-074-002/78
(PIPALKHEDA) 		1726003000NRG24060720230460874 06/07/2023 RAMCHANDRA 1726003WL029647 RAMCHANDRA 00048 BKID0009952 1105 1105 Processed 12/07/2023 807495744 RAMCHANDRA (000000)
16 RAJGARH MP-26-003-074-002/94-A
(PIPALKHEDA) 		1726003000NRG24060720230460878 06/07/2023 LALIT 1726003WL029647 LALIT 00048 BKID0009952 1105 1105 Processed 12/07/2023 807495744 LALIT (000000)
17 RAJGARH MP-26-003-074-002/98
(PIPALKHEDA) 		1726003000NRG24060720230460881 06/07/2023 Ankit Nagar 1726003WL029647 Ankit Nagar 00048 BKID0009952 1105 1105 Processed 12/07/2023 807495744 AnkitNagar (000000)
SubTotal 9061 9061
18 RAJGARH MP-26-003-063-002/118
(NAIHEDA) 		1726003000NRG24060720230460710 06/07/2023 Govind 1726003WL029638 Govind 00048 BKID0009962 1105 1105 Processed 12/07/2023 807495744 Govind (000000)
19 RAJGARH MP-26-003-063-002/183-A
(NAIHEDA) 		1726003000NRG24060720230460729 06/07/2023 JITENDRA 1726003WL029638 JITENDRA 00048 BKID0009962 884 884 Processed 12/07/2023 807495744 JITENDRA (000000)
SubTotal 1989 1989
20 RAJGARH MP-26-003-034-004/10
(KACHNARIYA) 		1726003000NRG24060720230461344 06/07/2023 kamalsingh 1726003WL029666 kamalsingh 00048 BKID0009963 1326 1326 Processed 12/07/2023 807495744 kamalsingh (000000)
21 RAJGARH MP-26-003-034-004/10
(KACHNARIYA) 		1726003000NRG24060720230461343 06/07/2023 kamalsingh 1726003WL029666 kamalsingh 00048 BKID0009963 1326 1326 Processed 12/07/2023 807495744 kamalsingh (000000)
SubTotal 2652 2652
22 RAJGARH MP-26-003-025-001/162
(GHODAKHEDA) 		1726003000NRG24060720230460210 06/07/2023 KILASH 1726003WL029608 KILASH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 KILASH (000000)
23 RAJGARH MP-26-003-027-001/109
(GORAKHPURA) 		1726003000NRG24060720230461681 06/07/2023 KRISHN KUMAR 1726003WL029689 KRISHN KUMAR 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 KRISHNKUMAR (000000)
24 RAJGARH MP-26-003-027-001/139-B
(GORAKHPURA) 		1726003000NRG24060720230461686 06/07/2023 PRAKSH 1726003WL029689 PRAKSH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 PRAKSH (000000)
25 RAJGARH MP-26-003-027-001/214
(GORAKHPURA) 		1726003000NRG24060720230461695 06/07/2023 Kaluram 1726003WL029689 Kaluram 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Kaluram (000000)
26 RAJGARH MP-26-003-027-001/227
(GORAKHPURA) 		1726003000NRG24060720230461698 06/07/2023 KANWARLAL 1726003WL029689 KANWARLAL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 KANWARLAL (000000)
27 RAJGARH MP-26-003-027-001/239
(GORAKHPURA) 		1726003000NRG24060720230461701 06/07/2023 Hari singh 1726003WL029689 Hari singh 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Harisingh (000000)
28 RAJGARH MP-26-003-027-001/256
(GORAKHPURA) 		1726003000NRG24060720230461705 06/07/2023 sonu 1726003WL029689 sonu 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 sonu (000000)
29 RAJGARH MP-26-003-027-001/279-A
(GORAKHPURA) 		1726003000NRG24060720230461706 06/07/2023 Rajvardhan singh 1726003WL029689 Rajvardhan singh 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Rajvardhansingh (000000)
30 RAJGARH MP-26-003-052-001/62-A
(KUNDIBEH) 		1726003000NRG24060720230461957 06/07/2023 AKEEL 1726003WL029701 AKEEL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 AKEEL (000000)
31 RAJGARH MP-26-003-052-003/14
(KUNDIBEH) 		1726003000NRG24060720230461962 06/07/2023 Kamal singh 1726003WL029701 Kamal singh 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Kamalsingh (000000)
32 RAJGARH MP-26-003-052-003/5
(KUNDIBEH) 		1726003000NRG24060720230461973 06/07/2023 Mohan lal 1726003WL029701 Mohan lal 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Mohanlal (000000)
33 RAJGARH MP-26-003-052-003/8
(KUNDIBEH) 		1726003000NRG24060720230461979 06/07/2023 KANTA BAI 1726003WL029701 KANTA BAI 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 KANTABAI (000000)
34 RAJGARH MP-26-003-052-003/9
(KUNDIBEH) 		1726003000NRG24060720230461982 06/07/2023 Shivnarayan 1726003WL029701 Shivnarayan 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Shivnarayan (000000)
35 RAJGARH MP-26-003-052-004/113
(KUNDIBEH) 		1726003000NRG24060720230461991 06/07/2023 GISEE BAI 1726003WL029701 GISEE BAI 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 GISEEBAI (000000)
36 RAJGARH MP-26-003-052-004/149
(KUNDIBEH) 		1726003000NRG24060720230462006 06/07/2023 ANOKH BAI 1726003WL029701 ANOKH BAI 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 ANOKHBAI (000000)
37 RAJGARH MP-26-003-052-004/182
(KUNDIBEH) 		1726003000NRG24060720230462020 06/07/2023 Ashok 1726003WL029701 Ashok 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Ashok (000000)
38 RAJGARH MP-26-003-052-004/195
(KUNDIBEH) 		1726003000NRG24060720230462024 06/07/2023 Balwan 1726003WL029701 Balwan 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Balwan (000000)
39 RAJGARH MP-26-003-052-004/199
(KUNDIBEH) 		1726003000NRG24060720230462027 06/07/2023 Mangilal 1726003WL029701 Mangilal 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Mangilal (000000)
40 RAJGARH MP-26-003-052-004/200
(KUNDIBEH) 		1726003000NRG24060720230462029 06/07/2023 Chander singh 1726003WL029701 Chander singh 00048 BKID0009964 1547 1547 Processed 12/07/2023 807495744 Chandersingh (000000)
41 RAJGARH MP-26-003-052-004/292
(KUNDIBEH) 		1726003000NRG24060720230462057 06/07/2023 CHANDER SINGHH 1726003WL029701 CHANDER SINGHH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 CHANDERSINGHH (000000)
42 RAJGARH MP-26-003-052-004/293
(KUNDIBEH) 		1726003000NRG24060720230462058 06/07/2023 KALU SINGH 1726003WL029701 KALU SINGH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 KALUSINGH (000000)
43 RAJGARH MP-26-003-052-004/70
(KUNDIBEH) 		1726003000NRG24060720230462064 06/07/2023 Kelash Bai 1726003WL029701 Kelash Bai 00048 BKID0009964 1547 1547 Processed 12/07/2023 807495744 KelashBai (000000)
44 RAJGARH MP-26-003-052-004/86
(KUNDIBEH) 		1726003000NRG24060720230462071 06/07/2023 Bapu lal 1726003WL029701 Bapu lal 00048 BKID0009964 1547 1547 Processed 12/07/2023 807495744 Bapulal (000000)
45 RAJGARH MP-26-003-078-001/103
(RAJPURA) 		1726003000NRG24060720230462332 06/07/2023 banesingh 1726003WL029718 banesingh 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 banesingh (000000)
46 RAJGARH MP-26-003-078-001/24
(RAJPURA) 		1726003000NRG24060720230462404 06/07/2023 madansingh 1726003WL029723 madansingh 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 madansingh (000000)
47 RAJGARH MP-26-003-078-001/51
(RAJPURA) 		1726003000NRG24060720230462408 06/07/2023 Ballap bai 1726003WL029723 Ballap bai 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Ballapbai (000000)
48 RAJGARH MP-26-003-078-001/51
(RAJPURA) 		1726003000NRG24060720230462407 06/07/2023 laxminarayan 1726003WL029723 laxminarayan 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 laxminarayan (000000)
49 RAJGARH MP-26-003-078-001/8
(RAJPURA) 		1726003000NRG24060720230462411 06/07/2023 Jagdish 1726003WL029723 Jagdish 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Jagdish (000000)
50 RAJGARH MP-26-003-078-001/8
(RAJPURA) 		1726003000NRG24060720230462410 06/07/2023 mangilal 1726003WL029723 mangilal 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 mangilal (000000)
51 RAJGARH MP-26-003-078-001/9
(RAJPURA) 		1726003000NRG24060720230462336 06/07/2023 harisingh 1726003WL029718 harisingh 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 harisingh (000000)
52 RAJGARH MP-26-003-078-002/119-A
(RAJPURA) 		1726003000NRG24060720230462345 06/07/2023 Jitendra 1726003WL029718 Jitendra 00048 BKID0009964 1105 1105 Processed 12/07/2023 807495744 Jitendra (000000)
53 RAJGARH MP-26-003-078-002/142
(RAJPURA) 		1726003000NRG24060720230462346 06/07/2023 endar singh 1726003WL029718 endar singh 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 endarsingh (000000)
54 RAJGARH MP-26-003-078-002/143
(RAJPURA) 		1726003000NRG24060720230462347 06/07/2023 nathu singh 1726003WL029718 nathu singh 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 nathusingh (000000)
55 RAJGARH MP-26-003-078-002/162
(RAJPURA) 		1726003000NRG24060720230462416 06/07/2023 CHANDAR SINGH 1726003WL029723 CHANDAR SINGH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 CHANDARSINGH (000000)
56 RAJGARH MP-26-003-078-002/255
(RAJPURA) 		1726003000NRG24060720230462418 06/07/2023 Omprakash 1726003WL029723 Omprakash 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 Omprakash (000000)
57 RAJGARH MP-26-003-080-001/73
(RAMPURIYA) 		1726003080NRG24060720230461886 06/07/2023 BERULAL 1726003080WL029699 BERULAL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 BERULAL (000000)
58 RAJGARH MP-26-003-080-001/76
(RAMPURIYA) 		1726003080NRG24060720230461889 06/07/2023 gitabai 1726003080WL029699 gitabai 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 gitabai (000000)
59 RAJGARH MP-26-003-080-002/113
(RAMPURIYA) 		1726003080NRG24060720230461849 06/07/2023 BAGVANSINGH 1726003080WL029698 BAGVANSINGH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 BAGVANSINGH (000000)
60 RAJGARH MP-26-003-080-002/113
(RAMPURIYA) 		1726003080NRG24060720230461848 06/07/2023 BAGVANSINGH 1726003080WL029698 BAGVANSINGH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 BAGVANSINGH (000000)
61 RAJGARH MP-26-003-080-002/123
(RAMPURIYA) 		1726003080NRG24060720230461723 06/07/2023 ANOKH 1726003080WL029690 ANOKH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 ANOKH (000000)
62 RAJGARH MP-26-003-080-002/124
(RAMPURIYA) 		1726003080NRG24060720230461855 06/07/2023 SIYAMSINGH 1726003080WL029698 SIYAMSINGH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 SIYAMSINGH (000000)
63 RAJGARH MP-26-003-080-002/124
(RAMPURIYA) 		1726003080NRG24060720230461854 06/07/2023 SIYAMSINGH 1726003080WL029698 SIYAMSINGH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 SIYAMSINGH (000000)
64 RAJGARH MP-26-003-080-002/125
(RAMPURIYA) 		1726003080NRG24060720230461856 06/07/2023 PIRIBAI 1726003080WL029698 PIRIBAI 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 PIRIBAI (000000)
65 RAJGARH MP-26-003-080-002/149
(RAMPURIYA) 		1726003080NRG24060720230461863 06/07/2023 BALKISHN 1726003080WL029698 BALKISHN 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 BALKISHN (000000)
66 RAJGARH MP-26-003-080-002/149
(RAMPURIYA) 		1726003080NRG24060720230461862 06/07/2023 BALKISHN 1726003080WL029698 BALKISHN 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 BALKISHN (000000)
67 RAJGARH MP-26-003-080-002/154
(RAMPURIYA) 		1726003080NRG24060720230461869 06/07/2023 SUNIL 1726003080WL029698 SUNIL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 SUNIL (000000)
68 RAJGARH MP-26-003-080-002/154
(RAMPURIYA) 		1726003080NRG24060720230461868 06/07/2023 SUNIL 1726003080WL029698 SUNIL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 SUNIL (000000)
69 RAJGARH MP-26-003-080-002/82
(RAMPURIYA) 		1726003080NRG24060720230461875 06/07/2023 BADAM BAI 1726003080WL029698 BADAM BAI 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 BADAMBAI (000000)
70 RAJGARH MP-26-003-080-002/82
(RAMPURIYA) 		1726003080NRG24060720230461874 06/07/2023 BANNHILAL 1726003080WL029698 BANNHILAL 00048 BKID0009964 1326 1326 Rejected 14/07/2023 807495744 No Such Account
71 RAJGARH MP-26-003-080-003/173
(RAMPURIYA) 		1726003080NRG24060720230461910 06/07/2023 RAMCHNDAR 1726003080WL029699 RAMCHNDAR 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 RAMCHNDAR (000000)
72 RAJGARH MP-26-003-080-003/201
(RAMPURIYA) 		1726003080NRG24060720230461918 06/07/2023 KELASH 1726003080WL029699 KELASH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 KELASH (000000)
73 RAJGARH MP-26-003-080-003/201
(RAMPURIYA) 		1726003080NRG24060720230461917 06/07/2023 KELASH 1726003080WL029699 KELASH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 KELASH (000000)
74 RAJGARH MP-26-003-080-003/207
(RAMPURIYA) 		1726003080NRG24060720230459875 06/07/2023 jagdish 1726003080WL029584 jagdish 00048 BKID0009964 1989 1989 Processed 12/07/2023 807495744 jagdish (000000)
75 RAJGARH MP-26-003-080-003/220
(RAMPURIYA) 		1726003080NRG24060720230461921 06/07/2023 DIRAP 1726003080WL029699 DIRAP 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 DIRAP (000000)
76 RAJGARH MP-26-003-080-003/238
(RAMPURIYA) 		1726003080NRG24060720230461924 06/07/2023 KRESNABAI 1726003080WL029699 KRESNABAI 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 KRESNABAI (000000)
77 RAJGARH MP-26-003-080-003/244
(RAMPURIYA) 		1726003080NRG24060720230461926 06/07/2023 DEVILAL 1726003080WL029699 DEVILAL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 DEVILAL (000000)
78 RAJGARH MP-26-003-080-003/25
(RAMPURIYA) 		1726003080NRG24060720230461928 06/07/2023 DALUBAI 1726003080WL029699 DALUBAI 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 DALUBAI (000000)
79 RAJGARH MP-26-003-080-003/25
(RAMPURIYA) 		1726003080NRG24060720230461927 06/07/2023 DEVILAL 1726003080WL029699 DEVILAL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 DEVILAL (000000)
80 RAJGARH MP-26-003-080-003/27
(RAMPURIYA) 		1726003080NRG24060720230461929 06/07/2023 FATEHSINGH 1726003080WL029699 FATEHSINGH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 FATEHSINGH (000000)
81 RAJGARH MP-26-003-080-003/51
(RAMPURIYA) 		1726003080NRG24060720230461932 06/07/2023 rodji 1726003080WL029699 rodji 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 rodji (000000)
82 RAJGARH MP-26-003-080-003/62
(RAMPURIYA) 		1726003080NRG24060720230461934 06/07/2023 SUGAN 1726003080WL029699 SUGAN 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 SUGAN (000000)
83 RAJGARH MP-26-003-080-003/75
(RAMPURIYA) 		1726003080NRG24060720230461938 06/07/2023 HJARILAL 1726003080WL029699 HJARILAL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 HJARILAL (000000)
84 RAJGARH MP-26-003-080-003/80
(RAMPURIYA) 		1726003080NRG24060720230461940 06/07/2023 GOKUL 1726003080WL029699 GOKUL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 GOKUL (000000)
85 RAJGARH MP-26-003-081-002/144-A
(ROJYA) 		1726003000NRG24060720230461598 06/07/2023 MERWAN SINGH 1726003WL029684 MERWAN SINGH 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 MERWANSINGH (000000)
86 RAJGARH MP-26-003-081-002/180-A
(ROJYA) 		1726003000NRG24060720230461621 06/07/2023 PREM BAI 1726003WL029684 PREM BAI 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 PREMBAI (000000)
87 RAJGARH MP-26-003-081-002/278
(ROJYA) 		1726003000NRG24060720230461545 06/07/2023 RAGHVIR 1726003WL029681 RAGHVIR 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 RAGHVIR (000000)
88 RAJGARH MP-26-003-081-002/384-B
(ROJYA) 		1726003000NRG24060720230461559 06/07/2023 GOPAL 1726003WL029681 GOPAL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 GOPAL (000000)
89 RAJGARH MP-26-003-081-002/502-A
(ROJYA) 		1726003000NRG24060720230461564 06/07/2023 GOPAL 1726003WL029681 GOPAL 00048 BKID0009964 1326 1326 Processed 12/07/2023 807495744 GOPAL (000000)
SubTotal 91273 91273
90 RAJGARH MP-26-003-035-001/809
(KACHRI) 		1726003000NRG24060720230461808 06/07/2023 Kapuribai 1726003WL029693 Kapuribai 00048 BKID0009965 1326 1326 Processed 12/07/2023 807495744 Kapuribai (000000)
SubTotal 1326 1326
91 RAJGARH MP-26-003-035-001/174
(KACHRI) 		1726003000NRG24060720230461765 06/07/2023 chanta bai 1726003WL029693 chanta bai 00048 BKID0009967 1326 1326 Processed 12/07/2023 807495744 chantabai (000000)
92 RAJGARH MP-26-003-035-001/174
(KACHRI) 		1726003000NRG24060720230461764 06/07/2023 jagdish 1726003WL029693 jagdish 00048 BKID0009967 1326 1326 Processed 12/07/2023 807495744 jagdish (000000)
93 RAJGARH MP-26-003-035-001/351-A
(KACHRI) 		1726003000NRG24060720230461776 06/07/2023 Dipti 1726003WL029693 Dipti 00048 BKID0009967 1326 1326 Processed 12/07/2023 807495744 Dipti (000000)
94 RAJGARH MP-26-003-035-001/742
(KACHRI) 		1726003000NRG24060720230461799 06/07/2023 Bhagvatibai 1726003WL029693 Bhagvatibai 00048 BKID0009967 1326 1326 Processed 12/07/2023 807495744 Bhagvatibai (000000)
95 RAJGARH MP-26-003-089-001/37-C
(SULTANPURA) 		1726003000NRG24060720230462559 06/07/2023 MAYA 1726003WL029735 MAYA 00048 BKID0009967 1326 1326 Processed 12/07/2023 807495744 MAYA (000000)
SubTotal 6630 6630
96 RAJGARH MP-26-003-071-006/125-B
(PATAN KALAN) 		1726003000NRG24060720230462237 06/07/2023 Panchi Bai 1726003WL029710 Panchi Bai 00078 CNRB0003729 1326 1326 Processed 12/07/2023 807495744 PanchiBai (000000)
97 RAJGARH MP-26-003-080-003/167
(RAMPURIYA) 		1726003080NRG24060720230461909 06/07/2023 CHNDABAI 1726003080WL029699 CHNDABAI 00078 CNRB0003729 1326 1326 Processed 12/07/2023 807495744 CHNDABAI (000000)
SubTotal 2652 2652
98 RAJGARH MP-26-003-037-005/67
(KALIKHEDA) 		1726003000NRG24060720230462628 06/07/2023 PAWAN 1726003WL029736 PAWAN 00089 CBIN0283520 1326 1326 Processed 12/07/2023 807495744 PAWAN (000000)
99 RAJGARH MP-26-003-071-006/113-C
(PATAN KALAN) 		1726003000NRG24060720230460837 06/07/2023 Ramesh 1726003WL029643 Ramesh 00089 CBIN0283520 884 884 Processed 12/07/2023 807495744 Ramesh (000000)
SubTotal 2210 2210
100 RAJGARH MP-26-003-063-002/147
(NAIHEDA) 		1726003000NRG24060720230460719 06/07/2023 PUNAMCHAND 1726003WL029638 PUNAMCHAND 00089 CBIN0284741 884 884 Processed 12/07/2023 807495744 PUNAMCHAND (000000)
SubTotal 884 884
101 RAJGARH MP-26-003-052-004/70-A
(KUNDIBEH) 		1726003000NRG24060720230462065 06/07/2023 SUNDER SINGH 1726003WL029701 SUNDER SINGH 00176 IDIB000R536 1547 1547 Processed 12/07/2023 807495744 SUNDERSINGH (000000)
102 RAJGARH MP-26-003-071-006/40-B
(PATAN KALAN) 		1726003000NRG24060720230462244 06/07/2023 Mahesh 1726003WL029710 Mahesh 00176 IDIB000R536 1326 1326 Processed 12/07/2023 807495744 Mahesh (000000)
103 RAJGARH MP-26-003-071-006/40-B
(PATAN KALAN) 		1726003000NRG24060720230462243 06/07/2023 Mahesh 1726003WL029710 Mahesh 00176 IDIB000R536 1326 1326 Processed 12/07/2023 807495744 Mahesh (000000)
SubTotal 4199 4199
104 RAJGARH MP-26-003-089-001/125-B
(SULTANPURA) 		1726003000NRG24060720230462542 06/07/2023 Rahul Parajapati 1726003WL029735 Rahul Parajapati 00354 PUNB0053600 1326 1326 Processed 12/07/2023 807495744 RahulParajapati (000000)
SubTotal 1326 1326
105 RAJGARH MP-26-003-089-001/10-A
(SULTANPURA) 		1726003000NRG24060720230462529 06/07/2023 Dhirap singh 1726003WL029735 Dhirap singh 00354 PUNB0312100 1326 1326 Processed 12/07/2023 807495744 Dhirapsingh (000000)
SubTotal 1326 1326
106 RAJGARH MP-26-003-037-005/23
(KALIKHEDA) 		1726003000NRG24060720230462607 06/07/2023 Mangilal 1726003WL029736 Mangilal 00415 SBIN0010503 1326 1326 Processed 12/07/2023 807495744 Mangilal (000000)
107 RAJGARH MP-26-003-071-006/125-B
(PATAN KALAN) 		1726003000NRG24060720230462236 06/07/2023 Prakash 1726003WL029710 Prakash 00415 SBIN0010503 1326 1326 Processed 12/07/2023 807495744 Prakash (000000)
SubTotal 2652 2652
108 RAJGARH MP-26-003-034-004/108-A
(KACHNARIYA) 		1726003000NRG24060720230461361 06/07/2023 HAREEOM 1726003WL029669 HAREEOM 00415 SBIN0012175 1326 1326 Processed 12/07/2023 807495744 HAREEOM (000000)
109 RAJGARH MP-26-003-034-004/108-A
(KACHNARIYA) 		1726003000NRG24060720230461360 06/07/2023 HAREEOM 1726003WL029669 HAREEOM 00415 SBIN0012175 1326 1326 Processed 12/07/2023 807495744 HAREEOM (000000)
SubTotal 2652 2652
110 RAJGARH MP-26-003-074-002/121-A
(PIPALKHEDA) 		1726003000NRG24060720230460850 06/07/2023 Deepika Nagar 1726003WL029647 Deepika Nagar 00415 SBIN0017813 1105 1105 Processed 12/07/2023 807495744 DeepikaNagar (000000)
SubTotal 1105 1105
111 RAJGARH MP-26-003-071-006/113
(PATAN KALAN) 		1726003000NRG24060720230460835 06/07/2023 Ramesh 1726003WL029643 Ramesh 00415 SBIN0030331 884 884 Processed 12/07/2023 807495744 Ramesh (000000)
112 RAJGARH MP-26-003-071-006/145
(PATAN KALAN) 		1726003000NRG24060720230460838 06/07/2023 Laxminarayan 1726003WL029643 Laxminarayan 00415 SBIN0030331 884 884 Processed 12/07/2023 807495744 Laxminarayan (000000)
113 RAJGARH MP-26-003-071-006/40
(PATAN KALAN) 		1726003000NRG24060720230462240 06/07/2023 Jagannath 1726003WL029710 Jagannath 00415 SBIN0030331 1326 1326 Processed 12/07/2023 807495744 Jagannath (000000)
SubTotal 3094 3094
114 RAJGARH MP-26-003-025-001/112
(GHODAKHEDA) 		1726003000NRG24060720230460209 06/07/2023 Giriraj 1726003WL029608 Giriraj 00468 UBIN0570796 1326 1326 Processed 12/07/2023 807495744 Giriraj (000000)
115 RAJGARH MP-26-003-025-001/112
(GHODAKHEDA) 		1726003000NRG24060720230460208 06/07/2023 Giriraj 1726003WL029608 Giriraj 00468 UBIN0570796 1326 1326 Processed 12/07/2023 807495744 Giriraj (000000)
116 RAJGARH MP-26-003-025-001/129-A
(GHODAKHEDA) 		1726003000NRG24060720230460177 06/07/2023 Bhuri Bai 1726003WL029607 Bhuri Bai 00468 UBIN0570796 884 884 Processed 12/07/2023 807495744 BhuriBai (000000)
117 RAJGARH MP-26-003-025-001/129-A
(GHODAKHEDA) 		1726003000NRG24060720230460176 06/07/2023 Ramvilash 1726003WL029607 Ramvilash 00468 UBIN0570796 884 884 Processed 12/07/2023 807495744 Ramvilash (000000)
118 RAJGARH MP-26-003-025-001/176
(GHODAKHEDA) 		1726003000NRG24060720230460215 06/07/2023 Gokulbai 1726003WL029608 Gokulbai 00468 UBIN0570796 1326 1326 Processed 12/07/2023 807495744 Gokulbai (000000)
119 RAJGARH MP-26-003-078-002/255
(RAJPURA) 		1726003000NRG24060720230462419 06/07/2023 Shobha 1726003WL029723 Shobha 00468 UBIN0570796 1326 1326 Processed 12/07/2023 807495744 Shobha (000000)
120 RAJGARH MP-26-003-078-002/97-B
(RAJPURA) 		1726003000NRG24060720230462357 06/07/2023 Radheshyam Verma 1726003WL029718 Radheshyam Verma 00468 UBIN0570796 1105 1105 Processed 12/07/2023 807495744 RadheshyamVerma (000000)
121 RAJGARH MP-26-003-080-001/101
(RAMPURIYA) 		1726003080NRG24060720230461877 06/07/2023 SILABAI 1726003080WL029699 SILABAI 00468 UBIN0570796 1326 1326 Processed 12/07/2023 807495744 SILABAI (000000)
122 RAJGARH MP-26-003-080-001/76
(RAMPURIYA) 		1726003080NRG24060720230461888 06/07/2023 kalunath 1726003080WL029699 kalunath 00468 UBIN0570796 1326 1326 Processed 12/07/2023 807495744 kalunath (000000)
123 RAJGARH MP-26-003-080-002/146
(RAMPURIYA) 		1726003080NRG24060720230461861 06/07/2023 BABULAL 1726003080WL029698 BABULAL 00468 UBIN0570796 1326 1326 Processed 12/07/2023 807495744 BABULAL (000000)
124 RAJGARH MP-26-003-080-002/146
(RAMPURIYA) 		1726003080NRG24060720230461860 06/07/2023 BABULAL 1726003080WL029698 BABULAL 00468 UBIN0570796 1326 1326 Processed 12/07/2023 807495744 BABULAL (000000)
SubTotal 13481 13481
125 RAJGARH MP-26-003-080-002/47
(RAMPURIYA) 		1726003080NRG24060720230461903 06/07/2023 dariyavsingh 1726003080WL029699 dariyavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807495744 dariyavsingh (000000)
SubTotal 1326 1326
126 RAJGARH MP-26-003-078-001/8-A
(RAJPURA) 		1726003000NRG24060720230462412 06/07/2023 Bhuli Bai 1726003WL029723 Bhuli Bai 00691 IPOS0000001 1326 1326 Rejected 14/07/2023 807495744 No Such Account
SubTotal 1326 1326
127 RAJGARH MP-26-003-074-002/107-A
(PIPALKHEDA) 		1726003000NRG24060720230460847 06/07/2023 kamal 1726003WL029647 kamal 00697 BKID0MG0309 1105 1105 Processed 12/07/2023 807495744 kamal (000000)
128 RAJGARH MP-26-003-074-002/76-A
(PIPALKHEDA) 		1726003000NRG24060720230460864 06/07/2023 DARIYAV BAI 1726003WL029647 DARIYAV BAI 00697 BKID0MG0309 1105 1105 Processed 12/07/2023 807495744 DARIYAVBAI (000000)
SubTotal 2210 2210
129 RAJGARH MP-26-003-025-001/12-A
(GHODAKHEDA) 		1726003000NRG24060720230460175 06/07/2023 Sangeeta Bai 1726003WL029607 Sangeeta Bai 00697 BKID0MG0310 884 884 Processed 12/07/2023 807495744 SangeetaBai (000000)
130 RAJGARH MP-26-003-025-001/73
(GHODAKHEDA) 		1726003000NRG24060720230460228 06/07/2023 Ramkala 1726003WL029608 Ramkala 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 Ramkala (000000)
131 RAJGARH MP-26-003-062-001/147
(MURARIYA) 		1726003000NRG24060720230460572 06/07/2023 Surendra Singh 1726003WL029631 Surendra Singh 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 SurendraSingh (000000)
132 RAJGARH MP-26-003-062-001/171-A
(MURARIYA) 		1726003000NRG24060720230460585 06/07/2023 Babli 1726003WL029631 Babli 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 Babli (000000)
133 RAJGARH MP-26-003-062-001/73-A
(MURARIYA) 		1726003000NRG24060720230460610 06/07/2023 Braj Mohan 1726003WL029631 Braj Mohan 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 BrajMohan (000000)
134 RAJGARH MP-26-003-081-002/147
(ROJYA) 		1726003000NRG24060720230461006 06/07/2023 AVANTI BAI 1726003WL029656 AVANTI BAI 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 AVANTIBAI (000000)
135 RAJGARH MP-26-003-081-002/158-A
(ROJYA) 		1726003000NRG24060720230461604 06/07/2023 BALU SINGH 1726003WL029684 BALU SINGH 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 BALUSINGH (000000)
136 RAJGARH MP-26-003-081-002/159
(ROJYA) 		1726003000NRG24060720230461607 06/07/2023 DROPAT BAI 1726003WL029684 DROPAT BAI 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 DROPATBAI (000000)
137 RAJGARH MP-26-003-081-002/172
(ROJYA) 		1726003000NRG24060720230461611 06/07/2023 DARIYAV SINGH 1726003WL029684 DARIYAV SINGH 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 DARIYAVSINGH (000000)
138 RAJGARH MP-26-003-081-002/172
(ROJYA) 		1726003000NRG24060720230461612 06/07/2023 PURI BAI 1726003WL029684 PURI BAI 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 PURIBAI (000000)
139 RAJGARH MP-26-003-081-002/216
(ROJYA) 		1726003000NRG24060720230461012 06/07/2023 KOSHLYA BAI 1726003WL029656 KOSHLYA BAI 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 KOSHLYABAI (000000)
140 RAJGARH MP-26-003-081-002/251
(ROJYA) 		1726003000NRG24060720230460989 06/07/2023 DARIYAV SINGH 1726003WL029655 DARIYAV SINGH 00697 BKID0MG0310 442 442 Processed 12/07/2023 807495744 DARIYAVSINGH (000000)
141 RAJGARH MP-26-003-081-002/254
(ROJYA) 		1726003000NRG24060720230461020 06/07/2023 PRKASH 1726003WL029656 PRKASH 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 PRKASH (000000)
142 RAJGARH MP-26-003-081-002/268
(ROJYA) 		1726003000NRG24060720230461023 06/07/2023 BHANWER LAL 1726003WL029656 BHANWER LAL 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 BHANWERLAL (000000)
143 RAJGARH MP-26-003-081-002/308
(ROJYA) 		1726003000NRG24060720230461550 06/07/2023 DARIYAV BAI 1726003WL029681 DARIYAV BAI 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 DARIYAVBAI (000000)
144 RAJGARH MP-26-003-081-002/343
(ROJYA) 		1726003000NRG24060720230461556 06/07/2023 BHARAT BAI 1726003WL029681 BHARAT BAI 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 BHARATBAI (000000)
145 RAJGARH MP-26-003-081-002/390
(ROJYA) 		1726003000NRG24060720230461031 06/07/2023 DOLI BAI 1726003WL029656 DOLI BAI 00697 BKID0MG0310 1326 1326 Processed 12/07/2023 807495744 DOLIBAI (000000)
SubTotal 21216 21216
146 RAJGARH MP-26-003-089-001/10-A
(SULTANPURA) 		1726003000NRG24060720230462530 06/07/2023 GANGABAI 1726003WL029735 GANGABAI 00697 BKID0MG0319 1326 1326 Processed 12/07/2023 807495744 GANGABAI (000000)
147 RAJGARH MP-26-003-089-001/150
(SULTANPURA) 		1726003000NRG24060720230462549 06/07/2023 KAMLABAI 1726003WL029735 KAMLABAI 00697 BKID0MG0319 1326 1326 Processed 12/07/2023 807495744 KAMLABAI (000000)
148 RAJGARH MP-26-003-089-001/19
(SULTANPURA) 		1726003000NRG24060720230462550 06/07/2023 RAKESH PRJAPATI 1726003WL029735 RAKESH PRJAPATI 00697 BKID0MG0319 1326 1326 Processed 12/07/2023 807495744 RAKESHPRJAPATI (000000)
SubTotal 3978 3978
149 RAJGARH MP-26-003-037-005/10
(KALIKHEDA) 		1726003000NRG24060720230462590 06/07/2023 NOURANG BAI 1726003WL029736 NOURANG BAI 00697 BKID0MG0330 1326 1326 Processed 12/07/2023 807495744 NOURANGBAI (000000)
150 RAJGARH MP-26-003-037-005/16
(KALIKHEDA) 		1726003000NRG24060720230462601 06/07/2023 DARIYAV BAI 1726003WL029736 DARIYAV BAI 00697 BKID0MG0330 1326 1326 Processed 12/07/2023 807495744 DARIYAVBAI (000000)
151 RAJGARH MP-26-003-037-005/16-A
(KALIKHEDA) 		1726003000NRG24060720230462602 06/07/2023 Jagdush 1726003WL029736 Jagdush 00697 BKID0MG0330 1326 1326 Processed 12/07/2023 807495744 Jagdush (000000)
152 RAJGARH MP-26-003-061-004/18
(MOTIPURA) 		1726003061NRG24050720230456546 06/07/2023 RAMCHANDAR 1726003061WL029367 RAMCHANDAR 00697 BKID0MG0330 1326 1326 Processed 12/07/2023 807495744 RAMCHANDAR (000000)
SubTotal 5304 5304
153 RAJGARH MP-26-003-074-002/97-A
(PIPALKHEDA) 		1726003000NRG24060720230460879 06/07/2023 LAXMINARAYAN 1726003WL029647 LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 807495744 LAXMINARAYAN (000000)
154 RAJGARH MP-26-003-081-002/285-C
(ROJYA) 		1726003000NRG24060720230461547 06/07/2023 NARAYAN SINGH 1726003WL029681 NARAYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807495744 NARAYANSINGH (000000)
SubTotal 2431 2431
155 RAJGARH MP-26-003-078-002/118-A
(RAJPURA) 		1726003000NRG24060720230462344 06/07/2023 Dipak 1726003WL029718 Dipak 00703 AIRP0000001 1105 1105 Processed 13/07/2023 807495744 Dipak (000000)
SubTotal 1105 1105
Total 199342 199342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_060723FTO_150734 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 RAJGARH MP1726003_060723FTO_150734 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 RAJGARH MP1726003_060723FTO_150734 Bank of India BKID0009950 RAJGARH 7956
4 RAJGARH MP1726003_060723FTO_150734 Bank of India BKID0009952 KHUJNER 9061
5 RAJGARH MP1726003_060723FTO_150734 Bank of India BKID0009962 KARANWAS 1989
6 RAJGARH MP1726003_060723FTO_150734 Bank of India BKID0009963 BHOJPURIA 2652
7 RAJGARH MP1726003_060723FTO_150734 Bank of India BKID0009964 KAREDI 91273
8 RAJGARH MP1726003_060723FTO_150734 Bank of India BKID0009965 BAMLABE 1326
9 RAJGARH MP1726003_060723FTO_150734 Bank of India BKID0009967 KACHARI 6630
10 RAJGARH MP1726003_060723FTO_150734 Canara Bank CNRB0003729 RAJGARH 2652
11 RAJGARH MP1726003_060723FTO_150734 Central Bank Of India CBIN0283520 RAJGARH 2210
12 RAJGARH MP1726003_060723FTO_150734 Central Bank Of India CBIN0284741 PACHORE 884
13 RAJGARH MP1726003_060723FTO_150734 Indian Bank IDIB000R536 RAJGARH 4199
14 RAJGARH MP1726003_060723FTO_150734 Punjab National Bank PUNB0053600 BIAORA 1326
15 RAJGARH MP1726003_060723FTO_150734 Punjab National Bank PUNB0312100 SUTHALIA 1326
16 RAJGARH MP1726003_060723FTO_150734 State Bank of India SBIN0010503 GAIL JHABUA 2652
17 RAJGARH MP1726003_060723FTO_150734 State Bank of India SBIN0012175 PACHORE 2652
18 RAJGARH MP1726003_060723FTO_150734 State Bank of India SBIN0017813 KHUJNER 1105
19 RAJGARH MP1726003_060723FTO_150734 State Bank of India SBIN0030331 PHOOLKHEDI 3094
20 RAJGARH MP1726003_060723FTO_150734 Union Bank of India UBIN0570796 Rajgarh 13481
21 RAJGARH MP1726003_060723FTO_150734 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1326
22 RAJGARH MP1726003_060723FTO_150734 India Post Payments Bank IPOS0000001 Rajgarh 1326
23 RAJGARH MP1726003_060723FTO_150734 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2210
24 RAJGARH MP1726003_060723FTO_150734 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 21216
25 RAJGARH MP1726003_060723FTO_150734 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 3978
26 RAJGARH MP1726003_060723FTO_150734 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 5304
27 RAJGARH MP1726003_060723FTO_150734 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 1326
28 RAJGARH MP1726003_060723FTO_150734 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1105
29 RAJGARH MP1726003_060723FTO_150734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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