Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_210623APB_FTO_115434
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-26-003-068-003/153-A
(PADAMPURA) 		1726003000NRG24210620230373325 21/06/2023 Harkunvar 1726003WL023775 Harkunvar 00045 BARB0BIAORA 1326 1326 Processed 27/06/2023 574860578 Harkunvar STATE BANK OF INDIA(508548)
2 RAJGARH MP-26-003-068-003/153-A
(PADAMPURA) 		1726003000NRG24210620230373326 21/06/2023 HARKUWAR 1726003WL023775 HARKUWAR 00045 BARB0BIAORA 1326 1326 Processed 27/06/2023 574860578 HARKUWAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 RAJGARH MP-26-003-053-003/33
(KANWARPURA) 		1726003053NRG24200620230364606 21/06/2023 morsingh 1726003053WL023265 morsingh 00045 BARB0RAJRAJ 1326 1326 Rejected 27/06/2023 574860578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAJGARH MP-26-003-053-003/33-B
(KANWARPURA) 		1726003053NRG24200620230364610 21/06/2023 Rodi bai 1726003053WL023265 Rodi bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574860578 Rodibai STATE BANK OF INDIA(508548)
5 RAJGARH MP-26-003-053-003/33-C
(KANWARPURA) 		1726003053NRG24200620230364611 21/06/2023 Kedar 1726003053WL023265 Kedar 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574860578 Kedar FINO PAYMENTS BANK LTD(608001)
6 RAJGARH MP-26-003-094-002/102
(CHAYAN) 		1726003094NRG24210620230371448 21/06/2023 GUDDI BAI 1726003094WL023678 GUDDI BAI 00045 BARB0RAJRAJ 442 442 Rejected 27/06/2023 574860578 Account closed
7 RAJGARH MP-26-003-094-002/123
(CHAYAN) 		1726003094NRG24210620230371456 21/06/2023 Bhanwar Bai 1726003094WL023678 Bhanwar Bai 00045 BARB0RAJRAJ 442 442 Processed 27/06/2023 574860578 BhanwarBai BANK OF BARODA(606985)
SubTotal 4862 4862
8 RAJGARH MP-26-003-053-002/121
(KANWARPURA) 		1726003053NRG24200620230364531 21/06/2023 MANGI BAI 1726003053WL023265 MANGI BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 MANGIBAI BANK OF INDIA(508505)
9 RAJGARH MP-26-003-053-002/121
(KANWARPURA) 		1726003053NRG24200620230364530 21/06/2023 RAMCHARAN 1726003053WL023265 RAMCHARAN 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 RAMCHARAN BANK OF INDIA(508505)
10 RAJGARH MP-26-003-053-002/128
(KANWARPURA) 		1726003053NRG24200620230364536 21/06/2023 GULAB BAI 1726003053WL023265 GULAB BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJGARH MP-26-003-053-002/128
(KANWARPURA) 		1726003053NRG24200620230364535 21/06/2023 SARDARSINGH 1726003053WL023265 SARDARSINGH 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 SARDARSINGH BANK OF INDIA(508505)
12 RAJGARH MP-26-003-053-002/18-A
(KANWARPURA) 		1726003053NRG24190620230361357 21/06/2023 LALTI BAI 1726003053WL023028 LALTI BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 LALTIBAI BANK OF INDIA(508505)
13 RAJGARH MP-26-003-053-002/23
(KANWARPURA) 		1726003053NRG24200620230364547 21/06/2023 GEETABAI 1726003053WL023265 GEETABAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 GEETABAI BANK OF INDIA(508505)
14 RAJGARH MP-26-003-053-002/26
(KANWARPURA) 		1726003053NRG24200620230364551 21/06/2023 DEVLI BAI 1726003053WL023265 DEVLI BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 DEVLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJGARH MP-26-003-053-002/41-A
(KANWARPURA) 		1726003053NRG24190620230361364 21/06/2023 ramswarup 1726003053WL023028 ramswarup 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 ramswarup CANARA BANK(508532)
16 RAJGARH MP-26-003-053-002/45
(KANWARPURA) 		1726003053NRG24200620230364564 21/06/2023 KANSHIRAM 1726003053WL023265 KANSHIRAM 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 KANSHIRAM BANK OF INDIA(508505)
17 RAJGARH MP-26-003-053-002/45
(KANWARPURA) 		1726003053NRG24200620230364565 21/06/2023 PARI BAI 1726003053WL023265 PARI BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 PARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJGARH MP-26-003-053-002/46
(KANWARPURA) 		1726003053NRG24200620230364567 21/06/2023 RAMKU BAI 1726003053WL023265 RAMKU BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 RAMKUBAI BANK OF INDIA(508505)
19 RAJGARH MP-26-003-053-002/87
(KANWARPURA) 		1726003053NRG24200620230364589 21/06/2023 SAMPAT BAI 1726003053WL023265 SAMPAT BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 SAMPATBAI BANK OF INDIA(508505)
20 RAJGARH MP-26-003-053-003/33
(KANWARPURA) 		1726003053NRG24200620230364607 21/06/2023 SORAMBAI 1726003053WL023265 SORAMBAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 SORAMBAI BANK OF INDIA(508505)
21 RAJGARH MP-26-003-053-003/33-A
(KANWARPURA) 		1726003053NRG24200620230364608 21/06/2023 GOVRDAN 1726003053WL023265 GOVRDAN 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 GOVRDAN NARMADA JHABUA GRAMIN BANK(508515)
22 RAJGARH MP-26-003-053-003/90-A
(KANWARPURA) 		1726003053NRG24200620230364622 21/06/2023 BASHANTI BAI 1726003053WL023265 BASHANTI BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 BASHANTIBAI BANK OF INDIA(508505)
23 RAJGARH MP-26-003-053-004/16-A
(KANWARPURA) 		1726003053NRG24190620230361384 21/06/2023 PRAWAT 1726003053WL023028 PRAWAT 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 PRAWAT BANK OF INDIA(508505)
24 RAJGARH MP-26-003-053-004/18
(KANWARPURA) 		1726003053NRG24200620230364630 21/06/2023 Norang Bai 1726003053WL023265 Norang Bai 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 NorangBai BANK OF INDIA(508505)
25 RAJGARH MP-26-003-053-004/29
(KANWARPURA) 		1726003053NRG24200620230364632 21/06/2023 SORAM BAI 1726003053WL023265 SORAM BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 SORAMBAI BANK OF INDIA(508505)
26 RAJGARH MP-26-003-053-005/22-A
(KANWARPURA) 		1726003053NRG24200620230364638 21/06/2023 PARWATI BAI 1726003053WL023265 PARWATI BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 PARWATIBAI BANK OF INDIA(508505)
27 RAJGARH MP-26-003-053-005/4-A
(KANWARPURA) 		1726003053NRG24200620230364642 21/06/2023 CHHAMI BAI 1726003053WL023265 CHHAMI BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 CHHAMIBAI PUNJAB NATIONAL BANK(508568)
28 RAJGARH MP-26-003-053-008/12
(KANWARPURA) 		1726003053NRG24200620230364649 21/06/2023 RAJU BAI 1726003053WL023265 RAJU BAI 00048 BKID0009950 1326 1326 Processed 27/06/2023 574860578 RAJUBAI BANK OF INDIA(508505)
29 RAJGARH MP-26-003-094-002/105
(CHAYAN) 		1726003094NRG24210620230371452 21/06/2023 RODIBAI 1726003094WL023678 RODIBAI 00048 BKID0009950 442 442 Processed 27/06/2023 574860578 RODIBAI FINO PAYMENTS BANK LTD(608001)
30 RAJGARH MP-26-003-094-002/116
(CHAYAN) 		1726003094NRG24210620230371453 21/06/2023 RAMKANYA 1726003094WL023678 RAMKANYA 00048 BKID0009950 442 442 Processed 27/06/2023 574860578 RAMKANYA BANK OF INDIA(508505)
SubTotal 28730 28730
31 RAJGARH MP-26-003-006-001/537
(BAKHED) 		1726003000NRG24210620230370560 21/06/2023 DEVRAJ 1726003WL023625 DEVRAJ 00048 BKID0009952 1547 1547 Processed 27/06/2023 574860578 DEVRAJ NARMADA JHABUA GRAMIN BANK(508515)
32 RAJGARH MP-26-003-102-001/134
(BADLAVDA) 		1726003102NRG24210620230373293 21/06/2023 RACHNA 1726003102WL023772 RACHNA 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 RACHNA BANK OF INDIA(508505)
33 RAJGARH MP-26-003-102-001/14
(BADLAVDA) 		1726003102NRG24210620230373294 21/06/2023 KARANSINGH 1726003102WL023772 KARANSINGH 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 KARANSINGH BANK OF INDIA(508505)
34 RAJGARH MP-26-003-102-001/14
(BADLAVDA) 		1726003102NRG24210620230373295 21/06/2023 SORAM 1726003102WL023772 SORAM 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 SORAM BANK OF INDIA(508505)
35 RAJGARH MP-26-003-102-001/158
(BADLAVDA) 		1726003102NRG24210620230373296 21/06/2023 ghansyam 1726003102WL023772 ghansyam 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 ghansyam BANK OF INDIA(508505)
36 RAJGARH MP-26-003-102-001/158
(BADLAVDA) 		1726003102NRG24210620230373297 21/06/2023 mamta 1726003102WL023772 mamta 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 mamta BANK OF INDIA(508505)
37 RAJGARH MP-26-003-102-002/22
(BADLAVDA) 		1726003102NRG24210620230373300 21/06/2023 Kamal Singh 1726003102WL023772 Kamal Singh 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 KamalSingh BANK OF INDIA(508505)
38 RAJGARH MP-26-003-102-002/22
(BADLAVDA) 		1726003102NRG24210620230373299 21/06/2023 Kamal singh 1726003102WL023772 Kamal singh 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 Kamalsingh BANK OF INDIA(508505)
39 RAJGARH MP-26-003-102-002/38
(BADLAVDA) 		1726003102NRG24210620230373304 21/06/2023 gauribai 1726003102WL023772 gauribai 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 gauribai BANK OF INDIA(508505)
40 RAJGARH MP-26-003-102-002/40
(BADLAVDA) 		1726003102NRG24210620230373305 21/06/2023 dhan singh 1726003102WL023772 dhan singh 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 dhansingh BANK OF INDIA(508505)
41 RAJGARH MP-26-003-102-002/40
(BADLAVDA) 		1726003102NRG24210620230373306 21/06/2023 mamta 1726003102WL023772 mamta 00048 BKID0009952 1326 1326 Processed 27/06/2023 574860578 mamta BANK OF INDIA(508505)
SubTotal 14807 14807
42 RAJGARH MP-26-003-092-001/44-A
(TUMDIYAKHEDI) 		1726003092NRG24210620230369630 21/06/2023 Pavitra Bai 1726003092WL023550 Pavitra Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574860578 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 RAJGARH MP-26-003-068-003/105
(PADAMPURA) 		1726003068NRG24200620230367730 21/06/2023 DEVRAJSINGH 1726003068WL023394 DEVRAJSINGH 00048 BKID0009963 1326 1326 Processed 27/06/2023 574860578 DEVRAJSINGH BANK OF INDIA(508505)
44 RAJGARH MP-26-003-068-003/105
(PADAMPURA) 		1726003068NRG24200620230367731 21/06/2023 GUDIKUWAR 1726003068WL023394 GUDIKUWAR 00048 BKID0009963 1326 1326 Processed 27/06/2023 574860578 GUDIKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJGARH MP-26-003-068-003/12
(PADAMPURA) 		1726003068NRG24200620230367734 21/06/2023 narayansingh 1726003068WL023394 narayansingh 00048 BKID0009963 1326 1326 Processed 27/06/2023 574860578 narayansingh BANK OF INDIA(508505)
46 RAJGARH MP-26-003-068-003/12
(PADAMPURA) 		1726003068NRG24200620230367735 21/06/2023 sumitra bai 1726003068WL023394 sumitra bai 00048 BKID0009963 1326 1326 Processed 27/06/2023 574860578 sumitrabai BANK OF INDIA(508505)
47 RAJGARH MP-26-003-068-003/70
(PADAMPURA) 		1726003068NRG24200620230367739 21/06/2023 RAJPAL SINGH 1726003068WL023394 RAJPAL SINGH 00048 BKID0009963 1326 1326 Processed 27/06/2023 574860578 RAJPALSINGH INDIAN BANK(607105)
48 RAJGARH MP-26-003-068-003/70
(PADAMPURA) 		1726003068NRG24200620230367738 21/06/2023 RAJPAL SINGH 1726003068WL023394 RAJPAL SINGH 00048 BKID0009963 1326 1326 Processed 27/06/2023 574860578 RAJPALSINGH BANK OF INDIA(508505)
49 RAJGARH MP-26-003-068-003/85-A
(PADAMPURA) 		1726003068NRG24200620230367741 21/06/2023 LAXMANSINGH 1726003068WL023394 LAXMANSINGH 00048 BKID0009963 1326 1326 Processed 27/06/2023 574860578 LAXMANSINGH STATE BANK OF INDIA(508548)
50 RAJGARH MP-26-003-068-003/99
(PADAMPURA) 		1726003068NRG24200620230367747 21/06/2023 hohankuwar 1726003068WL023394 hohankuwar 00048 BKID0009963 1326 1326 Processed 27/06/2023 574860578 hohankuwar BANK OF INDIA(508505)
SubTotal 10608 10608
51 RAJGARH MP-26-003-092-001/123
(TUMDIYAKHEDI) 		1726003092NRG24210620230369615 21/06/2023 DHAPU BAI 1726003092WL023550 DHAPU BAI 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 DHAPUBAI BANK OF INDIA(508505)
52 RAJGARH MP-26-003-092-001/161
(TUMDIYAKHEDI) 		1726003092NRG24210620230369619 21/06/2023 RAMBHAROSE 1726003092WL023550 RAMBHAROSE 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 RAMBHAROSE BANK OF INDIA(508505)
53 RAJGARH MP-26-003-092-001/161
(TUMDIYAKHEDI) 		1726003092NRG24210620230369618 21/06/2023 RAMSHUKI BAI 1726003092WL023550 RAMSHUKI BAI 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 RAMSHUKIBAI BANK OF INDIA(508505)
54 RAJGARH MP-26-003-092-001/187
(TUMDIYAKHEDI) 		1726003092NRG24200620230368636 21/06/2023 Harisingh 1726003092WL023475 Harisingh 00048 BKID0009964 1547 1547 Processed 27/06/2023 574860578 Harisingh STATE BANK OF INDIA(508548)
55 RAJGARH MP-26-003-092-001/210
(TUMDIYAKHEDI) 		1726003092NRG24210620230369620 21/06/2023 sugan bai 1726003092WL023550 sugan bai 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 suganbai BANK OF INDIA(508505)
56 RAJGARH MP-26-003-092-001/22
(TUMDIYAKHEDI) 		1726003092NRG24210620230369621 21/06/2023 MANGI LAL 1726003092WL023550 MANGI LAL 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 MANGILAL BANK OF INDIA(508505)
57 RAJGARH MP-26-003-092-001/22
(TUMDIYAKHEDI) 		1726003092NRG24210620230369622 21/06/2023 RAMKALA BAI 1726003092WL023550 RAMKALA BAI 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 RAMKALABAI BANK OF INDIA(508505)
58 RAJGARH MP-26-003-092-001/22-A
(TUMDIYAKHEDI) 		1726003092NRG24210620230369624 21/06/2023 KOSHLIYA BAI 1726003092WL023550 KOSHLIYA BAI 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 KOSHLIYABAI BANK OF INDIA(508505)
59 RAJGARH MP-26-003-092-001/34
(TUMDIYAKHEDI) 		1726003092NRG24210620230369625 21/06/2023 DEV BAI 1726003092WL023550 DEV BAI 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 DEVBAI BANK OF INDIA(508505)
60 RAJGARH MP-26-003-092-001/44
(TUMDIYAKHEDI) 		1726003092NRG24210620230369626 21/06/2023 Narsang lal 1726003092WL023550 Narsang lal 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 Narsanglal BANK OF INDIA(508505)
61 RAJGARH MP-26-003-092-001/44-B
(TUMDIYAKHEDI) 		1726003092NRG24210620230369631 21/06/2023 Jeetmal 1726003092WL023550 Jeetmal 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 Jeetmal INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAJGARH MP-26-003-092-001/61
(TUMDIYAKHEDI) 		1726003092NRG24210620230369632 21/06/2023 Narayan 1726003092WL023550 Narayan 00048 BKID0009964 1326 1326 Processed 27/06/2023 574860578 Narayan BANK OF INDIA(508505)
SubTotal 16133 16133
63 RAJGARH MP-26-003-046-001/139
(KILKHEDA) 		1726003046NRG24210620230370006 21/06/2023 CHANDARSINGH 1726003046WL023585 CHANDARSINGH 00048 BKID0009967 1105 1105 Processed 27/06/2023 574860578 CHANDARSINGH BANK OF INDIA(508505)
64 RAJGARH MP-26-003-046-001/139
(KILKHEDA) 		1726003046NRG24210620230370007 21/06/2023 RAJALBAI 1726003046WL023585 RAJALBAI 00048 BKID0009967 1105 1105 Processed 27/06/2023 574860578 RAJALBAI BANK OF INDIA(508505)
65 RAJGARH MP-26-003-046-001/144
(KILKHEDA) 		1726003046NRG24210620230370008 21/06/2023 sardarbai 1726003046WL023585 sardarbai 00048 BKID0009967 1105 1105 Processed 27/06/2023 574860578 sardarbai BANK OF INDIA(508505)
66 RAJGARH MP-26-003-046-001/240
(KILKHEDA) 		1726003046NRG24210620230370009 21/06/2023 MEHARVAAN SOLANKI 1726003046WL023585 MEHARVAAN SOLANKI 00048 BKID0009967 1105 1105 Processed 27/06/2023 574860578 MEHARVAANSOLANKI BANK OF INDIA(508505)
67 RAJGARH MP-26-003-046-001/251
(KILKHEDA) 		1726003046NRG24210620230370010 21/06/2023 Gangaaram Jatav 1726003046WL023585 Gangaaram Jatav 00048 BKID0009967 1105 1105 Processed 27/06/2023 574860578 GangaaramJatav BANK OF INDIA(508505)
68 RAJGARH MP-26-003-046-001/251
(KILKHEDA) 		1726003046NRG24210620230370011 21/06/2023 Laltabai Jatav 1726003046WL023585 Laltabai Jatav 00048 BKID0009967 1105 1105 Processed 27/06/2023 574860578 LaltabaiJatav BANK OF INDIA(508505)
69 RAJGARH MP-26-003-046-001/282
(KILKHEDA) 		1726003046NRG24210620230370013 21/06/2023 Dinesh yadav 1726003046WL023585 Dinesh yadav 00048 BKID0009967 1105 1105 Processed 27/06/2023 574860578 Dineshyadav BANK OF INDIA(508505)
SubTotal 7735 7735
70 RAJGARH MP-26-003-053-003/33-B
(KANWARPURA) 		1726003053NRG24200620230364609 21/06/2023 BANKAT 1726003053WL023265 BANKAT 00078 CNRB0003729 1326 1326 Processed 27/06/2023 574860578 BANKAT CANARA BANK(508532)
SubTotal 1326 1326
71 RAJGARH MP-26-003-053-002/24-B
(KANWARPURA) 		1726003053NRG24200620230364548 21/06/2023 GANAPAT 1726003053WL023265 GANAPAT 00089 CBIN0283520 1326 1326 Processed 27/06/2023 574860578 GANAPAT STATE BANK OF INDIA(508548)
72 RAJGARH MP-26-003-092-001/218
(TUMDIYAKHEDI) 		1726003092NRG24200620230368637 21/06/2023 SUNITA 1726003092WL023475 SUNITA 00089 CBIN0283520 1547 1547 Processed 27/06/2023 574860578 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
73 RAJGARH MP-26-003-068-003/103
(PADAMPURA) 		1726003000NRG24210620230373321 21/06/2023 Sumankunver 1726003WL023775 Sumankunver 00176 IDIB000P507 1326 1326 Processed 27/06/2023 574860578 Sumankunver INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJGARH MP-26-003-068-003/106-A
(PADAMPURA) 		1726003068NRG24200620230367733 21/06/2023 hemkunvar 1726003068WL023394 hemkunvar 00176 IDIB000P507 1326 1326 Processed 27/06/2023 574860578 hemkunvar STATE BANK OF INDIA(508548)
75 RAJGARH MP-26-003-068-003/106-A
(PADAMPURA) 		1726003068NRG24200620230367732 21/06/2023 hemkunvar 1726003068WL023394 hemkunvar 00176 IDIB000P507 1326 1326 Processed 27/06/2023 574860578 hemkunvar BANK OF INDIA(508505)
76 RAJGARH MP-26-003-068-003/13
(PADAMPURA) 		1726003000NRG24210620230373324 21/06/2023 RAJENDRA 1726003WL023775 RAJENDRA 00176 IDIB000P507 1326 1326 Processed 27/06/2023 574860578 RAJENDRA STATE BANK OF INDIA(508548)
77 RAJGARH MP-26-003-068-003/68
(PADAMPURA) 		1726003000NRG24210620230373329 21/06/2023 udebaansingh 1726003WL023775 udebaansingh 00176 IDIB000P507 1326 1326 Processed 27/06/2023 574860578 udebaansingh BANK OF INDIA(508505)
78 RAJGARH MP-26-003-068-003/77-A
(PADAMPURA) 		1726003000NRG24210620230373331 21/06/2023 Manohar Singh 1726003WL023775 Manohar Singh 00176 IDIB000P507 1326 1326 Processed 27/06/2023 574860578 ManoharSingh INDIAN BANK(607105)
79 RAJGARH MP-26-003-068-003/78
(PADAMPURA) 		1726003000NRG24210620230373334 21/06/2023 santosh kunver 1726003WL023775 santosh kunver 00176 IDIB000P507 1326 1326 Processed 27/06/2023 574860578 santoshkunver BANK OF BARODA(606985)
SubTotal 9282 9282
80 RAJGARH MP-26-003-046-001/388
(KILKHEDA) 		1726003046NRG24210620230370014 21/06/2023 INDER SINGH SONDHIYA 1726003046WL023585 INDER SINGH SONDHIYA 00354 PUNB0053600 1105 1105 Processed 27/06/2023 574860578 INDERSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
81 RAJGARH MP-26-003-030-002/88-A
(HINOTI) 		1726003030NRG24210620230371004 21/06/2023 Barji Bai 1726003030WL023647 Barji Bai 00354 PUNB0683500 1000 1000 Processed 27/06/2023 574860578 BarjiBai PUNJAB NATIONAL BANK(508568)
82 RAJGARH MP-26-003-053-002/118-A
(KANWARPURA) 		1726003053NRG24200620230364528 21/06/2023 Anisa Bai 1726003053WL023265 Anisa Bai 00354 PUNB0683500 1326 1326 Processed 27/06/2023 574860578 AnisaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2326 2326
83 RAJGARH MP-26-003-053-008/10
(KANWARPURA) 		1726003053NRG24200620230364645 21/06/2023 KRISANA BAI 1726003053WL023265 KRISANA BAI 00415 SBIN0010503 1326 1326 Processed 27/06/2023 574860578 KRISANABAI STATE BANK OF INDIA(508548)
84 RAJGARH MP-26-003-094-002/10
(CHAYAN) 		1726003094NRG24210620230371445 21/06/2023 CAIN SINGH 1726003094WL023678 CAIN SINGH 00415 SBIN0010503 442 442 Processed 27/06/2023 574860578 CAINSINGH STATE BANK OF INDIA(508548)
85 RAJGARH MP-26-003-094-002/103
(CHAYAN) 		1726003094NRG24210620230371449 21/06/2023 PAPPU 1726003094WL023678 PAPPU 00415 SBIN0010503 442 442 Processed 27/06/2023 574860578 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
86 RAJGARH MP-26-003-092-001/44-A
(TUMDIYAKHEDI) 		1726003092NRG24210620230369629 21/06/2023 Dinesh 1726003092WL023550 Dinesh 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574860578 Dinesh STATE BANK OF INDIA(508548)
87 RAJGARH MP-26-003-102-002/24
(BADLAVDA) 		1726003102NRG24210620230373301 21/06/2023 Kaniya Lal 1726003102WL023772 Kaniya Lal 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574860578 KaniyaLal STATE BANK OF INDIA(508548)
88 RAJGARH MP-26-003-102-002/24
(BADLAVDA) 		1726003102NRG24210620230373302 21/06/2023 SUGN 1726003102WL023772 SUGN 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574860578 SUGN STATE BANK OF INDIA(508548)
89 RAJGARH MP-26-003-102-002/38
(BADLAVDA) 		1726003102NRG24210620230373303 21/06/2023 ful singh 1726003102WL023772 ful singh 00415 SBIN0017813 1326 1326 Processed 27/06/2023 574860578 fulsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
90 RAJGARH MP-26-003-092-001/22-A
(TUMDIYAKHEDI) 		1726003092NRG24210620230369623 21/06/2023 RAJESH 1726003092WL023550 RAJESH 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574860578 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 RAJGARH MP-26-003-053-002/18-A
(KANWARPURA) 		1726003053NRG24190620230361356 21/06/2023 RAMNIWASH 1726003053WL023028 RAMNIWASH 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574860578 RAMNIWASH STATE BANK OF INDIA(508548)
92 RAJGARH MP-26-003-053-003/91
(KANWARPURA) 		1726003053NRG24200620230364623 21/06/2023 kamalsingh 1726003053WL023265 kamalsingh 00415 SBIN0030074 1547 1547 Processed 27/06/2023 574860578 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-053-004/15
(KANWARPURA) 		1726003053NRG24190620230361381 21/06/2023 LALSINGH 1726003053WL023028 LALSINGH 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574860578 LALSINGH STATE BANK OF INDIA(508548)
94 RAJGARH MP-26-003-053-008/11
(KANWARPURA) 		1726003053NRG24200620230364647 21/06/2023 Geeta bai 1726003053WL023265 Geeta bai 00415 SBIN0030074 1326 1326 Processed 27/06/2023 574860578 Geetabai STATE BANK OF INDIA(508548)
95 RAJGARH MP-26-003-094-002/102
(CHAYAN) 		1726003094NRG24210620230371447 21/06/2023 RAMBABU 1726003094WL023678 RAMBABU 00415 SBIN0030074 442 442 Processed 27/06/2023 574860578 RAMBABU STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-094-002/103
(CHAYAN) 		1726003094NRG24210620230371450 21/06/2023 MANOHAR BAI 1726003094WL023678 MANOHAR BAI 00415 SBIN0030074 442 442 Processed 27/06/2023 574860578 MANOHARBAI FINO PAYMENTS BANK LTD(608001)
97 RAJGARH MP-26-003-094-002/105
(CHAYAN) 		1726003094NRG24210620230371451 21/06/2023 BIRAMLAL 1726003094WL023678 BIRAMLAL 00415 SBIN0030074 442 442 Processed 27/06/2023 574860578 BIRAMLAL UNION BANK OF INDIA(508500)
SubTotal 6851 6851
98 RAJGARH MP-26-003-046-001/251
(KILKHEDA) 		1726003046NRG24210620230370012 21/06/2023 DHARMENDRA JATAV 1726003046WL023585 DHARMENDRA JATAV 00415 SBIN0030155 1105 1105 Processed 27/06/2023 574860578 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
99 RAJGARH MP-26-003-053-002/27
(KANWARPURA) 		1726003053NRG24200620230364552 21/06/2023 amarsingh 1726003053WL023265 amarsingh 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 amarsingh STATE BANK OF INDIA(508548)
100 RAJGARH MP-26-003-053-002/46
(KANWARPURA) 		1726003053NRG24200620230364566 21/06/2023 harchand 1726003053WL023265 harchand 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 harchand STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-053-002/73
(KANWARPURA) 		1726003053NRG24200620230364585 21/06/2023 radhesyam 1726003053WL023265 radhesyam 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 radhesyam STATE BANK OF INDIA(508548)
102 RAJGARH MP-26-003-053-002/87
(KANWARPURA) 		1726003053NRG24200620230364588 21/06/2023 mangilal 1726003053WL023265 mangilal 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 mangilal BANK OF INDIA(508505)
103 RAJGARH MP-26-003-053-002/93-A
(KANWARPURA) 		1726003053NRG24200620230364595 21/06/2023 rasham bau 1726003053WL023265 rasham bau 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 rashambau STATE BANK OF INDIA(508548)
104 RAJGARH MP-26-003-053-002/95
(KANWARPURA) 		1726003053NRG24190620230361378 21/06/2023 gorilal 1726003053WL023028 gorilal 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 gorilal STATE BANK OF INDIA(508548)
105 RAJGARH MP-26-003-053-002/96
(KANWARPURA) 		1726003053NRG24190620230361379 21/06/2023 harchand 1726003053WL023028 harchand 00415 SBIN0030331 1547 1547 Processed 27/06/2023 574860578 harchand BANK OF INDIA(508505)
106 RAJGARH MP-26-003-053-004/16
(KANWARPURA) 		1726003053NRG24190620230361383 21/06/2023 premsingh 1726003053WL023028 premsingh 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 premsingh STATE BANK OF INDIA(508548)
107 RAJGARH MP-26-003-053-004/18
(KANWARPURA) 		1726003053NRG24200620230364629 21/06/2023 ramchand 1726003053WL023265 ramchand 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 ramchand STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-053-004/29
(KANWARPURA) 		1726003053NRG24200620230364631 21/06/2023 hajarilal 1726003053WL023265 hajarilal 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 hajarilal STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-053-004/63
(KANWARPURA) 		1726003053NRG24200620230364635 21/06/2023 jagdish 1726003053WL023265 jagdish 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 jagdish STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-053-004/63
(KANWARPURA) 		1726003053NRG24200620230364636 21/06/2023 SUSILA BAI 1726003053WL023265 SUSILA BAI 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 SUSILABAI STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-053-008/11
(KANWARPURA) 		1726003053NRG24200620230364646 21/06/2023 prabhulal 1726003053WL023265 prabhulal 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 prabhulal STATE BANK OF INDIA(508548)
112 RAJGARH MP-26-003-053-008/12
(KANWARPURA) 		1726003053NRG24200620230364648 21/06/2023 morsingh 1726003053WL023265 morsingh 00415 SBIN0030331 1326 1326 Processed 27/06/2023 574860578 morsingh STATE BANK OF INDIA(508548)
SubTotal 18785 18785
113 RAJGARH MP-26-003-068-003/13
(PADAMPURA) 		1726003000NRG24210620230373322 21/06/2023 JALAMSINGH JHALA 1726003WL023775 JALAMSINGH JHALA 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 JALAMSINGHJHALA STATE BANK OF INDIA(508548)
114 RAJGARH MP-26-003-068-003/40
(PADAMPURA) 		1726003068NRG24200620230367736 21/06/2023 BHURA 1726003068WL023394 BHURA 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 BHURA STATE BANK OF INDIA(508548)
115 RAJGARH MP-26-003-068-003/40
(PADAMPURA) 		1726003068NRG24200620230367737 21/06/2023 DEVISINGH 1726003068WL023394 DEVISINGH 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 DEVISINGH STATE BANK OF INDIA(508548)
116 RAJGARH MP-26-003-068-003/68
(PADAMPURA) 		1726003000NRG24210620230373330 21/06/2023 prakash kuwar 1726003WL023775 prakash kuwar 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 prakashkuwar BANK OF INDIA(508505)
117 RAJGARH MP-26-003-068-003/77-A
(PADAMPURA) 		1726003000NRG24210620230373332 21/06/2023 gopalkunwar 1726003WL023775 gopalkunwar 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 gopalkunwar INDIAN BANK(607105)
118 RAJGARH MP-26-003-068-003/78
(PADAMPURA) 		1726003000NRG24210620230373333 21/06/2023 bapusingh 1726003WL023775 bapusingh 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 bapusingh STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-068-003/81
(PADAMPURA) 		1726003000NRG24210620230373336 21/06/2023 JIVANSINGH 1726003WL023775 JIVANSINGH 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 JIVANSINGH STATE BANK OF INDIA(508548)
120 RAJGARH MP-26-003-068-003/81
(PADAMPURA) 		1726003000NRG24210620230373337 21/06/2023 lakhansingh 1726003WL023775 lakhansingh 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 lakhansingh INDIAN BANK(607105)
121 RAJGARH MP-26-003-068-003/85
(PADAMPURA) 		1726003068NRG24200620230367740 21/06/2023 narendra 1726003068WL023394 narendra 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 narendra BANK OF INDIA(508505)
122 RAJGARH MP-26-003-068-003/85-A
(PADAMPURA) 		1726003068NRG24200620230367742 21/06/2023 GOVINDKUWAR 1726003068WL023394 GOVINDKUWAR 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 GOVINDKUWAR STATE BANK OF INDIA(508548)
123 RAJGARH MP-26-003-068-003/97
(PADAMPURA) 		1726003068NRG24200620230367743 21/06/2023 VIJENDRA SINGH 1726003068WL023394 VIJENDRA SINGH 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 VIJENDRASINGH BANK OF INDIA(508505)
124 RAJGARH MP-26-003-068-003/97
(PADAMPURA) 		1726003068NRG24200620230367744 21/06/2023 vijendrasingh 1726003068WL023394 vijendrasingh 00415 SBIN0030465 1326 1326 Processed 27/06/2023 574860578 vijendrasingh INDIAN BANK(607105)
SubTotal 15912 15912
125 RAJGARH MP-26-003-053-002/96-A
(KANWARPURA) 		1726003053NRG24190620230361380 21/06/2023 SAMPAT BAI 1726003053WL023028 SAMPAT BAI 00468 UBIN0570796 1547 1547 Processed 27/06/2023 574860578 SAMPATBAI BANK OF INDIA(508505)
SubTotal 1547 1547
126 RAJGARH MP-26-003-092-001/113-A
(TUMDIYAKHEDI) 		1726003092NRG24200620230368622 21/06/2023 Bhawribai 1726003092WL023475 Bhawribai 00691 IPOS0000001 442 442 Processed 27/06/2023 574860578 Bhawribai UNION BANK OF INDIA(508500)
SubTotal 442 442
127 RAJGARH MP-26-003-053-002/93-A
(KANWARPURA) 		1726003053NRG24200620230364594 21/06/2023 CHANDAR SINGH 1726003053WL023265 CHANDAR SINGH 00697 BKID0MG0330 1326 1326 Processed 27/06/2023 574860578 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-092-001/41-A
(TUMDIYAKHEDI) 		1726003092NRG24200620230368644 21/06/2023 Anil 1726003092WL023475 Anil 00697 BKID0MG0330 1547 1547 Processed 27/06/2023 574860578 Anil UNION BANK OF INDIA(508500)
SubTotal 2873 2873
129 RAJGARH MP-26-003-068-003/62
(PADAMPURA) 		1726003000NRG24210620230373327 21/06/2023 MEHARBAN SINGH 1726003WL023775 MEHARBAN SINGH 00697 BKID0MG0338 1326 1326 Processed 27/06/2023 574860578 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 RAJGARH MP-26-003-006-001/197
(BAKHED) 		1726003000NRG24210620230370541 21/06/2023 mangibai 1726003WL023625 mangibai 00697 BKID0MG0355 1547 1547 Processed 27/06/2023 574860578 mangibai NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-006-001/431-A
(BAKHED) 		1726003000NRG24210620230370550 21/06/2023 unkar baksh 1726003WL023625 unkar baksh 00697 BKID0MG0355 1547 1547 Processed 27/06/2023 574860578 unkarbaksh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
132 RAJGARH MP-26-003-006-001/537
(BAKHED) 		1726003000NRG24210620230370559 21/06/2023 BHULI BAI 1726003WL023625 BHULI BAI 00697 BKID0MG0355 1547 1547 Processed 27/06/2023 574860578 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-006-001/537
(BAKHED) 		1726003000NRG24210620230370558 21/06/2023 PULSINGH 1726003WL023625 PULSINGH 00697 BKID0MG0355 1547 1547 Processed 27/06/2023 574860578 PULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
134 RAJGARH MP-26-003-053-002/24-B
(KANWARPURA) 		1726003053NRG24200620230364549 21/06/2023 SHANTI BAI 1726003053WL023265 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574860578 SHANTIBAI BANK OF INDIA(508505)
135 RAJGARH MP-26-003-053-002/43-A
(KANWARPURA) 		1726003053NRG24200620230364563 21/06/2023 SAJNI BAI 1726003053WL023265 SAJNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574860578 SAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-053-003/91-A
(KANWARPURA) 		1726003053NRG24200620230364624 21/06/2023 MAMATI BAI 1726003053WL023265 MAMATI BAI 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574860578 MAMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-068-003/62
(PADAMPURA) 		1726003000NRG24210620230373328 21/06/2023 MEHARBANSINGH 1726003WL023775 MEHARBANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574860578 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
138 RAJGARH MP-26-003-092-001/44
(TUMDIYAKHEDI) 		1726003092NRG24210620230369628 21/06/2023 Ganga Bai 1726003092WL023550 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574860578 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 174485 174485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_210623APB_FTO_115434 Bank of Baroda BARB0BIAORA Biaora 2652
2 RAJGARH MP1726003_210623APB_FTO_115434 Bank of Baroda BARB0RAJRAJ RAJGARH 2210
3 RAJGARH MP1726003_210623APB_FTO_115434 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
4 RAJGARH MP1726003_210623APB_FTO_115434 Bank of India BKID0009950 RAJGARH 28730
5 RAJGARH MP1726003_210623APB_FTO_115434 Bank of India BKID0009952 KHUJNER 14807
6 RAJGARH MP1726003_210623APB_FTO_115434 Bank of India BKID0009960 CHHAPIHEDA 1326
7 RAJGARH MP1726003_210623APB_FTO_115434 Bank of India BKID0009963 BHOJPURIA 10608
8 RAJGARH MP1726003_210623APB_FTO_115434 Bank of India BKID0009964 KAREDI 16133
9 RAJGARH MP1726003_210623APB_FTO_115434 Bank of India BKID0009967 KACHARI 7735
10 RAJGARH MP1726003_210623APB_FTO_115434 Canara Bank CNRB0003729 RAJGARH 1326
11 RAJGARH MP1726003_210623APB_FTO_115434 Central Bank Of India CBIN0283520 RAJGARH 2873
12 RAJGARH MP1726003_210623APB_FTO_115434 Indian Bank IDIB000P507 PACHORE 9282
13 RAJGARH MP1726003_210623APB_FTO_115434 Punjab National Bank PUNB0053600 BIAORA 1105
14 RAJGARH MP1726003_210623APB_FTO_115434 Punjab National Bank PUNB0683500 RAJGARH MP 2326
15 RAJGARH MP1726003_210623APB_FTO_115434 State Bank of India SBIN0010503 GAIL JHABUA 2210
16 RAJGARH MP1726003_210623APB_FTO_115434 State Bank of India SBIN0017813 KHUJNER 1326
17 RAJGARH MP1726003_210623APB_FTO_115434 State Bank of India SBIN0017813 Khujner-Rajgarh 3978
18 RAJGARH MP1726003_210623APB_FTO_115434 State Bank of India SBIN0030073 KHILCHIPUR 1326
19 RAJGARH MP1726003_210623APB_FTO_115434 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 6851
20 RAJGARH MP1726003_210623APB_FTO_115434 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1105
21 RAJGARH MP1726003_210623APB_FTO_115434 State Bank of India SBIN0030331 PHOOLKHEDI 18785
22 RAJGARH MP1726003_210623APB_FTO_115434 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 15912
23 RAJGARH MP1726003_210623APB_FTO_115434 Union Bank of India UBIN0570796 Rajgarh 1547
24 RAJGARH MP1726003_210623APB_FTO_115434 India Post Payments Bank IPOS0000001 Rajgarh 442
25 RAJGARH MP1726003_210623APB_FTO_115434 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 2873
26 RAJGARH MP1726003_210623APB_FTO_115434 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
27 RAJGARH MP1726003_210623APB_FTO_115434 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 6188
28 RAJGARH MP1726003_210623APB_FTO_115434 Madhya Pradesh Gramin Bank BKID0NAMRGB PADAMPURA (MPGB) 1326
29 RAJGARH MP1726003_210623APB_FTO_115434 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 4199
30 RAJGARH MP1726003_210623APB_FTO_115434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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