Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_071123APB_FTO_348286
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-26-003-078-002/108-A
(RAJPURA) 		1726003078NRG24061120230720521 07/11/2023 Lalit Malviya 1726003078WL059161 Lalit Malviya 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 328032815 LalitMalviya BANK OF BARODA(606985)
2 RAJGARH MP-26-003-078-002/273
(RAJPURA) 		1726003000NRG24071120230721609 07/11/2023 rajesh 1726003WL059222 rajesh 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 328032815 rajesh UNION BANK OF INDIA(508500)
3 RAJGARH MP-26-003-078-002/98-A
(RAJPURA) 		1726003078NRG24061120230720566 07/11/2023 Sagar singh 1726003078WL059162 Sagar singh 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 328032815 Sagarsingh BANK OF INDIA(508505)
4 RAJGARH MP-26-003-081-002/252-A
(ROJYA) 		1726003000NRG24071120230721622 07/11/2023 RAMBABOO 1726003WL059223 RAMBABOO 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 328032815 RAMBABOO UNION BANK OF INDIA(508500)
5 RAJGARH MP-26-003-081-002/503-B
(ROJYA) 		1726003081NRG24061120230719197 07/11/2023 SUNIL 1726003081WL059098 SUNIL 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 328032815 SUNIL BANK OF BARODA(606985)
SubTotal 7293 7293
6 RAJGARH MP-26-003-081-002/140-A
(ROJYA) 		1726003000NRG24071120230721613 07/11/2023 BADRILAL 1726003WL059223 BADRILAL 00048 BKID0009950 1326 1326 Processed 02/01/2024 328032815 BADRILAL BANK OF INDIA(508505)
7 RAJGARH MP-26-003-081-002/492
(ROJYA) 		1726003081NRG24061120230719194 07/11/2023 NOURANG BAI 1726003081WL059098 NOURANG BAI 00048 BKID0009950 1326 1326 Processed 02/01/2024 328032815 NOURANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 RAJGARH MP-26-003-025-002/29
(GHODAKHEDA) 		1726003025NRG24071120230722282 07/11/2023 GIREERAJ 1726003025WL059256 GIREERAJ 00048 BKID0009952 1326 1326 Processed 02/01/2024 328032815 GIREERAJ BANK OF INDIA(508505)
9 RAJGARH MP-26-003-025-002/29
(GHODAKHEDA) 		1726003025NRG24071120230722283 07/11/2023 Koshliyabai 1726003025WL059256 Koshliyabai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328032815 Koshliyabai AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAJGARH MP-26-003-025-002/91
(GHODAKHEDA) 		1726003025NRG24071120230722289 07/11/2023 kanku bai 1726003025WL059256 kanku bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328032815 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJGARH MP-26-003-025-002/91-A
(GHODAKHEDA) 		1726003025NRG24071120230722290 07/11/2023 rajesh 1726003025WL059256 rajesh 00048 BKID0009952 1326 1326 Processed 02/01/2024 328032815 rajesh UNION BANK OF INDIA(508500)
12 RAJGARH MP-26-003-025-002/91-A
(GHODAKHEDA) 		1726003025NRG24071120230722291 07/11/2023 rekha bai 1726003025WL059256 rekha bai 00048 BKID0009952 1326 1326 Processed 02/01/2024 328032815 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
13 RAJGARH MP-26-003-025-002/31
(GHODAKHEDA) 		1726003025NRG24071120230722258 07/11/2023 Ramchandre 1726003025WL059254 Ramchandre 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 Ramchandre INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJGARH MP-26-003-078-002/111-A
(RAJPURA) 		1726003000NRG24071120230721592 07/11/2023 Brajmohan 1726003WL059222 Brajmohan 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Brajmohan BANK OF INDIA(508505)
15 RAJGARH MP-26-003-078-002/118
(RAJPURA) 		1726003078NRG24061120230720522 07/11/2023 shreelal 1726003078WL059161 shreelal 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 shreelal BANK OF INDIA(508505)
16 RAJGARH MP-26-003-078-002/119
(RAJPURA) 		1726003078NRG24061120230720524 07/11/2023 dulesingh 1726003078WL059161 dulesingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 dulesingh BANK OF INDIA(508505)
17 RAJGARH MP-26-003-078-002/122
(RAJPURA) 		1726003078NRG24061120230720525 07/11/2023 lalta bai 1726003078WL059161 lalta bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 laltabai BANK OF INDIA(508505)
18 RAJGARH MP-26-003-078-002/122-A
(RAJPURA) 		1726003000NRG24071120230721593 07/11/2023 Brajraj 1726003WL059222 Brajraj 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Brajraj IDBI BANK(607095)
19 RAJGARH MP-26-003-078-002/125
(RAJPURA) 		1726003000NRG24071120230721594 07/11/2023 dariyavsingh 1726003WL059222 dariyavsingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 dariyavsingh IDBI BANK(607095)
20 RAJGARH MP-26-003-078-002/133-D
(RAJPURA) 		1726003078NRG24061120230720530 07/11/2023 Anjali 1726003078WL059161 Anjali 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Anjali FINO PAYMENTS BANK LTD(608001)
21 RAJGARH MP-26-003-078-002/140
(RAJPURA) 		1726003078NRG24061120230720532 07/11/2023 kumersingh 1726003078WL059161 kumersingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 kumersingh BANK OF INDIA(508505)
22 RAJGARH MP-26-003-078-002/140
(RAJPURA) 		1726003078NRG24061120230720533 07/11/2023 Ratan bai 1726003078WL059161 Ratan bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Ratanbai BANK OF INDIA(508505)
23 RAJGARH MP-26-003-078-002/150
(RAJPURA) 		1726003078NRG24061120230720534 07/11/2023 dulesingh 1726003078WL059161 dulesingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 dulesingh BANK OF INDIA(508505)
24 RAJGARH MP-26-003-078-002/150
(RAJPURA) 		1726003078NRG24061120230720535 07/11/2023 Lad bai 1726003078WL059161 Lad bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJGARH MP-26-003-078-002/157
(RAJPURA) 		1726003078NRG24061120230720536 07/11/2023 banesingh 1726003078WL059161 banesingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 banesingh PUNJAB NATIONAL BANK(508568)
26 RAJGARH MP-26-003-078-002/157
(RAJPURA) 		1726003078NRG24061120230720537 07/11/2023 Hokam bai 1726003078WL059161 Hokam bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Hokambai BANK OF INDIA(508505)
27 RAJGARH MP-26-003-078-002/158
(RAJPURA) 		1726003078NRG24061120230720538 07/11/2023 tulasiram 1726003078WL059161 tulasiram 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 tulasiram BANK OF INDIA(508505)
28 RAJGARH MP-26-003-078-002/160
(RAJPURA) 		1726003000NRG24071120230721596 07/11/2023 Chhayata bai 1726003WL059222 Chhayata bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Chhayatabai BANK OF INDIA(508505)
29 RAJGARH MP-26-003-078-002/160
(RAJPURA) 		1726003000NRG24071120230721595 07/11/2023 MOHAN LAL 1726003WL059222 MOHAN LAL 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 MOHANLAL BANK OF INDIA(508505)
30 RAJGARH MP-26-003-078-002/164
(RAJPURA) 		1726003000NRG24071120230721597 07/11/2023 balusingh 1726003WL059222 balusingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 balusingh BANK OF INDIA(508505)
31 RAJGARH MP-26-003-078-002/192
(RAJPURA) 		1726003078NRG24061120230720540 07/11/2023 kamal 1726003078WL059161 kamal 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 kamal BANK OF INDIA(508505)
32 RAJGARH MP-26-003-078-002/193
(RAJPURA) 		1726003000NRG24071120230721598 07/11/2023 Lila bai 1726003WL059222 Lila bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJGARH MP-26-003-078-002/2
(RAJPURA) 		1726003078NRG24061120230720542 07/11/2023 badrilal 1726003078WL059161 badrilal 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 badrilal BANK OF INDIA(508505)
34 RAJGARH MP-26-003-078-002/200
(RAJPURA) 		1726003000NRG24071120230721599 07/11/2023 nathusingh 1726003WL059222 nathusingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 nathusingh BANK OF INDIA(508505)
35 RAJGARH MP-26-003-078-002/200
(RAJPURA) 		1726003000NRG24071120230721600 07/11/2023 Santosh bai 1726003WL059222 Santosh bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Santoshbai BANK OF INDIA(508505)
36 RAJGARH MP-26-003-078-002/25
(RAJPURA) 		1726003000NRG24071120230721602 07/11/2023 Dhapu bai 1726003WL059222 Dhapu bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Dhapubai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-078-002/25
(RAJPURA) 		1726003000NRG24071120230721601 07/11/2023 MOHANLAL 1726003WL059222 MOHANLAL 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 MOHANLAL BANK OF INDIA(508505)
38 RAJGARH MP-26-003-078-002/261
(RAJPURA) 		1726003078NRG24061120230720543 07/11/2023 muralee 1726003078WL059161 muralee 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 muralee BANK OF INDIA(508505)
39 RAJGARH MP-26-003-078-002/265
(RAJPURA) 		1726003000NRG24071120230721604 07/11/2023 jagdish 1726003WL059222 jagdish 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 jagdish BANK OF INDIA(508505)
40 RAJGARH MP-26-003-078-002/265
(RAJPURA) 		1726003000NRG24071120230721605 07/11/2023 Sanju bai 1726003WL059222 Sanju bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Sanjubai BANK OF INDIA(508505)
41 RAJGARH MP-26-003-078-002/266
(RAJPURA) 		1726003000NRG24071120230721606 07/11/2023 mervansingh 1726003WL059222 mervansingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 mervansingh BANK OF BARODA(606985)
42 RAJGARH MP-26-003-078-002/269
(RAJPURA) 		1726003078NRG24061120230720545 07/11/2023 mamta bai 1726003078WL059161 mamta bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJGARH MP-26-003-078-002/269
(RAJPURA) 		1726003078NRG24061120230720544 07/11/2023 shyamsingh 1726003078WL059161 shyamsingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 shyamsingh BANK OF INDIA(508505)
44 RAJGARH MP-26-003-078-002/27
(RAJPURA) 		1726003078NRG24061120230720546 07/11/2023 Krashna bai 1726003078WL059161 Krashna bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Krashnabai BANK OF INDIA(508505)
45 RAJGARH MP-26-003-078-002/27
(RAJPURA) 		1726003000NRG24071120230721607 07/11/2023 madan singh 1726003WL059222 madan singh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 madansingh UNION BANK OF INDIA(508500)
46 RAJGARH MP-26-003-078-002/273
(RAJPURA) 		1726003000NRG24071120230721610 07/11/2023 Chanta bai 1726003WL059222 Chanta bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Chantabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJGARH MP-26-003-078-002/301
(RAJPURA) 		1726003078NRG24061120230720547 07/11/2023 Ishvar singh 1726003078WL059161 Ishvar singh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Ishvarsingh BANK OF INDIA(508505)
48 RAJGARH MP-26-003-078-002/44
(RAJPURA) 		1726003078NRG24061120230720558 07/11/2023 shanta bai 1726003078WL059162 shanta bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 shantabai BANK OF INDIA(508505)
49 RAJGARH MP-26-003-078-002/53
(RAJPURA) 		1726003078NRG24061120230720559 07/11/2023 shreelal 1726003078WL059162 shreelal 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 shreelal BANK OF INDIA(508505)
50 RAJGARH MP-26-003-078-002/61
(RAJPURA) 		1726003078NRG24061120230720548 07/11/2023 Sardar bai 1726003078WL059161 Sardar bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Sardarbai BANK OF INDIA(508505)
51 RAJGARH MP-26-003-078-002/78-B
(RAJPURA) 		1726003078NRG24061120230720550 07/11/2023 Laxman verma 1726003078WL059161 Laxman verma 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Laxmanverma FINO PAYMENTS BANK LTD(608001)
52 RAJGARH MP-26-003-078-002/81
(RAJPURA) 		1726003078NRG24061120230720551 07/11/2023 CHANDER SINGH 1726003078WL059161 CHANDER SINGH 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 CHANDERSINGH BANK OF INDIA(508505)
53 RAJGARH MP-26-003-078-002/82
(RAJPURA) 		1726003078NRG24061120230720561 07/11/2023 banesingh 1726003078WL059162 banesingh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 banesingh BANK OF INDIA(508505)
54 RAJGARH MP-26-003-078-002/90
(RAJPURA) 		1726003078NRG24061120230720562 07/11/2023 balu singh 1726003078WL059162 balu singh 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 balusingh BANK OF INDIA(508505)
55 RAJGARH MP-26-003-078-002/90
(RAJPURA) 		1726003078NRG24061120230720553 07/11/2023 Santosh bai 1726003078WL059161 Santosh bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Santoshbai BANK OF INDIA(508505)
56 RAJGARH MP-26-003-078-002/90-A
(RAJPURA) 		1726003078NRG24061120230720554 07/11/2023 Kali bai 1726003078WL059161 Kali bai 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 Kalibai BANK OF INDIA(508505)
57 RAJGARH MP-26-003-078-002/90-A
(RAJPURA) 		1726003078NRG24061120230720563 07/11/2023 KAMAL 1726003078WL059162 KAMAL 00048 BKID0009964 1547 1547 Processed 02/01/2024 328032815 KAMAL BANK OF INDIA(508505)
58 RAJGARH MP-26-003-081-002/227
(ROJYA) 		1726003000NRG24071120230721617 07/11/2023 GHISI BAI 1726003WL059223 GHISI BAI 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 GHISIBAI BANK OF INDIA(508505)
59 RAJGARH MP-26-003-081-002/228
(ROJYA) 		1726003000NRG24071120230721619 07/11/2023 BALU SINGH 1726003WL059223 BALU SINGH 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 BALUSINGH BANK OF INDIA(508505)
60 RAJGARH MP-26-003-081-002/228
(ROJYA) 		1726003000NRG24071120230721618 07/11/2023 KOSHLYA BAI 1726003WL059223 KOSHLYA BAI 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 KOSHLYABAI BANK OF INDIA(508505)
61 RAJGARH MP-26-003-081-002/243-A
(ROJYA) 		1726003000NRG24071120230721621 07/11/2023 MAHESH 1726003WL059223 MAHESH 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 MAHESH IDBI BANK(607095)
62 RAJGARH MP-26-003-081-002/403
(ROJYA) 		1726003000NRG24071120230721632 07/11/2023 BHAGAWATI BAI 1726003WL059223 BHAGAWATI BAI 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 BHAGAWATIBAI BANK OF INDIA(508505)
63 RAJGARH MP-26-003-081-002/439
(ROJYA) 		1726003081NRG24061120230719188 07/11/2023 BHANWARLAL 1726003081WL059098 BHANWARLAL 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 BHANWARLAL BANK OF INDIA(508505)
64 RAJGARH MP-26-003-081-002/502-A
(ROJYA) 		1726003081NRG24061120230719196 07/11/2023 GOPAL 1726003081WL059098 GOPAL 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 GOPAL STATE BANK OF INDIA(508548)
65 RAJGARH MP-26-003-081-002/502-A
(ROJYA) 		1726003081NRG24061120230719195 07/11/2023 GOPAL 1726003081WL059098 GOPAL 00048 BKID0009964 1326 1326 Processed 02/01/2024 328032815 GOPAL BANK OF INDIA(508505)
SubTotal 79781 79781
66 RAJGARH MP-26-003-081-002/309
(ROJYA) 		1726003081NRG24061120230719182 07/11/2023 BALLAP BAI 1726003081WL059098 BALLAP BAI 00176 IDIB000R536 1326 1326 Processed 02/01/2024 328032815 BALLAPBAI INDIAN BANK(607105)
67 RAJGARH MP-26-003-081-002/309
(ROJYA) 		1726003081NRG24061120230719181 07/11/2023 DEVISINGH 1726003081WL059098 DEVISINGH 00176 IDIB000R536 1326 1326 Processed 02/01/2024 328032815 DEVISINGH INDIAN BANK(607105)
SubTotal 2652 2652
68 RAJGARH MP-26-003-025-002/2
(GHODAKHEDA) 		1726003025NRG24071120230722257 07/11/2023 Badambai 1726003025WL059254 Badambai 00415 SBIN0030331 1326 1326 Processed 02/01/2024 328032815 Badambai STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-078-002/133-B
(RAJPURA) 		1726003078NRG24061120230720528 07/11/2023 Bareman 1726003078WL059161 Bareman 00415 SBIN0030331 1547 1547 Processed 02/01/2024 328032815 Bareman FINO PAYMENTS BANK LTD(608001)
70 RAJGARH MP-26-003-078-002/133-C
(RAJPURA) 		1726003078NRG24061120230720529 07/11/2023 Manisha 1726003078WL059161 Manisha 00415 SBIN0030331 1547 1547 Processed 02/01/2024 328032815 Manisha FINO PAYMENTS BANK LTD(608001)
71 RAJGARH MP-26-003-095-002/48
(BAWDIPURA) 		1726003095NRG24071120230721771 07/11/2023 HEMRAJ MEHER 1726003095WL059230 HEMRAJ MEHER 00415 SBIN0030331 221 221 Processed 02/01/2024 328032815 HEMRAJMEHER STATE BANK OF INDIA(508548)
SubTotal 4641 4641
72 RAJGARH MP-26-003-078-002/112-A
(RAJPURA) 		1726003078NRG24061120230720556 07/11/2023 Radheshyam malviya 1726003078WL059162 Radheshyam malviya 00462 UCBA0003081 1547 1547 Processed 02/01/2024 328032815 Radheshyammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
73 RAJGARH MP-26-003-025-002/106
(GHODAKHEDA) 		1726003025NRG24071120230722269 07/11/2023 Jadavbai 1726003025WL059255 Jadavbai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Jadavbai UNION BANK OF INDIA(508500)
74 RAJGARH MP-26-003-025-002/106
(GHODAKHEDA) 		1726003025NRG24071120230722268 07/11/2023 Ramcharan 1726003025WL059255 Ramcharan 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Ramcharan UNION BANK OF INDIA(508500)
75 RAJGARH MP-26-003-025-002/110
(GHODAKHEDA) 		1726003025NRG24071120230722253 07/11/2023 Santosh bai 1726003025WL059254 Santosh bai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
76 RAJGARH MP-26-003-025-002/110
(GHODAKHEDA) 		1726003025NRG24071120230722252 07/11/2023 SIDANATH 1726003025WL059254 SIDANATH 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 SIDANATH NARMADA JHABUA GRAMIN BANK(508515)
77 RAJGARH MP-26-003-025-002/31
(GHODAKHEDA) 		1726003025NRG24071120230722259 07/11/2023 Krishnabai 1726003025WL059254 Krishnabai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
78 RAJGARH MP-26-003-025-002/5
(GHODAKHEDA) 		1726003025NRG24071120230722260 07/11/2023 Maansingh 1726003025WL059254 Maansingh 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Maansingh UNION BANK OF INDIA(508500)
79 RAJGARH MP-26-003-025-002/5
(GHODAKHEDA) 		1726003025NRG24071120230722261 07/11/2023 prembai 1726003025WL059254 prembai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 prembai UNION BANK OF INDIA(508500)
80 RAJGARH MP-26-003-025-002/62-B
(GHODAKHEDA) 		1726003025NRG24071120230722270 07/11/2023 Ramprasad 1726003025WL059255 Ramprasad 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
81 RAJGARH MP-26-003-025-002/68
(GHODAKHEDA) 		1726003025NRG24071120230722272 07/11/2023 CHANSINGH 1726003025WL059255 CHANSINGH 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 CHANSINGH UNION BANK OF INDIA(508500)
82 RAJGARH MP-26-003-025-002/68
(GHODAKHEDA) 		1726003025NRG24071120230722273 07/11/2023 shantibai 1726003025WL059255 shantibai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 shantibai UNION BANK OF INDIA(508500)
83 RAJGARH MP-26-003-025-002/73
(GHODAKHEDA) 		1726003025NRG24071120230722285 07/11/2023 Anita bai 1726003025WL059256 Anita bai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Anitabai UNION BANK OF INDIA(508500)
84 RAJGARH MP-26-003-025-002/73
(GHODAKHEDA) 		1726003025NRG24071120230722284 07/11/2023 NARSINGHLAL 1726003025WL059256 NARSINGHLAL 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 NARSINGHLAL UNION BANK OF INDIA(508500)
85 RAJGARH MP-26-003-025-002/76
(GHODAKHEDA) 		1726003025NRG24071120230722274 07/11/2023 RAMPRATAP 1726003025WL059255 RAMPRATAP 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 RAMPRATAP UNION BANK OF INDIA(508500)
86 RAJGARH MP-26-003-025-002/76
(GHODAKHEDA) 		1726003025NRG24071120230722275 07/11/2023 shantibai 1726003025WL059255 shantibai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 shantibai UNION BANK OF INDIA(508500)
87 RAJGARH MP-26-003-025-002/80
(GHODAKHEDA) 		1726003025NRG24071120230722286 07/11/2023 Ramprasad 1726003025WL059256 Ramprasad 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Ramprasad UNION BANK OF INDIA(508500)
88 RAJGARH MP-26-003-025-002/84
(GHODAKHEDA) 		1726003025NRG24071120230722277 07/11/2023 Savitribai 1726003025WL059255 Savitribai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Savitribai UNION BANK OF INDIA(508500)
89 RAJGARH MP-26-003-025-002/84
(GHODAKHEDA) 		1726003025NRG24071120230722276 07/11/2023 SURESH 1726003025WL059255 SURESH 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 SURESH UNION BANK OF INDIA(508500)
90 RAJGARH MP-26-003-025-002/89
(GHODAKHEDA) 		1726003025NRG24071120230722278 07/11/2023 AMRATLAL 1726003025WL059255 AMRATLAL 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 AMRATLAL UNION BANK OF INDIA(508500)
91 RAJGARH MP-26-003-025-002/89
(GHODAKHEDA) 		1726003025NRG24071120230722279 07/11/2023 Jasodabai 1726003025WL059255 Jasodabai 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 Jasodabai UNION BANK OF INDIA(508500)
92 RAJGARH MP-26-003-078-002/122-B
(RAJPURA) 		1726003078NRG24061120230720527 07/11/2023 SANTOSH SONDHIYA 1726003078WL059161 SANTOSH SONDHIYA 00468 UBIN0570796 1547 1547 Processed 02/01/2024 328032815 SANTOSHSONDHIYA UNION BANK OF INDIA(508500)
93 RAJGARH MP-26-003-078-002/122-B
(RAJPURA) 		1726003078NRG24061120230720526 07/11/2023 Sunil 1726003078WL059161 Sunil 00468 UBIN0570796 1547 1547 Processed 02/01/2024 328032815 Sunil UNION BANK OF INDIA(508500)
94 RAJGARH MP-26-003-078-002/78-A
(RAJPURA) 		1726003078NRG24061120230720549 07/11/2023 BHAGAVAN VERMA 1726003078WL059161 BHAGAVAN VERMA 00468 UBIN0570796 1547 1547 Processed 02/01/2024 328032815 BHAGAVANVERMA UNION BANK OF INDIA(508500)
95 RAJGARH MP-26-003-078-002/81-A
(RAJPURA) 		1726003078NRG24061120230720560 07/11/2023 Prakash Varma 1726003078WL059162 Prakash Varma 00468 UBIN0570796 1547 1547 Processed 02/01/2024 328032815 PrakashVarma UNION BANK OF INDIA(508500)
96 RAJGARH MP-26-003-078-002/90-B
(RAJPURA) 		1726003078NRG24061120230720564 07/11/2023 BHAGAVAN SINGH 1726003078WL059162 BHAGAVAN SINGH 00468 UBIN0570796 1547 1547 Processed 02/01/2024 328032815 BHAGAVANSINGH UNION BANK OF INDIA(508500)
97 RAJGARH MP-26-003-081-002/334
(ROJYA) 		1726003081NRG24061120230719183 07/11/2023 DEVIRAM 1726003081WL059098 DEVIRAM 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 DEVIRAM UNION BANK OF INDIA(508500)
98 RAJGARH MP-26-003-081-002/334-A
(ROJYA) 		1726003081NRG24061120230719184 07/11/2023 RAMBABU 1726003081WL059098 RAMBABU 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 RAMBABU UNION BANK OF INDIA(508500)
99 RAJGARH MP-26-003-081-002/380
(ROJYA) 		1726003000NRG24071120230721627 07/11/2023 RAMCHARAN 1726003WL059223 RAMCHARAN 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 RAMCHARAN UNION BANK OF INDIA(508500)
100 RAJGARH MP-26-003-081-002/439
(ROJYA) 		1726003081NRG24061120230719189 07/11/2023 BADAM BAI 1726003081WL059098 BADAM BAI 00468 UBIN0570796 1326 1326 Processed 02/01/2024 328032815 BADAMBAI UNION BANK OF INDIA(508500)
SubTotal 38233 38233
101 RAJGARH MP-26-003-078-002/135-C
(RAJPURA) 		1726003078NRG24061120230720531 07/11/2023 Priyanka 1726003078WL059161 Priyanka 00688 FINO0001446 1547 1547 Processed 02/01/2024 328032815 Priyanka FINO PAYMENTS BANK LTD(608001)
102 RAJGARH MP-26-003-078-002/16-B
(RAJPURA) 		1726003078NRG24061120230720539 07/11/2023 Ravina 1726003078WL059161 Ravina 00688 FINO0001446 1547 1547 Processed 02/01/2024 328032815 Ravina FINO PAYMENTS BANK LTD(608001)
103 RAJGARH MP-26-003-078-002/27-A
(RAJPURA) 		1726003000NRG24071120230721608 07/11/2023 Nitesh Singh 1726003WL059222 Nitesh Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 328032815 NiteshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
104 RAJGARH MP-26-003-078-002/42-B
(RAJPURA) 		1726003078NRG24061120230720557 07/11/2023 Pawan 1726003078WL059162 Pawan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328032815 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAJGARH MP-26-003-078-002/82
(RAJPURA) 		1726003078NRG24061120230720552 07/11/2023 Dhapu bai 1726003078WL059161 Dhapu bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328032815 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAJGARH MP-26-003-078-002/90-B
(RAJPURA) 		1726003078NRG24061120230720555 07/11/2023 Savitra 1726003078WL059161 Savitra 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328032815 Savitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
107 RAJGARH MP-26-003-025-002/2
(GHODAKHEDA) 		1726003025NRG24071120230722256 07/11/2023 NATHULAL 1726003025WL059254 NATHULAL 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 NATHULAL UNION BANK OF INDIA(508500)
108 RAJGARH MP-26-003-025-002/23-A
(GHODAKHEDA) 		1726003025NRG24071120230722281 07/11/2023 Syamabai 1726003025WL059256 Syamabai 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 Syamabai NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-025-002/5-A
(GHODAKHEDA) 		1726003025NRG24071120230722262 07/11/2023 Ganga bai 1726003025WL059254 Ganga bai 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 Gangabai UNION BANK OF INDIA(508500)
110 RAJGARH MP-26-003-025-002/70-B
(GHODAKHEDA) 		1726003025NRG24071120230722263 07/11/2023 shivsingh 1726003025WL059254 shivsingh 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 shivsingh UNION BANK OF INDIA(508500)
111 RAJGARH MP-26-003-025-002/90
(GHODAKHEDA) 		1726003025NRG24071120230722267 07/11/2023 Anita bai 1726003025WL059254 Anita bai 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-025-002/90
(GHODAKHEDA) 		1726003025NRG24071120230722266 07/11/2023 Kanyalal 1726003025WL059254 Kanyalal 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 Kanyalal NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-081-002/140
(ROJYA) 		1726003000NRG24071120230721611 07/11/2023 GANGARAM 1726003WL059223 GANGARAM 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-081-002/140
(ROJYA) 		1726003000NRG24071120230721612 07/11/2023 NORANG BAI 1726003WL059223 NORANG BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-081-002/140-A
(ROJYA) 		1726003000NRG24071120230721614 07/11/2023 SUGAN BAI 1726003WL059223 SUGAN BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAJGARH MP-26-003-081-002/147
(ROJYA) 		1726003000NRG24071120230721615 07/11/2023 AVANTI BAI 1726003WL059223 AVANTI BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 AVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-081-002/153-A
(ROJYA) 		1726003000NRG24071120230721616 07/11/2023 HEMRAJ 1726003WL059223 HEMRAJ 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-081-002/243
(ROJYA) 		1726003000NRG24071120230721620 07/11/2023 SHYAMA BAI 1726003WL059223 SHYAMA BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-081-002/268
(ROJYA) 		1726003000NRG24071120230721623 07/11/2023 BHANWER LAL 1726003WL059223 BHANWER LAL 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 BHANWERLAL NARMADA JHABUA GRAMIN BANK(508515)
120 RAJGARH MP-26-003-081-002/287
(ROJYA) 		1726003081NRG24061120230719178 07/11/2023 DEVILAL 1726003081WL059098 DEVILAL 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 DEVILAL BANK OF INDIA(508505)
121 RAJGARH MP-26-003-081-002/308
(ROJYA) 		1726003081NRG24061120230719179 07/11/2023 MANHOR LAL 1726003081WL059098 MANHOR LAL 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 MANHORLAL NARMADA JHABUA GRAMIN BANK(508515)
122 RAJGARH MP-26-003-081-002/334-A
(ROJYA) 		1726003081NRG24061120230719185 07/11/2023 LILA BAI 1726003081WL059098 LILA BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-081-002/341
(ROJYA) 		1726003000NRG24071120230721624 07/11/2023 ANAR BAI 1726003WL059223 ANAR BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-081-002/341
(ROJYA) 		1726003000NRG24071120230721625 07/11/2023 SHIVNARAYAN 1726003WL059223 SHIVNARAYAN 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-081-002/346
(ROJYA) 		1726003000NRG24071120230721626 07/11/2023 DHAPU BAI 1726003WL059223 DHAPU BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-081-002/357
(ROJYA) 		1726003081NRG24061120230719186 07/11/2023 BIRAM SINGH 1726003081WL059098 BIRAM SINGH 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-081-002/380
(ROJYA) 		1726003000NRG24071120230721628 07/11/2023 PINKI BAI 1726003WL059223 PINKI BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-081-002/390
(ROJYA) 		1726003000NRG24071120230721629 07/11/2023 DOLI BAI 1726003WL059223 DOLI BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 DOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-081-002/392
(ROJYA) 		1726003000NRG24071120230721630 07/11/2023 RAKALA BAI 1726003WL059223 RAKALA BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 RAKALABAI BANK OF INDIA(508505)
130 RAJGARH MP-26-003-081-002/403
(ROJYA) 		1726003000NRG24071120230721631 07/11/2023 DASHRATH 1726003WL059223 DASHRATH 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-081-002/424
(ROJYA) 		1726003000NRG24071120230721633 07/11/2023 RAMPRASAD 1726003WL059223 RAMPRASAD 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-081-002/424
(ROJYA) 		1726003000NRG24071120230721634 07/11/2023 SUGAN BAI 1726003WL059223 SUGAN BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-081-002/432
(ROJYA) 		1726003000NRG24071120230721635 07/11/2023 DROPATI BAI 1726003WL059223 DROPATI BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-081-002/432-A
(ROJYA) 		1726003000NRG24071120230721637 07/11/2023 GHANSHYAM 1726003WL059223 GHANSHYAM 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 GHANSHYAM BANK OF INDIA(508505)
135 RAJGARH MP-26-003-081-002/432-A
(ROJYA) 		1726003000NRG24071120230721636 07/11/2023 GHANSHYAM 1726003WL059223 GHANSHYAM 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-081-002/442
(ROJYA) 		1726003081NRG24061120230719190 07/11/2023 JAGHDISH 1726003081WL059098 JAGHDISH 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 JAGHDISH NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-081-002/448
(ROJYA) 		1726003000NRG24071120230721638 07/11/2023 MANGI LAL 1726003WL059223 MANGI LAL 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-081-002/448
(ROJYA) 		1726003000NRG24071120230721639 07/11/2023 MANJU BAI 1726003WL059223 MANJU BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-081-002/479
(ROJYA) 		1726003081NRG24061120230719192 07/11/2023 ANITA BAI 1726003081WL059098 ANITA BAI 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-081-002/479
(ROJYA) 		1726003081NRG24061120230719191 07/11/2023 GIRIRAJ 1726003081WL059098 GIRIRAJ 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-081-002/492
(ROJYA) 		1726003081NRG24061120230719193 07/11/2023 NATHULAL 1726003081WL059098 NATHULAL 00697 BKID0MG0310 1326 1326 Processed 02/01/2024 328032815 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
142 RAJGARH MP-26-003-025-002/23-A
(GHODAKHEDA) 		1726003025NRG24071120230722280 07/11/2023 Durgaprasad Verma 1726003025WL059256 Durgaprasad Verma 00697 BKID0MG0338 1326 1326 Processed 02/01/2024 328032815 DurgaprasadVerma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 RAJGARH MP-26-003-025-002/17
(GHODAKHEDA) 		1726003025NRG24071120230722255 07/11/2023 SORAMSINGH 1726003025WL059254 SORAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328032815 SORAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-025-002/17
(GHODAKHEDA) 		1726003025NRG24071120230722254 07/11/2023 SORAMSINGH 1726003025WL059254 SORAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328032815 SORAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-025-002/62-B
(GHODAKHEDA) 		1726003025NRG24071120230722271 07/11/2023 sampatbai 1726003025WL059255 sampatbai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328032815 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-025-002/80
(GHODAKHEDA) 		1726003025NRG24071120230722287 07/11/2023 Geesibai 1726003025WL059256 Geesibai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328032815 Geesibai NARMADA JHABUA GRAMIN BANK(508515)
147 RAJGARH MP-26-003-025-002/83
(GHODAKHEDA) 		1726003025NRG24071120230722265 07/11/2023 Leela bai 1726003025WL059254 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328032815 Leelabai UNION BANK OF INDIA(508500)
148 RAJGARH MP-26-003-025-002/83
(GHODAKHEDA) 		1726003025NRG24071120230722264 07/11/2023 Ramprasad 1726003025WL059254 Ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328032815 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 208403 208403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_071123APB_FTO_348286 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 RAJGARH MP1726003_071123APB_FTO_348286 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5967
3 RAJGARH MP1726003_071123APB_FTO_348286 Bank of India BKID0009950 RAJGARH 2652
4 RAJGARH MP1726003_071123APB_FTO_348286 Bank of India BKID0009952 KHUJNER 6630
5 RAJGARH MP1726003_071123APB_FTO_348286 Bank of India BKID0009964 KAREDI 79781
6 RAJGARH MP1726003_071123APB_FTO_348286 Indian Bank IDIB000R536 RAJGARH 2652
7 RAJGARH MP1726003_071123APB_FTO_348286 State Bank of India SBIN0030331 PHOOLKHEDI 4641
8 RAJGARH MP1726003_071123APB_FTO_348286 UCO Bank UCBA0003081 RAJGARH 1547
9 RAJGARH MP1726003_071123APB_FTO_348286 Union Bank of India UBIN0570796 Rajgarh 38233
10 RAJGARH MP1726003_071123APB_FTO_348286 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 RAJGARH MP1726003_071123APB_FTO_348286 India Post Payments Bank IPOS0000001 Rajgarh 4641
12 RAJGARH MP1726003_071123APB_FTO_348286 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 46410
13 RAJGARH MP1726003_071123APB_FTO_348286 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
14 RAJGARH MP1726003_071123APB_FTO_348286 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 7956

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