Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_040623APB_FTO_71808
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-26-003-001-003/221
(AMBA) 		1726003001NRG24030620230262676 04/06/2023 banesingh 1726003001WL016505 banesingh 00045 BARB0BIAORA 1547 1547 Processed 07/06/2023 215462746 banesingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAJGARH MP-26-003-076-002/1-B
(PIPLODI) 		1726003076NRG24030620230263308 04/06/2023 SONU 1726003076WL016553 SONU 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215462746 SONU BANK OF BARODA(606985)
3 RAJGARH MP-26-003-076-002/14-A
(PIPLODI) 		1726003076NRG24030620230263313 04/06/2023 naval 1726003076WL016553 naval 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215462746 naval CENTRAL BANK OF INDIA(607115)
4 RAJGARH MP-26-003-076-009/17-D
(PIPLODI) 		1726003076NRG24030620230263374 04/06/2023 Shriram Gurjar 1726003076WL016553 Shriram Gurjar 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 215462746 ShriramGurjar BANK OF BARODA(606985)
SubTotal 3978 3978
5 RAJGARH MP-26-003-076-002/43-A
(PIPLODI) 		1726003076NRG24030620230263348 04/06/2023 SAMANDAR BAI 1726003076WL016553 SAMANDAR BAI 00048 BKID0009950 1326 1326 Processed 07/06/2023 215462746 SAMANDARBAI CENTRAL BANK OF INDIA(607115)
6 RAJGARH MP-26-003-076-009/32
(PIPLODI) 		1726003076NRG24030620230263387 04/06/2023 SIMA BAI 1726003076WL016553 SIMA BAI 00048 BKID0009950 1326 1326 Processed 07/06/2023 215462746 SIMABAI BANK OF INDIA(508505)
SubTotal 2652 2652
7 RAJGARH MP-26-003-063-001/17-B
(NAIHEDA) 		1726003063NRG24040620230267083 04/06/2023 SHANTILAL 1726003063WL016822 SHANTILAL 00048 BKID0009962 3315 3315 Processed 07/06/2023 215462746 SHANTILAL BANK OF INDIA(508505)
SubTotal 3315 3315
8 RAJGARH MP-26-003-001-003/105
(AMBA) 		1726003001NRG24030620230262655 04/06/2023 dev singh 1726003001WL016505 dev singh 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJGARH MP-26-003-001-003/143
(AMBA) 		1726003001NRG24030620230262661 04/06/2023 kamal singh 1726003001WL016505 kamal singh 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJGARH MP-26-003-001-003/180
(AMBA) 		1726003001NRG24030620230262666 04/06/2023 KEDAR BAI 1726003001WL016505 KEDAR BAI 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 KEDARBAI BANK OF INDIA(508505)
11 RAJGARH MP-26-003-001-003/180
(AMBA) 		1726003001NRG24030620230262667 04/06/2023 RATAN BAI 1726003001WL016505 RATAN BAI 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 RATANBAI BANK OF INDIA(508505)
12 RAJGARH MP-26-003-001-003/22
(AMBA) 		1726003001NRG24030620230262673 04/06/2023 BEERAM SINGH 1726003001WL016505 BEERAM SINGH 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 BEERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJGARH MP-26-003-001-003/22
(AMBA) 		1726003001NRG24030620230262672 04/06/2023 Mangi bai 1726003001WL016505 Mangi bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 Mangibai BANK OF INDIA(508505)
14 RAJGARH MP-26-003-001-003/221
(AMBA) 		1726003001NRG24030620230262677 04/06/2023 PINKI 1726003001WL016505 PINKI 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 PINKI BANK OF INDIA(508505)
15 RAJGARH MP-26-003-001-003/55
(AMBA) 		1726003001NRG24030620230262684 04/06/2023 Karan singh 1726003001WL016505 Karan singh 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 Karansingh BANK OF INDIA(508505)
16 RAJGARH MP-26-003-001-003/55
(AMBA) 		1726003001NRG24030620230262685 04/06/2023 Santos bai 1726003001WL016505 Santos bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 Santosbai BANK OF INDIA(508505)
17 RAJGARH MP-26-003-001-003/72
(AMBA) 		1726003001NRG24030620230262691 04/06/2023 gokal bai 1726003001WL016505 gokal bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 gokalbai BANK OF INDIA(508505)
18 RAJGARH MP-26-003-001-003/72
(AMBA) 		1726003001NRG24030620230262690 04/06/2023 Kalu singh 1726003001WL016505 Kalu singh 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 Kalusingh BANK OF INDIA(508505)
19 RAJGARH MP-26-003-001-003/72
(AMBA) 		1726003001NRG24030620230262692 04/06/2023 Mansingh 1726003001WL016505 Mansingh 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJGARH MP-26-003-001-003/85
(AMBA) 		1726003001NRG24030620230262699 04/06/2023 Kamla bai 1726003001WL016505 Kamla bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 215462746 Kamlabai BANK OF INDIA(508505)
SubTotal 20111 20111
21 RAJGARH MP-26-003-076-001/24-B
(PIPLODI) 		1726003076NRG24030620230263288 04/06/2023 Kamli Bai 1726003076WL016553 Kamli Bai 00078 CNRB0003729 1326 1326 Processed 07/06/2023 215462746 KamliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 RAJGARH MP-26-003-076-001/1
(PIPLODI) 		1726003076NRG24030620230263263 04/06/2023 ANOKH BAI 1726003076WL016553 ANOKH BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 ANOKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJGARH MP-26-003-076-001/1
(PIPLODI) 		1726003076NRG24030620230263262 04/06/2023 panchilal 1726003076WL016553 panchilal 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 panchilal BANK OF INDIA(508505)
24 RAJGARH MP-26-003-076-001/1-C
(PIPLODI) 		1726003076NRG24030620230263264 04/06/2023 Rodi Bai 1726003076WL016553 Rodi Bai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJGARH MP-26-003-076-001/15
(PIPLODI) 		1726003076NRG24030620230263266 04/06/2023 SUGAN BAI 1726003076WL016553 SUGAN BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SUGANBAI CENTRAL BANK OF INDIA(607115)
26 RAJGARH MP-26-003-076-001/17
(PIPLODI) 		1726003076NRG24030620230263270 04/06/2023 DHAPU BAI 1726003076WL016553 DHAPU BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 DHAPUBAI CENTRAL BANK OF INDIA(607115)
27 RAJGARH MP-26-003-076-001/17
(PIPLODI) 		1726003076NRG24030620230263269 04/06/2023 RODILAL 1726003076WL016553 RODILAL 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 RODILAL BANK OF BARODA(606985)
28 RAJGARH MP-26-003-076-001/18-A
(PIPLODI) 		1726003076NRG24030620230263271 04/06/2023 RAMPRASAD 1726003076WL016553 RAMPRASAD 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 RAMPRASAD CENTRAL BANK OF INDIA(607115)
29 RAJGARH MP-26-003-076-001/18-B
(PIPLODI) 		1726003076NRG24030620230263273 04/06/2023 KAMAL 1726003076WL016553 KAMAL 00089 CBIN0283520 1326 1326 Processed 08/06/2023 215462746 KAMAL UNION BANK OF INDIA(508500)
30 RAJGARH MP-26-003-076-001/19-A
(PIPLODI) 		1726003076NRG24030620230263274 04/06/2023 Murli 1726003076WL016553 Murli 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 Murli CENTRAL BANK OF INDIA(607115)
31 RAJGARH MP-26-003-076-001/20
(PIPLODI) 		1726003076NRG24030620230263275 04/06/2023 mangibai 1726003076WL016553 mangibai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 mangibai CENTRAL BANK OF INDIA(607115)
32 RAJGARH MP-26-003-076-001/21-A
(PIPLODI) 		1726003076NRG24030620230263277 04/06/2023 gorabai 1726003076WL016553 gorabai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 gorabai CENTRAL BANK OF INDIA(607115)
33 RAJGARH MP-26-003-076-001/21-A
(PIPLODI) 		1726003076NRG24030620230263276 04/06/2023 mangilal 1726003076WL016553 mangilal 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 mangilal CENTRAL BANK OF INDIA(607115)
34 RAJGARH MP-26-003-076-001/22
(PIPLODI) 		1726003076NRG24030620230263279 04/06/2023 GULAB BAI 1726003076WL016553 GULAB BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 GULABBAI CENTRAL BANK OF INDIA(607115)
35 RAJGARH MP-26-003-076-001/22-A
(PIPLODI) 		1726003076NRG24030620230263281 04/06/2023 Ramkala 1726003076WL016553 Ramkala 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 Ramkala BANK OF BARODA(606985)
36 RAJGARH MP-26-003-076-001/22-A
(PIPLODI) 		1726003076NRG24030620230263280 04/06/2023 Vijeysingh Tanwar 1726003076WL016553 Vijeysingh Tanwar 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 VijeysinghTanwar CENTRAL BANK OF INDIA(607115)
37 RAJGARH MP-26-003-076-001/23
(PIPLODI) 		1726003076NRG24030620230263282 04/06/2023 PANNI BAI 1726003076WL016553 PANNI BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 PANNIBAI CENTRAL BANK OF INDIA(607115)
38 RAJGARH MP-26-003-076-001/23-B
(PIPLODI) 		1726003076NRG24030620230263284 04/06/2023 Banwari 1726003076WL016553 Banwari 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 Banwari CENTRAL BANK OF INDIA(607115)
39 RAJGARH MP-26-003-076-001/24
(PIPLODI) 		1726003076NRG24030620230263285 04/06/2023 SARDAR BAI 1726003076WL016553 SARDAR BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SARDARBAI CANARA BANK(508532)
40 RAJGARH MP-26-003-076-001/24-A
(PIPLODI) 		1726003076NRG24030620230263287 04/06/2023 KOYAL BAI 1726003076WL016553 KOYAL BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 KOYALBAI CENTRAL BANK OF INDIA(607115)
41 RAJGARH MP-26-003-076-001/24-A
(PIPLODI) 		1726003076NRG24030620230263286 04/06/2023 RAJARAM 1726003076WL016553 RAJARAM 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 RAJARAM STATE BANK OF INDIA(508548)
42 RAJGARH MP-26-003-076-001/25-A
(PIPLODI) 		1726003076NRG24030620230263291 04/06/2023 BHURI BAI 1726003076WL016553 BHURI BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 BHURIBAI CENTRAL BANK OF INDIA(607115)
43 RAJGARH MP-26-003-076-001/25-A
(PIPLODI) 		1726003076NRG24030620230263290 04/06/2023 HEMRAJ 1726003076WL016553 HEMRAJ 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 HEMRAJ CENTRAL BANK OF INDIA(607115)
44 RAJGARH MP-26-003-076-001/25-B
(PIPLODI) 		1726003076NRG24030620230263292 04/06/2023 RAMBABU 1726003076WL016553 RAMBABU 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 RAMBABU BANK OF BARODA(606985)
45 RAJGARH MP-26-003-076-001/25-C
(PIPLODI) 		1726003076NRG24030620230263293 04/06/2023 nandram 1726003076WL016553 nandram 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 nandram CENTRAL BANK OF INDIA(607115)
46 RAJGARH MP-26-003-076-001/28
(PIPLODI) 		1726003076NRG24030620230263296 04/06/2023 RAMKU BAI 1726003076WL016553 RAMKU BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 RAMKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJGARH MP-26-003-076-001/29
(PIPLODI) 		1726003076NRG24030620230263298 04/06/2023 ANAR BAI 1726003076WL016553 ANAR BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 ANARBAI BANK OF INDIA(508505)
48 RAJGARH MP-26-003-076-001/3
(PIPLODI) 		1726003076NRG24030620230263300 04/06/2023 KRISNA BAI 1726003076WL016553 KRISNA BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 KRISNABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 RAJGARH MP-26-003-076-001/31
(PIPLODI) 		1726003076NRG24030620230263302 04/06/2023 sivnarayan 1726003076WL016553 sivnarayan 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 sivnarayan CENTRAL BANK OF INDIA(607115)
50 RAJGARH MP-26-003-076-001/38
(PIPLODI) 		1726003076NRG24030620230263305 04/06/2023 ayodyabai 1726003076WL016553 ayodyabai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 ayodyabai STATE BANK OF INDIA(508548)
51 RAJGARH MP-26-003-076-001/38
(PIPLODI) 		1726003076NRG24030620230263304 04/06/2023 mukesh 1726003076WL016553 mukesh 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 mukesh CENTRAL BANK OF INDIA(607115)
52 RAJGARH MP-26-003-076-001/8
(PIPLODI) 		1726003076NRG24030620230263306 04/06/2023 DHAPU BAI 1726003076WL016553 DHAPU BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 DHAPUBAI CENTRAL BANK OF INDIA(607115)
53 RAJGARH MP-26-003-076-002/1-D
(PIPLODI) 		1726003076NRG24030620230263309 04/06/2023 Sagar singh 1726003076WL016553 Sagar singh 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 Sagarsingh STATE BANK OF INDIA(508548)
54 RAJGARH MP-26-003-076-002/13
(PIPLODI) 		1726003076NRG24030620230263310 04/06/2023 DAYARAM 1726003076WL016553 DAYARAM 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 DAYARAM CENTRAL BANK OF INDIA(607115)
55 RAJGARH MP-26-003-076-002/13
(PIPLODI) 		1726003076NRG24030620230263311 04/06/2023 MANGIBAI 1726003076WL016553 MANGIBAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 MANGIBAI CENTRAL BANK OF INDIA(607115)
56 RAJGARH MP-26-003-076-002/13-B
(PIPLODI) 		1726003076NRG24030620230263312 04/06/2023 SANJUBAI GURJAR 1726003076WL016553 SANJUBAI GURJAR 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SANJUBAIGURJAR CENTRAL BANK OF INDIA(607115)
57 RAJGARH MP-26-003-076-002/17
(PIPLODI) 		1726003076NRG24030620230263314 04/06/2023 HANSRAJ 1726003076WL016553 HANSRAJ 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 HANSRAJ UCO BANK(607066)
58 RAJGARH MP-26-003-076-002/19
(PIPLODI) 		1726003076NRG24030620230263317 04/06/2023 meta bai 1726003076WL016553 meta bai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 metabai CENTRAL BANK OF INDIA(607115)
59 RAJGARH MP-26-003-076-002/2
(PIPLODI) 		1726003076NRG24030620230263318 04/06/2023 KALU 1726003076WL016553 KALU 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 KALU CENTRAL BANK OF INDIA(607115)
60 RAJGARH MP-26-003-076-002/23
(PIPLODI) 		1726003076NRG24030620230263320 04/06/2023 mangi bai 1726003076WL016553 mangi bai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 mangibai BANK OF BARODA(606985)
61 RAJGARH MP-26-003-076-002/23
(PIPLODI) 		1726003076NRG24030620230263319 04/06/2023 PARTAB 1726003076WL016553 PARTAB 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 PARTAB CENTRAL BANK OF INDIA(607115)
62 RAJGARH MP-26-003-076-002/23-A
(PIPLODI) 		1726003076NRG24030620230263321 04/06/2023 bablu 1726003076WL016553 bablu 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 bablu BANK OF BARODA(606985)
63 RAJGARH MP-26-003-076-002/25
(PIPLODI) 		1726003076NRG24030620230263322 04/06/2023 LAXMAN 1726003076WL016553 LAXMAN 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 LAXMAN CENTRAL BANK OF INDIA(607115)
64 RAJGARH MP-26-003-076-002/26
(PIPLODI) 		1726003076NRG24030620230263323 04/06/2023 santara bai 1726003076WL016553 santara bai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 santarabai CENTRAL BANK OF INDIA(607115)
65 RAJGARH MP-26-003-076-002/27
(PIPLODI) 		1726003076NRG24030620230263324 04/06/2023 KASTURI BAI 1726003076WL016553 KASTURI BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 KASTURIBAI CENTRAL BANK OF INDIA(607115)
66 RAJGARH MP-26-003-076-002/28
(PIPLODI) 		1726003076NRG24030620230263325 04/06/2023 KELASH BAI 1726003076WL016553 KELASH BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 KELASHBAI CENTRAL BANK OF INDIA(607115)
67 RAJGARH MP-26-003-076-002/3-B
(PIPLODI) 		1726003076NRG24030620230263326 04/06/2023 JADAVBAI 1726003076WL016553 JADAVBAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 JADAVBAI CENTRAL BANK OF INDIA(607115)
68 RAJGARH MP-26-003-076-002/33
(PIPLODI) 		1726003076NRG24030620230263328 04/06/2023 leela bai 1726003076WL016553 leela bai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 leelabai CENTRAL BANK OF INDIA(607115)
69 RAJGARH MP-26-003-076-002/33
(PIPLODI) 		1726003076NRG24030620230263327 04/06/2023 MUKUT 1726003076WL016553 MUKUT 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 MUKUT CENTRAL BANK OF INDIA(607115)
70 RAJGARH MP-26-003-076-002/34
(PIPLODI) 		1726003076NRG24030620230263329 04/06/2023 kantabai 1726003076WL016553 kantabai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 kantabai CENTRAL BANK OF INDIA(607115)
71 RAJGARH MP-26-003-076-002/34
(PIPLODI) 		1726003076NRG24030620230263330 04/06/2023 VIJAY SINGH 1726003076WL016553 VIJAY SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
72 RAJGARH MP-26-003-076-002/35
(PIPLODI) 		1726003076NRG24030620230263331 04/06/2023 GAJRAJ 1726003076WL016553 GAJRAJ 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 GAJRAJ CENTRAL BANK OF INDIA(607115)
73 RAJGARH MP-26-003-076-002/35
(PIPLODI) 		1726003076NRG24030620230263332 04/06/2023 TARA BAI 1726003076WL016553 TARA BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 TARABAI CENTRAL BANK OF INDIA(607115)
74 RAJGARH MP-26-003-076-002/35-A
(PIPLODI) 		1726003076NRG24030620230263333 04/06/2023 Dinesg Kumar 1726003076WL016553 Dinesg Kumar 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 DinesgKumar BANK OF BARODA(606985)
75 RAJGARH MP-26-003-076-002/36
(PIPLODI) 		1726003076NRG24030620230263335 04/06/2023 KELASH BAI 1726003076WL016553 KELASH BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 KELASHBAI CENTRAL BANK OF INDIA(607115)
76 RAJGARH MP-26-003-076-002/39
(PIPLODI) 		1726003076NRG24030620230263337 04/06/2023 SIRIYA BAI 1726003076WL016553 SIRIYA BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SIRIYABAI CENTRAL BANK OF INDIA(607115)
77 RAJGARH MP-26-003-076-002/40
(PIPLODI) 		1726003076NRG24030620230263339 04/06/2023 rama bai 1726003076WL016553 rama bai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 ramabai CENTRAL BANK OF INDIA(607115)
78 RAJGARH MP-26-003-076-002/40
(PIPLODI) 		1726003076NRG24030620230263338 04/06/2023 ramchander 1726003076WL016553 ramchander 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 ramchander CENTRAL BANK OF INDIA(607115)
79 RAJGARH MP-26-003-076-002/41
(PIPLODI) 		1726003076NRG24030620230263340 04/06/2023 HARI SINGH 1726003076WL016553 HARI SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 HARISINGH CENTRAL BANK OF INDIA(607115)
80 RAJGARH MP-26-003-076-002/41-A
(PIPLODI) 		1726003076NRG24030620230263341 04/06/2023 Shyma Bai 1726003076WL016553 Shyma Bai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 ShymaBai CENTRAL BANK OF INDIA(607115)
81 RAJGARH MP-26-003-076-002/42
(PIPLODI) 		1726003076NRG24030620230263342 04/06/2023 KANHEYALAL 1726003076WL016553 KANHEYALAL 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 KANHEYALAL CANARA BANK(508532)
82 RAJGARH MP-26-003-076-002/42-B
(PIPLODI) 		1726003076NRG24030620230263343 04/06/2023 SANTRABAI 1726003076WL016553 SANTRABAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SANTRABAI BANK OF BARODA(606985)
83 RAJGARH MP-26-003-076-002/42-D
(PIPLODI) 		1726003076NRG24030620230263346 04/06/2023 RAGHUVEERSINGH 1726003076WL016553 RAGHUVEERSINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 RAGHUVEERSINGH PUNJAB NATIONAL BANK(508568)
84 RAJGARH MP-26-003-076-002/5
(PIPLODI) 		1726003076NRG24030620230263350 04/06/2023 krisna bai 1726003076WL016553 krisna bai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 krisnabai CENTRAL BANK OF INDIA(607115)
85 RAJGARH MP-26-003-076-002/50
(PIPLODI) 		1726003076NRG24030620230263351 04/06/2023 rod ji 1726003076WL016553 rod ji 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 rodji CENTRAL BANK OF INDIA(607115)
86 RAJGARH MP-26-003-076-002/50
(PIPLODI) 		1726003076NRG24030620230263352 04/06/2023 susma 1726003076WL016553 susma 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 susma CENTRAL BANK OF INDIA(607115)
87 RAJGARH MP-26-003-076-002/51
(PIPLODI) 		1726003076NRG24030620230263353 04/06/2023 MANI BAI 1726003076WL016553 MANI BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 MANIBAI BANK OF INDIA(508505)
88 RAJGARH MP-26-003-076-002/54
(PIPLODI) 		1726003076NRG24030620230263354 04/06/2023 CHANDRSINGH 1726003076WL016553 CHANDRSINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
89 RAJGARH MP-26-003-076-002/59
(PIPLODI) 		1726003076NRG24030620230263357 04/06/2023 RAGHUVIR 1726003076WL016553 RAGHUVIR 00089 CBIN0283520 1326 1326 Processed 08/06/2023 215462746 RAGHUVIR UNION BANK OF INDIA(508500)
90 RAJGARH MP-26-003-076-002/60
(PIPLODI) 		1726003076NRG24030620230263358 04/06/2023 BANKAT LAL 1726003076WL016553 BANKAT LAL 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 BANKATLAL STATE BANK OF INDIA(508548)
91 RAJGARH MP-26-003-076-002/60
(PIPLODI) 		1726003076NRG24030620230263359 04/06/2023 REENA BAI 1726003076WL016553 REENA BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 REENABAI CENTRAL BANK OF INDIA(607115)
92 RAJGARH MP-26-003-076-002/64
(PIPLODI) 		1726003076NRG24030620230263361 04/06/2023 rina 1726003076WL016553 rina 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 rina CENTRAL BANK OF INDIA(607115)
93 RAJGARH MP-26-003-076-002/64
(PIPLODI) 		1726003076NRG24030620230263360 04/06/2023 SUJAN SINGH 1726003076WL016553 SUJAN SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SUJANSINGH CENTRAL BANK OF INDIA(607115)
94 RAJGARH MP-26-003-076-002/7
(PIPLODI) 		1726003076NRG24030620230263362 04/06/2023 JAGNNATH 1726003076WL016553 JAGNNATH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 JAGNNATH CENTRAL BANK OF INDIA(607115)
95 RAJGARH MP-26-003-076-002/9
(PIPLODI) 		1726003076NRG24030620230263366 04/06/2023 KAMLA BAI 1726003076WL016553 KAMLA BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 KAMLABAI BANK OF BARODA(606985)
96 RAJGARH MP-26-003-076-002/9
(PIPLODI) 		1726003076NRG24030620230263365 04/06/2023 radhesyam 1726003076WL016553 radhesyam 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 radhesyam CENTRAL BANK OF INDIA(607115)
97 RAJGARH MP-26-003-076-009/11
(PIPLODI) 		1726003076NRG24030620230263367 04/06/2023 CHANDR SINGH 1726003076WL016553 CHANDR SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
98 RAJGARH MP-26-003-076-009/11-A
(PIPLODI) 		1726003076NRG24030620230263368 04/06/2023 Santosh Bai Gurjar 1726003076WL016553 Santosh Bai Gurjar 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SantoshBaiGurjar CENTRAL BANK OF INDIA(607115)
99 RAJGARH MP-26-003-076-009/13-A
(PIPLODI) 		1726003076NRG24030620230263370 04/06/2023 shilasbai 1726003076WL016553 shilasbai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 shilasbai CENTRAL BANK OF INDIA(607115)
100 RAJGARH MP-26-003-076-009/13-A
(PIPLODI) 		1726003076NRG24030620230263369 04/06/2023 sujan 1726003076WL016553 sujan 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 sujan CENTRAL BANK OF INDIA(607115)
101 RAJGARH MP-26-003-076-009/14-B
(PIPLODI) 		1726003076NRG24030620230263371 04/06/2023 dinesh 1726003076WL016553 dinesh 00089 CBIN0283520 1326 1326 Processed 08/06/2023 215462746 dinesh UNION BANK OF INDIA(508500)
102 RAJGARH MP-26-003-076-009/15
(PIPLODI) 		1726003076NRG24030620230263372 04/06/2023 SUGAN BAI 1726003076WL016553 SUGAN BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SUGANBAI CENTRAL BANK OF INDIA(607115)
103 RAJGARH MP-26-003-076-009/16
(PIPLODI) 		1726003076NRG24030620230263373 04/06/2023 BALRAM 1726003076WL016553 BALRAM 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 BALRAM CENTRAL BANK OF INDIA(607115)
104 RAJGARH MP-26-003-076-009/18
(PIPLODI) 		1726003076NRG24030620230263375 04/06/2023 BEERAM 1726003076WL016553 BEERAM 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 BEERAM CENTRAL BANK OF INDIA(607115)
105 RAJGARH MP-26-003-076-009/2
(PIPLODI) 		1726003076NRG24030620230263376 04/06/2023 BHAGVAT SINGH 1726003076WL016553 BHAGVAT SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
106 RAJGARH MP-26-003-076-009/20
(PIPLODI) 		1726003076NRG24030620230263378 04/06/2023 Morbai 1726003076WL016553 Morbai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 Morbai CENTRAL BANK OF INDIA(607115)
107 RAJGARH MP-26-003-076-009/20
(PIPLODI) 		1726003076NRG24030620230263377 04/06/2023 RAGUVEER 1726003076WL016553 RAGUVEER 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 RAGUVEER CENTRAL BANK OF INDIA(607115)
108 RAJGARH MP-26-003-076-009/21
(PIPLODI) 		1726003076NRG24030620230263379 04/06/2023 LAKHAN 1726003076WL016553 LAKHAN 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 LAKHAN CENTRAL BANK OF INDIA(607115)
109 RAJGARH MP-26-003-076-009/21
(PIPLODI) 		1726003076NRG24030620230263380 04/06/2023 Mamta 1726003076WL016553 Mamta 00089 CBIN0283520 1326 1326 Processed 08/06/2023 215462746 Mamta UNION BANK OF INDIA(508500)
110 RAJGARH MP-26-003-076-009/25
(PIPLODI) 		1726003076NRG24030620230263381 04/06/2023 banesingh 1726003076WL016553 banesingh 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 banesingh BANK OF INDIA(508505)
111 RAJGARH MP-26-003-076-009/27
(PIPLODI) 		1726003076NRG24030620230263382 04/06/2023 DEV SINGH 1726003076WL016553 DEV SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 DEVSINGH CENTRAL BANK OF INDIA(607115)
112 RAJGARH MP-26-003-076-009/29-A
(PIPLODI) 		1726003076NRG24030620230263383 04/06/2023 SANTRA BAI 1726003076WL016553 SANTRA BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SANTRABAI CENTRAL BANK OF INDIA(607115)
113 RAJGARH MP-26-003-076-009/30
(PIPLODI) 		1726003076NRG24030620230263384 04/06/2023 SIVCHARAN 1726003076WL016553 SIVCHARAN 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SIVCHARAN CENTRAL BANK OF INDIA(607115)
114 RAJGARH MP-26-003-076-009/30
(PIPLODI) 		1726003076NRG24030620230263385 04/06/2023 URMILA BAI 1726003076WL016553 URMILA BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 URMILABAI BANK OF INDIA(508505)
115 RAJGARH MP-26-003-076-009/31
(PIPLODI) 		1726003076NRG24030620230263386 04/06/2023 SUSHILA BAI 1726003076WL016553 SUSHILA BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SUSHILABAI CENTRAL BANK OF INDIA(607115)
116 RAJGARH MP-26-003-076-009/33
(PIPLODI) 		1726003076NRG24030620230263388 04/06/2023 SIV NARAYAN 1726003076WL016553 SIV NARAYAN 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 SIVNARAYAN CENTRAL BANK OF INDIA(607115)
117 RAJGARH MP-26-003-076-009/41
(PIPLODI) 		1726003076NRG24030620230263389 04/06/2023 hemraj 1726003076WL016553 hemraj 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 hemraj CENTRAL BANK OF INDIA(607115)
118 RAJGARH MP-26-003-076-009/6
(PIPLODI) 		1726003076NRG24030620230263390 04/06/2023 bhulibai 1726003076WL016553 bhulibai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 bhulibai CENTRAL BANK OF INDIA(607115)
119 RAJGARH MP-26-003-076-009/7
(PIPLODI) 		1726003076NRG24030620230263391 04/06/2023 PAPPU BAI 1726003076WL016553 PAPPU BAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 PAPPUBAI CENTRAL BANK OF INDIA(607115)
120 RAJGARH MP-26-003-076-009/7-B
(PIPLODI) 		1726003076NRG24030620230263392 04/06/2023 Hariom 1726003076WL016553 Hariom 00089 CBIN0283520 1326 1326 Processed 07/06/2023 215462746 Hariom BANK OF INDIA(508505)
SubTotal 131274 131274
121 RAJGARH MP-26-003-024-004/55
(DHANWAS KALAN) 		1726003024NRG24030620230260294 04/06/2023 Kalu Singh Tanwar 1726003024WL016337 Kalu Singh Tanwar 00354 PUNB0683500 816 816 Processed 07/06/2023 215462746 KaluSinghTanwar CENTRAL BANK OF INDIA(607115)
122 RAJGARH MP-26-003-024-004/55
(DHANWAS KALAN) 		1726003024NRG24030620230260295 04/06/2023 MANGI BAI 1726003024WL016337 MANGI BAI 00354 PUNB0683500 816 816 Processed 07/06/2023 215462746 MANGIBAI PUNJAB NATIONAL BANK(508568)
123 RAJGARH MP-26-003-076-001/24-C
(PIPLODI) 		1726003076NRG24030620230263289 04/06/2023 Rakesh 1726003076WL016553 Rakesh 00354 PUNB0683500 1326 1326 Processed 07/06/2023 215462746 Rakesh PUNJAB NATIONAL BANK(508568)
124 RAJGARH MP-26-003-076-002/55
(PIPLODI) 		1726003076NRG24030620230263355 04/06/2023 Sunita 1726003076WL016553 Sunita 00354 PUNB0683500 1326 1326 Processed 07/06/2023 215462746 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
125 RAJGARH MP-26-003-076-002/56
(PIPLODI) 		1726003076NRG24030620230263356 04/06/2023 PREM SINGH 1726003076WL016553 PREM SINGH 00415 SBIN0010503 1326 1326 Processed 07/06/2023 215462746 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 RAJGARH MP-26-003-076-002/42-C
(PIPLODI) 		1726003076NRG24030620230263345 04/06/2023 Rambabu 1726003076WL016553 Rambabu 00415 SBIN0030074 1326 1326 Processed 07/06/2023 215462746 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 RAJGARH MP-26-003-076-001/15-A
(PIPLODI) 		1726003076NRG24030620230263268 04/06/2023 Sheela 1726003076WL016553 Sheela 00468 UBIN0570796 1326 1326 Processed 08/06/2023 215462746 Sheela UNION BANK OF INDIA(508500)
128 RAJGARH MP-26-003-076-001/15-A
(PIPLODI) 		1726003076NRG24030620230263267 04/06/2023 Suresh 1726003076WL016553 Suresh 00468 UBIN0570796 1326 1326 Processed 08/06/2023 215462746 Suresh UNION BANK OF INDIA(508500)
129 RAJGARH MP-26-003-076-002/17-B
(PIPLODI) 		1726003076NRG24030620230263316 04/06/2023 Ranee Bau 1726003076WL016553 Ranee Bau 00468 UBIN0570796 1326 1326 Rejected 07/06/2023 215462746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 RAJGARH MP-26-003-076-002/43-A
(PIPLODI) 		1726003076NRG24030620230263347 04/06/2023 RAMSAGAR GURJAR 1726003076WL016553 RAMSAGAR GURJAR 00468 UBIN0570796 1326 1326 Processed 08/06/2023 215462746 RAMSAGARGURJAR UNION BANK OF INDIA(508500)
131 RAJGARH MP-26-003-076-002/8-A
(PIPLODI) 		1726003076NRG24030620230263364 04/06/2023 KEDAR SINGH 1726003076WL016553 KEDAR SINGH 00468 UBIN0570796 1326 1326 Processed 07/06/2023 215462746 KEDARSINGH CENTRAL BANK OF INDIA(607115)
132 RAJGARH MP-26-003-076-002/8-A
(PIPLODI) 		1726003076NRG24030620230263363 04/06/2023 KEDAR SINGH 1726003076WL016553 KEDAR SINGH 00468 UBIN0570796 1326 1326 Processed 08/06/2023 215462746 KEDARSINGH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
133 RAJGARH MP-26-003-097-002/1
(LEHARCHI) 		1726003000NRG24030620230262439 04/06/2023 PREMSINGH 1726003WL016500 PREMSINGH 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215462746 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 RAJGARH MP-26-003-097-002/1
(LEHARCHI) 		1726003000NRG24030620230262440 04/06/2023 RATANBAI 1726003WL016500 RATANBAI 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215462746 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-097-002/101
(LEHARCHI) 		1726003000NRG24030620230262443 04/06/2023 murli singh 1726003WL016500 murli singh 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215462746 murlisingh NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-097-002/105
(LEHARCHI) 		1726003000NRG24030620230262448 04/06/2023 Sunitabai 1726003WL016500 Sunitabai 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 215462746 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
137 RAJGARH MP-26-003-037-003/32
(KALIKHEDA) 		1726003000NRG24040620230266844 04/06/2023 NARAYANI BAI 1726003WL016790 NARAYANI BAI 00697 BKID0MG0330 1547 1547 Processed 07/06/2023 215462746 NARAYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-037-003/32
(KALIKHEDA) 		1726003000NRG24040620230266843 04/06/2023 RAMPRASAD 1726003WL016790 RAMPRASAD 00697 BKID0MG0330 1547 1547 Processed 07/06/2023 215462746 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
139 RAJGARH MP-26-003-001-003/85
(AMBA) 		1726003001NRG24030620230262698 04/06/2023 Dhul ji 1726003001WL016505 Dhul ji 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215462746 Dhulji BANK OF INDIA(508505)
140 RAJGARH MP-26-003-097-002/10
(LEHARCHI) 		1726003000NRG24030620230262441 04/06/2023 dolji 1726003WL016500 dolji 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215462746 dolji NARMADA JHABUA GRAMIN BANK(508515)
141 RAJGARH MP-26-003-097-002/103
(LEHARCHI) 		1726003000NRG24030620230262444 04/06/2023 Ramkarna 1726003WL016500 Ramkarna 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215462746 Ramkarna FINO PAYMENTS BANK LTD(608001)
142 RAJGARH MP-26-003-097-002/104
(LEHARCHI) 		1726003000NRG24030620230262445 04/06/2023 Rambabu 1726003WL016500 Rambabu 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215462746 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-097-002/104
(LEHARCHI) 		1726003000NRG24030620230262446 04/06/2023 Santrabai 1726003WL016500 Santrabai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215462746 Santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 196112 196112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_040623APB_FTO_71808 Bank of Baroda BARB0BIAORA Biaora 1547
2 RAJGARH MP1726003_040623APB_FTO_71808 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
3 RAJGARH MP1726003_040623APB_FTO_71808 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
4 RAJGARH MP1726003_040623APB_FTO_71808 Bank of India BKID0009950 RAJGARH 2652
5 RAJGARH MP1726003_040623APB_FTO_71808 Bank of India BKID0009962 KARANWAS 3315
6 RAJGARH MP1726003_040623APB_FTO_71808 Bank of India BKID0009967 KACHARI 20111
7 RAJGARH MP1726003_040623APB_FTO_71808 Canara Bank CNRB0003729 RAJGARH 1326
8 RAJGARH MP1726003_040623APB_FTO_71808 Central Bank Of India CBIN0283520 RAJGARH 131274
9 RAJGARH MP1726003_040623APB_FTO_71808 Punjab National Bank PUNB0683500 RAJGARH MP 4284
10 RAJGARH MP1726003_040623APB_FTO_71808 State Bank of India SBIN0010503 GAIL JHABUA 1326
11 RAJGARH MP1726003_040623APB_FTO_71808 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
12 RAJGARH MP1726003_040623APB_FTO_71808 Union Bank of India UBIN0570796 Rajgarh 7956
13 RAJGARH MP1726003_040623APB_FTO_71808 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 6188
14 RAJGARH MP1726003_040623APB_FTO_71808 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3094
15 RAJGARH MP1726003_040623APB_FTO_71808 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 7735

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