Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_300423FTO_23584
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-26-003-007-013/16-B
(BALBAHADARPURA) 		1726003007NRG24280420230041655 30/04/2023 GHANSHYAM 1726003007WL002379 GHANSHYAM 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 641459216 GHANSHYAM (000000)
2 RAJGARH MP-26-003-089-004/149
(SULTANPURA) 		1726003089NRG24280420230042702 30/04/2023 BHAGVAN SINGH 1726003089WL002443 BHAGVAN SINGH 00045 BARB0BIAORA 1547 1547 Processed 12/05/2023 641459216 BHAGVANSINGH (000000)
SubTotal 2873 2873
3 RAJGARH MP-26-003-029-001/279
(HATAIKHEDA) 		1726003029NRG24300420230047995 30/04/2023 raghuveer rathore 1726003029WL002797 raghuveer rathore 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641459216 raghuveerrathore (000000)
4 RAJGARH MP-26-003-029-001/280
(HATAIKHEDA) 		1726003029NRG24300420230047997 30/04/2023 pradeep rathor 1726003029WL002797 pradeep rathor 00045 BARB0RAJRAJ 1326 1326 Processed 12/05/2023 641459216 pradeeprathor (000000)
5 RAJGARH MP-26-003-086-003/45
(SAREDI) 		1726003086NRG24290420230045232 30/04/2023 Premnarayan 1726003086WL002602 Premnarayan 00045 BARB0RAJRAJ 2431 2431 Processed 12/05/2023 641459216 Premnarayan (000000)
6 RAJGARH MP-26-003-086-003/45
(SAREDI) 		1726003086NRG24290420230045233 30/04/2023 sampat bai 1726003086WL002602 sampat bai 00045 BARB0RAJRAJ 2431 2431 Processed 12/05/2023 641459216 sampatbai (000000)
SubTotal 7514 7514
7 RAJGARH MP-26-003-007-010/36
(BALBAHADARPURA) 		1726003007NRG24280420230041695 30/04/2023 RAMDAYAL 1726003007WL002394 RAMDAYAL 00048 BKID0009950 2652 2652 Processed 12/05/2023 641459216 RAMDAYAL (000000)
8 RAJGARH MP-26-003-029-001/46
(HATAIKHEDA) 		1726003029NRG24300420230048003 30/04/2023 BALLAP BAI 1726003029WL002797 BALLAP BAI 00048 BKID0009950 1326 1326 Processed 12/05/2023 641459216 BALLAPBAI (000000)
9 RAJGARH MP-26-003-057-005/68
(MACHALPUR) 		1726003057NRG24300420230049037 30/04/2023 GORA BAI 1726003057WL002876 GORA BAI 00048 BKID0009950 2431 2431 Processed 12/05/2023 641459216 GORABAI (000000)
10 RAJGARH MP-26-003-083-001/91
(SANDAHEDI) 		1726003083NRG24290420230043382 30/04/2023 swarupi bai 1726003083WL002487 swarupi bai 00048 BKID0009950 1547 1547 Processed 12/05/2023 641459216 swarupibai (000000)
SubTotal 7956 7956
11 RAJGARH MP-26-003-028-002/104
(GORIYAKHEDA) 		1726003028NRG24300420230047920 30/04/2023 RAKESH 1726003028WL002789 RAKESH 00048 BKID0009952 1326 1326 Processed 12/05/2023 641459216 RAKESH (000000)
12 RAJGARH MP-26-003-039-002/170
(KALPONI) 		1726003039NRG24290420230045888 30/04/2023 phool singh 1726003039WL002658 phool singh 00048 BKID0009952 2244 2244 Processed 12/05/2023 641459216 phoolsingh (000000)
13 RAJGARH MP-26-003-074-001/113
(PIPALKHEDA) 		1726003074NRG24300420230049323 30/04/2023 umravsingh 1726003074WL002889 umravsingh 00048 BKID0009952 1326 1326 Processed 12/05/2023 641459216 umravsingh (000000)
14 RAJGARH MP-26-003-074-001/72
(PIPALKHEDA) 		1726003074NRG24300420230049336 30/04/2023 DULICHAND 1726003074WL002889 DULICHAND 00048 BKID0009952 1326 1326 Processed 12/05/2023 641459216 DULICHAND (000000)
SubTotal 6222 6222
15 RAJGARH MP-26-003-028-002/104-A
(GORIYAKHEDA) 		1726003028NRG24300420230047921 30/04/2023 SUSHILABAI 1726003028WL002789 SUSHILABAI 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 SUSHILABAI (000000)
16 RAJGARH MP-26-003-029-001/254
(HATAIKHEDA) 		1726003029NRG24300420230047993 30/04/2023 Brijmohan singh 1726003029WL002797 Brijmohan singh 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Brijmohansingh (000000)
17 RAJGARH MP-26-003-029-001/254
(HATAIKHEDA) 		1726003029NRG24300420230047992 30/04/2023 Brijmohan singh 1726003029WL002797 Brijmohan singh 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Brijmohansingh (000000)
18 RAJGARH MP-26-003-045-001/137
(KHERASI) 		1726003045NRG24290420230044680 30/04/2023 lalta bai 1726003045WL002580 lalta bai 00048 BKID0009964 1989 1989 Processed 12/05/2023 641459216 laltabai (000000)
19 RAJGARH MP-26-003-045-001/137
(KHERASI) 		1726003045NRG24290420230044679 30/04/2023 mangilal 1726003045WL002580 mangilal 00048 BKID0009964 2873 2873 Processed 12/05/2023 641459216 mangilal (000000)
20 RAJGARH MP-26-003-045-001/171-A
(KHERASI) 		1726003045NRG24290420230044684 30/04/2023 Eklesh bai 1726003045WL002580 Eklesh bai 00048 BKID0009964 1768 1768 Processed 12/05/2023 641459216 Ekleshbai (000000)
21 RAJGARH MP-26-003-045-002/58
(KHERASI) 		1726003045NRG24290420230044688 30/04/2023 Soram bai 1726003045WL002580 Soram bai 00048 BKID0009964 3315 3315 Processed 12/05/2023 641459216 Sorambai (000000)
22 RAJGARH MP-26-003-052-004/196
(KUNDIBEH) 		1726003052NRG24290420230044699 30/04/2023 Shila bai 1726003052WL002582 Shila bai 00048 BKID0009964 442 442 Processed 12/05/2023 641459216 Shilabai (000000)
23 RAJGARH MP-26-003-052-004/293
(KUNDIBEH) 		1726003052NRG24290420230044701 30/04/2023 KALU SINGH 1726003052WL002582 KALU SINGH 00048 BKID0009964 442 442 Processed 12/05/2023 641459216 KALUSINGH (000000)
24 RAJGARH MP-26-003-078-001/55-B
(RAJPURA) 		1726003078NRG24280420230041872 30/04/2023 Nisha 1726003078WL002407 Nisha 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Nisha (000000)
25 RAJGARH MP-26-003-078-002/109
(RAJPURA) 		1726003078NRG24280420230041876 30/04/2023 Ratan bai 1726003078WL002407 Ratan bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Ratanbai (000000)
26 RAJGARH MP-26-003-078-002/12
(RAJPURA) 		1726003078NRG24280420230041879 30/04/2023 Jatan bai 1726003078WL002407 Jatan bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Jatanbai (000000)
27 RAJGARH MP-26-003-078-002/13
(RAJPURA) 		1726003078NRG24280420230041880 30/04/2023 taravar singh 1726003078WL002407 taravar singh 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 taravarsingh (000000)
28 RAJGARH MP-26-003-078-002/134
(RAJPURA) 		1726003078NRG24280420230041886 30/04/2023 Ramkala bai 1726003078WL002407 Ramkala bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Ramkalabai (000000)
29 RAJGARH MP-26-003-078-002/135
(RAJPURA) 		1726003078NRG24280420230041887 30/04/2023 ramnatha singh 1726003078WL002407 ramnatha singh 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 ramnathasingh (000000)
30 RAJGARH MP-26-003-078-002/153
(RAJPURA) 		1726003078NRG24280420230041894 30/04/2023 endar singh 1726003078WL002407 endar singh 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 endarsingh (000000)
31 RAJGARH MP-26-003-078-002/17
(RAJPURA) 		1726003078NRG24280420230041905 30/04/2023 Mangu bai 1726003078WL002407 Mangu bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Mangubai (000000)
32 RAJGARH MP-26-003-078-002/170
(RAJPURA) 		1726003078NRG24280420230041907 30/04/2023 Shyama bai 1726003078WL002407 Shyama bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Shyamabai (000000)
33 RAJGARH MP-26-003-078-002/212
(RAJPURA) 		1726003078NRG24280420230041911 30/04/2023 Mamta bai 1726003078WL002407 Mamta bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Mamtabai (000000)
34 RAJGARH MP-26-003-078-002/230
(RAJPURA) 		1726003078NRG24280420230041915 30/04/2023 MANJU BAI 1726003078WL002407 MANJU BAI 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 MANJUBAI (000000)
35 RAJGARH MP-26-003-078-002/28
(RAJPURA) 		1726003078NRG24280420230041921 30/04/2023 Kedar bai 1726003078WL002407 Kedar bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Kedarbai (000000)
36 RAJGARH MP-26-003-078-002/307
(RAJPURA) 		1726003078NRG24280420230041929 30/04/2023 Sanju bai 1726003078WL002407 Sanju bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Sanjubai (000000)
37 RAJGARH MP-26-003-078-002/5
(RAJPURA) 		1726003078NRG24280420230041937 30/04/2023 Norang bai 1726003078WL002407 Norang bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Norangbai (000000)
38 RAJGARH MP-26-003-078-002/51
(RAJPURA) 		1726003078NRG24280420230041938 30/04/2023 dulesingh 1726003078WL002407 dulesingh 00048 BKID0009964 1326 1326 Rejected 12/05/2023 641459216 Account closed
39 RAJGARH MP-26-003-078-002/51
(RAJPURA) 		1726003078NRG24280420230041939 30/04/2023 Kulta bai 1726003078WL002407 Kulta bai 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Kultabai (000000)
40 RAJGARH MP-26-003-078-002/78-B
(RAJPURA) 		1726003078NRG24280420230041945 30/04/2023 Laxman verma 1726003078WL002407 Laxman verma 00048 BKID0009964 1326 1326 Processed 12/05/2023 641459216 Laxmanverma (000000)
SubTotal 37349 37349
41 RAJGARH MP-26-003-008-003/10
(BAMLABEH) 		1726003000NRG24290420230043465 30/04/2023 SHYAMLAL 1726003WL002491 SHYAMLAL 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 SHYAMLAL (000000)
42 RAJGARH MP-26-003-008-003/101-A
(BAMLABEH) 		1726003000NRG24290420230043466 30/04/2023 GOVIND 1726003WL002491 GOVIND 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 GOVIND (000000)
43 RAJGARH MP-26-003-008-003/102-B
(BAMLABEH) 		1726003000NRG24290420230043468 30/04/2023 ajab bai 1726003WL002491 ajab bai 00048 BKID0009965 884 884 Processed 12/05/2023 641459216 ajabbai (000000)
44 RAJGARH MP-26-003-008-003/102-B
(BAMLABEH) 		1726003000NRG24290420230043467 30/04/2023 babu 1726003WL002491 babu 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 babu (000000)
45 RAJGARH MP-26-003-008-003/105
(BAMLABEH) 		1726003000NRG24290420230043471 30/04/2023 BIRAM 1726003WL002491 BIRAM 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 BIRAM (000000)
46 RAJGARH MP-26-003-008-003/105
(BAMLABEH) 		1726003000NRG24290420230043472 30/04/2023 HANSA BAI 1726003WL002491 HANSA BAI 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 HANSABAI (000000)
47 RAJGARH MP-26-003-008-003/105
(BAMLABEH) 		1726003000NRG24290420230043473 30/04/2023 kalu 1726003WL002491 kalu 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 kalu (000000)
48 RAJGARH MP-26-003-008-003/144
(BAMLABEH) 		1726003000NRG24290420230043483 30/04/2023 tushar 1726003WL002491 tushar 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 tushar (000000)
49 RAJGARH MP-26-003-008-003/154
(BAMLABEH) 		1726003000NRG24290420230043485 30/04/2023 PRABHULAL 1726003WL002491 PRABHULAL 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 PRABHULAL (000000)
50 RAJGARH MP-26-003-008-003/16
(BAMLABEH) 		1726003000NRG24290420230043487 30/04/2023 LAXMINARAYAN 1726003WL002491 LAXMINARAYAN 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 LAXMINARAYAN (000000)
51 RAJGARH MP-26-003-008-003/204
(BAMLABEH) 		1726003000NRG24290420230043494 30/04/2023 SEEMA BAI 1726003WL002491 SEEMA BAI 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 SEEMABAI (000000)
52 RAJGARH MP-26-003-008-003/213
(BAMLABEH) 		1726003000NRG24290420230043496 30/04/2023 GEETA BAI 1726003WL002491 GEETA BAI 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 GEETABAI (000000)
53 RAJGARH MP-26-003-008-003/217-C
(BAMLABEH) 		1726003000NRG24290420230043499 30/04/2023 Ramnivas 1726003WL002491 Ramnivas 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 Ramnivas (000000)
54 RAJGARH MP-26-003-008-003/220
(BAMLABEH) 		1726003000NRG24290420230043502 30/04/2023 MAHESH 1726003WL002491 MAHESH 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 MAHESH (000000)
55 RAJGARH MP-26-003-008-003/239
(BAMLABEH) 		1726003000NRG24290420230043504 30/04/2023 GHISA LAL 1726003WL002491 GHISA LAL 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 GHISALAL (000000)
56 RAJGARH MP-26-003-008-003/260
(BAMLABEH) 		1726003000NRG24290420230043506 30/04/2023 bhagwati bai 1726003WL002491 bhagwati bai 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 bhagwatibai (000000)
57 RAJGARH MP-26-003-008-003/263
(BAMLABEH) 		1726003000NRG24290420230043508 30/04/2023 BHULI BAI 1726003WL002491 BHULI BAI 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 BHULIBAI (000000)
58 RAJGARH MP-26-003-008-003/283
(BAMLABEH) 		1726003000NRG24290420230043510 30/04/2023 BABALI BAI 1726003WL002491 BABALI BAI 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 BABALIBAI (000000)
59 RAJGARH MP-26-003-008-003/285
(BAMLABEH) 		1726003000NRG24290420230043511 30/04/2023 JAGDISH 1726003WL002491 JAGDISH 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 JAGDISH (000000)
60 RAJGARH MP-26-003-008-003/47
(BAMLABEH) 		1726003000NRG24290420230043520 30/04/2023 BHURI BAI 1726003WL002491 BHURI BAI 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 BHURIBAI (000000)
61 RAJGARH MP-26-003-008-003/47
(BAMLABEH) 		1726003000NRG24290420230043519 30/04/2023 GOPAL 1726003WL002491 GOPAL 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 GOPAL (000000)
62 RAJGARH MP-26-003-008-003/56-B
(BAMLABEH) 		1726003000NRG24290420230043522 30/04/2023 SURESH JATAV 1726003WL002491 SURESH JATAV 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 SURESHJATAV (000000)
63 RAJGARH MP-26-003-008-003/94
(BAMLABEH) 		1726003000NRG24290420230043534 30/04/2023 Bhawari bai 1726003WL002491 Bhawari bai 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 Bhawaribai (000000)
64 RAJGARH MP-26-003-008-003/95
(BAMLABEH) 		1726003000NRG24290420230043536 30/04/2023 jagdish 1726003WL002491 jagdish 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 jagdish (000000)
65 RAJGARH MP-26-003-008-003/99
(BAMLABEH) 		1726003000NRG24290420230043538 30/04/2023 LALIT 1726003WL002491 LALIT 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 LALIT (000000)
66 RAJGARH MP-26-003-008-003/99
(BAMLABEH) 		1726003000NRG24290420230043539 30/04/2023 SHANTI BAI 1726003WL002491 SHANTI BAI 00048 BKID0009965 1326 1326 Processed 12/05/2023 641459216 SHANTIBAI (000000)
SubTotal 34034 34034
67 RAJGARH MP-26-003-083-001/11-A
(SANDAHEDI) 		1726003083NRG24290420230043363 30/04/2023 Raju Bai 1726003083WL002487 Raju Bai 00048 BKID0009967 1547 1547 Processed 12/05/2023 641459216 RajuBai (000000)
68 RAJGARH MP-26-003-083-001/132-C
(SANDAHEDI) 		1726003083NRG24290420230043368 30/04/2023 Rampool 1726003083WL002487 Rampool 00048 BKID0009967 1547 1547 Processed 12/05/2023 641459216 Rampool (000000)
69 RAJGARH MP-26-003-083-001/69-B
(SANDAHEDI) 		1726003083NRG24290420230043380 30/04/2023 rambabu 1726003083WL002487 rambabu 00048 BKID0009967 1547 1547 Processed 12/05/2023 641459216 rambabu (000000)
70 RAJGARH MP-26-003-083-001/69-B
(SANDAHEDI) 		1726003083NRG24290420230043379 30/04/2023 rambabu 1726003083WL002487 rambabu 00048 BKID0009967 1547 1547 Processed 12/05/2023 641459216 rambabu (000000)
SubTotal 6188 6188
71 RAJGARH MP-26-003-007-008/62
(BALBAHADARPURA) 		1726003007NRG24280420230041669 30/04/2023 bhuli bai 1726003007WL002386 bhuli bai 00089 CBIN0283520 2652 2652 Processed 12/05/2023 641459216 bhulibai (000000)
72 RAJGARH MP-26-003-007-010/114
(BALBAHADARPURA) 		1726003007NRG24280420230041690 30/04/2023 PAPPU 1726003007WL002391 PAPPU 00089 CBIN0283520 2652 2652 Processed 12/05/2023 641459216 PAPPU (000000)
73 RAJGARH MP-26-003-007-010/36
(BALBAHADARPURA) 		1726003007NRG24280420230041694 30/04/2023 mangi bai 1726003007WL002394 mangi bai 00089 CBIN0283520 2652 2652 Processed 12/05/2023 641459216 mangibai (000000)
74 RAJGARH MP-26-003-057-005/200
(MACHALPUR) 		1726003057NRG24300420230049045 30/04/2023 KANCHI BAI 1726003057WL002877 KANCHI BAI 00089 CBIN0283520 2431 2431 Processed 12/05/2023 641459216 KANCHIBAI (000000)
75 RAJGARH MP-26-003-057-005/84
(MACHALPUR) 		1726003057NRG24300420230049050 30/04/2023 MANGILAL 1726003057WL002878 MANGILAL 00089 CBIN0283520 2431 2431 Processed 12/05/2023 641459216 MANGILAL (000000)
76 RAJGARH MP-26-003-086-003/86-A
(SAREDI) 		1726003086NRG24290420230045237 30/04/2023 Ramshila 1726003086WL002602 Ramshila 00089 CBIN0283520 2431 2431 Processed 12/05/2023 641459216 Ramshila (000000)
SubTotal 15249 15249
77 RAJGARH MP-26-003-028-001/49
(GORIYAKHEDA) 		1726003028NRG24300420230047919 30/04/2023 devisingh 1726003028WL002789 devisingh 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641459216 devisingh (000000)
SubTotal 1326 1326
78 RAJGARH MP-26-003-098-001/83
(PHOOLKHERI) 		1726003000NRG24290420230045505 30/04/2023 NARU SINGH 1726003WL002619 NARU SINGH 00165 IBKL0001559 1547 1547 Processed 12/05/2023 641459216 NARUSINGH (000000)
SubTotal 1547 1547
79 RAJGARH MP-26-003-002-004/99-A
(BARKHEDA) 		1726003029NRG24300420230047963 30/04/2023 LEKHRAJ 1726003029WL002797 LEKHRAJ 00176 IDIB000R536 1326 1326 Processed 12/05/2023 641459216 LEKHRAJ (000000)
SubTotal 1326 1326
80 RAJGARH MP-26-003-083-001/92-B
(SANDAHEDI) 		1726003083NRG24290420230043384 30/04/2023 laxmibai 1726003083WL002487 laxmibai 00354 PUNB0105800 1547 1547 Processed 13/05/2023 641459216 laxmibai (000000)
SubTotal 1547 1547
81 RAJGARH MP-26-003-007-008/2
(BALBAHADARPURA) 		1726003007NRG24280420230041664 30/04/2023 BHARAT SINGH 1726003007WL002383 BHARAT SINGH 00415 SBIN0010503 2652 2652 Processed 12/05/2023 641459216 BHARATSINGH (000000)
82 RAJGARH MP-26-003-007-009/11
(BALBAHADARPURA) 		1726003007NRG24280420230041696 30/04/2023 har lal 1726003007WL002395 har lal 00415 SBIN0010503 2652 2652 Processed 12/05/2023 641459216 harlal (000000)
83 RAJGARH MP-26-003-007-009/17
(BALBAHADARPURA) 		1726003007NRG24280420230041697 30/04/2023 SEEMA 1726003007WL002395 SEEMA 00415 SBIN0010503 2652 2652 Processed 12/05/2023 641459216 SEEMA (000000)
84 RAJGARH MP-26-003-007-013/35
(BALBAHADARPURA) 		1726003007NRG24280420230041657 30/04/2023 DAYARAM 1726003007WL002379 DAYARAM 00415 SBIN0010503 1326 1326 Processed 12/05/2023 641459216 DAYARAM (000000)
85 RAJGARH MP-26-003-007-013/35
(BALBAHADARPURA) 		1726003007NRG24280420230041656 30/04/2023 DAYARAM 1726003007WL002379 DAYARAM 00415 SBIN0010503 1326 1326 Processed 12/05/2023 641459216 DAYARAM (000000)
SubTotal 10608 10608
86 RAJGARH MP-26-003-028-002/115
(GORIYAKHEDA) 		1726003028NRG24300420230047924 30/04/2023 RAMSINGH 1726003028WL002789 RAMSINGH 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641459216 RAMSINGH (000000)
87 RAJGARH MP-26-003-028-002/115
(GORIYAKHEDA) 		1726003028NRG24300420230047923 30/04/2023 RAMSINGH 1726003028WL002789 RAMSINGH 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641459216 RAMSINGH (000000)
88 RAJGARH MP-26-003-028-002/76
(GORIYAKHEDA) 		1726003028NRG24300420230047926 30/04/2023 NARAYANSINGH 1726003028WL002789 NARAYANSINGH 00415 SBIN0017813 1326 1326 Processed 12/05/2023 641459216 NARAYANSINGH (000000)
SubTotal 3978 3978
89 RAJGARH MP-26-003-057-002/118
(MACHALPUR) 		1726003057NRG24300420230049031 30/04/2023 Phool singh 1726003057WL002876 Phool singh 00415 SBIN0030074 2210 2210 Processed 12/05/2023 641459216 Phoolsingh (000000)
90 RAJGARH MP-26-003-057-003/116
(MACHALPUR) 		1726003057NRG24300420230049032 30/04/2023 Ganpat 1726003057WL002876 Ganpat 00415 SBIN0030074 2210 2210 Processed 12/05/2023 641459216 Ganpat (000000)
91 RAJGARH MP-26-003-057-003/318
(MACHALPUR) 		1726003057NRG24300420230049033 30/04/2023 JAGDISH 1726003057WL002876 JAGDISH 00415 SBIN0030074 2431 2431 Processed 12/05/2023 641459216 JAGDISH (000000)
92 RAJGARH MP-26-003-057-005/124
(MACHALPUR) 		1726003057NRG24300420230049043 30/04/2023 TEJ SINGH 1726003057WL002877 TEJ SINGH 00415 SBIN0030074 2431 2431 Processed 12/05/2023 641459216 TEJSINGH (000000)
93 RAJGARH MP-26-003-078-002/303
(RAJPURA) 		1726003078NRG24280420230041927 30/04/2023 TARWAR 1726003078WL002407 TARWAR 00415 SBIN0030074 1326 1326 Processed 12/05/2023 641459216 TARWAR (000000)
SubTotal 10608 10608
94 RAJGARH MP-26-003-086-003/86
(SAREDI) 		1726003086NRG24290420230045234 30/04/2023 Bapu singh 1726003086WL002602 Bapu singh 00415 SBIN0030331 2431 2431 Processed 12/05/2023 641459216 Bapusingh (000000)
95 RAJGARH MP-26-003-098-001/125
(PHOOLKHERI) 		1726003000NRG24290420230045455 30/04/2023 SHIVNARAYAN 1726003WL002619 SHIVNARAYAN 00415 SBIN0030331 1547 1547 Processed 12/05/2023 641459216 SHIVNARAYAN (000000)
96 RAJGARH MP-26-003-098-001/137
(PHOOLKHERI) 		1726003000NRG24290420230045460 30/04/2023 RAMESH 1726003WL002619 RAMESH 00415 SBIN0030331 1547 1547 Processed 12/05/2023 641459216 RAMESH (000000)
97 RAJGARH MP-26-003-098-001/252
(PHOOLKHERI) 		1726003000NRG24290420230045485 30/04/2023 vishnu bai 1726003WL002619 vishnu bai 00415 SBIN0030331 1547 1547 Processed 12/05/2023 641459216 vishnubai (000000)
98 RAJGARH MP-26-003-098-001/264
(PHOOLKHERI) 		1726003000NRG24290420230045486 30/04/2023 ghanshyam 1726003WL002619 ghanshyam 00415 SBIN0030331 1547 1547 Processed 12/05/2023 641459216 ghanshyam (000000)
SubTotal 8619 8619
99 RAJGARH MP-26-003-086-003/86
(SAREDI) 		1726003086NRG24290420230045235 30/04/2023 dhulabai 1726003086WL002602 dhulabai 00468 UBIN0570796 2431 2431 Processed 12/05/2023 641459216 dhulabai (000000)
SubTotal 2431 2431
100 RAJGARH MP-26-003-083-001/91-A
(SANDAHEDI) 		1726003083NRG24290420230043383 30/04/2023 Mamta 1726003083WL002487 Mamta 00468 UBIN0570958 1547 1547 Processed 12/05/2023 641459216 Mamta (000000)
SubTotal 1547 1547
101 RAJGARH MP-26-003-029-001/100
(HATAIKHEDA) 		1726003029NRG24300420230047964 30/04/2023 kalesh 1726003029WL002797 kalesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 kalesh (000000)
102 RAJGARH MP-26-003-029-001/100-A
(HATAIKHEDA) 		1726003029NRG24300420230047965 30/04/2023 Ankita Bai 1726003029WL002797 Ankita Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 AnkitaBai (000000)
103 RAJGARH MP-26-003-029-001/203
(HATAIKHEDA) 		1726003029NRG24300420230047971 30/04/2023 Ishvar Singh 1726003029WL002797 Ishvar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 IshvarSingh (000000)
104 RAJGARH MP-26-003-029-001/203
(HATAIKHEDA) 		1726003029NRG24300420230047972 30/04/2023 Manju Bai 1726003029WL002797 Manju Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 ManjuBai (000000)
105 RAJGARH MP-26-003-029-001/203-B
(HATAIKHEDA) 		1726003029NRG24300420230047974 30/04/2023 Rambabu 1726003029WL002797 Rambabu 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 Rambabu (000000)
106 RAJGARH MP-26-003-029-001/204
(HATAIKHEDA) 		1726003029NRG24300420230047976 30/04/2023 kalish bai 1726003029WL002797 kalish bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 kalishbai (000000)
107 RAJGARH MP-26-003-029-001/204
(HATAIKHEDA) 		1726003029NRG24300420230047975 30/04/2023 Shiv Singh 1726003029WL002797 Shiv Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 ShivSingh (000000)
108 RAJGARH MP-26-003-029-001/205-A
(HATAIKHEDA) 		1726003029NRG24300420230047978 30/04/2023 Haridrarbai 1726003029WL002797 Haridrarbai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 Haridrarbai (000000)
109 RAJGARH MP-26-003-029-001/205-A
(HATAIKHEDA) 		1726003029NRG24300420230047977 30/04/2023 Jitendra 1726003029WL002797 Jitendra 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 Jitendra (000000)
110 RAJGARH MP-26-003-029-001/211
(HATAIKHEDA) 		1726003029NRG24300420230047980 30/04/2023 Ghanshyam 1726003029WL002797 Ghanshyam 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 Ghanshyam (000000)
111 RAJGARH MP-26-003-029-001/211
(HATAIKHEDA) 		1726003029NRG24300420230047981 30/04/2023 PREM BAI 1726003029WL002797 PREM BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 PREMBAI (000000)
112 RAJGARH MP-26-003-029-001/213
(HATAIKHEDA) 		1726003029NRG24300420230047984 30/04/2023 Hemlata bai 1726003029WL002797 Hemlata bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 Hemlatabai (000000)
113 RAJGARH MP-26-003-029-001/213
(HATAIKHEDA) 		1726003029NRG24300420230047983 30/04/2023 Kamal Singh 1726003029WL002797 Kamal Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 KamalSingh (000000)
114 RAJGARH MP-26-003-029-001/228
(HATAIKHEDA) 		1726003029NRG24300420230047987 30/04/2023 Mangi Bai 1726003029WL002797 Mangi Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 MangiBai (000000)
115 RAJGARH MP-26-003-029-001/279-A
(HATAIKHEDA) 		1726003029NRG24300420230047996 30/04/2023 Kulraj 1726003029WL002797 Kulraj 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 Kulraj (000000)
116 RAJGARH MP-26-003-029-001/40-C
(HATAIKHEDA) 		1726003029NRG24300420230048001 30/04/2023 Radha Kuwanr 1726003029WL002797 Radha Kuwanr 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 RadhaKuwanr (000000)
117 RAJGARH MP-26-003-029-003/356-A
(HATAIKHEDA) 		1726003029NRG24300420230048013 30/04/2023 kiran bai 1726003029WL002797 kiran bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 kiranbai (000000)
118 RAJGARH MP-26-003-029-003/377
(HATAIKHEDA) 		1726003029NRG24300420230048018 30/04/2023 Bhagirath 1726003029WL002797 Bhagirath 00688 FINO0001001 1326 1326 Processed 12/05/2023 641459216 Bhagirath (000000)
SubTotal 23868 23868
119 RAJGARH MP-26-003-023-001/122
(DEVLI KALAN) 		1726003023NRG24300420230046890 30/04/2023 Geeta Bai 1726003023WL002721 Geeta Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641459216 GeetaBai (000000)
120 RAJGARH MP-26-003-023-001/132-B
(DEVLI KALAN) 		1726003023NRG24300420230046896 30/04/2023 Radha Bai 1726003023WL002721 Radha Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641459216 RadhaBai (000000)
121 RAJGARH MP-26-003-023-001/135-C
(DEVLI KALAN) 		1726003023NRG24300420230046901 30/04/2023 Smita Sondhiya 1726003023WL002721 Smita Sondhiya 00688 FINO0001446 1547 1547 Processed 12/05/2023 641459216 SmitaSondhiya (000000)
122 RAJGARH MP-26-003-023-001/136-C
(DEVLI KALAN) 		1726003023NRG24300420230046902 30/04/2023 Hariom Bai 1726003023WL002721 Hariom Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 641459216 HariomBai (000000)
123 RAJGARH MP-26-003-023-001/37
(DEVLI KALAN) 		1726003023NRG24300420230046938 30/04/2023 Shivnarayan 1726003023WL002721 Shivnarayan 00688 FINO0001446 1547 1547 Processed 12/05/2023 641459216 Shivnarayan (000000)
124 RAJGARH MP-26-003-028-002/76-A
(GORIYAKHEDA) 		1726003028NRG24300420230047927 30/04/2023 JASVANT 1726003028WL002789 JASVANT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641459216 JASVANT (000000)
SubTotal 9061 9061
125 RAJGARH MP-26-003-083-001/96-A
(SANDAHEDI) 		1726003083NRG24290420230043385 30/04/2023 Neeraj 1726003083WL002487 Neeraj 00689 AUBL0002301 1547 1547 Processed 12/05/2023 641459216 Neeraj (000000)
SubTotal 1547 1547
126 RAJGARH MP-26-003-028-001/117
(GORIYAKHEDA) 		1726003028NRG24300420230047914 30/04/2023 SHIN NARAYAN 1726003028WL002789 SHIN NARAYAN 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 SHINNARAYAN (000000)
127 RAJGARH MP-26-003-028-001/117
(GORIYAKHEDA) 		1726003028NRG24300420230047917 30/04/2023 SHIVNARAYAN 1726003028WL002789 SHIVNARAYAN 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 SHIVNARAYAN (000000)
128 RAJGARH MP-26-003-074-001/150-A
(PIPALKHEDA) 		1726003074NRG24290420230045823 30/04/2023 AARTI 1726003074WL002649 AARTI 00697 BKID0MG0309 1547 1547 Processed 12/05/2023 641459216 AARTI (000000)
129 RAJGARH MP-26-003-074-002/145
(PIPALKHEDA) 		1726003074NRG24290420230045811 30/04/2023 SHILA 1726003074WL002648 SHILA 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 SHILA (000000)
130 RAJGARH MP-26-003-074-002/61-A
(PIPALKHEDA) 		1726003074NRG24290420230045817 30/04/2023 SAVITRI 1726003074WL002648 SAVITRI 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 SAVITRI (000000)
131 RAJGARH MP-26-003-074-002/68
(PIPALKHEDA) 		1726003074NRG24290420230045819 30/04/2023 Leela Bai 1726003074WL002648 Leela Bai 00697 BKID0MG0309 2431 2431 Processed 12/05/2023 641459216 LeelaBai (000000)
132 RAJGARH MP-26-003-074-003/16
(PIPALKHEDA) 		1726003074NRG24300420230049250 30/04/2023 RAJU BAI 1726003074WL002887 RAJU BAI 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 RAJUBAI (000000)
133 RAJGARH MP-26-003-074-003/3-A
(PIPALKHEDA) 		1726003074NRG24300420230049263 30/04/2023 TARA BAI 1726003074WL002887 TARA BAI 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 TARABAI (000000)
134 RAJGARH MP-26-003-074-003/38
(PIPALKHEDA) 		1726003074NRG24300420230049269 30/04/2023 SORAM BAI 1726003074WL002887 SORAM BAI 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 SORAMBAI (000000)
135 RAJGARH MP-26-003-074-003/39
(PIPALKHEDA) 		1726003074NRG24300420230049274 30/04/2023 Rekha bai 1726003074WL002887 Rekha bai 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 Rekhabai (000000)
136 RAJGARH MP-26-003-074-003/6-B
(PIPALKHEDA) 		1726003074NRG24300420230049281 30/04/2023 JOYTI 1726003074WL002887 JOYTI 00697 BKID0MG0309 1326 1326 Processed 12/05/2023 641459216 JOYTI (000000)
SubTotal 15912 15912
137 RAJGARH MP-26-003-023-001/109-B
(DEVLI KALAN) 		1726003023NRG24300420230046880 30/04/2023 Kailash Bai 1726003023WL002721 Kailash Bai 00697 BKID0MG0319 1547 1547 Processed 12/05/2023 641459216 KailashBai (000000)
138 RAJGARH MP-26-003-023-001/33-C
(DEVLI KALAN) 		1726003023NRG24300420230046931 30/04/2023 Laxminarayan 1726003023WL002721 Laxminarayan 00697 BKID0MG0319 442 442 Processed 12/05/2023 641459216 Laxminarayan (000000)
SubTotal 1989 1989
139 RAJGARH MP-26-003-052-004/240
(KUNDIBEH) 		1726003052NRG24290420230044700 30/04/2023 Kulta bai 1726003052WL002582 Kulta bai 00697 BKID0MG0355 442 442 Processed 12/05/2023 641459216 Kultabai (000000)
SubTotal 442 442
140 RAJGARH MP-26-003-039-002/170
(KALPONI) 		1726003039NRG24290420230045889 30/04/2023 kala bai 1726003039WL002658 kala bai 00697 BKID0NAMRGB 2244 2244 Processed 12/05/2023 641459216 kalabai (000000)
141 RAJGARH MP-26-003-057-004/195
(MACHALPUR) 		1726003057NRG24300420230049054 30/04/2023 RAMSWARUP 1726003057WL002879 RAMSWARUP 00697 BKID0NAMRGB 2431 2431 Processed 12/05/2023 641459216 RAMSWARUP (000000)
SubTotal 4675 4675
142 RAJGARH MP-26-003-078-002/118-A
(RAJPURA) 		1726003078NRG24280420230041877 30/04/2023 Dipak 1726003078WL002407 Dipak 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641459216 Dipak (000000)
SubTotal 1326 1326
Total 219742 219742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_300423FTO_23584 Bank of Baroda BARB0BIAORA Biaora 2873
2 RAJGARH MP1726003_300423FTO_23584 Bank of Baroda BARB0RAJRAJ RAJGARH 4862
3 RAJGARH MP1726003_300423FTO_23584 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
4 RAJGARH MP1726003_300423FTO_23584 Bank of India BKID0009950 RAJGARH 7956
5 RAJGARH MP1726003_300423FTO_23584 Bank of India BKID0009952 KHUJNER 6222
6 RAJGARH MP1726003_300423FTO_23584 Bank of India BKID0009964 KAREDI 37349
7 RAJGARH MP1726003_300423FTO_23584 Bank of India BKID0009965 BAMLABE 34034
8 RAJGARH MP1726003_300423FTO_23584 Bank of India BKID0009967 KACHARI 6188
9 RAJGARH MP1726003_300423FTO_23584 Central Bank Of India CBIN0283520 RAJGARH 15249
10 RAJGARH MP1726003_300423FTO_23584 Central Bank Of India CBIN0284741 PACHORE 1326
11 RAJGARH MP1726003_300423FTO_23584 IDBI Bank IBKL0001559 RAJGARH 1547
12 RAJGARH MP1726003_300423FTO_23584 Indian Bank IDIB000R536 RAJGARH 1326
13 RAJGARH MP1726003_300423FTO_23584 Punjab National Bank PUNB0105800 MALAWAR 1547
14 RAJGARH MP1726003_300423FTO_23584 State Bank of India SBIN0010503 GAIL JHABUA 10608
15 RAJGARH MP1726003_300423FTO_23584 State Bank of India SBIN0017813 KHUJNER 1326
16 RAJGARH MP1726003_300423FTO_23584 State Bank of India SBIN0017813 Khujner-Rajgarh 2652
17 RAJGARH MP1726003_300423FTO_23584 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 10608
18 RAJGARH MP1726003_300423FTO_23584 State Bank of India SBIN0030331 PHOOLKHEDI 8619
19 RAJGARH MP1726003_300423FTO_23584 Union Bank of India UBIN0570796 Rajgarh 2431
20 RAJGARH MP1726003_300423FTO_23584 Union Bank of India UBIN0570958 BIAORA 1547
21 RAJGARH MP1726003_300423FTO_23584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
22 RAJGARH MP1726003_300423FTO_23584 Fino Payments Bank Ltd FINO0001446 MP RO 9061
23 RAJGARH MP1726003_300423FTO_23584 AU Small Finance Bank Limited AUBL0002301 BIAORA 1547
24 RAJGARH MP1726003_300423FTO_23584 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 15912
25 RAJGARH MP1726003_300423FTO_23584 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 1989
26 RAJGARH MP1726003_300423FTO_23584 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 442
27 RAJGARH MP1726003_300423FTO_23584 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHED 2244
28 RAJGARH MP1726003_300423FTO_23584 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2431
29 RAJGARH MP1726003_300423FTO_23584 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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