Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_281123APB_FTO_366774
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-26-003-096-003/13
(SUWAHEDI) 		1726003096NRG24251120230757595 28/11/2023 Kanchan Bai 1726003096WL061135 Kanchan Bai 00045 BARB0BIAORA 1547 1547 Processed 01/01/2024 322522937 KanchanBai FINO PAYMENTS BANK LTD(608001)
2 RAJGARH MP-26-003-096-003/35
(SUWAHEDI) 		1726003096NRG24251120230757604 28/11/2023 Jitendra 1726003096WL061135 Jitendra 00045 BARB0BIAORA 1547 1547 Processed 01/01/2024 322522937 Jitendra FINO PAYMENTS BANK LTD(608001)
3 RAJGARH MP-26-003-096-003/7-C
(SUWAHEDI) 		1726003096NRG24251120230757611 28/11/2023 Manohar Bai 1726003096WL061135 Manohar Bai 00045 BARB0BIAORA 1547 1547 Processed 01/01/2024 322522937 ManoharBai BANK OF BARODA(606985)
4 RAJGARH MP-26-003-096-003/72-A
(SUWAHEDI) 		1726003096NRG24251120230757613 28/11/2023 Radha Tomar 1726003096WL061135 Radha Tomar 00045 BARB0BIAORA 1547 1547 Processed 01/01/2024 322522937 RadhaTomar FINO PAYMENTS BANK LTD(608001)
5 RAJGARH MP-26-003-096-003/80
(SUWAHEDI) 		1726003096NRG24251120230757620 28/11/2023 NARAYAN SINGH 1726003096WL061135 NARAYAN SINGH 00045 BARB0BIAORA 1547 1547 Processed 01/01/2024 322522937 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
6 RAJGARH MP-26-003-095-004/117
(BAWDIPURA) 		1726003095NRG24281120230759944 28/11/2023 AMARLAL 1726003095WL061257 AMARLAL 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 322522937 AMARLAL BANK OF BARODA(606985)
7 RAJGARH MP-26-003-095-004/138
(BAWDIPURA) 		1726003095NRG24281120230759947 28/11/2023 Nirmala Bai 1726003095WL061257 Nirmala Bai 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 322522937 NirmalaBai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 RAJGARH MP-26-003-095-001/4
(BAWDIPURA) 		1726003095NRG24281120230759918 28/11/2023 BADAMBAI 1726003095WL061257 BADAMBAI 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 BADAMBAI BANK OF INDIA(508505)
9 RAJGARH MP-26-003-095-002/23
(BAWDIPURA) 		1726003095NRG24281120230759923 28/11/2023 NORANG BAI 1726003095WL061257 NORANG BAI 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 NORANGBAI BANK OF INDIA(508505)
10 RAJGARH MP-26-003-095-002/28-A
(BAWDIPURA) 		1726003095NRG24281120230759926 28/11/2023 BHARAT SINGH 1726003095WL061257 BHARAT SINGH 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 BHARATSINGH BANK OF INDIA(508505)
11 RAJGARH MP-26-003-095-002/28-A
(BAWDIPURA) 		1726003095NRG24281120230759927 28/11/2023 SANJUBAI 1726003095WL061257 SANJUBAI 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 SANJUBAI BANK OF INDIA(508505)
12 RAJGARH MP-26-003-095-002/38
(BAWDIPURA) 		1726003095NRG24281120230759930 28/11/2023 DEVSINGH 1726003095WL061257 DEVSINGH 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 DEVSINGH CANARA BANK(508532)
13 RAJGARH MP-26-003-095-002/38
(BAWDIPURA) 		1726003095NRG24281120230759931 28/11/2023 GHISIBAI 1726003095WL061257 GHISIBAI 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 GHISIBAI BANK OF INDIA(508505)
14 RAJGARH MP-26-003-095-002/54
(BAWDIPURA) 		1726003095NRG24281120230759935 28/11/2023 ANARBAI 1726003095WL061257 ANARBAI 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 ANARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJGARH MP-26-003-095-002/55-A
(BAWDIPURA) 		1726003095NRG24281120230759936 28/11/2023 RADHESYAM 1726003095WL061257 RADHESYAM 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 RADHESYAM BANK OF INDIA(508505)
16 RAJGARH MP-26-003-095-004/41
(BAWDIPURA) 		1726003095NRG24281120230759948 28/11/2023 KARAN SINGH 1726003095WL061257 KARAN SINGH 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 KARANSINGH BANK OF INDIA(508505)
17 RAJGARH MP-26-003-095-004/41-C
(BAWDIPURA) 		1726003095NRG24281120230759951 28/11/2023 MOHAN 1726003095WL061257 MOHAN 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 MOHAN BANK OF INDIA(508505)
18 RAJGARH MP-26-003-095-004/47-A
(BAWDIPURA) 		1726003095NRG24281120230759954 28/11/2023 DHAPUBAI 1726003095WL061257 DHAPUBAI 00048 BKID0009950 1105 1105 Processed 01/01/2024 322522937 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
19 RAJGARH MP-26-003-074-001/34
(PIPALKHEDA) 		1726003000NRG24281120230760179 28/11/2023 BALUPRASAD NAGAR 1726003WL061282 BALUPRASAD NAGAR 00048 BKID0009952 3315 3315 Processed 01/01/2024 322522937 BALUPRASADNAGAR STATE BANK OF INDIA(508548)
20 RAJGARH MP-26-003-074-002/123-A
(PIPALKHEDA) 		1726003074NRG24261120230757867 28/11/2023 JAYNARAYAN 1726003074WL061143 JAYNARAYAN 00048 BKID0009952 3315 3315 Processed 01/01/2024 322522937 JAYNARAYAN STATE BANK OF INDIA(508548)
21 RAJGARH MP-26-003-074-002/33
(PIPALKHEDA) 		1726003074NRG24261120230757870 28/11/2023 GOVARDHAN 1726003074WL061143 GOVARDHAN 00048 BKID0009952 3315 3315 Processed 01/01/2024 322522937 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJGARH MP-26-003-074-002/76-C
(PIPALKHEDA) 		1726003074NRG24261120230757873 28/11/2023 depak 1726003074WL061143 depak 00048 BKID0009952 2652 2652 Processed 01/01/2024 322522937 depak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
23 RAJGARH MP-26-003-064-004/11
(NARAYANGHATA) 		1726003000NRG24281120230760164 28/11/2023 Guddu 1726003WL061281 Guddu 00048 BKID0009956 1989 1989 Processed 01/01/2024 322522937 Guddu BANK OF INDIA(508505)
SubTotal 1989 1989
24 RAJGARH MP-26-003-027-001/202-B
(GORAKHPURA) 		1726003027NRG24261120230757637 28/11/2023 Rammurti bai 1726003027WL061137 Rammurti bai 00048 BKID0009964 1326 1326 Processed 01/01/2024 322522937 Rammurtibai BANK OF INDIA(508505)
25 RAJGARH MP-26-003-062-001/1-A
(MURARIYA) 		1726003000NRG24281120230760160 28/11/2023 JAGDISH 1726003WL061279 JAGDISH 00048 BKID0009964 1768 1768 Processed 01/01/2024 322522937 JAGDISH BANK OF INDIA(508505)
SubTotal 3094 3094
26 RAJGARH MP-26-003-064-004/107-A
(NARAYANGHATA) 		1726003000NRG24281120230760163 28/11/2023 Mamta Bai 1726003WL061281 Mamta Bai 00048 BKID0009967 1989 1989 Processed 01/01/2024 322522937 MamtaBai BANK OF INDIA(508505)
27 RAJGARH MP-26-003-064-005/1
(NARAYANGHATA) 		1726003000NRG24281120230760167 28/11/2023 Inder Singh Sondhiya 1726003WL061281 Inder Singh Sondhiya 00048 BKID0009967 1989 1989 Processed 01/01/2024 322522937 InderSinghSondhiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 RAJGARH MP-26-003-064-005/138
(NARAYANGHATA) 		1726003000NRG24281120230760171 28/11/2023 Kamla Bai 1726003WL061281 Kamla Bai 00048 BKID0009967 1989 1989 Processed 01/01/2024 322522937 KamlaBai BANK OF INDIA(508505)
29 RAJGARH MP-26-003-096-001/122
(SUWAHEDI) 		1726003096NRG24241120230757134 28/11/2023 Mangal Singh 1726003096WL061100 Mangal Singh 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 MangalSingh BANK OF INDIA(508505)
30 RAJGARH MP-26-003-096-001/40
(SUWAHEDI) 		1726003096NRG24241120230757137 28/11/2023 Sunita bai 1726003096WL061100 Sunita bai 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 Sunitabai BANK OF INDIA(508505)
31 RAJGARH MP-26-003-096-001/48
(SUWAHEDI) 		1726003096NRG24241120230757138 28/11/2023 MADAN LAL 1726003096WL061100 MADAN LAL 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 MADANLAL BANK OF INDIA(508505)
32 RAJGARH MP-26-003-096-001/48
(SUWAHEDI) 		1726003096NRG24241120230757139 28/11/2023 Radha Bai 1726003096WL061100 Radha Bai 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJGARH MP-26-003-096-001/65
(SUWAHEDI) 		1726003096NRG24241120230757140 28/11/2023 dev singh 1726003096WL061100 dev singh 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 devsingh BANK OF INDIA(508505)
34 RAJGARH MP-26-003-096-001/65
(SUWAHEDI) 		1726003096NRG24241120230757141 28/11/2023 rinku bai 1726003096WL061100 rinku bai 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 rinkubai BANK OF INDIA(508505)
35 RAJGARH MP-26-003-096-001/89
(SUWAHEDI) 		1726003096NRG24241120230757142 28/11/2023 Narayan singh 1726003096WL061100 Narayan singh 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 Narayansingh BANK OF INDIA(508505)
36 RAJGARH MP-26-003-096-001/89
(SUWAHEDI) 		1726003096NRG24241120230757143 28/11/2023 Uma bai 1726003096WL061100 Uma bai 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 Umabai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-096-001/89-A
(SUWAHEDI) 		1726003096NRG24241120230757144 28/11/2023 Rajesh Gurjar 1726003096WL061100 Rajesh Gurjar 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 RajeshGurjar BANK OF INDIA(508505)
38 RAJGARH MP-26-003-096-001/89-A
(SUWAHEDI) 		1726003096NRG24241120230757145 28/11/2023 Ramansingh Gurjar 1726003096WL061100 Ramansingh Gurjar 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 RamansinghGurjar BANK OF INDIA(508505)
39 RAJGARH MP-26-003-096-001/94
(SUWAHEDI) 		1726003096NRG24241120230757147 28/11/2023 kanta bai 1726003096WL061100 kanta bai 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 kantabai BANK OF INDIA(508505)
40 RAJGARH MP-26-003-096-001/94
(SUWAHEDI) 		1726003096NRG24241120230757146 28/11/2023 ram babu 1726003096WL061100 ram babu 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 rambabu BANK OF INDIA(508505)
41 RAJGARH MP-26-003-096-001/97
(SUWAHEDI) 		1726003096NRG24241120230757149 28/11/2023 Choti bai 1726003096WL061100 Choti bai 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 Chotibai BANK OF INDIA(508505)
42 RAJGARH MP-26-003-096-001/97-A
(SUWAHEDI) 		1726003096NRG24241120230757150 28/11/2023 Golu 1726003096WL061100 Golu 00048 BKID0009967 1326 1326 Processed 01/01/2024 322522937 Golu BANK OF INDIA(508505)
43 RAJGARH MP-26-003-096-003/15
(SUWAHEDI) 		1726003096NRG24251120230757596 28/11/2023 BHUDRAM 1726003096WL061135 BHUDRAM 00048 BKID0009967 1547 1547 Processed 01/01/2024 322522937 BHUDRAM FINO PAYMENTS BANK LTD(608001)
44 RAJGARH MP-26-003-096-003/15
(SUWAHEDI) 		1726003096NRG24251120230757597 28/11/2023 Kasturi bai 1726003096WL061135 Kasturi bai 00048 BKID0009967 1547 1547 Processed 01/01/2024 322522937 Kasturibai FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
45 RAJGARH MP-26-003-095-002/8
(BAWDIPURA) 		1726003095NRG24281120230759943 28/11/2023 SANTRA BAI 1726003095WL061257 SANTRA BAI 00078 CNRB0003729 1105 1105 Processed 01/01/2024 322522937 SANTRABAI ICICI BANK LTD(508534)
SubTotal 1105 1105
46 RAJGARH MP-26-003-095-002/17
(BAWDIPURA) 		1726003095NRG24281120230759920 28/11/2023 BAPU LAL 1726003095WL061257 BAPU LAL 00089 CBIN0283520 1105 1105 Processed 01/01/2024 322522937 BAPULAL CENTRAL BANK OF INDIA(607115)
47 RAJGARH MP-26-003-095-002/53-A
(BAWDIPURA) 		1726003095NRG24281120230759932 28/11/2023 BHAGWANSINGH 1726003095WL061257 BHAGWANSINGH 00089 CBIN0283520 1105 1105 Processed 01/01/2024 322522937 BHAGWANSINGH STATE BANK OF INDIA(508548)
48 RAJGARH MP-26-003-095-002/55-A
(BAWDIPURA) 		1726003095NRG24281120230759937 28/11/2023 LALTA BAI 1726003095WL061257 LALTA BAI 00089 CBIN0283520 1105 1105 Processed 01/01/2024 322522937 LALTABAI CENTRAL BANK OF INDIA(607115)
49 RAJGARH MP-26-003-095-002/56
(BAWDIPURA) 		1726003095NRG24281120230759938 28/11/2023 INDAR 1726003095WL061257 INDAR 00089 CBIN0283520 1105 1105 Processed 01/01/2024 322522937 INDAR CENTRAL BANK OF INDIA(607115)
50 RAJGARH MP-26-003-095-004/41-B
(BAWDIPURA) 		1726003095NRG24281120230759950 28/11/2023 MAMTA BAI 1726003095WL061257 MAMTA BAI 00089 CBIN0283520 1105 1105 Processed 01/01/2024 322522937 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJGARH MP-26-003-095-004/47
(BAWDIPURA) 		1726003095NRG24281120230759952 28/11/2023 SHANTI BAI 1726003095WL061257 SHANTI BAI 00089 CBIN0283520 1105 1105 Processed 01/01/2024 322522937 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
52 RAJGARH MP-26-003-057-001/159-A
(MACHALPUR) 		1726003057NRG24281120230760784 28/11/2023 Sugan bai 1726003057WL061334 Sugan bai 00165 IBKL0001559 3094 3094 Processed 01/01/2024 322522937 Suganbai BANK OF BARODA(606985)
SubTotal 3094 3094
53 RAJGARH MP-26-003-095-002/28
(BAWDIPURA) 		1726003095NRG24281120230759924 28/11/2023 GULABSINGH 1726003095WL061257 GULABSINGH 00168 ICIC0000766 1105 1105 Processed 01/01/2024 322522937 GULABSINGH BANK OF INDIA(508505)
54 RAJGARH MP-26-003-095-002/28
(BAWDIPURA) 		1726003095NRG24281120230759925 28/11/2023 RUKMIBAI 1726003095WL061257 RUKMIBAI 00168 ICIC0000766 1105 1105 Processed 01/01/2024 322522937 RUKMIBAI ICICI BANK LTD(508534)
SubTotal 2210 2210
55 RAJGARH MP-26-003-095-002/70
(BAWDIPURA) 		1726003095NRG24281120230759942 28/11/2023 RAMPYARI MEHRA 1726003095WL061257 RAMPYARI MEHRA 00176 IDIB000R536 1105 1105 Processed 01/01/2024 322522937 RAMPYARIMEHRA ICICI BANK LTD(508534)
SubTotal 1105 1105
56 RAJGARH MP-26-003-095-002/106
(BAWDIPURA) 		1726003095NRG24281120230759919 28/11/2023 KAIDAR SINGH 1726003095WL061257 KAIDAR SINGH 00354 PUNB0053600 1105 1105 Processed 01/01/2024 322522937 KAIDARSINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
57 RAJGARH MP-26-003-095-001/4
(BAWDIPURA) 		1726003095NRG24281120230759917 28/11/2023 MEVABAI 1726003095WL061257 MEVABAI 00354 PUNB0683500 1105 1105 Processed 01/01/2024 322522937 MEVABAI ICICI BANK LTD(508534)
58 RAJGARH MP-26-003-095-002/2
(BAWDIPURA) 		1726003095NRG24281120230759921 28/11/2023 SANTOSHBAI 1726003095WL061257 SANTOSHBAI 00354 PUNB0683500 1105 1105 Processed 01/01/2024 322522937 SANTOSHBAI ICICI BANK LTD(508534)
59 RAJGARH MP-26-003-095-002/53-A
(BAWDIPURA) 		1726003095NRG24281120230759933 28/11/2023 RAMKOO BAI 1726003095WL061257 RAMKOO BAI 00354 PUNB0683500 1105 1105 Processed 01/01/2024 322522937 RAMKOOBAI PUNJAB NATIONAL BANK(508568)
60 RAJGARH MP-26-003-095-002/69
(BAWDIPURA) 		1726003095NRG24281120230759940 28/11/2023 BHURI BAI 1726003095WL061257 BHURI BAI 00354 PUNB0683500 1105 1105 Processed 01/01/2024 322522937 BHURIBAI BANK OF INDIA(508505)
61 RAJGARH MP-26-003-095-002/69
(BAWDIPURA) 		1726003095NRG24281120230759939 28/11/2023 BHURI BAI 1726003095WL061257 BHURI BAI 00354 PUNB0683500 1105 1105 Processed 01/01/2024 322522937 BHURIBAI ICICI BANK LTD(508534)
62 RAJGARH MP-26-003-095-004/117
(BAWDIPURA) 		1726003095NRG24281120230759945 28/11/2023 MAMTA BAI 1726003095WL061257 MAMTA BAI 00354 PUNB0683500 1105 1105 Processed 01/01/2024 322522937 MAMTABAI PUNJAB NATIONAL BANK(508568)
63 RAJGARH MP-26-003-095-004/97
(BAWDIPURA) 		1726003095NRG24281120230759956 28/11/2023 Rekha 1726003095WL061257 Rekha 00354 PUNB0683500 1105 1105 Processed 01/01/2024 322522937 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
64 RAJGARH MP-26-003-095-002/2-A
(BAWDIPURA) 		1726003095NRG24281120230759922 28/11/2023 HARIOM 1726003095WL061257 HARIOM 00415 SBIN0010503 1105 1105 Processed 01/01/2024 322522937 HARIOM STATE BANK OF INDIA(508548)
65 RAJGARH MP-26-003-095-002/70
(BAWDIPURA) 		1726003095NRG24281120230759941 28/11/2023 RAJU MEHRA 1726003095WL061257 RAJU MEHRA 00415 SBIN0010503 1105 1105 Processed 01/01/2024 322522937 RAJUMEHRA STATE BANK OF INDIA(508548)
66 RAJGARH MP-26-003-095-004/41
(BAWDIPURA) 		1726003095NRG24281120230759949 28/11/2023 RESHAM BAI 1726003095WL061257 RESHAM BAI 00415 SBIN0010503 1105 1105 Processed 01/01/2024 322522937 RESHAMBAI BANK OF INDIA(508505)
67 RAJGARH MP-26-003-095-004/47-A
(BAWDIPURA) 		1726003095NRG24281120230759953 28/11/2023 DHIRAP SINGH TANWAR 1726003095WL061257 DHIRAP SINGH TANWAR 00415 SBIN0010503 1105 1105 Processed 01/01/2024 322522937 DHIRAPSINGHTANWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 RAJGARH MP-26-003-064-005/135
(NARAYANGHATA) 		1726003000NRG24281120230760169 28/11/2023 BRIJESH 1726003WL061281 BRIJESH 00415 SBIN0010808 1989 1989 Processed 01/01/2024 322522937 BRIJESH BANK OF INDIA(508505)
69 RAJGARH MP-26-003-096-001/40
(SUWAHEDI) 		1726003096NRG24241120230757136 28/11/2023 dev singh 1726003096WL061100 dev singh 00415 SBIN0010808 1326 1326 Processed 01/01/2024 322522937 devsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
70 RAJGARH MP-26-003-070-001/169
(PADLIYAKHEDI) 		1726003070NRG24281120230760503 28/11/2023 HARISINGH 1726003070WL061312 HARISINGH 00415 SBIN0017813 1989 1989 Processed 01/01/2024 322522937 HARISINGH STATE BANK OF INDIA(508548)
71 RAJGARH MP-26-003-074-001/204
(PIPALKHEDA) 		1726003000NRG24281120230760176 28/11/2023 rajkumar 1726003WL061282 rajkumar 00415 SBIN0017813 3315 3315 Processed 01/01/2024 322522937 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAJGARH MP-26-003-074-001/204
(PIPALKHEDA) 		1726003000NRG24281120230760175 28/11/2023 rajkumar 1726003WL061282 rajkumar 00415 SBIN0017813 3315 3315 Processed 01/01/2024 322522937 rajkumar INDIAN BANK(607105)
73 RAJGARH MP-26-003-074-001/204-A
(PIPALKHEDA) 		1726003000NRG24281120230760178 28/11/2023 GHANSHYAM 1726003WL061282 GHANSHYAM 00415 SBIN0017813 3315 3315 Processed 01/01/2024 322522937 GHANSHYAM INDIAN BANK(607105)
74 RAJGARH MP-26-003-074-001/204-A
(PIPALKHEDA) 		1726003000NRG24281120230760177 28/11/2023 GHANSHYAM 1726003WL061282 GHANSHYAM 00415 SBIN0017813 3315 3315 Processed 01/01/2024 322522937 GHANSHYAM INDIAN BANK(607105)
SubTotal 15249 15249
75 RAJGARH MP-26-003-057-003/264-B
(MACHALPUR) 		1726003057NRG24281120230760788 28/11/2023 DHAPU 1726003057WL061334 DHAPU 00415 SBIN0030074 2431 2431 Processed 01/01/2024 322522937 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
76 RAJGARH MP-26-003-096-003/26-A
(SUWAHEDI) 		1726003096NRG24251120230757600 28/11/2023 DINESH 1726003096WL061135 DINESH 00415 SBIN0030331 1547 1547 Processed 01/01/2024 322522937 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
77 RAJGARH MP-26-003-095-002/54
(BAWDIPURA) 		1726003095NRG24281120230759934 28/11/2023 RAMPRASAD 1726003095WL061257 RAMPRASAD 00462 UCBA0003081 1105 1105 Processed 01/01/2024 322522937 RAMPRASAD UCO BANK(607066)
78 RAJGARH MP-26-003-095-004/97
(BAWDIPURA) 		1726003095NRG24281120230759955 28/11/2023 KAMAL SINGH 1726003095WL061257 KAMAL SINGH 00462 UCBA0003081 1105 1105 Processed 01/01/2024 322522937 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
79 RAJGARH MP-26-003-057-001/159
(MACHALPUR) 		1726003057NRG24281120230760783 28/11/2023 Mohan 1726003057WL061334 Mohan 00468 UBIN0570796 3094 3094 Processed 01/01/2024 322522937 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
80 RAJGARH MP-26-003-095-004/138
(BAWDIPURA) 		1726003095NRG24281120230759946 28/11/2023 KEDAR TANWAR 1726003095WL061257 KEDAR TANWAR 00468 UBIN0570958 1105 1105 Processed 01/01/2024 322522937 KEDARTANWAR BANK OF INDIA(508505)
SubTotal 1105 1105
81 RAJGARH MP-26-003-064-004/107-A
(NARAYANGHATA) 		1726003000NRG24281120230760162 28/11/2023 Balram 1726003WL061281 Balram 00666 IDFB0041413 1989 1989 Processed 01/01/2024 322522937 Balram BANK OF INDIA(508505)
SubTotal 1989 1989
82 RAJGARH MP-26-003-027-001/480
(GORAKHPURA) 		1726003027NRG24261120230757638 28/11/2023 Kailash Chandra Dangi 1726003027WL061137 Kailash Chandra Dangi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 KailashChandraDangi FINO PAYMENTS BANK LTD(608001)
83 RAJGARH MP-26-003-027-001/480
(GORAKHPURA) 		1726003027NRG24261120230757639 28/11/2023 Shivkanya 1726003027WL061137 Shivkanya 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 Shivkanya FINO PAYMENTS BANK LTD(608001)
84 RAJGARH MP-26-003-027-001/481
(GORAKHPURA) 		1726003027NRG24261120230757640 28/11/2023 Rajesh 1726003027WL061137 Rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 Rajesh FINO PAYMENTS BANK LTD(608001)
85 RAJGARH MP-26-003-027-001/481
(GORAKHPURA) 		1726003027NRG24261120230757641 28/11/2023 Raksha Sharma 1726003027WL061137 Raksha Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 RakshaSharma INDIAN BANK(607105)
86 RAJGARH MP-26-003-027-001/483
(GORAKHPURA) 		1726003027NRG24261120230757643 28/11/2023 Mamta Dangi 1726003027WL061137 Mamta Dangi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 MamtaDangi FINO PAYMENTS BANK LTD(608001)
87 RAJGARH MP-26-003-027-001/483
(GORAKHPURA) 		1726003027NRG24261120230757642 28/11/2023 Sunil Dangi 1726003027WL061137 Sunil Dangi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 SunilDangi FINO PAYMENTS BANK LTD(608001)
88 RAJGARH MP-26-003-027-001/484
(GORAKHPURA) 		1726003027NRG24261120230757645 28/11/2023 Maya 1726003027WL061137 Maya 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 Maya FINO PAYMENTS BANK LTD(608001)
89 RAJGARH MP-26-003-027-001/484
(GORAKHPURA) 		1726003027NRG24261120230757644 28/11/2023 Sanjay Goud 1726003027WL061137 Sanjay Goud 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 SanjayGoud FINO PAYMENTS BANK LTD(608001)
90 RAJGARH MP-26-003-027-001/493
(GORAKHPURA) 		1726003027NRG24261120230757646 28/11/2023 Atal Sharma 1726003027WL061137 Atal Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 AtalSharma BANK OF INDIA(508505)
91 RAJGARH MP-26-003-027-001/493
(GORAKHPURA) 		1726003027NRG24261120230757647 28/11/2023 Kavita Sharma 1726003027WL061137 Kavita Sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 KavitaSharma FINO PAYMENTS BANK LTD(608001)
92 RAJGARH MP-26-003-027-001/495
(GORAKHPURA) 		1726003027NRG24261120230757648 28/11/2023 omparkash sarma 1726003027WL061137 omparkash sarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 omparkashsarma FINO PAYMENTS BANK LTD(608001)
93 RAJGARH MP-26-003-027-001/495
(GORAKHPURA) 		1726003027NRG24261120230757649 28/11/2023 radha sarma 1726003027WL061137 radha sarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 radhasarma NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-027-001/497
(GORAKHPURA) 		1726003027NRG24261120230757650 28/11/2023 Kaluram Meghwal 1726003027WL061137 Kaluram Meghwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 KaluramMeghwal FINO PAYMENTS BANK LTD(608001)
95 RAJGARH MP-26-003-027-001/497
(GORAKHPURA) 		1726003027NRG24261120230757651 28/11/2023 Priyanka Meshram 1726003027WL061137 Priyanka Meshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 PriyankaMeshram FINO PAYMENTS BANK LTD(608001)
96 RAJGARH MP-26-003-027-001/498
(GORAKHPURA) 		1726003027NRG24261120230757652 28/11/2023 Shrasti Khichi 1726003027WL061137 Shrasti Khichi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 ShrastiKhichi FINO PAYMENTS BANK LTD(608001)
97 RAJGARH MP-26-003-027-001/500
(GORAKHPURA) 		1726003027NRG24261120230757654 28/11/2023 Giriraj Tomar 1726003027WL061137 Giriraj Tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 GirirajTomar FINO PAYMENTS BANK LTD(608001)
98 RAJGARH MP-26-003-027-001/500
(GORAKHPURA) 		1726003027NRG24261120230757655 28/11/2023 Pavitra 1726003027WL061137 Pavitra 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 Pavitra FINO PAYMENTS BANK LTD(608001)
99 RAJGARH MP-26-003-027-001/500-A
(GORAKHPURA) 		1726003027NRG24261120230757657 28/11/2023 Shobha Sondhiya 1726003027WL061137 Shobha Sondhiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 ShobhaSondhiya FINO PAYMENTS BANK LTD(608001)
100 RAJGARH MP-26-003-027-001/500-A
(GORAKHPURA) 		1726003027NRG24261120230757656 28/11/2023 Surendr Tomar 1726003027WL061137 Surendr Tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 SurendrTomar FINO PAYMENTS BANK LTD(608001)
101 RAJGARH MP-26-003-027-001/501
(GORAKHPURA) 		1726003027NRG24261120230757659 28/11/2023 Moneeka Kunwar Khichi 1726003027WL061137 Moneeka Kunwar Khichi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 MoneekaKunwarKhichi FINO PAYMENTS BANK LTD(608001)
102 RAJGARH MP-26-003-027-001/501
(GORAKHPURA) 		1726003027NRG24261120230757658 28/11/2023 Sona Khichi 1726003027WL061137 Sona Khichi 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 SonaKhichi FINO PAYMENTS BANK LTD(608001)
103 RAJGARH MP-26-003-027-001/502
(GORAKHPURA) 		1726003027NRG24261120230757661 28/11/2023 Rakhi Rajak 1726003027WL061137 Rakhi Rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 RakhiRajak FINO PAYMENTS BANK LTD(608001)
104 RAJGARH MP-26-003-027-001/502
(GORAKHPURA) 		1726003027NRG24261120230757660 28/11/2023 Rambabu Rajak 1726003027WL061137 Rambabu Rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 RambabuRajak FINO PAYMENTS BANK LTD(608001)
105 RAJGARH MP-26-003-027-001/504
(GORAKHPURA) 		1726003027NRG24261120230757663 28/11/2023 Isha 1726003027WL061137 Isha 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 Isha FINO PAYMENTS BANK LTD(608001)
106 RAJGARH MP-26-003-027-001/504
(GORAKHPURA) 		1726003027NRG24261120230757662 28/11/2023 Radha Goud 1726003027WL061137 Radha Goud 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 RadhaGoud FINO PAYMENTS BANK LTD(608001)
107 RAJGARH MP-26-003-027-001/505
(GORAKHPURA) 		1726003027NRG24261120230757665 28/11/2023 Naveen Goud 1726003027WL061137 Naveen Goud 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 NaveenGoud FINO PAYMENTS BANK LTD(608001)
108 RAJGARH MP-26-003-027-001/505
(GORAKHPURA) 		1726003027NRG24261120230757664 28/11/2023 Sapna 1726003027WL061137 Sapna 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 Sapna FINO PAYMENTS BANK LTD(608001)
109 RAJGARH MP-26-003-027-001/506
(GORAKHPURA) 		1726003027NRG24261120230757666 28/11/2023 Hemant Goud 1726003027WL061137 Hemant Goud 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 HemantGoud FINO PAYMENTS BANK LTD(608001)
110 RAJGARH MP-26-003-027-001/506
(GORAKHPURA) 		1726003027NRG24261120230757667 28/11/2023 Lakhan Karpentar 1726003027WL061137 Lakhan Karpentar 00688 FINO0001446 1326 1326 Processed 01/01/2024 322522937 LakhanKarpentar FINO PAYMENTS BANK LTD(608001)
111 RAJGARH MP-26-003-096-003/103-A
(SUWAHEDI) 		1726003096NRG24251120230757591 28/11/2023 Pappu panwar 1726003096WL061135 Pappu panwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Pappupanwar FINO PAYMENTS BANK LTD(608001)
112 RAJGARH MP-26-003-096-003/104
(SUWAHEDI) 		1726003096NRG24251120230757592 28/11/2023 Suner Tomar 1726003096WL061135 Suner Tomar 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 SunerTomar FINO PAYMENTS BANK LTD(608001)
113 RAJGARH MP-26-003-096-003/105
(SUWAHEDI) 		1726003096NRG24251120230757593 28/11/2023 JAGDISH 1726003096WL061135 JAGDISH 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 JAGDISH FINO PAYMENTS BANK LTD(608001)
114 RAJGARH MP-26-003-096-003/106
(SUWAHEDI) 		1726003096NRG24251120230757594 28/11/2023 Chandersingh Sondhiya 1726003096WL061135 Chandersingh Sondhiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 ChandersinghSondhiya FINO PAYMENTS BANK LTD(608001)
115 RAJGARH MP-26-003-096-003/24
(SUWAHEDI) 		1726003096NRG24251120230757598 28/11/2023 Mangilal verma 1726003096WL061135 Mangilal verma 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Mangilalverma FINO PAYMENTS BANK LTD(608001)
116 RAJGARH MP-26-003-096-003/24-A
(SUWAHEDI) 		1726003096NRG24251120230757599 28/11/2023 Mithlesh bai 1726003096WL061135 Mithlesh bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Mithleshbai FINO PAYMENTS BANK LTD(608001)
117 RAJGARH MP-26-003-096-003/30
(SUWAHEDI) 		1726003096NRG24251120230757601 28/11/2023 Laxmansingh Sondhiya 1726003096WL061135 Laxmansingh Sondhiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 LaxmansinghSondhiya FINO PAYMENTS BANK LTD(608001)
118 RAJGARH MP-26-003-096-003/33
(SUWAHEDI) 		1726003096NRG24251120230757602 28/11/2023 KAMAL SINGH 1726003096WL061135 KAMAL SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
119 RAJGARH MP-26-003-096-003/33-A
(SUWAHEDI) 		1726003096NRG24251120230757603 28/11/2023 PYAR JI 1726003096WL061135 PYAR JI 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 PYARJI FINO PAYMENTS BANK LTD(608001)
120 RAJGARH MP-26-003-096-003/58-B
(SUWAHEDI) 		1726003096NRG24251120230757605 28/11/2023 NIrma 1726003096WL061135 NIrma 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 NIrma FINO PAYMENTS BANK LTD(608001)
121 RAJGARH MP-26-003-096-003/59-A
(SUWAHEDI) 		1726003096NRG24251120230757606 28/11/2023 Morsingh 1726003096WL061135 Morsingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Morsingh FINO PAYMENTS BANK LTD(608001)
122 RAJGARH MP-26-003-096-003/66
(SUWAHEDI) 		1726003096NRG24251120230757607 28/11/2023 KAILASH 1726003096WL061135 KAILASH 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 KAILASH FINO PAYMENTS BANK LTD(608001)
123 RAJGARH MP-26-003-096-003/66-A
(SUWAHEDI) 		1726003096NRG24251120230757608 28/11/2023 Rajanbai Kelash harijan 1726003096WL061135 Rajanbai Kelash harijan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 RajanbaiKelashharijan FINO PAYMENTS BANK LTD(608001)
124 RAJGARH MP-26-003-096-003/66-B
(SUWAHEDI) 		1726003096NRG24251120230757609 28/11/2023 Pooja 1726003096WL061135 Pooja 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Pooja FINO PAYMENTS BANK LTD(608001)
125 RAJGARH MP-26-003-096-003/7
(SUWAHEDI) 		1726003096NRG24251120230757610 28/11/2023 MOGJI 1726003096WL061135 MOGJI 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 MOGJI FINO PAYMENTS BANK LTD(608001)
126 RAJGARH MP-26-003-096-003/7-D
(SUWAHEDI) 		1726003096NRG24251120230757612 28/11/2023 Jhujhar 1726003096WL061135 Jhujhar 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Jhujhar FINO PAYMENTS BANK LTD(608001)
127 RAJGARH MP-26-003-096-003/74-A
(SUWAHEDI) 		1726003096NRG24251120230757614 28/11/2023 Kalu 1726003096WL061135 Kalu 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Kalu FINO PAYMENTS BANK LTD(608001)
128 RAJGARH MP-26-003-096-003/74-B
(SUWAHEDI) 		1726003096NRG24251120230757615 28/11/2023 Rakesh 1726003096WL061135 Rakesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Rakesh FINO PAYMENTS BANK LTD(608001)
129 RAJGARH MP-26-003-096-003/74-C
(SUWAHEDI) 		1726003096NRG24251120230757616 28/11/2023 Makhan Sondhiya 1726003096WL061135 Makhan Sondhiya 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 MakhanSondhiya FINO PAYMENTS BANK LTD(608001)
130 RAJGARH MP-26-003-096-003/79-A
(SUWAHEDI) 		1726003096NRG24251120230757617 28/11/2023 Prem singh 1726003096WL061135 Prem singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Premsingh FINO PAYMENTS BANK LTD(608001)
131 RAJGARH MP-26-003-096-003/79-C
(SUWAHEDI) 		1726003096NRG24251120230757618 28/11/2023 Mangilal 1726003096WL061135 Mangilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 Mangilal FINO PAYMENTS BANK LTD(608001)
132 RAJGARH MP-26-003-096-003/8-A
(SUWAHEDI) 		1726003096NRG24251120230757619 28/11/2023 Amarsingh Harijan 1726003096WL061135 Amarsingh Harijan 00688 FINO0001446 1547 1547 Processed 01/01/2024 322522937 AmarsinghHarijan FINO PAYMENTS BANK LTD(608001)
SubTotal 72488 72488
133 RAJGARH MP-26-003-096-001/122
(SUWAHEDI) 		1726003096NRG24241120230757135 28/11/2023 Nandni Gurjar 1726003096WL061100 Nandni Gurjar 00697 BKID0MG0303 1326 1326 Processed 01/01/2024 322522937 NandniGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 RAJGARH MP-26-003-074-001/115-C
(PIPALKHEDA) 		1726003000NRG24281120230760172 28/11/2023 Rameshwar 1726003WL061282 Rameshwar 00697 BKID0MG0309 3315 3315 Processed 01/01/2024 322522937 Rameshwar STATE BANK OF INDIA(508548)
135 RAJGARH MP-26-003-074-001/115-C
(PIPALKHEDA) 		1726003000NRG24281120230760173 28/11/2023 Samntra Bai 1726003WL061282 Samntra Bai 00697 BKID0MG0309 3315 3315 Processed 01/01/2024 322522937 SamntraBai BANK OF INDIA(508505)
136 RAJGARH MP-26-003-074-001/34
(PIPALKHEDA) 		1726003000NRG24281120230760180 28/11/2023 MAMTA BAI 1726003WL061282 MAMTA BAI 00697 BKID0MG0309 3315 3315 Processed 01/01/2024 322522937 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-074-002/14
(PIPALKHEDA) 		1726003074NRG24261120230757869 28/11/2023 RAMBABU 1726003074WL061143 RAMBABU 00697 BKID0MG0309 3315 3315 Processed 01/01/2024 322522937 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-074-002/33
(PIPALKHEDA) 		1726003074NRG24261120230757871 28/11/2023 KRASHNA BAI 1726003074WL061143 KRASHNA BAI 00697 BKID0MG0309 3315 3315 Processed 01/01/2024 322522937 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-074-002/76-B
(PIPALKHEDA) 		1726003074NRG24261120230757872 28/11/2023 SHEELA 1726003074WL061143 SHEELA 00697 BKID0MG0309 2652 2652 Processed 01/01/2024 322522937 SHEELA STATE BANK OF INDIA(508548)
SubTotal 19227 19227
140 RAJGARH MP-26-003-081-002/313
(ROJYA) 		1726003081NRG24281120230760211 28/11/2023 RAMKALA BAI 1726003081WL061286 RAMKALA BAI 00697 BKID0MG0310 1768 1768 Processed 01/01/2024 322522937 RAMKALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
141 RAJGARH MP-26-003-097-001/49
(LEHARCHI) 		1726003097NRG24281120230760556 28/11/2023 Sudar Bai 1726003097WL061323 Sudar Bai 00697 BKID0MG0319 2210 2210 Processed 01/01/2024 322522937 SudarBai NARMADA JHABUA GRAMIN BANK(508515)
142 RAJGARH MP-26-003-097-001/61
(LEHARCHI) 		1726003097NRG24281120230760558 28/11/2023 Ajab Bai 1726003097WL061323 Ajab Bai 00697 BKID0MG0319 2210 2210 Processed 01/01/2024 322522937 AjabBai NARMADA JHABUA GRAMIN BANK(508515)
143 RAJGARH MP-26-003-097-001/61
(LEHARCHI) 		1726003097NRG24281120230760557 28/11/2023 BAPULAL 1726003097WL061323 BAPULAL 00697 BKID0MG0319 2210 2210 Processed 01/01/2024 322522937 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
144 RAJGARH MP-26-003-097-001/62
(LEHARCHI) 		1726003097NRG24281120230760559 28/11/2023 KANTABAI 1726003097WL061323 KANTABAI 00697 BKID0MG0319 2210 2210 Processed 01/01/2024 322522937 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-097-004/50
(LEHARCHI) 		1726003097NRG24281120230760560 28/11/2023 KARANSINGH 1726003097WL061323 KARANSINGH 00697 BKID0MG0319 2210 2210 Processed 01/01/2024 322522937 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-097-004/51
(LEHARCHI) 		1726003097NRG24281120230760561 28/11/2023 SUNDARBAI 1726003097WL061323 SUNDARBAI 00697 BKID0MG0319 2210 2210 Processed 01/01/2024 322522937 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
147 RAJGARH MP-26-003-095-002/28-B
(BAWDIPURA) 		1726003095NRG24281120230759929 28/11/2023 Mamta Bai 1726003095WL061257 Mamta Bai 00697 BKID0MG0330 1105 1105 Processed 01/01/2024 322522937 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAJGARH MP-26-003-095-002/28-B
(BAWDIPURA) 		1726003095NRG24281120230759928 28/11/2023 Mohan Lal 1726003095WL061257 Mohan Lal 00697 BKID0MG0330 1105 1105 Processed 01/01/2024 322522937 MohanLal ICICI BANK LTD(508534)
SubTotal 2210 2210
149 RAJGARH MP-26-003-070-001/155
(PADLIYAKHEDI) 		1726003070NRG24281120230760502 28/11/2023 RAMKALA 1726003070WL061312 RAMKALA 00697 BKID0MG0355 3094 3094 Processed 01/01/2024 322522937 RAMKALA BANK OF INDIA(508505)
SubTotal 3094 3094
150 RAJGARH MP-26-003-064-004/159-A
(NARAYANGHATA) 		1726003000NRG24281120230760166 28/11/2023 Baraj Mohan 1726003WL061281 Baraj Mohan 00697 BKID0NAMRGB 1989 1989 Processed 01/01/2024 322522937 BarajMohan NARMADA JHABUA GRAMIN BANK(508515)
151 RAJGARH MP-26-003-074-001/159
(PIPALKHEDA) 		1726003000NRG24281120230760174 28/11/2023 KELASH 1726003WL061282 KELASH 00697 BKID0NAMRGB 3315 3315 Processed 01/01/2024 322522937 KELASH NARMADA JHABUA GRAMIN BANK(508515)
152 RAJGARH MP-26-003-074-002/123
(PIPALKHEDA) 		1726003074NRG24261120230757865 28/11/2023 KESHAR 1726003074WL061143 KESHAR 00697 BKID0NAMRGB 3315 3315 Processed 01/01/2024 322522937 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
153 RAJGARH MP-26-003-074-002/123
(PIPALKHEDA) 		1726003074NRG24261120230757866 28/11/2023 SANGITA 1726003074WL061143 SANGITA 00697 BKID0NAMRGB 3315 3315 Processed 01/01/2024 322522937 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 251056 251056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_281123APB_FTO_366774 Bank of Baroda BARB0BIAORA Biaora 7735
2 RAJGARH MP1726003_281123APB_FTO_366774 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
3 RAJGARH MP1726003_281123APB_FTO_366774 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1105
4 RAJGARH MP1726003_281123APB_FTO_366774 Bank of India BKID0009950 RAJGARH 12155
5 RAJGARH MP1726003_281123APB_FTO_366774 Bank of India BKID0009952 KHUJNER 12597
6 RAJGARH MP1726003_281123APB_FTO_366774 Bank of India BKID0009956 BIAORA SSI 1989
7 RAJGARH MP1726003_281123APB_FTO_366774 Bank of India BKID0009964 KAREDI 3094
8 RAJGARH MP1726003_281123APB_FTO_366774 Bank of India BKID0009967 KACHARI 27625
9 RAJGARH MP1726003_281123APB_FTO_366774 Canara Bank CNRB0003729 RAJGARH 1105
10 RAJGARH MP1726003_281123APB_FTO_366774 Central Bank Of India CBIN0283520 RAJGARH 6630
11 RAJGARH MP1726003_281123APB_FTO_366774 IDBI Bank IBKL0001559 RAJGARH 3094
12 RAJGARH MP1726003_281123APB_FTO_366774 ICICI BANK ICIC0000766 RAJGARH 2210
13 RAJGARH MP1726003_281123APB_FTO_366774 Indian Bank IDIB000R536 RAJGARH 1105
14 RAJGARH MP1726003_281123APB_FTO_366774 Punjab National Bank PUNB0053600 BIAORA 1105
15 RAJGARH MP1726003_281123APB_FTO_366774 Punjab National Bank PUNB0683500 RAJGARH MP 7735
16 RAJGARH MP1726003_281123APB_FTO_366774 State Bank of India SBIN0010503 GAIL JHABUA 4420
17 RAJGARH MP1726003_281123APB_FTO_366774 State Bank of India SBIN0010808 BIAORA 3315
18 RAJGARH MP1726003_281123APB_FTO_366774 State Bank of India SBIN0017813 KHUJNER 13260
19 RAJGARH MP1726003_281123APB_FTO_366774 State Bank of India SBIN0017813 Khujner-Rajgarh 1989
20 RAJGARH MP1726003_281123APB_FTO_366774 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2431
21 RAJGARH MP1726003_281123APB_FTO_366774 State Bank of India SBIN0030331 PHOOLKHEDI 1547
22 RAJGARH MP1726003_281123APB_FTO_366774 UCO Bank UCBA0003081 RAJGARH 2210
23 RAJGARH MP1726003_281123APB_FTO_366774 Union Bank of India UBIN0570796 Rajgarh 3094
24 RAJGARH MP1726003_281123APB_FTO_366774 Union Bank of India UBIN0570958 Biaora-Rajgarh 1105
25 RAJGARH MP1726003_281123APB_FTO_366774 IDFC Bank IDFB0041413 Biaora 1989
26 RAJGARH MP1726003_281123APB_FTO_366774 Fino Payments Bank Ltd FINO0001446 MP RO 72488
27 RAJGARH MP1726003_281123APB_FTO_366774 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1326
28 RAJGARH MP1726003_281123APB_FTO_366774 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 19227
29 RAJGARH MP1726003_281123APB_FTO_366774 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 1768
30 RAJGARH MP1726003_281123APB_FTO_366774 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 13260
31 RAJGARH MP1726003_281123APB_FTO_366774 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 2210
32 RAJGARH MP1726003_281123APB_FTO_366774 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 3094
33 RAJGARH MP1726003_281123APB_FTO_366774 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 1989
34 RAJGARH MP1726003_281123APB_FTO_366774 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 9945

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