Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_180523APB_FTO_46874
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-26-003-095-002/43
(BAWDIPURA) 		1726003095NRG24170520230154699 18/05/2023 DAYARAM 1726003095WL009066 DAYARAM 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836146715 DAYARAM BANK OF BARODA(606985)
2 RAJGARH MP-26-003-095-002/75
(BAWDIPURA) 		1726003095NRG24170520230154708 18/05/2023 RESHAMBAI 1726003095WL009066 RESHAMBAI 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836146715 RESHAMBAI ICICI BANK LTD(508534)
3 RAJGARH MP-26-003-095-004/23-A
(BAWDIPURA) 		1726003095NRG24170520230154721 18/05/2023 Ramdayal 1726003095WL009066 Ramdayal 00045 BARB0RAJRAJ 1326 1326 Processed 24/05/2023 836146715 Ramdayal BANK OF INDIA(508505)
SubTotal 3978 3978
4 RAJGARH MP-26-003-079-001/85-A
(RAMGARH) 		1726003079NRG24180520230159365 18/05/2023 virendra 1726003079WL009364 virendra 00048 BKID0009950 1547 1547 Processed 24/05/2023 836146715 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 RAJGARH MP-26-003-079-001/92
(RAMGARH) 		1726003079NRG24180520230159367 18/05/2023 Santos kunwar 1726003079WL009364 Santos kunwar 00048 BKID0009950 1547 1547 Processed 24/05/2023 836146715 Santoskunwar ICICI BANK LTD(508534)
6 RAJGARH MP-26-003-079-007/19
(RAMGARH) 		1726003079NRG24180520230159378 18/05/2023 parkash 1726003079WL009364 parkash 00048 BKID0009950 1547 1547 Processed 24/05/2023 836146715 parkash CENTRAL BANK OF INDIA(607115)
7 RAJGARH MP-26-003-079-007/36-B
(RAMGARH) 		1726003079NRG24180520230159384 18/05/2023 moram 1726003079WL009364 moram 00048 BKID0009950 1547 1547 Processed 24/05/2023 836146715 moram CENTRAL BANK OF INDIA(607115)
8 RAJGARH MP-26-003-079-007/49-B
(RAMGARH) 		1726003079NRG24180520230159391 18/05/2023 rodi bai 1726003079WL009364 rodi bai 00048 BKID0009950 1547 1547 Processed 24/05/2023 836146715 rodibai NARMADA JHABUA GRAMIN BANK(508515)
9 RAJGARH MP-26-003-081-002/140-A
(ROJYA) 		1726003081NRG24170520230152873 18/05/2023 BADRILAL 1726003081WL008967 BADRILAL 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 BADRILAL BANK OF INDIA(508505)
10 RAJGARH MP-26-003-095-002/1
(BAWDIPURA) 		1726003095NRG24170520230154683 18/05/2023 SANTI BAI 1726003095WL009066 SANTI BAI 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 SANTIBAI BANK OF INDIA(508505)
11 RAJGARH MP-26-003-095-002/104
(BAWDIPURA) 		1726003095NRG24170520230154684 18/05/2023 BHURIBAI 1726003095WL009066 BHURIBAI 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 BHURIBAI BANK OF INDIA(508505)
12 RAJGARH MP-26-003-095-002/21
(BAWDIPURA) 		1726003095NRG24170520230154687 18/05/2023 DEVSINGH 1726003095WL009066 DEVSINGH 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 DEVSINGH ICICI BANK LTD(508534)
13 RAJGARH MP-26-003-095-002/21
(BAWDIPURA) 		1726003095NRG24170520230154688 18/05/2023 LILABAI 1726003095WL009066 LILABAI 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 LILABAI BANK OF INDIA(508505)
14 RAJGARH MP-26-003-095-002/60
(BAWDIPURA) 		1726003095NRG24170520230154703 18/05/2023 MANGILAL 1726003095WL009066 MANGILAL 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 MANGILAL BANK OF INDIA(508505)
15 RAJGARH MP-26-003-095-002/60
(BAWDIPURA) 		1726003095NRG24170520230154704 18/05/2023 SANTI BAI 1726003095WL009066 SANTI BAI 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 SANTIBAI BANK OF INDIA(508505)
16 RAJGARH MP-26-003-095-002/75
(BAWDIPURA) 		1726003095NRG24170520230154707 18/05/2023 RAMESH 1726003095WL009066 RAMESH 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 RAMESH BANK OF INDIA(508505)
17 RAJGARH MP-26-003-095-002/76
(BAWDIPURA) 		1726003095NRG24170520230154709 18/05/2023 NAHARSINGH 1726003095WL009066 NAHARSINGH 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 NAHARSINGH BANK OF INDIA(508505)
18 RAJGARH MP-26-003-095-004/11
(BAWDIPURA) 		1726003095NRG24170520230154714 18/05/2023 KARAN SINGH 1726003095WL009066 KARAN SINGH 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 KARANSINGH ICICI BANK LTD(508534)
19 RAJGARH MP-26-003-095-004/114
(BAWDIPURA) 		1726003095NRG24170520230154715 18/05/2023 lilabai 1726003095WL009066 lilabai 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJGARH MP-26-003-095-004/23-A
(BAWDIPURA) 		1726003095NRG24170520230154722 18/05/2023 KALI BAI 1726003095WL009066 KALI BAI 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJGARH MP-26-003-095-004/24
(BAWDIPURA) 		1726003095NRG24170520230154723 18/05/2023 GORILAL 1726003095WL009066 GORILAL 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 GORILAL BANK OF INDIA(508505)
22 RAJGARH MP-26-003-095-004/60
(BAWDIPURA) 		1726003095NRG24170520230154727 18/05/2023 KOMALSINGH 1726003095WL009066 KOMALSINGH 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 KOMALSINGH BANK OF INDIA(508505)
23 RAJGARH MP-26-003-095-004/74
(BAWDIPURA) 		1726003095NRG24170520230154732 18/05/2023 GORDHAN TANWAR 1726003095WL009066 GORDHAN TANWAR 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 GORDHANTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAJGARH MP-26-003-095-004/74
(BAWDIPURA) 		1726003095NRG24170520230154733 18/05/2023 RAMKU BAI 1726003095WL009066 RAMKU BAI 00048 BKID0009950 1326 1326 Processed 24/05/2023 836146715 RAMKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
25 RAJGARH MP-26-003-058-002/109
(MAHABAL) 		1726003000NRG24180520230160293 18/05/2023 Kala bai 1726003WL009421 Kala bai 00048 BKID0009956 1547 1547 Processed 24/05/2023 836146715 Kalabai BANK OF INDIA(508505)
SubTotal 1547 1547
26 RAJGARH MP-26-003-002-001/128
(BARKHEDA) 		1726003002NRG24180520230159406 18/05/2023 Devilal 1726003002WL009365 Devilal 00048 BKID0009964 1326 1326 Processed 24/05/2023 836146715 Devilal BANK OF INDIA(508505)
27 RAJGARH MP-26-003-002-001/41
(BARKHEDA) 		1726003002NRG24180520230159408 18/05/2023 Hiralal 1726003002WL009365 Hiralal 00048 BKID0009964 1326 1326 Rejected 24/05/2023 836146715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAJGARH MP-26-003-002-001/84
(BARKHEDA) 		1726003002NRG24180520230159410 18/05/2023 Laxman 1726003002WL009365 Laxman 00048 BKID0009964 1326 1326 Rejected 24/05/2023 836146715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAJGARH MP-26-003-027-001/131
(GORAKHPURA) 		1726003000NRG24180520230159872 18/05/2023 RATAN LAL 1726003WL009385 RATAN LAL 00048 BKID0009964 3315 3315 Processed 24/05/2023 836146715 RATANLAL BANK OF INDIA(508505)
30 RAJGARH MP-26-003-027-001/131-A
(GORAKHPURA) 		1726003000NRG24180520230159873 18/05/2023 gurgaprasad 1726003WL009385 gurgaprasad 00048 BKID0009964 3315 3315 Processed 24/05/2023 836146715 gurgaprasad BANK OF INDIA(508505)
31 RAJGARH MP-26-003-027-001/14-B
(GORAKHPURA) 		1726003000NRG24180520230159874 18/05/2023 Rajendra 1726003WL009385 Rajendra 00048 BKID0009964 3315 3315 Processed 24/05/2023 836146715 Rajendra BANK OF INDIA(508505)
32 RAJGARH MP-26-003-027-001/151-A
(GORAKHPURA) 		1726003000NRG24180520230159876 18/05/2023 MANJU BAI 1726003WL009385 MANJU BAI 00048 BKID0009964 3315 3315 Processed 24/05/2023 836146715 MANJUBAI BANK OF INDIA(508505)
33 RAJGARH MP-26-003-027-001/151-A
(GORAKHPURA) 		1726003000NRG24180520230159875 18/05/2023 PREMLAL 1726003WL009385 PREMLAL 00048 BKID0009964 3315 3315 Processed 24/05/2023 836146715 PREMLAL UNION BANK OF INDIA(508500)
34 RAJGARH MP-26-003-027-003/105-A
(GORAKHPURA) 		1726003000NRG24180520230159877 18/05/2023 Biram 1726003WL009385 Biram 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 Biram BANK OF INDIA(508505)
35 RAJGARH MP-26-003-050-001/122
(KOLUKHEDI) 		1726003050NRG24180520230157037 18/05/2023 brij 1726003050WL009166 brij 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 brij BANK OF INDIA(508505)
36 RAJGARH MP-26-003-050-001/122
(KOLUKHEDI) 		1726003050NRG24180520230157036 18/05/2023 brij 1726003050WL009166 brij 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 brij BANK OF INDIA(508505)
37 RAJGARH MP-26-003-050-001/131
(KOLUKHEDI) 		1726003050NRG24180520230157005 18/05/2023 bhagwansingh 1726003050WL009150 bhagwansingh 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 bhagwansingh BANK OF INDIA(508505)
38 RAJGARH MP-26-003-050-001/141
(KOLUKHEDI) 		1726003050NRG24180520230157020 18/05/2023 lalit 1726003050WL009156 lalit 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 lalit BANK OF INDIA(508505)
39 RAJGARH MP-26-003-050-001/152
(KOLUKHEDI) 		1726003050NRG24180520230157031 18/05/2023 Keshar 1726003050WL009162 Keshar 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 Keshar BANK OF INDIA(508505)
40 RAJGARH MP-26-003-050-001/152
(KOLUKHEDI) 		1726003050NRG24180520230157030 18/05/2023 Keshar 1726003050WL009162 Keshar 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 Keshar BANK OF BARODA(606985)
41 RAJGARH MP-26-003-050-001/18
(KOLUKHEDI) 		1726003050NRG24180520230157023 18/05/2023 BAPULAL 1726003050WL009158 BAPULAL 00048 BKID0009964 2652 2652 Processed 24/05/2023 836146715 BAPULAL BANK OF INDIA(508505)
42 RAJGARH MP-26-003-050-001/48
(KOLUKHEDI) 		1726003050NRG24180520230157027 18/05/2023 hajarilal 1726003050WL009160 hajarilal 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 hajarilal BANK OF INDIA(508505)
43 RAJGARH MP-26-003-050-001/55
(KOLUKHEDI) 		1726003000NRG24180520230159118 18/05/2023 devilal 1726003WL009337 devilal 00048 BKID0009964 3094 3094 Rejected 24/05/2023 836146715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAJGARH MP-26-003-050-001/70
(KOLUKHEDI) 		1726003050NRG24180520230157032 18/05/2023 mangilal 1726003050WL009163 mangilal 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 mangilal BANK OF INDIA(508505)
45 RAJGARH MP-26-003-050-001/79
(KOLUKHEDI) 		1726003050NRG24180520230157009 18/05/2023 Kamal 1726003050WL009152 Kamal 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 Kamal IDBI BANK(607095)
46 RAJGARH MP-26-003-050-001/83
(KOLUKHEDI) 		1726003050NRG24180520230157010 18/05/2023 bapulal 1726003050WL009153 bapulal 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 bapulal NARMADA JHABUA GRAMIN BANK(508515)
47 RAJGARH MP-26-003-050-002/170
(KOLUKHEDI) 		1726003050NRG24180520230157004 18/05/2023 mohanlal 1726003050WL009149 mohanlal 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 mohanlal BANK OF INDIA(508505)
48 RAJGARH MP-26-003-050-002/189
(KOLUKHEDI) 		1726003050NRG24180520230157035 18/05/2023 siddhu lal 1726003050WL009165 siddhu lal 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 siddhulal BANK OF INDIA(508505)
49 RAJGARH MP-26-003-050-002/246
(KOLUKHEDI) 		1726003000NRG24180520230159119 18/05/2023 RAMCHARAN 1726003WL009337 RAMCHARAN 00048 BKID0009964 3094 3094 Rejected 24/05/2023 836146715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAJGARH MP-26-003-050-002/256
(KOLUKHEDI) 		1726003050NRG24180520230156998 18/05/2023 mangi lal 1726003050WL009145 mangi lal 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 mangilal BANK OF INDIA(508505)
51 RAJGARH MP-26-003-050-002/274-A
(KOLUKHEDI) 		1726003050NRG24180520230157028 18/05/2023 shivsingh 1726003050WL009161 shivsingh 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 shivsingh BANK OF INDIA(508505)
52 RAJGARH MP-26-003-050-002/291
(KOLUKHEDI) 		1726003050NRG24180520230156999 18/05/2023 baje singh 1726003050WL009146 baje singh 00048 BKID0009964 2431 2431 Processed 24/05/2023 836146715 bajesingh BANK OF INDIA(508505)
53 RAJGARH MP-26-003-050-002/30
(KOLUKHEDI) 		1726003050NRG24180520230157034 18/05/2023 anokh bai 1726003050WL009164 anokh bai 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 anokhbai BANK OF INDIA(508505)
54 RAJGARH MP-26-003-050-002/405
(KOLUKHEDI) 		1726003050NRG24180520230157000 18/05/2023 Dariyaw singh 1726003050WL009146 Dariyaw singh 00048 BKID0009964 2431 2431 Processed 24/05/2023 836146715 Dariyawsingh BANK OF INDIA(508505)
55 RAJGARH MP-26-003-050-002/61
(KOLUKHEDI) 		1726003050NRG24180520230157008 18/05/2023 bhonji 1726003050WL009151 bhonji 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 bhonji BANK OF INDIA(508505)
56 RAJGARH MP-26-003-050-002/78
(KOLUKHEDI) 		1726003050NRG24180520230157038 18/05/2023 bhanwar lal 1726003050WL009167 bhanwar lal 00048 BKID0009964 3094 3094 Processed 24/05/2023 836146715 bhanwarlal BANK OF BARODA(606985)
57 RAJGARH MP-26-003-081-002/198
(ROJYA) 		1726003081NRG24170520230152871 18/05/2023 GANGADHAR 1726003081WL008966 GANGADHAR 00048 BKID0009964 1326 1326 Processed 24/05/2023 836146715 GANGADHAR BANK OF INDIA(508505)
58 RAJGARH MP-26-003-081-002/461-A
(ROJYA) 		1726003081NRG24170520230152872 18/05/2023 MOHAN 1726003081WL008966 MOHAN 00048 BKID0009964 1326 1326 Processed 24/05/2023 836146715 MOHAN UNION BANK OF INDIA(508500)
SubTotal 92599 92599
59 RAJGARH MP-26-003-088-001/46
(SINDURIYA) 		1726003088NRG24150520230140353 18/05/2023 gita bai 1726003088WL008203 gita bai 00048 BKID0009967 1547 1547 Processed 24/05/2023 836146715 gitabai BANK OF INDIA(508505)
SubTotal 1547 1547
60 RAJGARH MP-26-003-024-002/56-B
(DHANWAS KALAN) 		1726003024NRG24180520230157503 18/05/2023 Ray Singh 1726003024WL009188 Ray Singh 00089 CBIN0283520 3060 3060 Processed 24/05/2023 836146715 RaySingh PUNJAB NATIONAL BANK(508568)
61 RAJGARH MP-26-003-079-007/60-C
(RAMGARH) 		1726003079NRG24180520230159400 18/05/2023 Dhapu bai 1726003079WL009364 Dhapu bai 00089 CBIN0283520 1326 1326 Processed 24/05/2023 836146715 Dhapubai STATE BANK OF INDIA(508548)
62 RAJGARH MP-26-003-095-002/35-A
(BAWDIPURA) 		1726003095NRG24170520230154692 18/05/2023 DINESH 1726003095WL009066 DINESH 00089 CBIN0283520 1326 1326 Processed 24/05/2023 836146715 DINESH ICICI BANK LTD(508534)
63 RAJGARH MP-26-003-095-002/35-B
(BAWDIPURA) 		1726003095NRG24170520230154695 18/05/2023 KOYAL BAI 1726003095WL009066 KOYAL BAI 00089 CBIN0283520 1326 1326 Processed 24/05/2023 836146715 KOYALBAI BANK OF BARODA(606985)
64 RAJGARH MP-26-003-095-002/83
(BAWDIPURA) 		1726003095NRG24170520230154711 18/05/2023 ABHAYSINGH 1726003095WL009066 ABHAYSINGH 00089 CBIN0283520 1326 1326 Processed 24/05/2023 836146715 ABHAYSINGH BANK OF INDIA(508505)
65 RAJGARH MP-26-003-095-004/127
(BAWDIPURA) 		1726003095NRG24170520230154717 18/05/2023 KAILASHI BAI 1726003095WL009066 KAILASHI BAI 00089 CBIN0283520 1326 1326 Processed 24/05/2023 836146715 KAILASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAJGARH MP-26-003-095-004/63-A
(BAWDIPURA) 		1726003095NRG24170520230154729 18/05/2023 SETAN BAI 1726003095WL009066 SETAN BAI 00089 CBIN0283520 1326 1326 Processed 24/05/2023 836146715 SETANBAI BANK OF BARODA(606985)
67 RAJGARH MP-26-003-095-004/69
(BAWDIPURA) 		1726003095NRG24170520230154731 18/05/2023 NORANG BAI 1726003095WL009066 NORANG BAI 00089 CBIN0283520 1326 1326 Processed 24/05/2023 836146715 NORANGBAI STATE BANK OF INDIA(508548)
SubTotal 12342 12342
68 RAJGARH MP-26-003-079-007/15
(RAMGARH) 		1726003079NRG24180520230159377 18/05/2023 Devi singh 1726003079WL009364 Devi singh 00165 IBKL0001559 1547 1547 Processed 24/05/2023 836146715 Devisingh UCO BANK(607066)
69 RAJGARH MP-26-003-079-007/36-B
(RAMGARH) 		1726003079NRG24180520230159383 18/05/2023 moti lal 1726003079WL009364 moti lal 00165 IBKL0001559 1547 1547 Processed 24/05/2023 836146715 motilal IDBI BANK(607095)
70 RAJGARH MP-26-003-079-007/36-D
(RAMGARH) 		1726003079NRG24180520230159385 18/05/2023 ramlal 1726003079WL009364 ramlal 00165 IBKL0001559 1547 1547 Processed 24/05/2023 836146715 ramlal CENTRAL BANK OF INDIA(607115)
71 RAJGARH MP-26-003-079-007/57-A
(RAMGARH) 		1726003079NRG24180520230159397 18/05/2023 Jagdish 1726003079WL009364 Jagdish 00165 IBKL0001559 1326 1326 Processed 24/05/2023 836146715 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
72 RAJGARH MP-26-003-079-007/95
(RAMGARH) 		1726003079NRG24180520230159402 18/05/2023 rodi 1726003079WL009364 rodi 00165 IBKL0001559 1326 1326 Processed 24/05/2023 836146715 rodi CENTRAL BANK OF INDIA(607115)
73 RAJGARH MP-26-003-079-007/95
(RAMGARH) 		1726003079NRG24180520230159401 18/05/2023 Shankar lala 1726003079WL009364 Shankar lala 00165 IBKL0001559 1326 1326 Processed 24/05/2023 836146715 Shankarlala CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
74 RAJGARH MP-26-003-095-002/1
(BAWDIPURA) 		1726003095NRG24170520230154682 18/05/2023 CHANDARSINGH 1726003095WL009066 CHANDARSINGH 00168 ICIC0000766 1326 1326 Processed 24/05/2023 836146715 CHANDARSINGH BANK OF INDIA(508505)
75 RAJGARH MP-26-003-095-002/42
(BAWDIPURA) 		1726003095NRG24170520230154698 18/05/2023 BABLU 1726003095WL009066 BABLU 00168 ICIC0000766 1326 1326 Processed 24/05/2023 836146715 BABLU ICICI BANK LTD(508534)
76 RAJGARH MP-26-003-095-002/83
(BAWDIPURA) 		1726003095NRG24170520230154712 18/05/2023 SAVITA BAI 1726003095WL009066 SAVITA BAI 00168 ICIC0000766 1326 1326 Processed 24/05/2023 836146715 SAVITABAI BANK OF INDIA(508505)
SubTotal 3978 3978
77 RAJGARH MP-26-003-003-002/218-B
(BADALKHEDI) 		1726003000NRG24180520230159871 18/05/2023 Hari govind 1726003WL009384 Hari govind 00176 IDIB000P507 1326 1326 Processed 24/05/2023 836146715 Harigovind INDIAN BANK(607105)
SubTotal 1326 1326
78 RAJGARH MP-26-003-095-002/35-A
(BAWDIPURA) 		1726003095NRG24170520230154693 18/05/2023 SANITA BAI 1726003095WL009066 SANITA BAI 00176 IDIB000R536 1326 1326 Processed 24/05/2023 836146715 SANITABAI INDIAN BANK(607105)
79 RAJGARH MP-26-003-095-002/60-A
(BAWDIPURA) 		1726003095NRG24170520230154705 18/05/2023 BAJESINGH 1726003095WL009066 BAJESINGH 00176 IDIB000R536 1326 1326 Processed 24/05/2023 836146715 BAJESINGH ICICI BANK LTD(508534)
80 RAJGARH MP-26-003-095-002/60-A
(BAWDIPURA) 		1726003095NRG24170520230154706 18/05/2023 Shila Bai 1726003095WL009066 Shila Bai 00176 IDIB000R536 1326 1326 Processed 24/05/2023 836146715 ShilaBai INDIAN BANK(607105)
81 RAJGARH MP-26-003-095-004/38-A
(BAWDIPURA) 		1726003095NRG24170520230154726 18/05/2023 ANOKHEE BAI 1726003095WL009066 ANOKHEE BAI 00176 IDIB000R536 1326 1326 Processed 24/05/2023 836146715 ANOKHEEBAI INDIAN BANK(607105)
SubTotal 5304 5304
82 RAJGARH MP-26-003-039-002/84-A
(KALPONI) 		1726003039NRG24170520230153874 18/05/2023 Lalit 1726003039WL009033 Lalit 00354 PUNB0044700 3536 3536 Processed 24/05/2023 836146715 Lalit FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
83 RAJGARH MP-26-003-095-002/106
(BAWDIPURA) 		1726003095NRG24170520230154686 18/05/2023 KAIDAR SINGH 1726003095WL009066 KAIDAR SINGH 00354 PUNB0053600 1326 1326 Processed 24/05/2023 836146715 KAIDARSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
84 RAJGARH MP-26-003-003-002/106-A
(BADALKHEDI) 		1726003000NRG24180520230159865 18/05/2023 Babe singh 1726003WL009384 Babe singh 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836146715 Babesingh PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-003-002/106-A
(BADALKHEDI) 		1726003000NRG24180520230159866 18/05/2023 Gajah singh 1726003WL009384 Gajah singh 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836146715 Gajahsingh PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-003-002/118
(BADALKHEDI) 		1726003000NRG24180520230159867 18/05/2023 Jitendra 1726003WL009384 Jitendra 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836146715 Jitendra PUNJAB NATIONAL BANK(508568)
87 RAJGARH MP-26-003-003-002/218-A
(BADALKHEDI) 		1726003000NRG24180520230159870 18/05/2023 Savitri bai 1726003WL009384 Savitri bai 00354 PUNB0293300 1326 1326 Processed 24/05/2023 836146715 Savitribai INDIAN BANK(607105)
SubTotal 5304 5304
88 RAJGARH MP-26-003-024-005/14-A
(DHANWAS KALAN) 		1726003024NRG24180520230157506 18/05/2023 Kamal Tanwar 1726003024WL009188 Kamal Tanwar 00354 PUNB0683500 2040 2040 Processed 24/05/2023 836146715 KamalTanwar BANK OF BARODA(606985)
89 RAJGARH MP-26-003-073-002/282-A
(PIPALBEH) 		1726003073NRG24180520230157975 18/05/2023 Ratan Bai 1726003073WL009227 Ratan Bai 00354 PUNB0683500 3094 3094 Processed 24/05/2023 836146715 RatanBai STATE BANK OF INDIA(508548)
90 RAJGARH MP-26-003-079-007/12-B
(RAMGARH) 		1726003079NRG24180520230159372 18/05/2023 radhesayam 1726003079WL009364 radhesayam 00354 PUNB0683500 1547 1547 Processed 24/05/2023 836146715 radhesayam PUNJAB NATIONAL BANK(508568)
91 RAJGARH MP-26-003-095-002/22
(BAWDIPURA) 		1726003095NRG24170520230154690 18/05/2023 Amri Bai 1726003095WL009066 Amri Bai 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 AmriBai PUNJAB NATIONAL BANK(508568)
92 RAJGARH MP-26-003-095-002/22
(BAWDIPURA) 		1726003095NRG24170520230154689 18/05/2023 CHAIN SINGH 1726003095WL009066 CHAIN SINGH 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 CHAINSINGH PUNJAB NATIONAL BANK(508568)
93 RAJGARH MP-26-003-095-002/35-B
(BAWDIPURA) 		1726003095NRG24170520230154694 18/05/2023 INDAR SINGH 1726003095WL009066 INDAR SINGH 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 INDARSINGH ICICI BANK LTD(508534)
94 RAJGARH MP-26-003-095-002/36-A
(BAWDIPURA) 		1726003095NRG24170520230154696 18/05/2023 BITTAL 1726003095WL009066 BITTAL 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 BITTAL ICICI BANK LTD(508534)
95 RAJGARH MP-26-003-095-002/36-B
(BAWDIPURA) 		1726003095NRG24170520230154697 18/05/2023 VIKRAM SINGH 1726003095WL009066 VIKRAM SINGH 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 VIKRAMSINGH ICICI BANK LTD(508534)
96 RAJGARH MP-26-003-095-004/106
(BAWDIPURA) 		1726003095NRG24170520230154713 18/05/2023 MAMTABAI 1726003095WL009066 MAMTABAI 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 MAMTABAI PUNJAB NATIONAL BANK(508568)
97 RAJGARH MP-26-003-095-004/128
(BAWDIPURA) 		1726003095NRG24170520230154718 18/05/2023 MUKESH 1726003095WL009066 MUKESH 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 MUKESH ICICI BANK LTD(508534)
98 RAJGARH MP-26-003-095-004/38-A
(BAWDIPURA) 		1726003095NRG24170520230154725 18/05/2023 KAMAL SINGH 1726003095WL009066 KAMAL SINGH 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 KAMALSINGH PUNJAB NATIONAL BANK(508568)
99 RAJGARH MP-26-003-095-004/91
(BAWDIPURA) 		1726003095NRG24170520230154735 18/05/2023 KESHARBAI 1726003095WL009066 KESHARBAI 00354 PUNB0683500 1326 1326 Processed 24/05/2023 836146715 KESHARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18615 18615
100 RAJGARH MP-26-003-079-004/39
(RAMGARH) 		1726003079NRG24180520230159369 18/05/2023 nanu ram 1726003079WL009364 nanu ram 00415 SBIN0010503 1547 1547 Processed 24/05/2023 836146715 nanuram PUNJAB NATIONAL BANK(508568)
101 RAJGARH MP-26-003-095-002/105
(BAWDIPURA) 		1726003095NRG24170520230154685 18/05/2023 KEDAR BAI 1726003095WL009066 KEDAR BAI 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146715 KEDARBAI STATE BANK OF INDIA(508548)
102 RAJGARH MP-26-003-095-002/43
(BAWDIPURA) 		1726003095NRG24170520230154700 18/05/2023 RODI BAI TANWAR 1726003095WL009066 RODI BAI TANWAR 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146715 RODIBAITANWAR NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-095-002/6
(BAWDIPURA) 		1726003095NRG24170520230154702 18/05/2023 MOTILAL 1726003095WL009066 MOTILAL 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146715 MOTILAL STATE BANK OF INDIA(508548)
104 RAJGARH MP-26-003-095-004/23
(BAWDIPURA) 		1726003095NRG24170520230154720 18/05/2023 DHAPUBAI TANWAR 1726003095WL009066 DHAPUBAI TANWAR 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146715 DHAPUBAITANWAR STATE BANK OF INDIA(508548)
105 RAJGARH MP-26-003-095-004/24
(BAWDIPURA) 		1726003095NRG24170520230154724 18/05/2023 KANTABAI 1726003095WL009066 KANTABAI 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146715 KANTABAI STATE BANK OF INDIA(508548)
106 RAJGARH MP-26-003-095-004/60
(BAWDIPURA) 		1726003095NRG24170520230154728 18/05/2023 GULAB BAI 1726003095WL009066 GULAB BAI 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146715 GULABBAI STATE BANK OF INDIA(508548)
107 RAJGARH MP-26-003-095-004/91
(BAWDIPURA) 		1726003095NRG24170520230154734 18/05/2023 RAYSINGH 1726003095WL009066 RAYSINGH 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146715 RAYSINGH STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-095-004/96
(BAWDIPURA) 		1726003095NRG24170520230154736 18/05/2023 SAMANDARSINGH 1726003095WL009066 SAMANDARSINGH 00415 SBIN0010503 1326 1326 Processed 24/05/2023 836146715 SAMANDARSINGH ICICI BANK LTD(508534)
SubTotal 12155 12155
109 RAJGARH MP-26-003-095-004/23
(BAWDIPURA) 		1726003095NRG24170520230154719 18/05/2023 PREM SINGH 1726003095WL009066 PREM SINGH 00415 SBIN0030074 1326 1326 Processed 24/05/2023 836146715 PREMSINGH BANK OF BARODA(606985)
110 RAJGARH MP-26-003-095-004/96
(BAWDIPURA) 		1726003095NRG24170520230154737 18/05/2023 SHANTIBAI 1726003095WL009066 SHANTIBAI 00415 SBIN0030074 1326 1326 Processed 24/05/2023 836146715 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
111 RAJGARH MP-26-003-079-001/41
(RAMGARH) 		1726003079NRG24180520230159364 18/05/2023 Jaynarayan 1726003079WL009364 Jaynarayan 00415 SBIN0030331 1547 1547 Processed 24/05/2023 836146715 Jaynarayan IDBI BANK(607095)
112 RAJGARH MP-26-003-079-001/92
(RAMGARH) 		1726003079NRG24180520230159366 18/05/2023 Kesar singh 1726003079WL009364 Kesar singh 00415 SBIN0030331 1547 1547 Processed 24/05/2023 836146715 Kesarsingh BANK OF INDIA(508505)
113 RAJGARH MP-26-003-079-004/37
(RAMGARH) 		1726003079NRG24180520230159368 18/05/2023 Bansi lal 1726003079WL009364 Bansi lal 00415 SBIN0030331 1547 1547 Rejected 24/05/2023 836146715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 RAJGARH MP-26-003-079-004/39
(RAMGARH) 		1726003079NRG24180520230159370 18/05/2023 nanu ram 1726003079WL009364 nanu ram 00415 SBIN0030331 1547 1547 Processed 24/05/2023 836146715 nanuram CENTRAL BANK OF INDIA(607115)
115 RAJGARH MP-26-003-079-007/34
(RAMGARH) 		1726003079NRG24180520230159382 18/05/2023 vishnu 1726003079WL009364 vishnu 00415 SBIN0030331 1547 1547 Processed 24/05/2023 836146715 vishnu UCO BANK(607066)
116 RAJGARH MP-26-003-079-007/53
(RAMGARH) 		1726003079NRG24180520230159393 18/05/2023 phool singh 1726003079WL009364 phool singh 00415 SBIN0030331 1547 1547 Processed 24/05/2023 836146715 phoolsingh UCO BANK(607066)
117 RAJGARH MP-26-003-079-007/60
(RAMGARH) 		1726003079NRG24180520230159398 18/05/2023 Samandar singh 1726003079WL009364 Samandar singh 00415 SBIN0030331 1326 1326 Processed 24/05/2023 836146715 Samandarsingh UCO BANK(607066)
118 RAJGARH MP-26-003-095-002/48
(BAWDIPURA) 		1726003095NRG24170520230154701 18/05/2023 HEMRAJ MEHER 1726003095WL009066 HEMRAJ MEHER 00415 SBIN0030331 1326 1326 Processed 24/05/2023 836146715 HEMRAJMEHER STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-095-004/69
(BAWDIPURA) 		1726003095NRG24170520230154730 18/05/2023 GULAB SINGH 1726003095WL009066 GULAB SINGH 00415 SBIN0030331 1326 1326 Processed 24/05/2023 836146715 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
120 RAJGARH MP-26-003-003-002/120-A
(BADALKHEDI) 		1726003000NRG24180520230159868 18/05/2023 Dilip 1726003WL009384 Dilip 00415 SBIN0030465 1326 1326 Processed 24/05/2023 836146715 Dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 RAJGARH MP-26-003-024-005/14-A
(DHANWAS KALAN) 		1726003024NRG24180520230157507 18/05/2023 Raju Bai Tanwar 1726003024WL009188 Raju Bai Tanwar 00462 UCBA0003081 2040 2040 Processed 24/05/2023 836146715 RajuBaiTanwar UCO BANK(607066)
122 RAJGARH MP-26-003-079-007/12
(RAMGARH) 		1726003079NRG24180520230159371 18/05/2023 Jagnnath 1726003079WL009364 Jagnnath 00462 UCBA0003081 1547 1547 Processed 24/05/2023 836146715 Jagnnath UCO BANK(607066)
123 RAJGARH MP-26-003-079-007/12-B
(RAMGARH) 		1726003079NRG24180520230159373 18/05/2023 gaytri bai 1726003079WL009364 gaytri bai 00462 UCBA0003081 1547 1547 Processed 24/05/2023 836146715 gaytribai UCO BANK(607066)
124 RAJGARH MP-26-003-079-007/12-C
(RAMGARH) 		1726003079NRG24180520230159375 18/05/2023 pappu 1726003079WL009364 pappu 00462 UCBA0003081 1547 1547 Processed 24/05/2023 836146715 pappu UCO BANK(607066)
125 RAJGARH MP-26-003-079-007/29-B
(RAMGARH) 		1726003079NRG24180520230159381 18/05/2023 karan singh 1726003079WL009364 karan singh 00462 UCBA0003081 1547 1547 Processed 24/05/2023 836146715 karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 RAJGARH MP-26-003-079-007/45
(RAMGARH) 		1726003079NRG24180520230159389 18/05/2023 chatreebai 1726003079WL009364 chatreebai 00462 UCBA0003081 1547 1547 Processed 24/05/2023 836146715 chatreebai UCO BANK(607066)
127 RAJGARH MP-26-003-079-007/45
(RAMGARH) 		1726003079NRG24180520230159388 18/05/2023 Narsingh 1726003079WL009364 Narsingh 00462 UCBA0003081 1547 1547 Processed 24/05/2023 836146715 Narsingh IDBI BANK(607095)
128 RAJGARH MP-26-003-079-007/53
(RAMGARH) 		1726003079NRG24180520230159392 18/05/2023 phool singh 1726003079WL009364 phool singh 00462 UCBA0003081 1547 1547 Processed 24/05/2023 836146715 phoolsingh UCO BANK(607066)
129 RAJGARH MP-26-003-079-007/53-C
(RAMGARH) 		1726003079NRG24180520230159394 18/05/2023 dinesh 1726003079WL009364 dinesh 00462 UCBA0003081 1547 1547 Processed 24/05/2023 836146715 dinesh UCO BANK(607066)
130 RAJGARH MP-26-003-079-007/60-C
(RAMGARH) 		1726003079NRG24180520230159399 18/05/2023 Bane Singh 1726003079WL009364 Bane Singh 00462 UCBA0003081 1326 1326 Processed 24/05/2023 836146715 BaneSingh UCO BANK(607066)
SubTotal 15742 15742
131 RAJGARH MP-26-003-073-002/282-A
(PIPALBEH) 		1726003073NRG24180520230157974 18/05/2023 Mangilal 1726003073WL009227 Mangilal 00697 BKID0MG0330 3094 3094 Processed 24/05/2023 836146715 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-095-002/3
(BAWDIPURA) 		1726003095NRG24170520230154691 18/05/2023 Prem Singh 1726003095WL009066 Prem Singh 00697 BKID0MG0330 1326 1326 Processed 24/05/2023 836146715 PremSingh ICICI BANK LTD(508534)
SubTotal 4420 4420
133 RAJGARH MP-26-003-039-002/80-B
(KALPONI) 		1726003039NRG24170520230153875 18/05/2023 sanjay 1726003039WL009034 sanjay 00697 BKID0MG0355 3536 3536 Processed 24/05/2023 836146715 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
134 RAJGARH MP-26-003-039-002/133
(KALPONI) 		1726003039NRG24170520230154075 18/05/2023 ramkanya bai 1726003039WL009042 ramkanya bai 00697 BKID0NAMRGB 1768 1768 Processed 24/05/2023 836146715 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
135 RAJGARH MP-26-003-039-002/166-A
(KALPONI) 		1726003039NRG24170520230153873 18/05/2023 ramcharan 1726003039WL009032 ramcharan 00697 BKID0NAMRGB 3536 3536 Processed 24/05/2023 836146715 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
136 RAJGARH MP-26-003-010-005/130
(BANKPURA) 		1726003010NRG24170520230156905 18/05/2023 PREM SINGH 1726003010WL009136 PREM SINGH 450001 2873 2873 Processed 24/05/2023 836146715 PREMSINGH PUNJAB NATIONAL BANK(508568)
137 RAJGARH MP-26-003-010-005/136
(BANKPURA) 		1726003010NRG24170520230156906 18/05/2023 HAR SINGH 1726003010WL009136 HAR SINGH 450001 3315 3315 Processed 24/05/2023 836146715 HARSINGH UCO BANK(607066)
138 RAJGARH MP-26-003-010-005/171
(BANKPURA) 		1726003010NRG24170520230156907 18/05/2023 MANGILAL 1726003010WL009136 MANGILAL 450001 3315 3315 Processed 24/05/2023 836146715 MANGILAL BANK OF BARODA(606985)
139 RAJGARH MP-26-003-010-005/26
(BANKPURA) 		1726003010NRG24170520230156908 18/05/2023 GYARSIRAM 1726003010WL009136 GYARSIRAM 450001 3315 3315 Processed 24/05/2023 836146715 GYARSIRAM UCO BANK(607066)
SubTotal 12818 12818
Total 260185 260185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_180523APB_FTO_46874 46566100 12818
2 RAJGARH MP1726003_180523APB_FTO_46874 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
3 RAJGARH MP1726003_180523APB_FTO_46874 Bank of India BKID0009950 RAJGARH 28951
4 RAJGARH MP1726003_180523APB_FTO_46874 Bank of India BKID0009956 BIAORA SSI 1547
5 RAJGARH MP1726003_180523APB_FTO_46874 Bank of India BKID0009964 KAREDI 92599
6 RAJGARH MP1726003_180523APB_FTO_46874 Bank of India BKID0009967 KACHARI 1547
7 RAJGARH MP1726003_180523APB_FTO_46874 Central Bank Of India CBIN0283520 RAJGARH 12342
8 RAJGARH MP1726003_180523APB_FTO_46874 IDBI Bank IBKL0001559 RAJGARH 8619
9 RAJGARH MP1726003_180523APB_FTO_46874 ICICI BANK ICIC0000766 RAJGARH 3978
10 RAJGARH MP1726003_180523APB_FTO_46874 Indian Bank IDIB000P507 PACHORE 1326
11 RAJGARH MP1726003_180523APB_FTO_46874 Indian Bank IDIB000R536 RAJGARH 5304
12 RAJGARH MP1726003_180523APB_FTO_46874 Punjab National Bank PUNB0044700 SEHORE 3536
13 RAJGARH MP1726003_180523APB_FTO_46874 Punjab National Bank PUNB0053600 BIAORA 1326
14 RAJGARH MP1726003_180523APB_FTO_46874 Punjab National Bank PUNB0293300 PACHORE 5304
15 RAJGARH MP1726003_180523APB_FTO_46874 Punjab National Bank PUNB0683500 RAJGARH MP 18615
16 RAJGARH MP1726003_180523APB_FTO_46874 State Bank of India SBIN0010503 GAIL JHABUA 12155
17 RAJGARH MP1726003_180523APB_FTO_46874 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
18 RAJGARH MP1726003_180523APB_FTO_46874 State Bank of India SBIN0030331 PHOOLKHEDI 13260
19 RAJGARH MP1726003_180523APB_FTO_46874 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
20 RAJGARH MP1726003_180523APB_FTO_46874 UCO Bank UCBA0003081 RAJGARH 15742
21 RAJGARH MP1726003_180523APB_FTO_46874 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 4420
22 RAJGARH MP1726003_180523APB_FTO_46874 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 3536
23 RAJGARH MP1726003_180523APB_FTO_46874 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHED 5304

Download In Excel