Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_270623FTO_130730
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-26-003-061-006/68
(MOTIPURA) 		1726003000NRG24270620230405202 27/06/2023 SALONI JATAV 1726003WL025956 SALONI JATAV 00032 UTIB0001679 3315 3315 Processed 05/07/2023 702127165 SALONIJATAV (000000)
SubTotal 3315 3315
2 RAJGARH MP-26-003-061-006/68
(MOTIPURA) 		1726003000NRG24270620230405201 27/06/2023 LEELA BAI 1726003WL025956 LEELA BAI 00045 BARB0RAJRAJ 3315 3315 Processed 05/07/2023 702127165 LEELABAI (000000)
SubTotal 3315 3315
3 RAJGARH MP-26-003-010-004/87
(BANKPURA) 		1726003010NRG24270620230406402 27/06/2023 CHAMPALAL 1726003010WL026021 CHAMPALAL 00048 BKID0009950 1768 1768 Processed 05/07/2023 702127165 CHAMPALAL (000000)
4 RAJGARH MP-26-003-010-005/273-C
(BANKPURA) 		1726003010NRG24270620230406156 27/06/2023 JAGNNATH 1726003010WL026007 JAGNNATH 00048 BKID0009950 3094 3094 Processed 05/07/2023 702127165 JAGNNATH (000000)
5 RAJGARH MP-26-003-010-006/72-B
(BANKPURA) 		1726003010NRG24270620230406179 27/06/2023 KASTURI BAI TANWAR 1726003010WL026017 KASTURI BAI TANWAR 00048 BKID0009950 2873 2873 Processed 05/07/2023 702127165 KASTURIBAITANWAR (000000)
6 RAJGARH MP-26-003-022-010/31
(DEVJHIRI) 		1726003022NRG24270620230404902 27/06/2023 Kamal singh 1726003022WL025929 Kamal singh 00048 BKID0009950 221 221 Processed 05/07/2023 702127165 Kamalsingh (000000)
7 RAJGARH MP-26-003-037-001/35-A
(KALIKHEDA) 		1726003000NRG24270620230406448 27/06/2023 HARI SINGH 1726003WL026025 HARI SINGH 00048 BKID0009950 1547 1547 Processed 05/07/2023 702127165 HARISINGH (000000)
8 RAJGARH MP-26-003-037-005/29
(KALIKHEDA) 		1726003000NRG24270620230406529 27/06/2023 Kalash bai 1726003WL026025 Kalash bai 00048 BKID0009950 1547 1547 Processed 05/07/2023 702127165 Kalashbai (000000)
SubTotal 11050 11050
9 RAJGARH MP-26-003-006-001/222
(BAKHED) 		1726003006NRG24270620230404467 27/06/2023 dhanraj 1726003006WL025895 dhanraj 00048 BKID0009952 1326 1326 Processed 05/07/2023 702127165 dhanraj (000000)
10 RAJGARH MP-26-003-006-001/678-A
(BAKHED) 		1726003006NRG24270620230404505 27/06/2023 KANHAIYA LAL 1726003006WL025897 KANHAIYA LAL 00048 BKID0009952 1547 1547 Processed 05/07/2023 702127165 KANHAIYALAL (000000)
11 RAJGARH MP-26-003-048-001/113-B
(KODIYA JARGAR) 		1726003048NRG24270620230404565 27/06/2023 DURGAPRASAD 1726003048WL025905 DURGAPRASAD 00048 BKID0009952 1326 1326 Processed 05/07/2023 702127165 DURGAPRASAD (000000)
12 RAJGARH MP-26-003-048-001/122
(KODIYA JARGAR) 		1726003048NRG24270620230404581 27/06/2023 bhupendrasingh 1726003048WL025907 bhupendrasingh 00048 BKID0009952 1326 1326 Processed 05/07/2023 702127165 bhupendrasingh (000000)
13 RAJGARH MP-26-003-048-001/145
(KODIYA JARGAR) 		1726003048NRG24270620230404574 27/06/2023 RATAN LAL KHICHI 1726003048WL025906 RATAN LAL KHICHI 00048 BKID0009952 1326 1326 Processed 05/07/2023 702127165 RATANLALKHICHI (000000)
14 RAJGARH MP-26-003-048-001/75
(KODIYA JARGAR) 		1726003048NRG24270620230404559 27/06/2023 UMRAV 1726003048WL025904 UMRAV 00048 BKID0009952 1326 1326 Processed 05/07/2023 702127165 UMRAV (000000)
15 RAJGARH MP-26-003-093-001/203-A
(TUNI) 		1726003000NRG24270620230405248 27/06/2023 BANVARI 1726003WL025959 BANVARI 00048 BKID0009952 1326 1326 Processed 05/07/2023 702127165 BANVARI (000000)
16 RAJGARH MP-26-003-093-001/28
(TUNI) 		1726003000NRG24270620230405254 27/06/2023 anokh singh 1726003WL025959 anokh singh 00048 BKID0009952 1326 1326 Processed 05/07/2023 702127165 anokhsingh (000000)
SubTotal 10829 10829
17 RAJGARH MP-26-003-080-001/73
(RAMPURIYA) 		1726003080NRG24270620230405390 27/06/2023 BERULAL 1726003080WL025974 BERULAL 00048 BKID0009964 1547 1547 Processed 05/07/2023 702127165 BERULAL (000000)
18 RAJGARH MP-26-003-080-003/173
(RAMPURIYA) 		1726003080NRG24270620230405409 27/06/2023 RAMCHNDAR 1726003080WL025974 RAMCHNDAR 00048 BKID0009964 1547 1547 Processed 05/07/2023 702127165 RAMCHNDAR (000000)
19 RAJGARH MP-26-003-080-003/238
(RAMPURIYA) 		1726003080NRG24270620230405421 27/06/2023 KRESNABAI 1726003080WL025974 KRESNABAI 00048 BKID0009964 1547 1547 Processed 05/07/2023 702127165 KRESNABAI (000000)
20 RAJGARH MP-26-003-080-003/27
(RAMPURIYA) 		1726003080NRG24270620230405422 27/06/2023 FATEHSINGH 1726003080WL025974 FATEHSINGH 00048 BKID0009964 1547 1547 Processed 05/07/2023 702127165 FATEHSINGH (000000)
21 RAJGARH MP-26-003-080-003/51
(RAMPURIYA) 		1726003080NRG24270620230405424 27/06/2023 rodji 1726003080WL025974 rodji 00048 BKID0009964 1547 1547 Processed 05/07/2023 702127165 rodji (000000)
22 RAJGARH MP-26-003-080-003/62
(RAMPURIYA) 		1726003080NRG24270620230405426 27/06/2023 SUGAN 1726003080WL025974 SUGAN 00048 BKID0009964 1547 1547 Processed 05/07/2023 702127165 SUGAN (000000)
23 RAJGARH MP-26-003-081-002/146-A
(ROJYA) 		1726003081NRG24260620230403378 27/06/2023 BHAGVAN SINGH 1726003081WL025773 BHAGVAN SINGH 00048 BKID0009964 1326 1326 Processed 05/07/2023 702127165 BHAGVANSINGH (000000)
24 RAJGARH MP-26-003-081-002/162
(ROJYA) 		1726003081NRG24260620230403366 27/06/2023 LAXIMINARAYAN 1726003081WL025772 LAXIMINARAYAN 00048 BKID0009964 1105 1105 Processed 05/07/2023 702127165 LAXIMINARAYAN (000000)
25 RAJGARH MP-26-003-081-002/162-A
(ROJYA) 		1726003081NRG24260620230403368 27/06/2023 GUDDI BAI 1726003081WL025772 GUDDI BAI 00048 BKID0009964 1105 1105 Processed 05/07/2023 702127165 GUDDIBAI (000000)
SubTotal 12818 12818
26 RAJGARH MP-26-003-096-003/28
(SUWAHEDI) 		1726003000NRG24270620230405129 27/06/2023 haj 1726003WL025952 haj 00048 BKID0009967 221 221 Processed 05/07/2023 702127165 haj (000000)
27 RAJGARH MP-26-003-096-003/59
(SUWAHEDI) 		1726003000NRG24270620230405140 27/06/2023 MOR SINGH 1726003WL025952 MOR SINGH 00048 BKID0009967 1326 1326 Processed 05/07/2023 702127165 MORSINGH (000000)
SubTotal 1547 1547
28 RAJGARH MP-26-003-026-003/5-A
(GOLAKHEDA) 		1726003026NRG24260620230403072 27/06/2023 Ramesh 1726003026WL025760 Ramesh 00089 CBIN0283520 1326 1326 Processed 05/07/2023 702127165 Ramesh (000000)
29 RAJGARH MP-26-003-030-002/93
(HINOTI) 		1726003030NRG24270620230404545 27/06/2023 bane singh 1726003030WL025902 bane singh 00089 CBIN0283520 1428 1428 Processed 05/07/2023 702127165 banesingh (000000)
30 RAJGARH MP-26-003-030-004/1
(HINOTI) 		1726003030NRG24270620230404549 27/06/2023 Prabhu Lal Tanwar 1726003030WL025902 Prabhu Lal Tanwar 00089 CBIN0283520 1080 1080 Processed 05/07/2023 702127165 PrabhuLalTanwar (000000)
31 RAJGARH MP-26-003-037-001/59-A
(KALIKHEDA) 		1726003000NRG24270620230406470 27/06/2023 HOKAM SINGH 1726003WL026025 HOKAM SINGH 00089 CBIN0283520 1547 1547 Processed 05/07/2023 702127165 HOKAMSINGH (000000)
32 RAJGARH MP-26-003-037-005/67
(KALIKHEDA) 		1726003000NRG24270620230406537 27/06/2023 PAWAN 1726003WL026025 PAWAN 00089 CBIN0283520 1547 1547 Processed 05/07/2023 702127165 PAWAN (000000)
33 RAJGARH MP-26-003-076-010/98
(PIPLODI) 		1726003000NRG24270620230406600 27/06/2023 KARAN SINGH 1726003WL026034 KARAN SINGH 00089 CBIN0283520 1547 1547 Processed 05/07/2023 702127165 KARANSINGH (000000)
SubTotal 8475 8475
34 RAJGARH MP-26-003-026-003/82-C
(GOLAKHEDA) 		1726003026NRG24260620230403105 27/06/2023 champi 1726003026WL025760 champi 00176 IDIB000R536 1326 1326 Processed 05/07/2023 702127165 champi (000000)
35 RAJGARH MP-26-003-026-003/82-C
(GOLAKHEDA) 		1726003026NRG24260620230403106 27/06/2023 Nisha 1726003026WL025760 Nisha 00176 IDIB000R536 1326 1326 Processed 05/07/2023 702127165 Nisha (000000)
SubTotal 2652 2652
36 RAJGARH MP-26-003-048-001/118-A
(KODIYA JARGAR) 		1726003048NRG24270620230404567 27/06/2023 BHAGWANSINGH 1726003048WL025905 BHAGWANSINGH 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702127165 BHAGWANSINGH (000000)
SubTotal 1326 1326
37 RAJGARH MP-26-003-010-004/131-B
(BANKPURA) 		1726003010NRG24270620230406154 27/06/2023 MANGI BAI 1726003010WL026005 MANGI BAI 00354 PUNB0683500 3094 3094 Processed 05/07/2023 702127165 MANGIBAI (000000)
38 RAJGARH MP-26-003-026-001/153-A
(GOLAKHEDA) 		1726003026NRG24260620230402993 27/06/2023 Mangi Lal 1726003026WL025760 Mangi Lal 00354 PUNB0683500 1326 1326 Rejected 05/07/2023 702127165 No Such Account
39 RAJGARH MP-26-003-026-001/6
(GOLAKHEDA) 		1726003026NRG24260620230402997 27/06/2023 Devi ram 1726003026WL025760 Devi ram 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702127165 Deviram (000000)
40 RAJGARH MP-26-003-026-001/63
(GOLAKHEDA) 		1726003026NRG24260620230403000 27/06/2023 GORABAI 1726003026WL025760 GORABAI 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702127165 GORABAI (000000)
41 RAJGARH MP-26-003-026-002/38
(GOLAKHEDA) 		1726003026NRG24260620230403011 27/06/2023 HARISINGH 1726003026WL025760 HARISINGH 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702127165 HARISINGH (000000)
42 RAJGARH MP-26-003-026-002/6
(GOLAKHEDA) 		1726003026NRG24260620230403018 27/06/2023 KILASH 1726003026WL025760 KILASH 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702127165 KILASH (000000)
43 RAJGARH MP-26-003-026-002/6
(GOLAKHEDA) 		1726003026NRG24260620230403019 27/06/2023 sorambai 1726003026WL025760 sorambai 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702127165 sorambai (000000)
44 RAJGARH MP-26-003-026-003/117
(GOLAKHEDA) 		1726003026NRG24260620230403032 27/06/2023 bapulal 1726003026WL025760 bapulal 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702127165 bapulal (000000)
45 RAJGARH MP-26-003-026-003/57-A
(GOLAKHEDA) 		1726003026NRG24260620230403079 27/06/2023 Devali Bai 1726003026WL025760 Devali Bai 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702127165 DevaliBai (000000)
46 RAJGARH MP-26-003-026-003/72-B
(GOLAKHEDA) 		1726003026NRG24260620230403094 27/06/2023 Amar lal 1726003026WL025760 Amar lal 00354 PUNB0683500 1326 1326 Processed 05/07/2023 702127165 Amarlal (000000)
47 RAJGARH MP-26-003-030-002/223
(HINOTI) 		1726003030NRG24270620230404543 27/06/2023 foola bai 1726003030WL025902 foola bai 00354 PUNB0683500 1428 1428 Processed 05/07/2023 702127165 foolabai (000000)
SubTotal 16456 16456
48 RAJGARH MP-26-003-057-002/28-A
(MACHALPUR) 		1726003057NRG24260620230403888 27/06/2023 MOHANLAL 1726003057WL025832 MOHANLAL 00415 SBIN0010503 3315 3315 Processed 05/07/2023 702127165 MOHANLAL (000000)
49 RAJGARH MP-26-003-057-003/103-A
(MACHALPUR) 		1726003057NRG24270620230405110 27/06/2023 Banshilal 1726003057WL025950 Banshilal 00415 SBIN0010503 1989 1989 Processed 05/07/2023 702127165 Banshilal (000000)
SubTotal 5304 5304
50 RAJGARH MP-26-003-006-001/102
(BAKHED) 		1726003006NRG24270620230404462 27/06/2023 pankaj 1726003006WL025895 pankaj 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702127165 pankaj (000000)
51 RAJGARH MP-26-003-018-002/34-D
(CHOTRA) 		1726003018NRG24270620230405756 27/06/2023 sunita 1726003018WL025983 sunita 00415 SBIN0017813 2873 2873 Processed 05/07/2023 702127165 sunita (000000)
52 RAJGARH MP-26-003-048-001/198
(KODIYA JARGAR) 		1726003048NRG24270620230404570 27/06/2023 Ganga Bai 1726003048WL025905 Ganga Bai 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702127165 GangaBai (000000)
SubTotal 5525 5525
53 RAJGARH MP-26-003-024-006/172-C
(DHANWAS KALAN) 		1726003000NRG24270620230405963 27/06/2023 Suiresh 1726003WL025996 Suiresh 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702127165 Suiresh (000000)
54 RAJGARH MP-26-003-057-003/162
(MACHALPUR) 		1726003057NRG24260620230403881 27/06/2023 Geeta bai 1726003057WL025831 Geeta bai 00415 SBIN0030074 3315 3315 Processed 05/07/2023 702127165 Geetabai (000000)
55 RAJGARH MP-26-003-057-003/251
(MACHALPUR) 		1726003057NRG24260620230403876 27/06/2023 MANGI LAL 1726003057WL025830 MANGI LAL 00415 SBIN0030074 3315 3315 Processed 05/07/2023 702127165 MANGILAL (000000)
56 RAJGARH MP-26-003-057-003/329
(MACHALPUR) 		1726003057NRG24260620230403898 27/06/2023 Badam bai 1726003057WL025833 Badam bai 00415 SBIN0030074 3315 3315 Rejected 05/07/2023 702127165 Account closed
57 RAJGARH MP-26-003-057-003/329
(MACHALPUR) 		1726003057NRG24260620230403897 27/06/2023 KAMAL SINGH 1726003057WL025833 KAMAL SINGH 00415 SBIN0030074 3315 3315 Processed 05/07/2023 702127165 KAMALSINGH (000000)
58 RAJGARH MP-26-003-057-003/350-A
(MACHALPUR) 		1726003057NRG24270620230405111 27/06/2023 Bhanwari Bai 1726003057WL025950 Bhanwari Bai 00415 SBIN0030074 1989 1989 Processed 05/07/2023 702127165 BhanwariBai (000000)
59 RAJGARH MP-26-003-057-003/373-A
(MACHALPUR) 		1726003057NRG24260620230403899 27/06/2023 Soram bai 1726003057WL025833 Soram bai 00415 SBIN0030074 3315 3315 Processed 05/07/2023 702127165 Sorambai (000000)
60 RAJGARH MP-26-003-057-003/63
(MACHALPUR) 		1726003057NRG24260620230403893 27/06/2023 BANKAT LAL 1726003057WL025832 BANKAT LAL 00415 SBIN0030074 3315 3315 Processed 05/07/2023 702127165 BANKATLAL (000000)
61 RAJGARH MP-26-003-057-003/63
(MACHALPUR) 		1726003057NRG24260620230403892 27/06/2023 JAGDISH 1726003057WL025832 JAGDISH 00415 SBIN0030074 3315 3315 Processed 05/07/2023 702127165 JAGDISH (000000)
62 RAJGARH MP-26-003-057-003/70
(MACHALPUR) 		1726003057NRG24260620230403901 27/06/2023 CHANDARLAL 1726003057WL025833 CHANDARLAL 00415 SBIN0030074 3315 3315 Processed 05/07/2023 702127165 CHANDARLAL (000000)
63 RAJGARH MP-26-003-057-004/69
(MACHALPUR) 		1726003057NRG24260620230403868 27/06/2023 Ranglal 1726003057WL025829 Ranglal 00415 SBIN0030074 2431 2431 Processed 05/07/2023 702127165 Ranglal (000000)
64 RAJGARH MP-26-003-057-005/99
(MACHALPUR) 		1726003057NRG24260620230403870 27/06/2023 SETAN BAI 1726003057WL025829 SETAN BAI 00415 SBIN0030074 2210 2210 Processed 05/07/2023 702127165 SETANBAI (000000)
65 RAJGARH MP-26-003-061-006/72
(MOTIPURA) 		1726003000NRG24270620230405203 27/06/2023 DILIP 1726003WL025956 DILIP 00415 SBIN0030074 3315 3315 Processed 05/07/2023 702127165 DILIP (000000)
66 RAJGARH MP-26-003-093-001/252
(TUNI) 		1726003000NRG24270620230405252 27/06/2023 Ishwar Singh 1726003WL025959 Ishwar Singh 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702127165 IshwarSingh (000000)
SubTotal 39117 39117
67 RAJGARH MP-26-003-061-006/72
(MOTIPURA) 		1726003000NRG24270620230405204 27/06/2023 Jyoti Jatav 1726003WL025956 Jyoti Jatav 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 JyotiJatav (000000)
68 RAJGARH MP-26-003-071-006/117
(PATAN KALAN) 		1726003071NRG24260620230403921 27/06/2023 Madanlal 1726003071WL025836 Madanlal 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 Madanlal (000000)
69 RAJGARH MP-26-003-071-006/136
(PATAN KALAN) 		1726003071NRG24260620230403630 27/06/2023 Kalusingh 1726003071WL025804 Kalusingh 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 Kalusingh (000000)
70 RAJGARH MP-26-003-071-006/147
(PATAN KALAN) 		1726003071NRG24260620230403467 27/06/2023 jagannath 1726003071WL025782 jagannath 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 jagannath (000000)
71 RAJGARH MP-26-003-071-006/149
(PATAN KALAN) 		1726003071NRG24260620230403469 27/06/2023 Radheshyam 1726003071WL025782 Radheshyam 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 Radheshyam (000000)
72 RAJGARH MP-26-003-071-007/13
(PATAN KALAN) 		1726003071NRG24260620230403918 27/06/2023 Panchulal 1726003071WL025835 Panchulal 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 Panchulal (000000)
73 RAJGARH MP-26-003-071-007/13
(PATAN KALAN) 		1726003071NRG24260620230403917 27/06/2023 Panchulal 1726003071WL025835 Panchulal 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 Panchulal (000000)
74 RAJGARH MP-26-003-071-007/8
(PATAN KALAN) 		1726003071NRG24260620230403911 27/06/2023 Mangilal 1726003071WL025834 Mangilal 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 Mangilal (000000)
75 RAJGARH MP-26-003-071-009/41
(PATAN KALAN) 		1726003071NRG24260620230403920 27/06/2023 shanti 1726003071WL025835 shanti 00415 SBIN0030331 3315 3315 Processed 05/07/2023 702127165 shanti (000000)
SubTotal 29835 29835
76 RAJGARH MP-26-003-022-010/40-A
(DEVJHIRI) 		1726003022NRG24270620230404904 27/06/2023 MAHESH 1726003022WL025930 MAHESH 00462 UCBA0003081 221 221 Processed 05/07/2023 702127165 MAHESH (000000)
SubTotal 221 221
77 RAJGARH MP-26-003-071-009/33-A
(PATAN KALAN) 		1726003071NRG24260620230403566 27/06/2023 Devkaran 1726003071WL025792 Devkaran 00468 UBIN0570796 2873 2873 Processed 05/07/2023 702127165 Devkaran (000000)
78 RAJGARH MP-26-003-080-001/101
(RAMPURIYA) 		1726003080NRG24270620230405381 27/06/2023 SILABAI 1726003080WL025974 SILABAI 00468 UBIN0570796 1547 1547 Processed 05/07/2023 702127165 SILABAI (000000)
SubTotal 4420 4420
79 RAJGARH MP-26-003-080-002/47
(RAMPURIYA) 		1726003080NRG24270620230405404 27/06/2023 dariyavsingh 1726003080WL025974 dariyavsingh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702127165 dariyavsingh (000000)
SubTotal 1547 1547
80 RAJGARH MP-26-003-096-003/37-A
(SUWAHEDI) 		1726003000NRG24270620230406610 27/06/2023 KAMAL SINGH 1726003WL026035 KAMAL SINGH 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127165 KAMALSINGH (000000)
81 RAJGARH MP-26-003-096-003/41
(SUWAHEDI) 		1726003000NRG24270620230406612 27/06/2023 HARI GIR 1726003WL026035 HARI GIR 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127165 HARIGIR (000000)
82 RAJGARH MP-26-003-096-003/41-A
(SUWAHEDI) 		1726003000NRG24270620230406614 27/06/2023 Bhagwan gir 1726003WL026035 Bhagwan gir 00688 FINO0001446 1547 1547 Processed 05/07/2023 702127165 Bhagwangir (000000)
83 RAJGARH MP-26-003-096-003/57
(SUWAHEDI) 		1726003000NRG24270620230405138 27/06/2023 SHANTI BAI 1726003WL025952 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127165 SHANTIBAI (000000)
84 RAJGARH MP-26-003-096-003/60
(SUWAHEDI) 		1726003000NRG24270620230405142 27/06/2023 RAM SINGH 1726003WL025952 RAM SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127165 RAMSINGH (000000)
85 RAJGARH MP-26-003-096-003/7-D
(SUWAHEDI) 		1726003000NRG24270620230405143 27/06/2023 Jhujhar 1726003WL025952 Jhujhar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702127165 Jhujhar (000000)
SubTotal 8619 8619
86 RAJGARH MP-26-003-026-002/87-A
(GOLAKHEDA) 		1726003026NRG24260620230403025 27/06/2023 Rajaram 1726003026WL025760 Rajaram 00697 BKID0MG0330 1326 1326 Processed 05/07/2023 702127165 Rajaram (000000)
87 RAJGARH MP-26-003-037-001/59
(KALIKHEDA) 		1726003000NRG24270620230406469 27/06/2023 LAD BAI 1726003WL026025 LAD BAI 00697 BKID0MG0330 1547 1547 Processed 05/07/2023 702127165 LADBAI (000000)
88 RAJGARH MP-26-003-037-003/47
(KALIKHEDA) 		1726003000NRG24270620230406511 27/06/2023 LAXMAN 1726003WL026025 LAXMAN 00697 BKID0MG0330 1547 1547 Processed 05/07/2023 702127165 LAXMAN (000000)
89 RAJGARH MP-26-003-037-003/90-A
(KALIKHEDA) 		1726003000NRG24270620230406521 27/06/2023 Rambabu 1726003WL026025 Rambabu 00697 BKID0MG0330 1547 1547 Rejected 05/07/2023 702127165 No Such Account
90 RAJGARH MP-26-003-037-007/23
(KALIKHEDA) 		1726003000NRG24270620230406544 27/06/2023 Kumer Singh 1726003WL026025 Kumer Singh 00697 BKID0MG0330 1547 1547 Processed 05/07/2023 702127165 KumerSingh (000000)
91 RAJGARH MP-26-003-037-007/27-A
(KALIKHEDA) 		1726003000NRG24270620230406547 27/06/2023 MUKESH 1726003WL026025 MUKESH 00697 BKID0MG0330 1547 1547 Processed 05/07/2023 702127165 MUKESH (000000)
92 RAJGARH MP-26-003-057-003/63
(MACHALPUR) 		1726003057NRG24260620230403894 27/06/2023 PINKI BAI 1726003057WL025832 PINKI BAI 00697 BKID0MG0330 3315 3315 Processed 05/07/2023 702127165 PINKIBAI (000000)
93 RAJGARH MP-26-003-071-007/29-B
(PATAN KALAN) 		1726003071NRG24260620230403910 27/06/2023 Moram Bai 1726003071WL025834 Moram Bai 00697 BKID0MG0330 3315 3315 Processed 05/07/2023 702127165 MoramBai (000000)
SubTotal 15691 15691
94 RAJGARH MP-26-003-006-001/605
(BAKHED) 		1726003006NRG24270620230404474 27/06/2023 JAGDISH 1726003006WL025895 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702127165 JAGDISH (000000)
95 RAJGARH MP-26-003-037-001/35-A
(KALIKHEDA) 		1726003000NRG24270620230406449 27/06/2023 SOURAM BAI 1726003WL026025 SOURAM BAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702127165 SOURAMBAI (000000)
96 RAJGARH MP-26-003-037-001/54
(KALIKHEDA) 		1726003000NRG24270620230406464 27/06/2023 HARI SINGH 1726003WL026025 HARI SINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702127165 HARISINGH (000000)
97 RAJGARH MP-26-003-037-003/23-A
(KALIKHEDA) 		1726003000NRG24270620230406500 27/06/2023 BHARAT SINGH 1726003WL026025 BHARAT SINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702127165 BHARATSINGH (000000)
98 RAJGARH MP-26-003-037-003/24-A
(KALIKHEDA) 		1726003000NRG24270620230406502 27/06/2023 Govind 1726003WL026025 Govind 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702127165 Govind (000000)
99 RAJGARH MP-26-003-037-007/49
(KALIKHEDA) 		1726003000NRG24270620230406553 27/06/2023 RAJU 1726003WL026025 RAJU 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702127165 RAJU (000000)
100 RAJGARH MP-26-003-037-009/69
(KALIKHEDA) 		1726003000NRG24270620230406563 27/06/2023 prem bai 1726003WL026025 prem bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702127165 prembai (000000)
SubTotal 10608 10608
Total 192670 192670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_270623FTO_130730 AXIS BANK UTIB0001679 RAJGARH 3315
2 RAJGARH MP1726003_270623FTO_130730 Bank of Baroda BARB0RAJRAJ RAJGARH 3315
3 RAJGARH MP1726003_270623FTO_130730 Bank of India BKID0009950 RAJGARH 11050
4 RAJGARH MP1726003_270623FTO_130730 Bank of India BKID0009952 KHUJNER 10829
5 RAJGARH MP1726003_270623FTO_130730 Bank of India BKID0009964 KAREDI 12818
6 RAJGARH MP1726003_270623FTO_130730 Bank of India BKID0009967 KACHARI 1547
7 RAJGARH MP1726003_270623FTO_130730 Central Bank Of India CBIN0283520 RAJGARH 8475
8 RAJGARH MP1726003_270623FTO_130730 Indian Bank IDIB000R536 RAJGARH 2652
9 RAJGARH MP1726003_270623FTO_130730 Punjab National Bank PUNB0293300 PACHORE 1326
10 RAJGARH MP1726003_270623FTO_130730 Punjab National Bank PUNB0683500 RAJGARH MP 16456
11 RAJGARH MP1726003_270623FTO_130730 State Bank of India SBIN0010503 GAIL JHABUA 5304
12 RAJGARH MP1726003_270623FTO_130730 State Bank of India SBIN0017813 KHUJNER 5525
13 RAJGARH MP1726003_270623FTO_130730 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 39117
14 RAJGARH MP1726003_270623FTO_130730 State Bank of India SBIN0030331 PHOOLKHEDI 29835
15 RAJGARH MP1726003_270623FTO_130730 UCO Bank UCBA0003081 RAJGARH 221
16 RAJGARH MP1726003_270623FTO_130730 Union Bank of India UBIN0570796 Rajgarh 4420
17 RAJGARH MP1726003_270623FTO_130730 Madhyanchal Gramin Bank SBIN0RRMBGB Baronbha 1547
18 RAJGARH MP1726003_270623FTO_130730 Fino Payments Bank Ltd FINO0001446 MP RO 8619
19 RAJGARH MP1726003_270623FTO_130730 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 15691
20 RAJGARH MP1726003_270623FTO_130730 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHED 1326
21 RAJGARH MP1726003_270623FTO_130730 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 9282

Download In Excel