Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_170623APB_FTO_98341
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-26-003-053-001/14-A
(KANWARPURA) 		1726003000NRG24170620230349824 17/06/2023 prem singh 1726003WL022310 prem singh 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514370650 premsingh BANK OF BARODA(606985)
2 RAJGARH MP-26-003-053-001/71-B
(KANWARPURA) 		1726003000NRG24170620230349837 17/06/2023 Soram bai 1726003WL022310 Soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514370650 Sorambai FINO PAYMENTS BANK LTD(608001)
3 RAJGARH MP-26-003-053-001/72-B
(KANWARPURA) 		1726003000NRG24170620230349838 17/06/2023 Devraj Tanwar 1726003WL022310 Devraj Tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514370650 DevrajTanwar BANK OF BARODA(606985)
4 RAJGARH MP-26-003-053-002/119
(KANWARPURA) 		1726003000NRG24170620230349864 17/06/2023 MANGI BAI 1726003WL022310 MANGI BAI 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514370650 MANGIBAI BANK OF BARODA(606985)
5 RAJGARH MP-26-003-053-002/64-C
(KANWARPURA) 		1726003000NRG24170620230349935 17/06/2023 Bhuri Bai 1726003WL022310 Bhuri Bai 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514370650 BhuriBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 RAJGARH MP-26-003-053-003/25-A
(KANWARPURA) 		1726003000NRG24170620230349986 17/06/2023 GYARSIRAM 1726003WL022310 GYARSIRAM 00045 BARB0RAJRAJ 1547 1547 Processed 23/06/2023 514370650 GYARSIRAM BANK OF BARODA(606985)
SubTotal 9282 9282
7 RAJGARH MP-26-003-053-001/100
(KANWARPURA) 		1726003000NRG24170620230349817 17/06/2023 Sunder bai 1726003WL022310 Sunder bai 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 Sunderbai BANK OF INDIA(508505)
8 RAJGARH MP-26-003-053-001/108-B
(KANWARPURA) 		1726003000NRG24170620230349819 17/06/2023 Mangi lal 1726003WL022310 Mangi lal 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 Mangilal BANK OF INDIA(508505)
9 RAJGARH MP-26-003-053-001/28-A
(KANWARPURA) 		1726003000NRG24170620230349826 17/06/2023 kanchanbai 1726003WL022310 kanchanbai 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 kanchanbai BANK OF INDIA(508505)
10 RAJGARH MP-26-003-053-001/28-A
(KANWARPURA) 		1726003000NRG24170620230349825 17/06/2023 shersingh 1726003WL022310 shersingh 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 shersingh BANK OF INDIA(508505)
11 RAJGARH MP-26-003-053-001/48-A
(KANWARPURA) 		1726003000NRG24170620230349830 17/06/2023 RAMESH 1726003WL022310 RAMESH 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 RAMESH BANK OF INDIA(508505)
12 RAJGARH MP-26-003-053-001/48-A
(KANWARPURA) 		1726003000NRG24170620230349831 17/06/2023 SANTRI BAI 1726003WL022310 SANTRI BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 SANTRIBAI BANK OF INDIA(508505)
13 RAJGARH MP-26-003-053-001/68-A
(KANWARPURA) 		1726003000NRG24170620230349835 17/06/2023 PREMSINGH 1726003WL022310 PREMSINGH 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJGARH MP-26-003-053-001/68-A
(KANWARPURA) 		1726003000NRG24170620230349834 17/06/2023 RAMCHARAN 1726003WL022310 RAMCHARAN 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 RAMCHARAN BANK OF INDIA(508505)
15 RAJGARH MP-26-003-053-001/71-B
(KANWARPURA) 		1726003000NRG24170620230349836 17/06/2023 Ramlal 1726003WL022310 Ramlal 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 Ramlal BANK OF INDIA(508505)
16 RAJGARH MP-26-003-053-001/91
(KANWARPURA) 		1726003000NRG24170620230349841 17/06/2023 Bhuri bai 1726003WL022310 Bhuri bai 00048 BKID0009950 1547 1547 Rejected 23/06/2023 514370650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 RAJGARH MP-26-003-053-001/91
(KANWARPURA) 		1726003000NRG24170620230349840 17/06/2023 indarsingh 1726003WL022310 indarsingh 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJGARH MP-26-003-053-002/115
(KANWARPURA) 		1726003000NRG24170620230349856 17/06/2023 GULAB BAI 1726003WL022310 GULAB BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 GULABBAI BANK OF INDIA(508505)
19 RAJGARH MP-26-003-053-002/119
(KANWARPURA) 		1726003000NRG24170620230349863 17/06/2023 KAMALSINGH 1726003WL022310 KAMALSINGH 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 KAMALSINGH BANK OF INDIA(508505)
20 RAJGARH MP-26-003-053-002/123
(KANWARPURA) 		1726003000NRG24170620230349869 17/06/2023 MANGI BAI 1726003WL022310 MANGI BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJGARH MP-26-003-053-002/125
(KANWARPURA) 		1726003000NRG24170620230349871 17/06/2023 RAMKALI BAI 1726003WL022310 RAMKALI BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 RAMKALIBAI BANK OF INDIA(508505)
22 RAJGARH MP-26-003-053-002/27
(KANWARPURA) 		1726003000NRG24170620230349894 17/06/2023 PREM BAI 1726003WL022310 PREM BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 PREMBAI BANK OF INDIA(508505)
23 RAJGARH MP-26-003-053-002/61-A
(KANWARPURA) 		1726003000NRG24170620230349924 17/06/2023 SAMANDAR BAI 1726003WL022310 SAMANDAR BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 SAMANDARBAI BANK OF INDIA(508505)
24 RAJGARH MP-26-003-053-002/62
(KANWARPURA) 		1726003000NRG24170620230349929 17/06/2023 PREM BAI 1726003WL022310 PREM BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 PREMBAI BANK OF INDIA(508505)
25 RAJGARH MP-26-003-053-002/62-A
(KANWARPURA) 		1726003000NRG24170620230349931 17/06/2023 URMILA BAI 1726003WL022310 URMILA BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 URMILABAI BANK OF INDIA(508505)
26 RAJGARH MP-26-003-053-002/64
(KANWARPURA) 		1726003000NRG24170620230349933 17/06/2023 MEVA BAI 1726003WL022310 MEVA BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 MEVABAI BANK OF INDIA(508505)
27 RAJGARH MP-26-003-053-002/66-A
(KANWARPURA) 		1726003000NRG24170620230349943 17/06/2023 Kali bai 1726003WL022310 Kali bai 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 Kalibai BANK OF INDIA(508505)
28 RAJGARH MP-26-003-053-002/80-A
(KANWARPURA) 		1726003000NRG24170620230349956 17/06/2023 JANI BAI 1726003WL022310 JANI BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJGARH MP-26-003-053-002/91
(KANWARPURA) 		1726003000NRG24170620230349962 17/06/2023 AMARSINGH 1726003WL022310 AMARSINGH 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 AMARSINGH BANK OF INDIA(508505)
30 RAJGARH MP-26-003-053-002/92-B
(KANWARPURA) 		1726003000NRG24170620230349963 17/06/2023 RAMLAL 1726003WL022310 RAMLAL 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 RAMLAL BANK OF INDIA(508505)
31 RAJGARH MP-26-003-053-003/23
(KANWARPURA) 		1726003000NRG24170620230349981 17/06/2023 panchi bai 1726003WL022310 panchi bai 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 panchibai BANK OF INDIA(508505)
32 RAJGARH MP-26-003-053-003/25
(KANWARPURA) 		1726003000NRG24170620230349985 17/06/2023 KARASNABAI 1726003WL022310 KARASNABAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 KARASNABAI BANK OF INDIA(508505)
33 RAJGARH MP-26-003-053-003/28
(KANWARPURA) 		1726003000NRG24170620230349987 17/06/2023 Modsingh 1726003WL022310 Modsingh 00048 BKID0009950 1547 1547 Rejected 23/06/2023 514370650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAJGARH MP-26-003-053-003/28
(KANWARPURA) 		1726003000NRG24170620230349988 17/06/2023 PURI BAI 1726003WL022310 PURI BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 PURIBAI BANK OF INDIA(508505)
35 RAJGARH MP-26-003-053-003/29
(KANWARPURA) 		1726003000NRG24170620230349990 17/06/2023 PREM BAI 1726003WL022310 PREM BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 PREMBAI BANK OF INDIA(508505)
36 RAJGARH MP-26-003-053-003/43
(KANWARPURA) 		1726003000NRG24170620230349998 17/06/2023 ramku bai 1726003WL022310 ramku bai 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 ramkubai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-053-003/46
(KANWARPURA) 		1726003000NRG24170620230350000 17/06/2023 SORAM BAI 1726003WL022310 SORAM BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 SORAMBAI BANK OF INDIA(508505)
38 RAJGARH MP-26-003-053-004/11
(KANWARPURA) 		1726003000NRG24170620230350026 17/06/2023 NORANG BAI 1726003WL022310 NORANG BAI 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 NORANGBAI BANK OF INDIA(508505)
39 RAJGARH MP-26-003-053-004/12
(KANWARPURA) 		1726003000NRG24170620230350027 17/06/2023 GENDALAL 1726003WL022310 GENDALAL 00048 BKID0009950 1547 1547 Processed 23/06/2023 514370650 GENDALAL BANK OF INDIA(508505)
40 RAJGARH MP-26-003-057-005/46
(MACHALPUR) 		1726003057NRG24170620230348657 17/06/2023 JAWARI LAL 1726003057WL022216 JAWARI LAL 00048 BKID0009950 3315 3315 Processed 23/06/2023 514370650 JAWARILAL BANK OF INDIA(508505)
SubTotal 54366 54366
41 RAJGARH MP-26-003-056-002/136
(LIMBODA) 		1726003056NRG24170620230347728 17/06/2023 POOJA 1726003056WL022107 POOJA 00048 BKID0009952 3315 3315 Processed 23/06/2023 514370650 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
42 RAJGARH MP-26-003-063-001/17-B
(NAIHEDA) 		1726003063NRG24170620230347740 17/06/2023 SHANTILAL 1726003063WL022111 SHANTILAL 00048 BKID0009962 2873 2873 Processed 23/06/2023 514370650 SHANTILAL BANK OF INDIA(508505)
43 RAJGARH MP-26-003-063-001/3
(NAIHEDA) 		1726003063NRG24170620230347737 17/06/2023 LALTA BAI 1726003063WL022110 LALTA BAI 00048 BKID0009962 2873 2873 Processed 23/06/2023 514370650 LALTABAI BANK OF INDIA(508505)
44 RAJGARH MP-26-003-082-003/104-B
(SAMELI) 		1726003000NRG24170620230349565 17/06/2023 LAKHAN 1726003WL022292 LAKHAN 00048 BKID0009962 3060 3060 Processed 23/06/2023 514370650 LAKHAN BANK OF INDIA(508505)
45 RAJGARH MP-26-003-082-003/104-B
(SAMELI) 		1726003000NRG24170620230349564 17/06/2023 LAKHAN 1726003WL022292 LAKHAN 00048 BKID0009962 3060 3060 Processed 23/06/2023 514370650 LAKHAN BANK OF INDIA(508505)
46 RAJGARH MP-26-003-082-004/38
(SAMELI) 		1726003000NRG24170620230349568 17/06/2023 SHANKAR 1726003WL022292 SHANKAR 00048 BKID0009962 3060 3060 Processed 23/06/2023 514370650 SHANKAR BANK OF INDIA(508505)
47 RAJGARH MP-26-003-082-004/38
(SAMELI) 		1726003000NRG24170620230349567 17/06/2023 SHANKAR 1726003WL022292 SHANKAR 00048 BKID0009962 3060 3060 Processed 23/06/2023 514370650 SHANKAR BANK OF INDIA(508505)
SubTotal 17986 17986
48 RAJGARH MP-26-003-063-001/101
(NAIHEDA) 		1726003063NRG24170620230347738 17/06/2023 BRAJMOHAN 1726003063WL022111 BRAJMOHAN 00048 BKID0009965 3094 3094 Processed 23/06/2023 514370650 BRAJMOHAN BANK OF INDIA(508505)
SubTotal 3094 3094
49 RAJGARH MP-26-003-023-002/128-D
(DEVLI KALAN) 		1726003000NRG24170620230350066 17/06/2023 Dhanna Bai 1726003WL022311 Dhanna Bai 00048 BKID0009967 1326 1326 Processed 23/06/2023 514370650 DhannaBai BANK OF INDIA(508505)
50 RAJGARH MP-26-003-023-002/140
(DEVLI KALAN) 		1726003000NRG24170620230350069 17/06/2023 Sanju 1726003WL022311 Sanju 00048 BKID0009967 1326 1326 Processed 23/06/2023 514370650 Sanju BANK OF INDIA(508505)
51 RAJGARH MP-26-003-023-002/64
(DEVLI KALAN) 		1726003000NRG24170620230350071 17/06/2023 VIKARAM 1726003WL022311 VIKARAM 00048 BKID0009967 1326 1326 Processed 23/06/2023 514370650 VIKARAM IDBI BANK(607095)
SubTotal 3978 3978
52 RAJGARH MP-26-003-053-001/108-B
(KANWARPURA) 		1726003000NRG24170620230349820 17/06/2023 LEELA BAI 1726003WL022310 LEELA BAI 00078 CNRB0003729 1547 1547 Processed 23/06/2023 514370650 LEELABAI CANARA BANK(508532)
53 RAJGARH MP-26-003-053-002/61-B
(KANWARPURA) 		1726003000NRG24170620230349925 17/06/2023 DHIRAP 1726003WL022310 DHIRAP 00078 CNRB0003729 1547 1547 Processed 23/06/2023 514370650 DHIRAP CANARA BANK(508532)
54 RAJGARH MP-26-003-053-002/61-C
(KANWARPURA) 		1726003000NRG24170620230349926 17/06/2023 Dildar 1726003WL022310 Dildar 00078 CNRB0003729 1547 1547 Processed 23/06/2023 514370650 Dildar CANARA BANK(508532)
SubTotal 4641 4641
55 RAJGARH MP-26-003-053-002/62-A
(KANWARPURA) 		1726003000NRG24170620230349930 17/06/2023 SUJAN 1726003WL022310 SUJAN 00089 CBIN0283520 1547 1547 Processed 23/06/2023 514370650 SUJAN CENTRAL BANK OF INDIA(607115)
56 RAJGARH MP-26-003-053-005/79-A
(KANWARPURA) 		1726003000NRG24170620230350052 17/06/2023 KANCHEE BAI 1726003WL022310 KANCHEE BAI 00089 CBIN0283520 1547 1547 Processed 23/06/2023 514370650 KANCHEEBAI BANK OF INDIA(508505)
57 RAJGARH MP-26-003-095-001/38
(BAWDIPURA) 		1726003000NRG24170620230349334 17/06/2023 SORAM BAI 1726003WL022283 SORAM BAI 00089 CBIN0283520 2873 2873 Processed 23/06/2023 514370650 SORAMBAI STATE BANK OF INDIA(508548)
58 RAJGARH MP-26-003-097-001/66
(LEHARCHI) 		1726003000NRG24170620230349457 17/06/2023 PARWAT 1726003WL022286 PARWAT 00089 CBIN0283520 1547 1547 Processed 23/06/2023 514370650 PARWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
59 RAJGARH MP-26-003-063-001/138
(NAIHEDA) 		1726003063NRG24170620230347739 17/06/2023 PAVAN 1726003063WL022111 PAVAN 00089 CBIN0284741 3094 3094 Processed 23/06/2023 514370650 PAVAN BANK OF BARODA(606985)
SubTotal 3094 3094
60 RAJGARH MP-26-003-053-002/65-C
(KANWARPURA) 		1726003000NRG24170620230349940 17/06/2023 Bhuri Bai 1726003WL022310 Bhuri Bai 00354 PUNB0683500 1547 1547 Processed 23/06/2023 514370650 BhuriBai CANARA BANK(508532)
61 RAJGARH MP-26-003-071-009/60-A
(PATAN KALAN) 		1726003000NRG24170620230349563 17/06/2023 Raysingh 1726003WL022291 Raysingh 00354 PUNB0683500 3315 3315 Processed 23/06/2023 514370650 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
62 RAJGARH MP-26-003-071-009/60-A
(PATAN KALAN) 		1726003000NRG24170620230349562 17/06/2023 Raysingh 1726003WL022291 Raysingh 00354 PUNB0683500 3315 3315 Processed 23/06/2023 514370650 Raysingh UCO BANK(607066)
SubTotal 8177 8177
63 RAJGARH MP-26-003-023-002/64-C
(DEVLI KALAN) 		1726003000NRG24170620230350074 17/06/2023 Kamal Singh 1726003WL022311 Kamal Singh 00415 SBIN0010503 1326 1326 Processed 23/06/2023 514370650 KamalSingh STATE BANK OF INDIA(508548)
64 RAJGARH MP-26-003-053-001/108-C
(KANWARPURA) 		1726003000NRG24170620230349821 17/06/2023 PAPPU 1726003WL022310 PAPPU 00415 SBIN0010503 1547 1547 Processed 23/06/2023 514370650 PAPPU STATE BANK OF INDIA(508548)
65 RAJGARH MP-26-003-053-001/32-B
(KANWARPURA) 		1726003000NRG24170620230349828 17/06/2023 BHAGWAN SINGH 1726003WL022310 BHAGWAN SINGH 00415 SBIN0010503 1547 1547 Processed 23/06/2023 514370650 BHAGWANSINGH STATE BANK OF INDIA(508548)
66 RAJGARH MP-26-003-053-001/92
(KANWARPURA) 		1726003000NRG24170620230349843 17/06/2023 koyalbai 1726003WL022310 koyalbai 00415 SBIN0010503 1547 1547 Processed 23/06/2023 514370650 koyalbai STATE BANK OF INDIA(508548)
67 RAJGARH MP-26-003-053-002/64-C
(KANWARPURA) 		1726003000NRG24170620230349934 17/06/2023 Radheshyam 1726003WL022310 Radheshyam 00415 SBIN0010503 1547 1547 Processed 23/06/2023 514370650 Radheshyam STATE BANK OF INDIA(508548)
68 RAJGARH MP-26-003-053-002/65-A
(KANWARPURA) 		1726003000NRG24170620230349937 17/06/2023 urjansingh 1726003WL022310 urjansingh 00415 SBIN0010503 1547 1547 Processed 23/06/2023 514370650 urjansingh STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-053-002/65-B
(KANWARPURA) 		1726003000NRG24170620230349938 17/06/2023 SYAMA BAI 1726003WL022310 SYAMA BAI 00415 SBIN0010503 1547 1547 Processed 23/06/2023 514370650 SYAMABAI STATE BANK OF INDIA(508548)
70 RAJGARH MP-26-003-053-003/24-A
(KANWARPURA) 		1726003000NRG24170620230349983 17/06/2023 VIKARAM SINGH 1726003WL022310 VIKARAM SINGH 00415 SBIN0010503 1547 1547 Processed 23/06/2023 514370650 VIKARAMSINGH STATE BANK OF INDIA(508548)
71 RAJGARH MP-26-003-057-005/46
(MACHALPUR) 		1726003057NRG24170620230348658 17/06/2023 SAMPAT BAI 1726003057WL022216 SAMPAT BAI 00415 SBIN0010503 3315 3315 Processed 23/06/2023 514370650 SAMPATBAI STATE BANK OF INDIA(508548)
72 RAJGARH MP-26-003-066-005/39
(NESDI) 		1726003000NRG24170620230349513 17/06/2023 KAMAL 1726003WL022289 KAMAL 00415 SBIN0010503 1105 1105 Processed 23/06/2023 514370650 KAMAL STATE BANK OF INDIA(508548)
73 RAJGARH MP-26-003-066-009/14
(NESDI) 		1726003000NRG24170620230349506 17/06/2023 Ramkalabai 1726003WL022288 Ramkalabai 00415 SBIN0010503 3094 3094 Processed 23/06/2023 514370650 Ramkalabai STATE BANK OF INDIA(508548)
74 RAJGARH MP-26-003-066-009/32
(NESDI) 		1726003000NRG24170620230349508 17/06/2023 AMARSINGH 1726003WL022288 AMARSINGH 00415 SBIN0010503 3094 3094 Processed 23/06/2023 514370650 AMARSINGH STATE BANK OF INDIA(508548)
75 RAJGARH MP-26-003-066-009/60
(NESDI) 		1726003000NRG24170620230349510 17/06/2023 PANCHI BAI 1726003WL022288 PANCHI BAI 00415 SBIN0010503 3315 3315 Processed 23/06/2023 514370650 PANCHIBAI BANK OF BARODA(606985)
76 RAJGARH MP-26-003-066-009/60
(NESDI) 		1726003000NRG24170620230349509 17/06/2023 PRABHU LAL 1726003WL022288 PRABHU LAL 00415 SBIN0010503 3315 3315 Processed 23/06/2023 514370650 PRABHULAL STATE BANK OF INDIA(508548)
77 RAJGARH MP-26-003-095-004/40
(BAWDIPURA) 		1726003000NRG24170620230349383 17/06/2023 LALTA 1726003WL022283 LALTA 00415 SBIN0010503 3315 3315 Processed 23/06/2023 514370650 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
78 RAJGARH MP-26-003-010-004/48
(BANKPURA) 		1726003000NRG24170620230350167 17/06/2023 PRABHULAL 1726003WL022316 PRABHULAL 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJGARH MP-26-003-023-002/128-D
(DEVLI KALAN) 		1726003000NRG24170620230350065 17/06/2023 Narayan Singh 1726003WL022311 Narayan Singh 00415 SBIN0030074 1326 1326 Processed 23/06/2023 514370650 NarayanSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 RAJGARH MP-26-003-053-001/79
(KANWARPURA) 		1726003000NRG24170620230349839 17/06/2023 GHISALAL 1726003WL022310 GHISALAL 00415 SBIN0030074 1547 1547 Processed 23/06/2023 514370650 GHISALAL STATE BANK OF INDIA(508548)
81 RAJGARH MP-26-003-053-002/65-C
(KANWARPURA) 		1726003000NRG24170620230349939 17/06/2023 PRAKASH 1726003WL022310 PRAKASH 00415 SBIN0030074 1547 1547 Processed 23/06/2023 514370650 PRAKASH STATE BANK OF INDIA(508548)
82 RAJGARH MP-26-003-053-002/65-D
(KANWARPURA) 		1726003000NRG24170620230349941 17/06/2023 Kamal Singh Tanwar 1726003WL022310 Kamal Singh Tanwar 00415 SBIN0030074 1547 1547 Rejected 23/06/2023 514370650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAJGARH MP-26-003-053-002/80-A
(KANWARPURA) 		1726003000NRG24170620230349955 17/06/2023 BHAGAWAN SINGH 1726003WL022310 BHAGAWAN SINGH 00415 SBIN0030074 1547 1547 Processed 23/06/2023 514370650 BHAGAWANSINGH STATE BANK OF INDIA(508548)
84 RAJGARH MP-26-003-057-002/60
(MACHALPUR) 		1726003057NRG24170620230348659 17/06/2023 NAHAR SINGH 1726003057WL022217 NAHAR SINGH 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 NAHARSINGH STATE BANK OF INDIA(508548)
85 RAJGARH MP-26-003-057-002/60
(MACHALPUR) 		1726003057NRG24170620230348660 17/06/2023 SORAM BAI 1726003057WL022217 SORAM BAI 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 SORAMBAI STATE BANK OF INDIA(508548)
86 RAJGARH MP-26-003-057-003/105
(MACHALPUR) 		1726003057NRG24170620230348654 17/06/2023 RANGLAL 1726003057WL022216 RANGLAL 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 RAJGARH MP-26-003-057-003/310
(MACHALPUR) 		1726003057NRG24170620230348662 17/06/2023 SORAM BAI 1726003057WL022217 SORAM BAI 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 SORAMBAI STATE BANK OF INDIA(508548)
88 RAJGARH MP-26-003-057-004/47
(MACHALPUR) 		1726003057NRG24170620230348656 17/06/2023 BAPULAL 1726003057WL022216 BAPULAL 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 BAPULAL STATE BANK OF INDIA(508548)
89 RAJGARH MP-26-003-057-005/202
(MACHALPUR) 		1726003057NRG24170620230348663 17/06/2023 RATAN LAL 1726003057WL022217 RATAN LAL 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 RATANLAL STATE BANK OF INDIA(508548)
90 RAJGARH MP-26-003-057-005/202
(MACHALPUR) 		1726003057NRG24170620230348664 17/06/2023 SUGAN BAI 1726003057WL022217 SUGAN BAI 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 SUGANBAI STATE BANK OF INDIA(508548)
91 RAJGARH MP-26-003-057-005/77
(MACHALPUR) 		1726003057NRG24170620230348665 17/06/2023 BANWARI BAI 1726003057WL022217 BANWARI BAI 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 BANWARIBAI STATE BANK OF INDIA(508548)
92 RAJGARH MP-26-003-066-001/44
(NESDI) 		1726003000NRG24170620230349505 17/06/2023 BADAMBAI 1726003WL022288 BADAMBAI 00415 SBIN0030074 2873 2873 Processed 23/06/2023 514370650 BADAMBAI IDBI BANK(607095)
93 RAJGARH MP-26-003-066-001/44
(NESDI) 		1726003000NRG24170620230349504 17/06/2023 GYANSINGH 1726003WL022288 GYANSINGH 00415 SBIN0030074 2873 2873 Processed 23/06/2023 514370650 GYANSINGH STATE BANK OF INDIA(508548)
94 RAJGARH MP-26-003-066-005/178-A
(NESDI) 		1726003000NRG24170620230349512 17/06/2023 NANURAM 1726003WL022289 NANURAM 00415 SBIN0030074 2210 2210 Processed 23/06/2023 514370650 NANURAM STATE BANK OF INDIA(508548)
95 RAJGARH MP-26-003-066-005/50
(NESDI) 		1726003000NRG24170620230349514 17/06/2023 RAMNARAYAN 1726003WL022289 RAMNARAYAN 00415 SBIN0030074 2652 2652 Processed 23/06/2023 514370650 RAMNARAYAN STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-066-005/50
(NESDI) 		1726003000NRG24170620230349515 17/06/2023 SAMPAT BAI 1726003WL022289 SAMPAT BAI 00415 SBIN0030074 2652 2652 Processed 23/06/2023 514370650 SAMPATBAI STATE BANK OF INDIA(508548)
97 RAJGARH MP-26-003-066-005/97-B
(NESDI) 		1726003000NRG24170620230349516 17/06/2023 MADAN 1726003WL022289 MADAN 00415 SBIN0030074 3315 3315 Processed 23/06/2023 514370650 MADAN BANK OF BARODA(606985)
98 RAJGARH MP-26-003-066-009/25
(NESDI) 		1726003000NRG24170620230349507 17/06/2023 MANGI LAL 1726003WL022288 MANGI LAL 00415 SBIN0030074 3094 3094 Processed 23/06/2023 514370650 MANGILAL STATE BANK OF INDIA(508548)
99 RAJGARH MP-26-003-066-010/5
(NESDI) 		1726003000NRG24170620230349511 17/06/2023 BIRAMSINGH 1726003WL022288 BIRAMSINGH 00415 SBIN0030074 3094 3094 Processed 23/06/2023 514370650 BIRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 60112 60112
100 RAJGARH MP-26-003-053-001/100
(KANWARPURA) 		1726003000NRG24170620230349816 17/06/2023 bharatsingh 1726003WL022310 bharatsingh 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 bharatsingh STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-053-001/108
(KANWARPURA) 		1726003000NRG24170620230349818 17/06/2023 ramsingh 1726003WL022310 ramsingh 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 ramsingh BANK OF INDIA(508505)
102 RAJGARH MP-26-003-053-001/13
(KANWARPURA) 		1726003000NRG24170620230349823 17/06/2023 devisingh 1726003WL022310 devisingh 00415 SBIN0030331 1326 1326 Processed 23/06/2023 514370650 devisingh STATE BANK OF INDIA(508548)
103 RAJGARH MP-26-003-053-001/92
(KANWARPURA) 		1726003000NRG24170620230349842 17/06/2023 banesingh 1726003WL022310 banesingh 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 banesingh STATE BANK OF INDIA(508548)
104 RAJGARH MP-26-003-053-002/113
(KANWARPURA) 		1726003000NRG24170620230349852 17/06/2023 SATYANARAYAN 1726003WL022310 SATYANARAYAN 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 SATYANARAYAN STATE BANK OF INDIA(508548)
105 RAJGARH MP-26-003-053-002/125
(KANWARPURA) 		1726003000NRG24170620230349870 17/06/2023 pappusingh 1726003WL022310 pappusingh 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 pappusingh BANK OF INDIA(508505)
106 RAJGARH MP-26-003-053-002/2
(KANWARPURA) 		1726003000NRG24170620230349886 17/06/2023 dariyavbai 1726003WL022310 dariyavbai 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 dariyavbai BANK OF INDIA(508505)
107 RAJGARH MP-26-003-053-002/39
(KANWARPURA) 		1726003000NRG24170620230349903 17/06/2023 nandram 1726003WL022310 nandram 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 nandram STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-053-002/4
(KANWARPURA) 		1726003000NRG24170620230349905 17/06/2023 devchand 1726003WL022310 devchand 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 devchand BANK OF INDIA(508505)
109 RAJGARH MP-26-003-053-002/62
(KANWARPURA) 		1726003000NRG24170620230349928 17/06/2023 narayansingh 1726003WL022310 narayansingh 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 narayansingh STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-053-002/64
(KANWARPURA) 		1726003000NRG24170620230349932 17/06/2023 gokul 1726003WL022310 gokul 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 gokul CENTRAL BANK OF INDIA(607115)
111 RAJGARH MP-26-003-053-002/65
(KANWARPURA) 		1726003000NRG24170620230349936 17/06/2023 devsingh 1726003WL022310 devsingh 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 devsingh STATE BANK OF INDIA(508548)
112 RAJGARH MP-26-003-053-002/66
(KANWARPURA) 		1726003000NRG24170620230349942 17/06/2023 mehtab 1726003WL022310 mehtab 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 mehtab STATE BANK OF INDIA(508548)
113 RAJGARH MP-26-003-053-002/98
(KANWARPURA) 		1726003000NRG24170620230349973 17/06/2023 DEVSINGH 1726003WL022310 DEVSINGH 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 DEVSINGH STATE BANK OF INDIA(508548)
114 RAJGARH MP-26-003-053-003/16
(KANWARPURA) 		1726003000NRG24170620230349975 17/06/2023 prabhulal 1726003WL022310 prabhulal 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 prabhulal STATE BANK OF INDIA(508548)
115 RAJGARH MP-26-003-053-003/23
(KANWARPURA) 		1726003000NRG24170620230349980 17/06/2023 mohan 1726003WL022310 mohan 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 mohan STATE BANK OF INDIA(508548)
116 RAJGARH MP-26-003-053-003/24
(KANWARPURA) 		1726003000NRG24170620230349982 17/06/2023 danibai 1726003WL022310 danibai 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 danibai BANK OF INDIA(508505)
117 RAJGARH MP-26-003-053-003/25
(KANWARPURA) 		1726003000NRG24170620230349984 17/06/2023 banesingh 1726003WL022310 banesingh 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 banesingh STATE BANK OF INDIA(508548)
118 RAJGARH MP-26-003-053-003/29
(KANWARPURA) 		1726003000NRG24170620230349989 17/06/2023 lalsingh 1726003WL022310 lalsingh 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 lalsingh STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-053-003/46
(KANWARPURA) 		1726003000NRG24170620230349999 17/06/2023 shivchand 1726003WL022310 shivchand 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 shivchand BANK OF INDIA(508505)
120 RAJGARH MP-26-003-053-004/53
(KANWARPURA) 		1726003000NRG24170620230350038 17/06/2023 RAMPRASAD 1726003WL022310 RAMPRASAD 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 RAMPRASAD PUNJAB NATIONAL BANK(508568)
121 RAJGARH MP-26-003-053-005/79
(KANWARPURA) 		1726003000NRG24170620230350051 17/06/2023 narayan 1726003WL022310 narayan 00415 SBIN0030331 1547 1547 Processed 23/06/2023 514370650 narayan STATE BANK OF INDIA(508548)
122 RAJGARH MP-26-003-057-006/83
(MACHALPUR) 		1726003057NRG24170620230348666 17/06/2023 RAM LAL 1726003057WL022217 RAM LAL 00415 SBIN0030331 3315 3315 Processed 23/06/2023 514370650 RAMLAL STATE BANK OF INDIA(508548)
123 RAJGARH MP-26-003-071-006/85
(PATAN KALAN) 		1726003000NRG24170620230349559 17/06/2023 Shrinath 1726003WL022291 Shrinath 00415 SBIN0030331 3315 3315 Processed 23/06/2023 514370650 Shrinath UNION BANK OF INDIA(508500)
124 RAJGARH MP-26-003-071-006/85
(PATAN KALAN) 		1726003000NRG24170620230349560 17/06/2023 Srinath 1726003WL022291 Srinath 00415 SBIN0030331 3315 3315 Processed 23/06/2023 514370650 Srinath STATE BANK OF INDIA(508548)
SubTotal 43758 43758
125 RAJGARH MP-26-003-053-002/129
(KANWARPURA) 		1726003000NRG24170620230349874 17/06/2023 Gyarsi bai 1726003WL022310 Gyarsi bai 00468 UBIN0570796 1547 1547 Processed 23/06/2023 514370650 Gyarsibai BANK OF INDIA(508505)
SubTotal 1547 1547
126 RAJGARH MP-26-003-023-002/103
(DEVLI KALAN) 		1726003000NRG24170620230350063 17/06/2023 Kesar Bai 1726003WL022311 Kesar Bai 00697 BKID0MG0319 1326 1326 Processed 23/06/2023 514370650 KesarBai BANK OF INDIA(508505)
127 RAJGARH MP-26-003-023-002/103
(DEVLI KALAN) 		1726003000NRG24170620230350062 17/06/2023 Nirbhay Singh 1726003WL022311 Nirbhay Singh 00697 BKID0MG0319 1326 1326 Processed 23/06/2023 514370650 NirbhaySingh NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-023-002/14
(DEVLI KALAN) 		1726003000NRG24170620230350068 17/06/2023 Mangilal 1726003WL022311 Mangilal 00697 BKID0MG0319 1326 1326 Processed 23/06/2023 514370650 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
129 RAJGARH MP-26-003-023-002/14
(DEVLI KALAN) 		1726003000NRG24170620230350067 17/06/2023 Naurang Bai 1726003WL022311 Naurang Bai 00697 BKID0MG0319 1326 1326 Processed 23/06/2023 514370650 NaurangBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAJGARH MP-26-003-023-002/32-A
(DEVLI KALAN) 		1726003000NRG24170620230350070 17/06/2023 Bane Singh 1726003WL022311 Bane Singh 00697 BKID0MG0319 1326 1326 Processed 23/06/2023 514370650 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-023-002/64
(DEVLI KALAN) 		1726003000NRG24170620230350072 17/06/2023 Kunwar 1726003WL022311 Kunwar 00697 BKID0MG0319 1326 1326 Processed 23/06/2023 514370650 Kunwar NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-097-001/208
(LEHARCHI) 		1726003000NRG24170620230349440 17/06/2023 Sunil 1726003WL022286 Sunil 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 Sunil NARMADA JHABUA GRAMIN BANK(508515)
133 RAJGARH MP-26-003-097-001/42
(LEHARCHI) 		1726003000NRG24170620230349449 17/06/2023 LALJI 1726003WL022286 LALJI 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 LALJI BANK OF INDIA(508505)
134 RAJGARH MP-26-003-097-001/43
(LEHARCHI) 		1726003000NRG24170620230349450 17/06/2023 ABHEYASINGH 1726003WL022286 ABHEYASINGH 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 ABHEYASINGH PUNJAB NATIONAL BANK(508568)
135 RAJGARH MP-26-003-097-001/56
(LEHARCHI) 		1726003000NRG24170620230349455 17/06/2023 Krishna Bai 1726003WL022286 Krishna Bai 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
136 RAJGARH MP-26-003-097-001/56
(LEHARCHI) 		1726003000NRG24170620230349454 17/06/2023 Ramesh 1726003WL022286 Ramesh 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
137 RAJGARH MP-26-003-097-001/58
(LEHARCHI) 		1726003000NRG24170620230349456 17/06/2023 RAMLAL 1726003WL022286 RAMLAL 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
138 RAJGARH MP-26-003-097-001/74
(LEHARCHI) 		1726003000NRG24170620230349459 17/06/2023 MAVSINGH 1726003WL022286 MAVSINGH 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 MAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 RAJGARH MP-26-003-097-001/74
(LEHARCHI) 		1726003000NRG24170620230349460 17/06/2023 PREMBAI 1726003WL022286 PREMBAI 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
140 RAJGARH MP-26-003-097-001/93
(LEHARCHI) 		1726003000NRG24170620230349465 17/06/2023 HINDUSINGH 1726003WL022286 HINDUSINGH 00697 BKID0MG0319 1547 1547 Processed 23/06/2023 514370650 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
141 RAJGARH MP-26-003-071-006/45-A
(PATAN KALAN) 		1726003000NRG24170620230349557 17/06/2023 Suresh 1726003WL022291 Suresh 00697 BKID0MG0330 3315 3315 Processed 23/06/2023 514370650 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
142 RAJGARH MP-26-003-023-002/116
(DEVLI KALAN) 		1726003000NRG24170620230350064 17/06/2023 Shobha 1726003WL022311 Shobha 00697 BKID0MG1205 1326 1326 Processed 23/06/2023 514370650 Shobha INDUSIND BANK(607189)
SubTotal 1326 1326
143 RAJGARH MP-26-003-053-001/108-C
(KANWARPURA) 		1726003000NRG24170620230349822 17/06/2023 SEEMA BAI 1726003WL022310 SEEMA BAI 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514370650 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 RAJGARH MP-26-003-053-002/87-A
(KANWARPURA) 		1726003000NRG24170620230349960 17/06/2023 BADRI LAL 1726003WL022310 BADRI LAL 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514370650 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
145 RAJGARH MP-26-003-053-002/87-A
(KANWARPURA) 		1726003000NRG24170620230349961 17/06/2023 CHHAMA BAI 1726003WL022310 CHHAMA BAI 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514370650 CHHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
146 RAJGARH MP-26-003-053-002/98
(KANWARPURA) 		1726003000NRG24170620230349974 17/06/2023 HIRA BAI 1726003WL022310 HIRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514370650 HIRABAI BANK OF BARODA(606985)
147 RAJGARH MP-26-003-097-001/207
(LEHARCHI) 		1726003000NRG24170620230349439 17/06/2023 Rekhabai 1726003WL022286 Rekhabai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514370650 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 287606 287606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_170623APB_FTO_98341 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 RAJGARH MP1726003_170623APB_FTO_98341 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
3 RAJGARH MP1726003_170623APB_FTO_98341 Bank of India BKID0009950 RAJGARH 54366
4 RAJGARH MP1726003_170623APB_FTO_98341 Bank of India BKID0009952 KHUJNER 3315
5 RAJGARH MP1726003_170623APB_FTO_98341 Bank of India BKID0009962 KARANWAS 17986
6 RAJGARH MP1726003_170623APB_FTO_98341 Bank of India BKID0009965 BAMLABE 3094
7 RAJGARH MP1726003_170623APB_FTO_98341 Bank of India BKID0009967 KACHARI 3978
8 RAJGARH MP1726003_170623APB_FTO_98341 Canara Bank CNRB0003729 RAJGARH 4641
9 RAJGARH MP1726003_170623APB_FTO_98341 Central Bank Of India CBIN0283520 RAJGARH 7514
10 RAJGARH MP1726003_170623APB_FTO_98341 Central Bank Of India CBIN0284741 PACHORE 3094
11 RAJGARH MP1726003_170623APB_FTO_98341 Punjab National Bank PUNB0683500 RAJGARH MP 8177
12 RAJGARH MP1726003_170623APB_FTO_98341 State Bank of India SBIN0010503 GAIL JHABUA 32708
13 RAJGARH MP1726003_170623APB_FTO_98341 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 60112
14 RAJGARH MP1726003_170623APB_FTO_98341 State Bank of India SBIN0030331 PHOOLKHEDI 43758
15 RAJGARH MP1726003_170623APB_FTO_98341 Union Bank of India UBIN0570796 Rajgarh 1547
16 RAJGARH MP1726003_170623APB_FTO_98341 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 21879
17 RAJGARH MP1726003_170623APB_FTO_98341 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 3315
18 RAJGARH MP1726003_170623APB_FTO_98341 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1326
19 RAJGARH MP1726003_170623APB_FTO_98341 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 1547
20 RAJGARH MP1726003_170623APB_FTO_98341 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 5967

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