Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_260623APB_FTO_127917
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-26-003-046-001/254
(KILKHEDA) 		1726003046NRG24260620230401262 26/06/2023 RADHEY SHYAM 1726003046WL025621 RADHEY SHYAM 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702831129 RADHEYSHYAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAJGARH MP-26-003-053-005/89
(KANWARPURA) 		1726003053NRG24250620230397377 26/06/2023 KALIBAI 1726003053WL025419 KALIBAI 00048 BKID0009950 221 221 Processed 05/07/2023 702831129 KALIBAI BANK OF INDIA(508505)
3 RAJGARH MP-26-003-092-001/25
(TUMDIYAKHEDI) 		1726003092NRG24250620230397804 26/06/2023 RAMCHARAN 1726003092WL025492 RAMCHARAN 00048 BKID0009950 1326 1326 Processed 05/07/2023 702831129 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAJGARH MP-26-003-092-002/39-A
(TUMDIYAKHEDI) 		1726003092NRG24250620230397795 26/06/2023 BABITA 1726003092WL025490 BABITA 00048 BKID0009950 1547 1547 Processed 05/07/2023 702831129 BABITA BANK OF INDIA(508505)
SubTotal 3094 3094
5 RAJGARH MP-26-003-028-001/1
(GORIYAKHEDA) 		1726003028NRG24250620230397557 26/06/2023 JAGDESH 1726003028WL025450 JAGDESH 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 JAGDESH BANK OF INDIA(508505)
6 RAJGARH MP-26-003-028-001/106
(GORIYAKHEDA) 		1726003028NRG24250620230397565 26/06/2023 MANGILAL 1726003028WL025450 MANGILAL 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
7 RAJGARH MP-26-003-028-001/106
(GORIYAKHEDA) 		1726003028NRG24250620230397566 26/06/2023 MANGILAL 1726003028WL025450 MANGILAL 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJGARH MP-26-003-028-001/137
(GORIYAKHEDA) 		1726003028NRG24250620230397572 26/06/2023 kailash 1726003028WL025450 kailash 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 kailash NARMADA JHABUA GRAMIN BANK(508515)
9 RAJGARH MP-26-003-028-001/2
(GORIYAKHEDA) 		1726003028NRG24250620230397573 26/06/2023 RAMKARAN 1726003028WL025450 RAMKARAN 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 RAMKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 RAJGARH MP-26-003-028-001/2
(GORIYAKHEDA) 		1726003028NRG24250620230397574 26/06/2023 RAMKARN 1726003028WL025450 RAMKARN 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 RAMKARN NARMADA JHABUA GRAMIN BANK(508515)
11 RAJGARH MP-26-003-028-001/2
(GORIYAKHEDA) 		1726003028NRG24250620230397575 26/06/2023 RAMKARN 1726003028WL025450 RAMKARN 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 RAMKARN STATE BANK OF INDIA(508548)
12 RAJGARH MP-26-003-028-001/32
(GORIYAKHEDA) 		1726003028NRG24250620230397576 26/06/2023 GOKUL 1726003028WL025450 GOKUL 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 GOKUL BANK OF INDIA(508505)
13 RAJGARH MP-26-003-028-001/32
(GORIYAKHEDA) 		1726003028NRG24250620230397577 26/06/2023 GOKUL 1726003028WL025450 GOKUL 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 GOKUL STATE BANK OF INDIA(508548)
14 RAJGARH MP-26-003-028-001/32
(GORIYAKHEDA) 		1726003028NRG24250620230397578 26/06/2023 RAJESH 1726003028WL025450 RAJESH 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 RAJESH BANK OF INDIA(508505)
15 RAJGARH MP-26-003-028-001/32
(GORIYAKHEDA) 		1726003028NRG24250620230397579 26/06/2023 SUGANBAI 1726003028WL025450 SUGANBAI 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 SUGANBAI BANK OF INDIA(508505)
16 RAJGARH MP-26-003-028-001/40
(GORIYAKHEDA) 		1726003028NRG24250620230397580 26/06/2023 JAGANATH 1726003028WL025450 JAGANATH 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 JAGANATH BANK OF INDIA(508505)
17 RAJGARH MP-26-003-028-001/40
(GORIYAKHEDA) 		1726003028NRG24250620230397581 26/06/2023 Jagannath 1726003028WL025450 Jagannath 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 Jagannath BANK OF INDIA(508505)
18 RAJGARH MP-26-003-028-001/40-A
(GORIYAKHEDA) 		1726003028NRG24250620230397582 26/06/2023 narabdabai 1726003028WL025450 narabdabai 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 narabdabai BANK OF INDIA(508505)
19 RAJGARH MP-26-003-028-001/40-A
(GORIYAKHEDA) 		1726003028NRG24250620230397583 26/06/2023 narabdabai 1726003028WL025450 narabdabai 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 narabdabai BANK OF INDIA(508505)
20 RAJGARH MP-26-003-028-001/70
(GORIYAKHEDA) 		1726003028NRG24250620230397584 26/06/2023 Keshanlal 1726003028WL025450 Keshanlal 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 Keshanlal BANK OF INDIA(508505)
21 RAJGARH MP-26-003-028-001/70
(GORIYAKHEDA) 		1726003028NRG24250620230397585 26/06/2023 Keshanlal 1726003028WL025450 Keshanlal 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 Keshanlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJGARH MP-26-003-028-001/74
(GORIYAKHEDA) 		1726003028NRG24250620230397586 26/06/2023 jagdish 1726003028WL025450 jagdish 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 jagdish BANK OF BARODA(606985)
23 RAJGARH MP-26-003-028-001/74
(GORIYAKHEDA) 		1726003028NRG24250620230397587 26/06/2023 jagdish 1726003028WL025450 jagdish 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 jagdish BANK OF INDIA(508505)
24 RAJGARH MP-26-003-028-001/74
(GORIYAKHEDA) 		1726003028NRG24250620230397588 26/06/2023 Santosh Bai 1726003028WL025450 Santosh Bai 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 SantoshBai BANK OF INDIA(508505)
25 RAJGARH MP-26-003-028-001/74
(GORIYAKHEDA) 		1726003028NRG24250620230397589 26/06/2023 Santosh Bai 1726003028WL025450 Santosh Bai 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 SantoshBai BANK OF INDIA(508505)
26 RAJGARH MP-26-003-028-001/94
(GORIYAKHEDA) 		1726003028NRG24250620230397590 26/06/2023 BERAM 1726003028WL025450 BERAM 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 BERAM BANK OF INDIA(508505)
27 RAJGARH MP-26-003-028-001/94
(GORIYAKHEDA) 		1726003028NRG24250620230397592 26/06/2023 GOPAL 1726003028WL025450 GOPAL 00048 BKID0009952 1547 1547 Rejected 05/07/2023 702831129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAJGARH MP-26-003-028-002/230
(GORIYAKHEDA) 		1726003028NRG24250620230397552 26/06/2023 KALUSINGH 1726003028WL025449 KALUSINGH 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 KALUSINGH BANK OF INDIA(508505)
29 RAJGARH MP-26-003-028-002/230
(GORIYAKHEDA) 		1726003028NRG24250620230397553 26/06/2023 KALUSINGH 1726003028WL025449 KALUSINGH 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 KALUSINGH BANK OF INDIA(508505)
30 RAJGARH MP-26-003-039-001/108
(KALPONI) 		1726003039NRG24260620230397879 26/06/2023 Dev bai 1726003039WL025511 Dev bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702831129 Devbai BANK OF INDIA(508505)
31 RAJGARH MP-26-003-039-001/122
(KALPONI) 		1726003039NRG24260620230397881 26/06/2023 Pavitra bai 1726003039WL025511 Pavitra bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702831129 Pavitrabai CENTRAL BANK OF INDIA(607115)
32 RAJGARH MP-26-003-039-002/103
(KALPONI) 		1726003039NRG24260620230397886 26/06/2023 mallabai 1726003039WL025511 mallabai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702831129 mallabai NARMADA JHABUA GRAMIN BANK(508515)
33 RAJGARH MP-26-003-039-002/120
(KALPONI) 		1726003039NRG24260620230397891 26/06/2023 suresh 1726003039WL025511 suresh 00048 BKID0009952 1326 1326 Processed 05/07/2023 702831129 suresh FINO PAYMENTS BANK LTD(608001)
34 RAJGARH MP-26-003-039-002/191-A
(KALPONI) 		1726003039NRG24260620230397906 26/06/2023 NARENDRA 1726003039WL025511 NARENDRA 00048 BKID0009952 1326 1326 Processed 05/07/2023 702831129 NARENDRA FINO PAYMENTS BANK LTD(608001)
35 RAJGARH MP-26-003-039-002/205
(KALPONI) 		1726003039NRG24260620230397908 26/06/2023 manoj 1726003039WL025511 manoj 00048 BKID0009952 1326 1326 Processed 05/07/2023 702831129 manoj NARMADA JHABUA GRAMIN BANK(508515)
36 RAJGARH MP-26-003-039-002/74
(KALPONI) 		1726003039NRG24260620230397921 26/06/2023 GULAB 1726003039WL025511 GULAB 00048 BKID0009952 1326 1326 Processed 05/07/2023 702831129 GULAB BANK OF INDIA(508505)
37 RAJGARH MP-26-003-039-002/85-A
(KALPONI) 		1726003039NRG24260620230397929 26/06/2023 Pavitra bai 1726003039WL025511 Pavitra bai 00048 BKID0009952 1326 1326 Processed 05/07/2023 702831129 Pavitrabai BANK OF INDIA(508505)
38 RAJGARH MP-26-003-092-001/82-A
(TUMDIYAKHEDI) 		1726003092NRG24250620230397794 26/06/2023 KAMALSINGH 1726003092WL025490 KAMALSINGH 00048 BKID0009952 1547 1547 Processed 05/07/2023 702831129 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50830 50830
39 RAJGARH MP-26-003-046-001/235
(KILKHEDA) 		1726003046NRG24260620230401251 26/06/2023 Kanchanbai 1726003046WL025620 Kanchanbai 00048 BKID0009956 1326 1326 Processed 05/07/2023 702831129 Kanchanbai BANK OF INDIA(508505)
SubTotal 1326 1326
40 RAJGARH MP-26-003-019-002/24
(DEHRIBAMAN) 		1726003019NRG24250620230397500 26/06/2023 Parsaram 1726003019WL025443 Parsaram 00048 BKID0009962 408 408 Processed 05/07/2023 702831129 Parsaram PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
41 RAJGARH MP-26-003-028-002/158
(GORIYAKHEDA) 		1726003028NRG24250620230397548 26/06/2023 AMAR singh 1726003028WL025449 AMAR singh 00048 BKID0009963 1547 1547 Processed 05/07/2023 702831129 AMARsingh DCB BANK LTD(607290)
42 RAJGARH MP-26-003-028-002/158
(GORIYAKHEDA) 		1726003028NRG24250620230397549 26/06/2023 AMAR singh 1726003028WL025449 AMAR singh 00048 BKID0009963 1547 1547 Processed 05/07/2023 702831129 AMARsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
43 RAJGARH MP-26-003-092-001/117
(TUMDIYAKHEDI) 		1726003092NRG24250620230397789 26/06/2023 RAJAL BAI 1726003092WL025490 RAJAL BAI 00048 BKID0009964 1547 1547 Processed 05/07/2023 702831129 RAJALBAI BANK OF INDIA(508505)
44 RAJGARH MP-26-003-092-001/125
(TUMDIYAKHEDI) 		1726003092NRG24250620230397798 26/06/2023 RAMESHWAR 1726003092WL025492 RAMESHWAR 00048 BKID0009964 1326 1326 Processed 05/07/2023 702831129 RAMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAJGARH MP-26-003-092-001/130-A
(TUMDIYAKHEDI) 		1726003092NRG24250620230397790 26/06/2023 Devsingh 1726003092WL025490 Devsingh 00048 BKID0009964 1326 1326 Processed 05/07/2023 702831129 Devsingh BANK OF INDIA(508505)
46 RAJGARH MP-26-003-092-001/134-A
(TUMDIYAKHEDI) 		1726003092NRG24250620230397799 26/06/2023 MOHAN 1726003092WL025492 MOHAN 00048 BKID0009964 1326 1326 Processed 05/07/2023 702831129 MOHAN STATE BANK OF INDIA(508548)
47 RAJGARH MP-26-003-092-001/181-A
(TUMDIYAKHEDI) 		1726003092NRG24250620230397791 26/06/2023 KANWAR LAL 1726003092WL025490 KANWAR LAL 00048 BKID0009964 1547 1547 Processed 05/07/2023 702831129 KANWARLAL STATE BANK OF INDIA(508548)
48 RAJGARH MP-26-003-092-001/195
(TUMDIYAKHEDI) 		1726003092NRG24250620230397802 26/06/2023 Kelash 1726003092WL025492 Kelash 00048 BKID0009964 1326 1326 Processed 05/07/2023 702831129 Kelash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 RAJGARH MP-26-003-092-001/37
(TUMDIYAKHEDI) 		1726003092NRG24250620230397807 26/06/2023 DEVNARAYAN 1726003092WL025492 DEVNARAYAN 00048 BKID0009964 1326 1326 Processed 05/07/2023 702831129 DEVNARAYAN BANK OF INDIA(508505)
50 RAJGARH MP-26-003-092-001/37
(TUMDIYAKHEDI) 		1726003092NRG24250620230397806 26/06/2023 JAGDISH 1726003092WL025492 JAGDISH 00048 BKID0009964 1326 1326 Processed 05/07/2023 702831129 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJGARH MP-26-003-092-001/68-A
(TUMDIYAKHEDI) 		1726003092NRG24250620230397808 26/06/2023 SHIVCHARAN 1726003092WL025492 SHIVCHARAN 00048 BKID0009964 1326 1326 Processed 05/07/2023 702831129 SHIVCHARAN BANK OF INDIA(508505)
SubTotal 12376 12376
52 RAJGARH MP-26-003-046-001/110
(KILKHEDA) 		1726003046NRG24260620230401244 26/06/2023 LILABAI 1726003046WL025619 LILABAI 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 LILABAI BANK OF INDIA(508505)
53 RAJGARH MP-26-003-046-001/110
(KILKHEDA) 		1726003046NRG24260620230401243 26/06/2023 RODAJI 1726003046WL025619 RODAJI 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 RODAJI BANK OF INDIA(508505)
54 RAJGARH MP-26-003-046-001/120
(KILKHEDA) 		1726003046NRG24260620230401258 26/06/2023 Rukma Jatav 1726003046WL025621 Rukma Jatav 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 RukmaJatav BANK OF INDIA(508505)
55 RAJGARH MP-26-003-046-001/160
(KILKHEDA) 		1726003046NRG24260620230401259 26/06/2023 Gangaram Yadav 1726003046WL025621 Gangaram Yadav 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 GangaramYadav BANK OF INDIA(508505)
56 RAJGARH MP-26-003-046-001/160
(KILKHEDA) 		1726003046NRG24260620230401260 26/06/2023 Komalbai Yadav 1726003046WL025621 Komalbai Yadav 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 KomalbaiYadav BANK OF INDIA(508505)
57 RAJGARH MP-26-003-046-001/184
(KILKHEDA) 		1726003046NRG24260620230401247 26/06/2023 kaluram 1726003046WL025619 kaluram 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 kaluram BANK OF INDIA(508505)
58 RAJGARH MP-26-003-046-001/184
(KILKHEDA) 		1726003046NRG24260620230401248 26/06/2023 laxmichand 1726003046WL025619 laxmichand 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 laxmichand BANK OF INDIA(508505)
59 RAJGARH MP-26-003-046-001/19
(KILKHEDA) 		1726003046NRG24260620230401261 26/06/2023 Dwar bai 1726003046WL025621 Dwar bai 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 Dwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAJGARH MP-26-003-046-001/279
(KILKHEDA) 		1726003046NRG24260620230401253 26/06/2023 HEMLATABAI YADAV 1726003046WL025620 HEMLATABAI YADAV 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 HEMLATABAIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 RAJGARH MP-26-003-046-001/279
(KILKHEDA) 		1726003046NRG24260620230401252 26/06/2023 Lakhan singh Yadav 1726003046WL025620 Lakhan singh Yadav 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 LakhansinghYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 RAJGARH MP-26-003-046-001/280
(KILKHEDA) 		1726003046NRG24260620230401263 26/06/2023 BAPU LAL 1726003046WL025621 BAPU LAL 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 BAPULAL BANK OF INDIA(508505)
63 RAJGARH MP-26-003-046-001/280
(KILKHEDA) 		1726003046NRG24260620230401264 26/06/2023 Karishnabai 1726003046WL025621 Karishnabai 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 Karishnabai BANK OF INDIA(508505)
64 RAJGARH MP-26-003-046-001/305
(KILKHEDA) 		1726003046NRG24260620230401254 26/06/2023 Mangilal 1726003046WL025620 Mangilal 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 Mangilal HDFC BANK LTD(607152)
65 RAJGARH MP-26-003-046-001/317
(KILKHEDA) 		1726003046NRG24260620230401255 26/06/2023 Prembai 1726003046WL025620 Prembai 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 Prembai BANK OF INDIA(508505)
66 RAJGARH MP-26-003-046-001/334
(KILKHEDA) 		1726003046NRG24260620230401256 26/06/2023 Sulatansingh 1726003046WL025620 Sulatansingh 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 Sulatansingh BANK OF INDIA(508505)
67 RAJGARH MP-26-003-046-001/84
(KILKHEDA) 		1726003046NRG24260620230401257 26/06/2023 ROSHan 1726003046WL025620 ROSHan 00048 BKID0009967 1326 1326 Processed 05/07/2023 702831129 ROSHan BANK OF INDIA(508505)
SubTotal 21216 21216
68 RAJGARH MP-26-003-028-002/158
(GORIYAKHEDA) 		1726003028NRG24250620230397550 26/06/2023 RAKESH 1726003028WL025449 RAKESH 00089 CBIN0284741 1547 1547 Processed 05/07/2023 702831129 RAKESH CENTRAL BANK OF INDIA(607115)
69 RAJGARH MP-26-003-028-002/158
(GORIYAKHEDA) 		1726003028NRG24250620230397551 26/06/2023 RAKESH 1726003028WL025449 RAKESH 00089 CBIN0284741 1547 1547 Processed 05/07/2023 702831129 RAKESH BANK OF BARODA(606985)
SubTotal 3094 3094
70 RAJGARH MP-26-003-046-001/157
(KILKHEDA) 		1726003046NRG24260620230401249 26/06/2023 REKHA BAI 1726003046WL025620 REKHA BAI 00152 HDFC0002111 1326 1326 Processed 05/07/2023 702831129 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 RAJGARH MP-26-003-092-001/215
(TUMDIYAKHEDI) 		1726003092NRG24250620230397793 26/06/2023 KARAN 1726003092WL025490 KARAN 00165 IBKL0001559 1547 1547 Processed 05/07/2023 702831129 KARAN BANK OF INDIA(508505)
SubTotal 1547 1547
72 RAJGARH MP-26-003-092-001/25
(TUMDIYAKHEDI) 		1726003092NRG24250620230397803 26/06/2023 KALUSINGH 1726003092WL025492 KALUSINGH 00168 ICIC0000759 1326 1326 Processed 05/07/2023 702831129 KALUSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
73 RAJGARH MP-26-003-028-001/1
(GORIYAKHEDA) 		1726003028NRG24250620230397558 26/06/2023 KOSHALIYA BIA 1726003028WL025450 KOSHALIYA BIA 00415 SBIN0017813 1547 1547 Processed 05/07/2023 702831129 KOSHALIYABIA STATE BANK OF INDIA(508548)
74 RAJGARH MP-26-003-028-001/105
(GORIYAKHEDA) 		1726003028NRG24250620230397562 26/06/2023 DEVSINGH 1726003028WL025450 DEVSINGH 00415 SBIN0017813 1547 1547 Processed 05/07/2023 702831129 DEVSINGH STATE BANK OF INDIA(508548)
75 RAJGARH MP-26-003-028-001/105
(GORIYAKHEDA) 		1726003028NRG24250620230397563 26/06/2023 DEVSINGH 1726003028WL025450 DEVSINGH 00415 SBIN0017813 1547 1547 Processed 05/07/2023 702831129 DEVSINGH STATE BANK OF INDIA(508548)
76 RAJGARH MP-26-003-028-001/105
(GORIYAKHEDA) 		1726003028NRG24250620230397564 26/06/2023 DEVSINGH 1726003028WL025450 DEVSINGH 00415 SBIN0017813 1547 1547 Processed 05/07/2023 702831129 DEVSINGH BANK OF INDIA(508505)
77 RAJGARH MP-26-003-028-001/94
(GORIYAKHEDA) 		1726003028NRG24250620230397591 26/06/2023 RAMESHAR 1726003028WL025450 RAMESHAR 00415 SBIN0017813 1547 1547 Processed 05/07/2023 702831129 RAMESHAR STATE BANK OF INDIA(508548)
78 RAJGARH MP-26-003-039-001/100
(KALPONI) 		1726003039NRG24260620230397877 26/06/2023 krasna 1726003039WL025511 krasna 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702831129 krasna STATE BANK OF INDIA(508548)
79 RAJGARH MP-26-003-039-001/100
(KALPONI) 		1726003039NRG24260620230397878 26/06/2023 lakhan 1726003039WL025511 lakhan 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702831129 lakhan STATE BANK OF INDIA(508548)
80 RAJGARH MP-26-003-039-001/100
(KALPONI) 		1726003039NRG24260620230397876 26/06/2023 pream singh 1726003039WL025511 pream singh 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702831129 preamsingh STATE BANK OF INDIA(508548)
81 RAJGARH MP-26-003-039-001/108
(KALPONI) 		1726003039NRG24260620230397880 26/06/2023 Dariyavsingh 1726003039WL025511 Dariyavsingh 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702831129 Dariyavsingh STATE BANK OF INDIA(508548)
82 RAJGARH MP-26-003-039-001/140
(KALPONI) 		1726003039NRG24260620230397882 26/06/2023 dhapu bai 1726003039WL025511 dhapu bai 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702831129 dhapubai STATE BANK OF INDIA(508548)
83 RAJGARH MP-26-003-039-001/140
(KALPONI) 		1726003039NRG24260620230397883 26/06/2023 piyarji 1726003039WL025511 piyarji 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702831129 piyarji BANK OF INDIA(508505)
84 RAJGARH MP-26-003-039-002/209
(KALPONI) 		1726003039NRG24260620230397914 26/06/2023 BREJESH 1726003039WL025511 BREJESH 00415 SBIN0017813 1326 1326 Processed 05/07/2023 702831129 BREJESH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
85 RAJGARH MP-26-003-092-001/140
(TUMDIYAKHEDI) 		1726003092NRG24250620230397801 26/06/2023 PRTAP SINGH 1726003092WL025492 PRTAP SINGH 00415 SBIN0030074 1326 1326 Processed 05/07/2023 702831129 PRTAPSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
86 RAJGARH MP-26-003-046-001/182
(KILKHEDA) 		1726003046NRG24260620230401245 26/06/2023 Mukesh yadav 1726003046WL025619 Mukesh yadav 00415 SBIN0030155 1326 1326 Processed 05/07/2023 702831129 Mukeshyadav STATE BANK OF INDIA(508548)
87 RAJGARH MP-26-003-046-001/182
(KILKHEDA) 		1726003046NRG24260620230401246 26/06/2023 Vijaysingh yadav 1726003046WL025619 Vijaysingh yadav 00415 SBIN0030155 1326 1326 Processed 05/07/2023 702831129 Vijaysinghyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
88 RAJGARH MP-26-003-028-001/11
(GORIYAKHEDA) 		1726003028NRG24250620230397546 26/06/2023 KEDARNATH 1726003028WL025449 KEDARNATH 00415 SBIN0030465 1547 1547 Processed 05/07/2023 702831129 KEDARNATH NARMADA JHABUA GRAMIN BANK(508515)
89 RAJGARH MP-26-003-028-001/11
(GORIYAKHEDA) 		1726003028NRG24250620230397547 26/06/2023 KEDARNATH 1726003028WL025449 KEDARNATH 00415 SBIN0030465 1547 1547 Processed 05/07/2023 702831129 KEDARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
90 RAJGARH MP-26-003-092-001/29
(TUMDIYAKHEDI) 		1726003092NRG24250620230397805 26/06/2023 RAM KELASH 1726003092WL025492 RAM KELASH 00553 INDB0000814 1326 1326 Processed 05/07/2023 702831129 RAMKELASH ICICI BANK LTD(508534)
SubTotal 1326 1326
91 RAJGARH MP-26-003-028-001/1
(GORIYAKHEDA) 		1726003028NRG24250620230397560 26/06/2023 Manubai 1726003028WL025450 Manubai 00697 BKID0MG0338 1547 1547 Processed 05/07/2023 702831129 Manubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 RAJGARH MP-26-003-039-002/106-B
(KALPONI) 		1726003039NRG24260620230397887 26/06/2023 prabhulal 1726003039WL025511 prabhulal 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 prabhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 RAJGARH MP-26-003-039-002/106-B
(KALPONI) 		1726003039NRG24260620230397888 26/06/2023 prabhulal 1726003039WL025511 prabhulal 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-039-002/111
(KALPONI) 		1726003039NRG24260620230397890 26/06/2023 Champion bai 1726003039WL025511 Champion bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Championbai FINO PAYMENTS BANK LTD(608001)
95 RAJGARH MP-26-003-039-002/111
(KALPONI) 		1726003039NRG24260620230397889 26/06/2023 Ghisalal 1726003039WL025511 Ghisalal 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Ghisalal NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-039-002/120
(KALPONI) 		1726003039NRG24260620230397892 26/06/2023 hemlata bai 1726003039WL025511 hemlata bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
97 RAJGARH MP-26-003-039-002/137-A
(KALPONI) 		1726003039NRG24260620230397894 26/06/2023 antar bai 1726003039WL025511 antar bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 antarbai NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-039-002/141
(KALPONI) 		1726003039NRG24260620230397896 26/06/2023 bejanti bai 1726003039WL025511 bejanti bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 bejantibai NARMADA JHABUA GRAMIN BANK(508515)
99 RAJGARH MP-26-003-039-002/150-A
(KALPONI) 		1726003039NRG24260620230397898 26/06/2023 munshi bai 1726003039WL025511 munshi bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 munshibai NARMADA JHABUA GRAMIN BANK(508515)
100 RAJGARH MP-26-003-039-002/150-A
(KALPONI) 		1726003039NRG24260620230397897 26/06/2023 nemichand 1726003039WL025511 nemichand 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 nemichand NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-039-002/179
(KALPONI) 		1726003039NRG24260620230397903 26/06/2023 Radheshyam 1726003039WL025511 Radheshyam 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-039-002/179
(KALPONI) 		1726003039NRG24260620230397905 26/06/2023 ramchandra 1726003039WL025511 ramchandra 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-039-002/179
(KALPONI) 		1726003039NRG24260620230397904 26/06/2023 Shipra bai 1726003039WL025511 Shipra bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Shiprabai NARMADA JHABUA GRAMIN BANK(508515)
104 RAJGARH MP-26-003-039-002/200
(KALPONI) 		1726003039NRG24260620230397907 26/06/2023 PERULAL 1726003039WL025511 PERULAL 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 PERULAL BANK OF INDIA(508505)
105 RAJGARH MP-26-003-039-002/205
(KALPONI) 		1726003039NRG24260620230397909 26/06/2023 radha bai 1726003039WL025511 radha bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 radhabai INDUSIND BANK(607189)
106 RAJGARH MP-26-003-039-002/206
(KALPONI) 		1726003039NRG24260620230397910 26/06/2023 KELASH 1726003039WL025511 KELASH 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 KELASH NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-039-002/206
(KALPONI) 		1726003039NRG24260620230397911 26/06/2023 Shila bai 1726003039WL025511 Shila bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
108 RAJGARH MP-26-003-039-002/207
(KALPONI) 		1726003039NRG24260620230397913 26/06/2023 LAKSHMI 1726003039WL025511 LAKSHMI 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
109 RAJGARH MP-26-003-039-002/207
(KALPONI) 		1726003039NRG24260620230397912 26/06/2023 RAMKARAN 1726003039WL025511 RAMKARAN 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 RAMKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 RAJGARH MP-26-003-039-002/209
(KALPONI) 		1726003039NRG24260620230397915 26/06/2023 radha bai 1726003039WL025511 radha bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 radhabai NARMADA JHABUA GRAMIN BANK(508515)
111 RAJGARH MP-26-003-039-002/210
(KALPONI) 		1726003039NRG24260620230397916 26/06/2023 Lalit 1726003039WL025511 Lalit 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Lalit NARMADA JHABUA GRAMIN BANK(508515)
112 RAJGARH MP-26-003-039-002/210
(KALPONI) 		1726003039NRG24260620230397917 26/06/2023 Shipra bai 1726003039WL025511 Shipra bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Shiprabai INDUSIND BANK(607189)
113 RAJGARH MP-26-003-039-002/74
(KALPONI) 		1726003039NRG24260620230397922 26/06/2023 geeta bai 1726003039WL025511 geeta bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 geetabai NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-039-002/75
(KALPONI) 		1726003039NRG24260620230397923 26/06/2023 dhani bai 1726003039WL025511 dhani bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 dhanibai NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-039-002/75
(KALPONI) 		1726003039NRG24260620230397924 26/06/2023 ramesh 1726003039WL025511 ramesh 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 ramesh NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-039-002/75
(KALPONI) 		1726003039NRG24260620230397925 26/06/2023 sushila bai 1726003039WL025511 sushila bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-039-002/85
(KALPONI) 		1726003039NRG24260620230397926 26/06/2023 mathralal 1726003039WL025511 mathralal 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 mathralal NARMADA JHABUA GRAMIN BANK(508515)
118 RAJGARH MP-26-003-039-002/85-A
(KALPONI) 		1726003039NRG24260620230397928 26/06/2023 Devkaran 1726003039WL025511 Devkaran 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-039-002/86-A
(KALPONI) 		1726003039NRG24260620230397930 26/06/2023 balchand 1726003039WL025511 balchand 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAJGARH MP-26-003-039-002/86-A
(KALPONI) 		1726003039NRG24260620230397931 26/06/2023 Rupa bai 1726003039WL025511 Rupa bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-039-002/91
(KALPONI) 		1726003039NRG24260620230397932 26/06/2023 gopal 1726003039WL025511 gopal 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 gopal BANK OF INDIA(508505)
122 RAJGARH MP-26-003-039-002/91
(KALPONI) 		1726003039NRG24260620230397933 26/06/2023 rukma bai 1726003039WL025511 rukma bai 00697 BKID0MG0355 1326 1326 Processed 05/07/2023 702831129 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
123 RAJGARH MP-26-003-039-002/141
(KALPONI) 		1726003039NRG24260620230397895 26/06/2023 rodhmal 1726003039WL025511 rodhmal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831129 rodhmal NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-039-002/156
(KALPONI) 		1726003039NRG24260620230397899 26/06/2023 KANTA PARSAD 1726003039WL025511 KANTA PARSAD 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831129 KANTAPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
125 RAJGARH MP-26-003-039-002/170
(KALPONI) 		1726003039NRG24260620230397901 26/06/2023 kala bai 1726003039WL025511 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831129 kalabai NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-039-002/172
(KALPONI) 		1726003039NRG24260620230397902 26/06/2023 RAMLAL 1726003039WL025511 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702831129 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-039-002/211
(KALPONI) 		1726003039NRG24260620230397918 26/06/2023 JITENDRA 1726003039WL025511 JITENDRA 00697 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 702831129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
Total 175661 175661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_260623APB_FTO_127917 Bank of Baroda BARB0BIAORA Biaora 1326
2 RAJGARH MP1726003_260623APB_FTO_127917 Bank of India BKID0009950 RAJGARH 3094
3 RAJGARH MP1726003_260623APB_FTO_127917 Bank of India BKID0009952 KHUJNER 50830
4 RAJGARH MP1726003_260623APB_FTO_127917 Bank of India BKID0009956 BIAORA SSI 1326
5 RAJGARH MP1726003_260623APB_FTO_127917 Bank of India BKID0009962 KARANWAS 408
6 RAJGARH MP1726003_260623APB_FTO_127917 Bank of India BKID0009963 BHOJPURIA 3094
7 RAJGARH MP1726003_260623APB_FTO_127917 Bank of India BKID0009964 KAREDI 12376
8 RAJGARH MP1726003_260623APB_FTO_127917 Bank of India BKID0009967 KACHARI 21216
9 RAJGARH MP1726003_260623APB_FTO_127917 Central Bank Of India CBIN0284741 PACHORE 3094
10 RAJGARH MP1726003_260623APB_FTO_127917 HDFC bank HDFC0002111 BIAORA 1326
11 RAJGARH MP1726003_260623APB_FTO_127917 IDBI Bank IBKL0001559 RAJGARH 1547
12 RAJGARH MP1726003_260623APB_FTO_127917 ICICI BANK ICIC0000759 DEWAS 1326
13 RAJGARH MP1726003_260623APB_FTO_127917 State Bank of India SBIN0017813 KHUJNER 15470
14 RAJGARH MP1726003_260623APB_FTO_127917 State Bank of India SBIN0017813 Khujner-Rajgarh 1547
15 RAJGARH MP1726003_260623APB_FTO_127917 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 RAJGARH MP1726003_260623APB_FTO_127917 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
17 RAJGARH MP1726003_260623APB_FTO_127917 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
18 RAJGARH MP1726003_260623APB_FTO_127917 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
19 RAJGARH MP1726003_260623APB_FTO_127917 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1547
20 RAJGARH MP1726003_260623APB_FTO_127917 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 41106
21 RAJGARH MP1726003_260623APB_FTO_127917 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHED 6630

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