Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_301023APB_FTO_337961
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-26-003-078-002/108-A
(RAJPURA) 		1726003000NRG24301020230700455 30/10/2023 Lalit Malviya 1726003WL058113 Lalit Malviya 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 288828655 LalitMalviya BANK OF BARODA(606985)
2 RAJGARH MP-26-003-078-002/273
(RAJPURA) 		1726003000NRG24301020230700499 30/10/2023 rajesh 1726003WL058113 rajesh 00045 BARB0RAJRAJ 1547 1547 Processed 08/11/2023 288828655 rajesh UNION BANK OF INDIA(508500)
3 RAJGARH MP-26-003-095-004/33
(BAWDIPURA) 		1726003095NRG24301020230699349 30/10/2023 PRAKASH 1726003095WL058054 PRAKASH 00045 BARB0RAJRAJ 2652 2652 Processed 08/11/2023 288828655 PRAKASH BANK OF BARODA(606985)
4 RAJGARH MP-26-003-095-004/4
(BAWDIPURA) 		1726003095NRG24301020230699353 30/10/2023 SARDA BAI 1726003095WL058054 SARDA BAI 00045 BARB0RAJRAJ 2652 2652 Processed 08/11/2023 288828655 SARDABAI BANK OF BARODA(606985)
SubTotal 8398 8398
5 RAJGARH MP-26-003-095-004/41-A
(BAWDIPURA) 		1726003095NRG24301020230699355 30/10/2023 RAJUBAI 1726003095WL058054 RAJUBAI 00048 BKID0009950 2652 2652 Processed 08/11/2023 288828655 RAJUBAI ICICI BANK LTD(508534)
6 RAJGARH MP-26-003-095-004/43-A
(BAWDIPURA) 		1726003095NRG24301020230699356 30/10/2023 AMARLAL 1726003095WL058054 AMARLAL 00048 BKID0009950 2652 2652 Processed 08/11/2023 288828655 AMARLAL BANK OF INDIA(508505)
7 RAJGARH MP-26-003-095-004/45
(BAWDIPURA) 		1726003095NRG24301020230699358 30/10/2023 RAMKALA BAI 1726003095WL058054 RAMKALA BAI 00048 BKID0009950 2652 2652 Processed 08/11/2023 288828655 RAMKALABAI BANK OF INDIA(508505)
8 RAJGARH MP-26-003-095-004/62-A
(BAWDIPURA) 		1726003095NRG24301020230699361 30/10/2023 MOHAN 1726003095WL058054 MOHAN 00048 BKID0009950 2652 2652 Processed 08/11/2023 288828655 MOHAN ICICI BANK LTD(508534)
9 RAJGARH MP-26-003-095-004/81
(BAWDIPURA) 		1726003095NRG24301020230699367 30/10/2023 MANGILAL 1726003095WL058054 MANGILAL 00048 BKID0009950 2652 2652 Processed 08/11/2023 288828655 MANGILAL BANK OF INDIA(508505)
SubTotal 13260 13260
10 RAJGARH MP-26-003-078-002/111-A
(RAJPURA) 		1726003000NRG24301020230700456 30/10/2023 Brajmohan 1726003WL058113 Brajmohan 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Brajmohan BANK OF INDIA(508505)
11 RAJGARH MP-26-003-078-002/113
(RAJPURA) 		1726003000NRG24301020230700457 30/10/2023 rameshvar 1726003WL058113 rameshvar 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 rameshvar BANK OF INDIA(508505)
12 RAJGARH MP-26-003-078-002/114
(RAJPURA) 		1726003000NRG24301020230700458 30/10/2023 dileep singh 1726003WL058113 dileep singh 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 dileepsingh STATE BANK OF INDIA(508548)
13 RAJGARH MP-26-003-078-002/114
(RAJPURA) 		1726003000NRG24301020230700459 30/10/2023 Kailash bai 1726003WL058113 Kailash bai 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 Kailashbai AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAJGARH MP-26-003-078-002/122
(RAJPURA) 		1726003000NRG24301020230700461 30/10/2023 lalta bai 1726003WL058113 lalta bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 laltabai BANK OF INDIA(508505)
15 RAJGARH MP-26-003-078-002/122-A
(RAJPURA) 		1726003000NRG24301020230700462 30/10/2023 Brajraj 1726003WL058113 Brajraj 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Brajraj IDBI BANK(607095)
16 RAJGARH MP-26-003-078-002/125
(RAJPURA) 		1726003000NRG24301020230700465 30/10/2023 dariyavsingh 1726003WL058113 dariyavsingh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 dariyavsingh IDBI BANK(607095)
17 RAJGARH MP-26-003-078-002/140
(RAJPURA) 		1726003000NRG24301020230700467 30/10/2023 kumersingh 1726003WL058113 kumersingh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 kumersingh BANK OF INDIA(508505)
18 RAJGARH MP-26-003-078-002/140
(RAJPURA) 		1726003000NRG24301020230700468 30/10/2023 Ratan bai 1726003WL058113 Ratan bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Ratanbai BANK OF INDIA(508505)
19 RAJGARH MP-26-003-078-002/149
(RAJPURA) 		1726003000NRG24301020230700469 30/10/2023 Ramkala bai 1726003WL058113 Ramkala bai 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 Ramkalabai BANK OF INDIA(508505)
20 RAJGARH MP-26-003-078-002/150
(RAJPURA) 		1726003000NRG24301020230700471 30/10/2023 dulesingh 1726003WL058113 dulesingh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 dulesingh BANK OF INDIA(508505)
21 RAJGARH MP-26-003-078-002/150
(RAJPURA) 		1726003000NRG24301020230700472 30/10/2023 Lad bai 1726003WL058113 Lad bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJGARH MP-26-003-078-002/157
(RAJPURA) 		1726003000NRG24301020230700474 30/10/2023 Hokam bai 1726003WL058113 Hokam bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Hokambai BANK OF INDIA(508505)
23 RAJGARH MP-26-003-078-002/160
(RAJPURA) 		1726003000NRG24301020230700476 30/10/2023 Chhayata bai 1726003WL058113 Chhayata bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Chhayatabai BANK OF INDIA(508505)
24 RAJGARH MP-26-003-078-002/160
(RAJPURA) 		1726003000NRG24301020230700475 30/10/2023 MOHAN LAL 1726003WL058113 MOHAN LAL 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 MOHANLAL BANK OF INDIA(508505)
25 RAJGARH MP-26-003-078-002/164
(RAJPURA) 		1726003000NRG24301020230700477 30/10/2023 balusingh 1726003WL058113 balusingh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 balusingh BANK OF INDIA(508505)
26 RAJGARH MP-26-003-078-002/192
(RAJPURA) 		1726003000NRG24301020230700478 30/10/2023 kamal 1726003WL058113 kamal 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 kamal BANK OF INDIA(508505)
27 RAJGARH MP-26-003-078-002/193
(RAJPURA) 		1726003000NRG24301020230700480 30/10/2023 Lila bai 1726003WL058113 Lila bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJGARH MP-26-003-078-002/2
(RAJPURA) 		1726003000NRG24301020230700481 30/10/2023 badrilal 1726003WL058113 badrilal 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 badrilal BANK OF INDIA(508505)
29 RAJGARH MP-26-003-078-002/200
(RAJPURA) 		1726003000NRG24301020230700482 30/10/2023 nathusingh 1726003WL058113 nathusingh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 nathusingh BANK OF INDIA(508505)
30 RAJGARH MP-26-003-078-002/200
(RAJPURA) 		1726003000NRG24301020230700483 30/10/2023 Santosh bai 1726003WL058113 Santosh bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Santoshbai BANK OF INDIA(508505)
31 RAJGARH MP-26-003-078-002/215
(RAJPURA) 		1726003000NRG24301020230700484 30/10/2023 Amari bai 1726003WL058113 Amari bai 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 Amaribai INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJGARH MP-26-003-078-002/25
(RAJPURA) 		1726003000NRG24301020230700488 30/10/2023 Dhapu bai 1726003WL058113 Dhapu bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Dhapubai BANK OF INDIA(508505)
33 RAJGARH MP-26-003-078-002/25
(RAJPURA) 		1726003000NRG24301020230700487 30/10/2023 MOHANLAL 1726003WL058113 MOHANLAL 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 MOHANLAL BANK OF INDIA(508505)
34 RAJGARH MP-26-003-078-002/261
(RAJPURA) 		1726003000NRG24301020230700490 30/10/2023 muralee 1726003WL058113 muralee 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 muralee BANK OF INDIA(508505)
35 RAJGARH MP-26-003-078-002/265
(RAJPURA) 		1726003000NRG24301020230700491 30/10/2023 jagdish 1726003WL058113 jagdish 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 jagdish BANK OF INDIA(508505)
36 RAJGARH MP-26-003-078-002/265
(RAJPURA) 		1726003000NRG24301020230700492 30/10/2023 Sanju bai 1726003WL058113 Sanju bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Sanjubai BANK OF INDIA(508505)
37 RAJGARH MP-26-003-078-002/266
(RAJPURA) 		1726003000NRG24301020230700493 30/10/2023 mervansingh 1726003WL058113 mervansingh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 mervansingh BANK OF BARODA(606985)
38 RAJGARH MP-26-003-078-002/269
(RAJPURA) 		1726003000NRG24301020230700495 30/10/2023 mamta bai 1726003WL058113 mamta bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAJGARH MP-26-003-078-002/269
(RAJPURA) 		1726003000NRG24301020230700494 30/10/2023 shyamsingh 1726003WL058113 shyamsingh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 shyamsingh BANK OF INDIA(508505)
40 RAJGARH MP-26-003-078-002/27
(RAJPURA) 		1726003000NRG24301020230700496 30/10/2023 Krashna bai 1726003WL058113 Krashna bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Krashnabai BANK OF INDIA(508505)
41 RAJGARH MP-26-003-078-002/27
(RAJPURA) 		1726003000NRG24301020230700497 30/10/2023 madan singh 1726003WL058113 madan singh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 madansingh UNION BANK OF INDIA(508500)
42 RAJGARH MP-26-003-078-002/273
(RAJPURA) 		1726003000NRG24301020230700500 30/10/2023 Chanta bai 1726003WL058113 Chanta bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Chantabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJGARH MP-26-003-078-002/276
(RAJPURA) 		1726003000NRG24301020230700501 30/10/2023 meharvan singh 1726003WL058113 meharvan singh 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 meharvansingh BANK OF INDIA(508505)
44 RAJGARH MP-26-003-078-002/3-A
(RAJPURA) 		1726003000NRG24301020230700502 30/10/2023 Ballap singh 1726003WL058113 Ballap singh 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 Ballapsingh BANK OF INDIA(508505)
45 RAJGARH MP-26-003-078-002/301
(RAJPURA) 		1726003000NRG24301020230700503 30/10/2023 Ishvar singh 1726003WL058113 Ishvar singh 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Ishvarsingh BANK OF INDIA(508505)
46 RAJGARH MP-26-003-078-002/40
(RAJPURA) 		1726003000NRG24301020230700504 30/10/2023 SHREELAL 1726003WL058113 SHREELAL 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJGARH MP-26-003-078-002/61
(RAJPURA) 		1726003000NRG24301020230700506 30/10/2023 Sardar bai 1726003WL058113 Sardar bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Sardarbai BANK OF INDIA(508505)
48 RAJGARH MP-26-003-078-002/74
(RAJPURA) 		1726003000NRG24301020230700508 30/10/2023 PANNALAL 1726003WL058113 PANNALAL 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 PANNALAL BANK OF INDIA(508505)
49 RAJGARH MP-26-003-078-002/74
(RAJPURA) 		1726003000NRG24301020230700509 30/10/2023 Soram bai 1726003WL058113 Soram bai 00048 BKID0009964 2652 2652 Processed 08/11/2023 288828655 Sorambai BANK OF INDIA(508505)
50 RAJGARH MP-26-003-078-002/78-B
(RAJPURA) 		1726003000NRG24301020230700512 30/10/2023 Laxman verma 1726003WL058113 Laxman verma 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Laxmanverma FINO PAYMENTS BANK LTD(608001)
51 RAJGARH MP-26-003-078-002/81
(RAJPURA) 		1726003000NRG24301020230700513 30/10/2023 CHANDER SINGH 1726003WL058113 CHANDER SINGH 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 CHANDERSINGH BANK OF INDIA(508505)
52 RAJGARH MP-26-003-078-002/90
(RAJPURA) 		1726003000NRG24301020230700515 30/10/2023 Santosh bai 1726003WL058113 Santosh bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Santoshbai BANK OF INDIA(508505)
53 RAJGARH MP-26-003-078-002/90-A
(RAJPURA) 		1726003000NRG24301020230700516 30/10/2023 Kali bai 1726003WL058113 Kali bai 00048 BKID0009964 1547 1547 Processed 08/11/2023 288828655 Kalibai BANK OF INDIA(508505)
SubTotal 79118 79118
54 RAJGARH MP-26-003-095-004/118
(BAWDIPURA) 		1726003095NRG24301020230699344 30/10/2023 GULAB BAI 1726003095WL058054 GULAB BAI 00089 CBIN0283520 2652 2652 Processed 08/11/2023 288828655 GULABBAI CENTRAL BANK OF INDIA(607115)
55 RAJGARH MP-26-003-095-004/119
(BAWDIPURA) 		1726003095NRG24301020230699345 30/10/2023 Mukesh Tanwar 1726003095WL058054 Mukesh Tanwar 00089 CBIN0283520 2652 2652 Processed 08/11/2023 288828655 MukeshTanwar BANK OF INDIA(508505)
56 RAJGARH MP-26-003-095-004/20-A
(BAWDIPURA) 		1726003095NRG24301020230699347 30/10/2023 GAYATRIBAI 1726003095WL058054 GAYATRIBAI 00089 CBIN0283520 2652 2652 Processed 08/11/2023 288828655 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
57 RAJGARH MP-26-003-095-004/41-A
(BAWDIPURA) 		1726003095NRG24301020230699354 30/10/2023 JAGDISH 1726003095WL058054 JAGDISH 00089 CBIN0283520 2652 2652 Processed 08/11/2023 288828655 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
58 RAJGARH MP-26-003-044-002/73
(KHEDI) 		1726003000NRG24301020230700417 30/10/2023 mangi lal 1726003WL058111 mangi lal 00165 IBKL0001559 2873 2873 Processed 08/11/2023 288828655 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
59 RAJGARH MP-26-003-095-004/38-A
(BAWDIPURA) 		1726003095NRG24301020230699351 30/10/2023 ANOKHEE BAI 1726003095WL058054 ANOKHEE BAI 00176 IDIB000R536 2652 2652 Processed 09/11/2023 288828655 ANOKHEEBAI INDIAN BANK(607105)
SubTotal 2652 2652
60 RAJGARH MP-26-003-095-004/118
(BAWDIPURA) 		1726003095NRG24301020230699343 30/10/2023 LAKHAN 1726003095WL058054 LAKHAN 00354 PUNB0683500 2652 2652 Processed 08/11/2023 288828655 LAKHAN PUNJAB NATIONAL BANK(508568)
61 RAJGARH MP-26-003-095-004/38-A
(BAWDIPURA) 		1726003095NRG24301020230699350 30/10/2023 KAMAL SINGH 1726003095WL058054 KAMAL SINGH 00354 PUNB0683500 2652 2652 Processed 08/11/2023 288828655 KAMALSINGH PUNJAB NATIONAL BANK(508568)
62 RAJGARH MP-26-003-095-004/48
(BAWDIPURA) 		1726003095NRG24301020230699359 30/10/2023 GYARSIRAM 1726003095WL058054 GYARSIRAM 00354 PUNB0683500 2652 2652 Processed 08/11/2023 288828655 GYARSIRAM PUNJAB NATIONAL BANK(508568)
63 RAJGARH MP-26-003-095-004/67
(BAWDIPURA) 		1726003095NRG24301020230699363 30/10/2023 MANGILAL 1726003095WL058054 MANGILAL 00354 PUNB0683500 2652 2652 Processed 08/11/2023 288828655 MANGILAL PUNJAB NATIONAL BANK(508568)
64 RAJGARH MP-26-003-095-004/8
(BAWDIPURA) 		1726003095NRG24301020230699365 30/10/2023 DEVLIBAI TANWAR 1726003095WL058054 DEVLIBAI TANWAR 00354 PUNB0683500 2652 2652 Processed 08/11/2023 288828655 DEVLIBAITANWAR ICICI BANK LTD(508534)
65 RAJGARH MP-26-003-095-004/8
(BAWDIPURA) 		1726003095NRG24301020230699366 30/10/2023 HEMRAJ 1726003095WL058054 HEMRAJ 00354 PUNB0683500 2652 2652 Processed 08/11/2023 288828655 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
66 RAJGARH MP-26-003-095-004/3
(BAWDIPURA) 		1726003095NRG24301020230699348 30/10/2023 RAJUBAI 1726003095WL058054 RAJUBAI 00415 SBIN0010503 2652 2652 Processed 08/11/2023 288828655 RAJUBAI ICICI BANK LTD(508534)
67 RAJGARH MP-26-003-095-004/4
(BAWDIPURA) 		1726003095NRG24301020230699352 30/10/2023 KOMALSINGH 1726003095WL058054 KOMALSINGH 00415 SBIN0010503 2652 2652 Processed 08/11/2023 288828655 KOMALSINGH ICICI BANK LTD(508534)
68 RAJGARH MP-26-003-095-004/48
(BAWDIPURA) 		1726003095NRG24301020230699360 30/10/2023 GULAB BAI 1726003095WL058054 GULAB BAI 00415 SBIN0010503 2652 2652 Processed 08/11/2023 288828655 GULABBAI STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-095-004/65
(BAWDIPURA) 		1726003095NRG24301020230699362 30/10/2023 DULICHAND 1726003095WL058054 DULICHAND 00415 SBIN0010503 2652 2652 Processed 08/11/2023 288828655 DULICHAND BANK OF INDIA(508505)
70 RAJGARH MP-26-003-095-004/7
(BAWDIPURA) 		1726003095NRG24301020230699364 30/10/2023 SANTRABAI 1726003095WL058054 SANTRABAI 00415 SBIN0010503 2652 2652 Processed 08/11/2023 288828655 SANTRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
71 RAJGARH MP-26-003-057-003/195
(MACHALPUR) 		1726003057NRG24301020230699371 30/10/2023 BARJI BAI 1726003057WL058057 BARJI BAI 00415 SBIN0030074 2873 2873 Processed 08/11/2023 288828655 BARJIBAI STATE BANK OF INDIA(508548)
72 RAJGARH MP-26-003-057-003/264-B
(MACHALPUR) 		1726003057NRG24301020230699373 30/10/2023 DHAPU 1726003057WL058057 DHAPU 00415 SBIN0030074 2652 2652 Processed 08/11/2023 288828655 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAJGARH MP-26-003-095-004/43-A
(BAWDIPURA) 		1726003095NRG24301020230699357 30/10/2023 SANTRABAI 1726003095WL058054 SANTRABAI 00415 SBIN0030074 2652 2652 Processed 08/11/2023 288828655 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
74 RAJGARH MP-26-003-078-002/235
(RAJPURA) 		1726003000NRG24301020230700486 30/10/2023 sarjansingh 1726003WL058113 sarjansingh 00415 SBIN0030331 2652 2652 Processed 08/11/2023 288828655 sarjansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 RAJGARH MP-26-003-006-001/771-B
(BAKHED) 		1726003000NRG24301020230699746 30/10/2023 Vikash 1726003WL058063 Vikash 00468 UBIN0532631 1105 1105 Processed 08/11/2023 288828655 Vikash UNION BANK OF INDIA(508500)
SubTotal 1105 1105
76 RAJGARH MP-26-003-044-003/109-B
(KHEDI) 		1726003000NRG24301020230700439 30/10/2023 Kuldeep 1726003WL058111 Kuldeep 00468 UBIN0570796 2873 2873 Processed 08/11/2023 288828655 Kuldeep UNION BANK OF INDIA(508500)
77 RAJGARH MP-26-003-078-002/122-B
(RAJPURA) 		1726003000NRG24301020230700464 30/10/2023 SANTOSH SONDHIYA 1726003WL058113 SANTOSH SONDHIYA 00468 UBIN0570796 1547 1547 Processed 08/11/2023 288828655 SANTOSHSONDHIYA UNION BANK OF INDIA(508500)
78 RAJGARH MP-26-003-078-002/122-B
(RAJPURA) 		1726003000NRG24301020230700463 30/10/2023 Sunil 1726003WL058113 Sunil 00468 UBIN0570796 1547 1547 Processed 08/11/2023 288828655 Sunil UNION BANK OF INDIA(508500)
79 RAJGARH MP-26-003-078-002/78-A
(RAJPURA) 		1726003000NRG24301020230700511 30/10/2023 BHAGAVAN VERMA 1726003WL058113 BHAGAVAN VERMA 00468 UBIN0570796 1547 1547 Processed 08/11/2023 288828655 BHAGAVANVERMA UNION BANK OF INDIA(508500)
SubTotal 7514 7514
80 RAJGARH MP-26-003-078-002/135-C
(RAJPURA) 		1726003000NRG24301020230700466 30/10/2023 Priyanka 1726003WL058113 Priyanka 00688 FINO0001446 1547 1547 Processed 08/11/2023 288828655 Priyanka FINO PAYMENTS BANK LTD(608001)
81 RAJGARH MP-26-003-078-002/149-A
(RAJPURA) 		1726003000NRG24301020230700470 30/10/2023 Arjun Singh 1726003WL058113 Arjun Singh 00688 FINO0001446 2652 2652 Processed 08/11/2023 288828655 ArjunSingh FINO PAYMENTS BANK LTD(608001)
82 RAJGARH MP-26-003-078-002/27-A
(RAJPURA) 		1726003000NRG24301020230700498 30/10/2023 Nitesh Singh 1726003WL058113 Nitesh Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288828655 NiteshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
83 RAJGARH MP-26-003-078-002/82
(RAJPURA) 		1726003000NRG24301020230700514 30/10/2023 Dhapu bai 1726003WL058113 Dhapu bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288828655 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAJGARH MP-26-003-078-002/90-B
(RAJPURA) 		1726003000NRG24301020230700517 30/10/2023 Savitra 1726003WL058113 Savitra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288828655 Savitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
85 RAJGARH MP-26-003-044-002/58
(KHEDI) 		1726003000NRG24301020230700401 30/10/2023 Reenabai 1726003WL058111 Reenabai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
86 RAJGARH MP-26-003-044-002/61
(KHEDI) 		1726003000NRG24301020230700403 30/10/2023 bhawri 1726003WL058111 bhawri 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 bhawri NARMADA JHABUA GRAMIN BANK(508515)
87 RAJGARH MP-26-003-044-002/61
(KHEDI) 		1726003000NRG24301020230700402 30/10/2023 hargajr 1726003WL058111 hargajr 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 hargajr NARMADA JHABUA GRAMIN BANK(508515)
88 RAJGARH MP-26-003-044-002/63
(KHEDI) 		1726003000NRG24301020230700405 30/10/2023 Balmukund 1726003WL058111 Balmukund 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Balmukund NARMADA JHABUA GRAMIN BANK(508515)
89 RAJGARH MP-26-003-044-002/63
(KHEDI) 		1726003000NRG24301020230700406 30/10/2023 Omvatibai 1726003WL058111 Omvatibai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAJGARH MP-26-003-044-002/66
(KHEDI) 		1726003000NRG24301020230700407 30/10/2023 AMAR SINGH 1726003WL058111 AMAR SINGH 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 RAJGARH MP-26-003-044-002/66
(KHEDI) 		1726003000NRG24301020230700408 30/10/2023 Saraswati 1726003WL058111 Saraswati 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
92 RAJGARH MP-26-003-044-002/68
(KHEDI) 		1726003000NRG24301020230700410 30/10/2023 dherp singh 1726003WL058111 dherp singh 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 dherpsingh NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-044-002/68
(KHEDI) 		1726003000NRG24301020230700411 30/10/2023 Ramkala 1726003WL058111 Ramkala 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-044-002/70
(KHEDI) 		1726003000NRG24301020230700412 30/10/2023 MADAN LAL 1726003WL058111 MADAN LAL 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 MADANLAL STATE BANK OF INDIA(508548)
95 RAJGARH MP-26-003-044-002/70
(KHEDI) 		1726003000NRG24301020230700413 30/10/2023 Norangbai 1726003WL058111 Norangbai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-044-002/71
(KHEDI) 		1726003000NRG24301020230700415 30/10/2023 Koshalyabai 1726003WL058111 Koshalyabai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
97 RAJGARH MP-26-003-044-002/71
(KHEDI) 		1726003000NRG24301020230700414 30/10/2023 nannulal 1726003WL058111 nannulal 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 nannulal UNION BANK OF INDIA(508500)
98 RAJGARH MP-26-003-044-002/73
(KHEDI) 		1726003000NRG24301020230700418 30/10/2023 mangi lal 1726003WL058111 mangi lal 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 mangilal NARMADA JHABUA GRAMIN BANK(508515)
99 RAJGARH MP-26-003-044-002/76
(KHEDI) 		1726003000NRG24301020230700419 30/10/2023 mukesh 1726003WL058111 mukesh 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 mukesh BANK OF INDIA(508505)
100 RAJGARH MP-26-003-044-002/78
(KHEDI) 		1726003000NRG24301020230700421 30/10/2023 Kadambai 1726003WL058111 Kadambai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Kadambai NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-044-002/78
(KHEDI) 		1726003000NRG24301020230700420 30/10/2023 nanulal 1726003WL058111 nanulal 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 nanulal BANK OF INDIA(508505)
102 RAJGARH MP-26-003-044-002/79
(KHEDI) 		1726003000NRG24301020230700423 30/10/2023 Kedarbai 1726003WL058111 Kedarbai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Kedarbai NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-044-002/79
(KHEDI) 		1726003000NRG24301020230700422 30/10/2023 Pratap 1726003WL058111 Pratap 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Pratap BANK OF INDIA(508505)
104 RAJGARH MP-26-003-044-002/94
(KHEDI) 		1726003000NRG24301020230700429 30/10/2023 Kanchanbai 1726003WL058111 Kanchanbai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
105 RAJGARH MP-26-003-044-002/94
(KHEDI) 		1726003000NRG24301020230700427 30/10/2023 NARAYAN SINGH 1726003WL058111 NARAYAN SINGH 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 NARAYANSINGH STATE BANK OF INDIA(508548)
106 RAJGARH MP-26-003-044-002/94
(KHEDI) 		1726003000NRG24301020230700428 30/10/2023 Parvati bai 1726003WL058111 Parvati bai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-044-002/95
(KHEDI) 		1726003000NRG24301020230700430 30/10/2023 deve sing 1726003WL058111 deve sing 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 devesing NARMADA JHABUA GRAMIN BANK(508515)
108 RAJGARH MP-26-003-044-002/95
(KHEDI) 		1726003000NRG24301020230700431 30/10/2023 Laltabai 1726003WL058111 Laltabai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-044-002/97
(KHEDI) 		1726003000NRG24301020230700432 30/10/2023 matb bai 1726003WL058111 matb bai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 matbbai NARMADA JHABUA GRAMIN BANK(508515)
110 RAJGARH MP-26-003-044-002/98
(KHEDI) 		1726003000NRG24301020230700434 30/10/2023 Lilabai 1726003WL058111 Lilabai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Lilabai STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-044-002/98
(KHEDI) 		1726003000NRG24301020230700435 30/10/2023 Rakesh 1726003WL058111 Rakesh 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Rakesh STATE BANK OF INDIA(508548)
112 RAJGARH MP-26-003-044-002/98
(KHEDI) 		1726003000NRG24301020230700433 30/10/2023 ramcaran 1726003WL058111 ramcaran 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 ramcaran BANK OF INDIA(508505)
113 RAJGARH MP-26-003-044-002/99
(KHEDI) 		1726003000NRG24301020230700436 30/10/2023 raju 1726003WL058111 raju 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 raju NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-044-002/99
(KHEDI) 		1726003000NRG24301020230700437 30/10/2023 Sugan bai 1726003WL058111 Sugan bai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-044-003/1-A
(KHEDI) 		1726003000NRG24301020230700438 30/10/2023 Muskan 1726003WL058111 Muskan 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Muskan NARMADA JHABUA GRAMIN BANK(508515)
116 RAJGARH MP-26-003-044-003/12
(KHEDI) 		1726003000NRG24301020230700442 30/10/2023 Barpibai 1726003WL058111 Barpibai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Barpibai NARMADA JHABUA GRAMIN BANK(508515)
117 RAJGARH MP-26-003-044-003/12
(KHEDI) 		1726003000NRG24301020230700443 30/10/2023 Bhagirath 1726003WL058111 Bhagirath 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Bhagirath CANARA BANK(508532)
118 RAJGARH MP-26-003-044-003/12
(KHEDI) 		1726003000NRG24301020230700441 30/10/2023 Chheetall 1726003WL058111 Chheetall 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Chheetall NARMADA JHABUA GRAMIN BANK(508515)
119 RAJGARH MP-26-003-044-003/12
(KHEDI) 		1726003000NRG24301020230700444 30/10/2023 Rinabai 1726003WL058111 Rinabai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
120 RAJGARH MP-26-003-044-003/3-A
(KHEDI) 		1726003000NRG24301020230700446 30/10/2023 Rekhabai 1726003WL058111 Rekhabai 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-044-003/65
(KHEDI) 		1726003000NRG24301020230700448 30/10/2023 Jaipal 1726003WL058111 Jaipal 00697 BKID0MG0319 2873 2873 Processed 08/11/2023 288828655 Jaipal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106301 106301
122 RAJGARH MP-26-003-095-004/119
(BAWDIPURA) 		1726003095NRG24301020230699346 30/10/2023 Govind 1726003095WL058054 Govind 00697 BKID0MG0330 2652 2652 Processed 08/11/2023 288828655 Govind BANK OF INDIA(508505)
SubTotal 2652 2652
123 RAJGARH MP-26-003-006-001/373-B
(BAKHED) 		1726003000NRG24301020230699742 30/10/2023 PURSOTTAM 1726003WL058063 PURSOTTAM 00697 BKID0MG0355 1105 1105 Processed 08/11/2023 288828655 PURSOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAJGARH MP-26-003-006-001/448
(BAKHED) 		1726003000NRG24301020230699743 30/10/2023 MOHANLAL 1726003WL058063 MOHANLAL 00697 BKID0MG0355 884 884 Processed 08/11/2023 288828655 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-006-001/773
(BAKHED) 		1726003000NRG24301020230699747 30/10/2023 JASODA BAI 1726003WL058063 JASODA BAI 00697 BKID0MG0355 1105 1105 Processed 08/11/2023 288828655 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
126 RAJGARH MP-26-003-006-001/799
(BAKHED) 		1726003000NRG24301020230699737 30/10/2023 CHOTHMAL 1726003WL058062 CHOTHMAL 00697 BKID0MG0355 1105 1105 Processed 08/11/2023 288828655 CHOTHMAL NARMADA JHABUA GRAMIN BANK(508515)
127 RAJGARH MP-26-003-006-001/799
(BAKHED) 		1726003000NRG24301020230699738 30/10/2023 ramesh 1726003WL058062 ramesh 00697 BKID0MG0355 1105 1105 Processed 08/11/2023 288828655 ramesh FINO PAYMENTS BANK LTD(608001)
128 RAJGARH MP-26-003-006-001/843
(BAKHED) 		1726003000NRG24301020230699741 30/10/2023 RITESH 1726003WL058062 RITESH 00697 BKID0MG0355 1105 1105 Processed 08/11/2023 288828655 RITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
129 RAJGARH MP-26-003-044-002/66-A
(KHEDI) 		1726003000NRG24301020230700409 30/10/2023 kuldeep 1726003WL058111 kuldeep 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288828655 kuldeep BANK OF INDIA(508505)
130 RAJGARH MP-26-003-044-002/80
(KHEDI) 		1726003000NRG24301020230700424 30/10/2023 Mangibai 1726003WL058111 Mangibai 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288828655 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
131 RAJGARH MP-26-003-044-002/80-A
(KHEDI) 		1726003000NRG24301020230700425 30/10/2023 Bhart singh 1726003WL058111 Bhart singh 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288828655 Bhartsingh NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-044-002/80-A
(KHEDI) 		1726003000NRG24301020230700426 30/10/2023 karshna bai 1726003WL058111 karshna bai 00697 BKID0NAMRGB 2873 2873 Processed 08/11/2023 288828655 karshnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 301223 301223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_301023APB_FTO_337961 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 RAJGARH MP1726003_301023APB_FTO_337961 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5746
3 RAJGARH MP1726003_301023APB_FTO_337961 Bank of India BKID0009950 RAJGARH 13260
4 RAJGARH MP1726003_301023APB_FTO_337961 Bank of India BKID0009964 KAREDI 79118
5 RAJGARH MP1726003_301023APB_FTO_337961 Central Bank Of India CBIN0283520 RAJGARH 10608
6 RAJGARH MP1726003_301023APB_FTO_337961 IDBI Bank IBKL0001559 RAJGARH 2873
7 RAJGARH MP1726003_301023APB_FTO_337961 Indian Bank IDIB000R536 RAJGARH 2652
8 RAJGARH MP1726003_301023APB_FTO_337961 Punjab National Bank PUNB0683500 RAJGARH MP 15912
9 RAJGARH MP1726003_301023APB_FTO_337961 State Bank of India SBIN0010503 GAIL JHABUA 13260
10 RAJGARH MP1726003_301023APB_FTO_337961 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 8177
11 RAJGARH MP1726003_301023APB_FTO_337961 State Bank of India SBIN0030331 PHOOLKHEDI 2652
12 RAJGARH MP1726003_301023APB_FTO_337961 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1105
13 RAJGARH MP1726003_301023APB_FTO_337961 Union Bank of India UBIN0570796 Rajgarh 7514
14 RAJGARH MP1726003_301023APB_FTO_337961 Fino Payments Bank Ltd FINO0001446 MP RO 5746
15 RAJGARH MP1726003_301023APB_FTO_337961 India Post Payments Bank IPOS0000001 Rajgarh 3094
16 RAJGARH MP1726003_301023APB_FTO_337961 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 106301
17 RAJGARH MP1726003_301023APB_FTO_337961 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 2652
18 RAJGARH MP1726003_301023APB_FTO_337961 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 6409
19 RAJGARH MP1726003_301023APB_FTO_337961 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 5746
20 RAJGARH MP1726003_301023APB_FTO_337961 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 5746

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