Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_040523FTO_28880
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-26-003-007-008/156
(BALBAHADARPURA) 		1726003000NRG24040520230071728 04/05/2023 Gyarsi Bai 1726003WL004290 Gyarsi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 689204985 GyarsiBai (000000)
2 RAJGARH MP-26-003-057-006/7-A
(MACHALPUR) 		1726003057NRG24030520230068663 04/05/2023 PANCHILAL 1726003057WL004080 PANCHILAL 00045 BARB0RAJRAJ 3094 3094 Processed 15/05/2023 689204985 PANCHILAL (000000)
SubTotal 4420 4420
3 RAJGARH MP-26-003-007-012/22
(BALBAHADARPURA) 		1726003000NRG24040520230071716 04/05/2023 LEELA 1726003WL004289 LEELA 00048 BKID0009950 1326 1326 Processed 15/05/2023 689204985 LEELA (000000)
4 RAJGARH MP-26-003-057-003/250
(MACHALPUR) 		1726003057NRG24040520230074810 04/05/2023 REKA BAI 1726003057WL004420 REKA BAI 00048 BKID0009950 3315 3315 Processed 15/05/2023 689204985 REKABAI (000000)
5 RAJGARH MP-26-003-057-004/113
(MACHALPUR) 		1726003057NRG24040520230074827 04/05/2023 BANE SINGH 1726003057WL004423 BANE SINGH 00048 BKID0009950 3315 3315 Processed 15/05/2023 689204985 BANESINGH (000000)
6 RAJGARH MP-26-003-057-004/59
(MACHALPUR) 		1726003057NRG24030520230068666 04/05/2023 PURI LAL 1726003057WL004081 PURI LAL 00048 BKID0009950 3094 3094 Processed 15/05/2023 689204985 PURILAL (000000)
7 RAJGARH MP-26-003-061-005/61
(MOTIPURA) 		1726003061NRG24040520230071900 04/05/2023 NORANG BAI 1726003061WL004293 NORANG BAI 00048 BKID0009950 3315 3315 Processed 15/05/2023 689204985 NORANGBAI (000000)
SubTotal 14365 14365
8 RAJGARH MP-26-003-001-003/211
(AMBA) 		1726003001NRG24040520230074220 04/05/2023 Ranglal 1726003001WL004392 Ranglal 00048 BKID0009956 1547 1547 Processed 15/05/2023 689204985 Ranglal (000000)
9 RAJGARH MP-26-003-001-003/273
(AMBA) 		1726003000NRG24040520230074318 04/05/2023 Radha Bai 1726003WL004399 Radha Bai 00048 BKID0009956 1547 1547 Processed 15/05/2023 689204985 RadhaBai (000000)
10 RAJGARH MP-26-003-043-003/134-A
(KHARNA) 		1726003043NRG24020520230060236 04/05/2023 sanjay 1726003043WL003612 sanjay 00048 BKID0009956 2652 2652 Processed 15/05/2023 689204985 sanjay (000000)
11 RAJGARH MP-26-003-043-003/333-A
(KHARNA) 		1726003043NRG24020520230060244 04/05/2023 RAHUL 1726003043WL003613 RAHUL 00048 BKID0009956 2652 2652 Processed 15/05/2023 689204985 RAHUL (000000)
SubTotal 8398 8398
12 RAJGARH MP-26-003-067-001/466-A
(ODHPUR) 		1726003000NRG24040520230074981 04/05/2023 rani jatav 1726003WL004440 rani jatav 00048 BKID0009962 1768 1768 Processed 15/05/2023 689204985 ranijatav (000000)
13 RAJGARH MP-26-003-067-001/466-A
(ODHPUR) 		1726003000NRG24040520230074982 04/05/2023 rani jatav 1726003WL004440 rani jatav 00048 BKID0009962 1768 1768 Processed 15/05/2023 689204985 ranijatav (000000)
14 RAJGARH MP-26-003-082-003/128-C
(SAMELI) 		1726003082NRG24040520230074822 04/05/2023 bhagwansingh 1726003082WL004422 bhagwansingh 00048 BKID0009962 3060 3060 Processed 15/05/2023 689204985 bhagwansingh (000000)
SubTotal 6596 6596
15 RAJGARH MP-26-003-001-003/231-B
(AMBA) 		1726003000NRG24040520230074307 04/05/2023 Shanta Bai 1726003WL004399 Shanta Bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 ShantaBai (000000)
16 RAJGARH MP-26-003-002-001/114
(BARKHEDA) 		1726003000NRG24040520230074976 04/05/2023 prem bai 1726003WL004439 prem bai 00048 BKID0009964 3094 3094 Processed 15/05/2023 689204985 prembai (000000)
17 RAJGARH MP-26-003-002-001/206
(BARKHEDA) 		1726003000NRG24040520230074977 04/05/2023 Biram singh 1726003WL004439 Biram singh 00048 BKID0009964 1326 1326 Processed 15/05/2023 689204985 Biramsingh (000000)
18 RAJGARH MP-26-003-027-001/136-A
(GORAKHPURA) 		1726003000NRG24040520230074635 04/05/2023 KALU VARMA 1726003WL004414 KALU VARMA 00048 BKID0009964 1989 1989 Processed 15/05/2023 689204985 KALUVARMA (000000)
19 RAJGARH MP-26-003-042-002/276
(KHAJURI) 		1726003042NRG24040520230072423 04/05/2023 SHAYMA BAI 1726003042WL004346 SHAYMA BAI 00048 BKID0009964 2873 2873 Processed 15/05/2023 689204985 SHAYMABAI (000000)
20 RAJGARH MP-26-003-042-002/77
(KHAJURI) 		1726003042NRG24040520230072425 04/05/2023 indar singh 1726003042WL004346 indar singh 00048 BKID0009964 2873 2873 Processed 15/05/2023 689204985 indarsingh (000000)
21 RAJGARH MP-26-003-078-001/35
(RAJPURA) 		1726003000NRG24040520230073784 04/05/2023 Satynarayan 1726003WL004384 Satynarayan 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 Satynarayan (000000)
22 RAJGARH MP-26-003-078-002/102
(RAJPURA) 		1726003000NRG24040520230073785 04/05/2023 Kamla bai 1726003WL004384 Kamla bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 Kamlabai (000000)
23 RAJGARH MP-26-003-078-002/103
(RAJPURA) 		1726003000NRG24040520230073788 04/05/2023 Resham bai 1726003WL004384 Resham bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 Reshambai (000000)
24 RAJGARH MP-26-003-078-002/119
(RAJPURA) 		1726003000NRG24040520230073795 04/05/2023 Hemat bai 1726003WL004384 Hemat bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 Hematbai (000000)
25 RAJGARH MP-26-003-078-002/120
(RAJPURA) 		1726003000NRG24040520230073796 04/05/2023 BALU SINGH 1726003WL004384 BALU SINGH 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 BALUSINGH (000000)
26 RAJGARH MP-26-003-078-002/121
(RAJPURA) 		1726003000NRG24040520230073797 04/05/2023 narayan singh 1726003WL004384 narayan singh 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 narayansingh (000000)
27 RAJGARH MP-26-003-078-002/183
(RAJPURA) 		1726003000NRG24040520230074093 04/05/2023 Sunita Bai 1726003WL004388 Sunita Bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 SunitaBai (000000)
28 RAJGARH MP-26-003-078-002/226
(RAJPURA) 		1726003000NRG24040520230073832 04/05/2023 dhapu bai 1726003WL004384 dhapu bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 dhapubai (000000)
29 RAJGARH MP-26-003-078-002/237
(RAJPURA) 		1726003000NRG24040520230073837 04/05/2023 biram singh 1726003WL004384 biram singh 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 biramsingh (000000)
30 RAJGARH MP-26-003-078-002/238
(RAJPURA) 		1726003000NRG24040520230073840 04/05/2023 Resham Bai 1726003WL004384 Resham Bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 ReshamBai (000000)
31 RAJGARH MP-26-003-078-002/297
(RAJPURA) 		1726003000NRG24040520230073846 04/05/2023 bursingh 1726003WL004384 bursingh 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 bursingh (000000)
32 RAJGARH MP-26-003-078-002/33
(RAJPURA) 		1726003000NRG24040520230073852 04/05/2023 CHENSINGH 1726003WL004384 CHENSINGH 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 CHENSINGH (000000)
33 RAJGARH MP-26-003-078-002/36
(RAJPURA) 		1726003000NRG24040520230074097 04/05/2023 Sundar bai 1726003WL004388 Sundar bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 Sundarbai (000000)
34 RAJGARH MP-26-003-078-002/37
(RAJPURA) 		1726003000NRG24040520230074098 04/05/2023 BALU SINGH 1726003WL004388 BALU SINGH 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 BALUSINGH (000000)
35 RAJGARH MP-26-003-078-002/37
(RAJPURA) 		1726003000NRG24040520230074099 04/05/2023 Bhuli bai 1726003WL004388 Bhuli bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 Bhulibai (000000)
36 RAJGARH MP-26-003-078-002/47
(RAJPURA) 		1726003000NRG24040520230073860 04/05/2023 ballabh bai 1726003WL004384 ballabh bai 00048 BKID0009964 1547 1547 Rejected 15/05/2023 689204985 No Such Account
37 RAJGARH MP-26-003-078-003/106
(RAJPURA) 		1726003000NRG24040520230074102 04/05/2023 santosh Bai 1726003WL004388 santosh Bai 00048 BKID0009964 1547 1547 Processed 15/05/2023 689204985 santoshBai (000000)
SubTotal 40001 40001
38 RAJGARH MP-26-003-043-003/116-A
(KHARNA) 		1726003043NRG24020520230060242 04/05/2023 RAHUL 1726003043WL003613 RAHUL 00048 BKID0009965 2652 2652 Processed 15/05/2023 689204985 RAHUL (000000)
39 RAJGARH MP-26-003-043-003/91
(KHARNA) 		1726003043NRG24020520230060239 04/05/2023 SHIVNARAYAN 1726003043WL003612 SHIVNARAYAN 00048 BKID0009965 2652 2652 Processed 15/05/2023 689204985 SHIVNARAYAN (000000)
40 RAJGARH MP-26-003-043-005/111-A
(KHARNA) 		1726003043NRG24020520230060233 04/05/2023 KIRAN 1726003043WL003611 KIRAN 00048 BKID0009965 1326 1326 Processed 15/05/2023 689204985 KIRAN (000000)
41 RAJGARH MP-26-003-043-005/51
(KHARNA) 		1726003043NRG24020520230060251 04/05/2023 DHIRAP SINGH 1726003043WL003613 DHIRAP SINGH 00048 BKID0009965 2652 2652 Processed 15/05/2023 689204985 DHIRAPSINGH (000000)
SubTotal 9282 9282
42 RAJGARH MP-26-003-001-002/109
(AMBA) 		1726003001NRG24040520230074180 04/05/2023 bharat singh 1726003001WL004392 bharat singh 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 bharatsingh (000000)
43 RAJGARH MP-26-003-001-002/110
(AMBA) 		1726003001NRG24040520230074183 04/05/2023 Umrau bai 1726003001WL004392 Umrau bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Umraubai (000000)
44 RAJGARH MP-26-003-001-002/112
(AMBA) 		1726003001NRG24040520230074184 04/05/2023 inder singh 1726003001WL004392 inder singh 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 indersingh (000000)
45 RAJGARH MP-26-003-001-002/5
(AMBA) 		1726003001NRG24040520230074188 04/05/2023 Jagmohan sondhiya 1726003001WL004392 Jagmohan sondhiya 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Jagmohansondhiya (000000)
46 RAJGARH MP-26-003-001-002/64
(AMBA) 		1726003001NRG24040520230074189 04/05/2023 Nandlal 1726003001WL004392 Nandlal 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Nandlal (000000)
47 RAJGARH MP-26-003-001-003/120
(AMBA) 		1726003000NRG24040520230074297 04/05/2023 Daropat bai 1726003WL004399 Daropat bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Daropatbai (000000)
48 RAJGARH MP-26-003-001-003/134-B
(AMBA) 		1726003000NRG24040520230074304 04/05/2023 Ajab Bai 1726003WL004399 Ajab Bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 AjabBai (000000)
49 RAJGARH MP-26-003-001-003/182
(AMBA) 		1726003001NRG24040520230074191 04/05/2023 Amer singh 1726003001WL004392 Amer singh 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Amersingh (000000)
50 RAJGARH MP-26-003-001-003/182
(AMBA) 		1726003001NRG24040520230074192 04/05/2023 Leela bai 1726003001WL004392 Leela bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Leelabai (000000)
51 RAJGARH MP-26-003-001-003/183
(AMBA) 		1726003001NRG24040520230074194 04/05/2023 Ramdulari 1726003001WL004392 Ramdulari 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Ramdulari (000000)
52 RAJGARH MP-26-003-001-003/184-A
(AMBA) 		1726003001NRG24040520230074195 04/05/2023 Kosalya bai 1726003001WL004392 Kosalya bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Kosalyabai (000000)
53 RAJGARH MP-26-003-001-003/185
(AMBA) 		1726003001NRG24040520230074196 04/05/2023 Raju verma 1726003001WL004392 Raju verma 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Rajuverma (000000)
54 RAJGARH MP-26-003-001-003/185
(AMBA) 		1726003001NRG24040520230074197 04/05/2023 Sunita bai 1726003001WL004392 Sunita bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Sunitabai (000000)
55 RAJGARH MP-26-003-001-003/189
(AMBA) 		1726003001NRG24040520230074199 04/05/2023 Krishna bai 1726003001WL004392 Krishna bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Krishnabai (000000)
56 RAJGARH MP-26-003-001-003/192
(AMBA) 		1726003001NRG24040520230074200 04/05/2023 Gokul 1726003001WL004392 Gokul 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Gokul (000000)
57 RAJGARH MP-26-003-001-003/192
(AMBA) 		1726003001NRG24040520230074201 04/05/2023 GUDDI BAI 1726003001WL004392 GUDDI BAI 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 GUDDIBAI (000000)
58 RAJGARH MP-26-003-001-003/198
(AMBA) 		1726003001NRG24040520230074206 04/05/2023 dalu bai 1726003001WL004392 dalu bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 dalubai (000000)
59 RAJGARH MP-26-003-001-003/198
(AMBA) 		1726003001NRG24040520230074208 04/05/2023 GOPAL 1726003001WL004392 GOPAL 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 GOPAL (000000)
60 RAJGARH MP-26-003-001-003/203
(AMBA) 		1726003001NRG24040520230074212 04/05/2023 GEETA BAI 1726003001WL004392 GEETA BAI 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 GEETABAI (000000)
61 RAJGARH MP-26-003-001-003/203
(AMBA) 		1726003001NRG24040520230074211 04/05/2023 GOPAL 1726003001WL004392 GOPAL 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 GOPAL (000000)
62 RAJGARH MP-26-003-001-003/206
(AMBA) 		1726003001NRG24040520230074214 04/05/2023 KELASH BAI 1726003001WL004392 KELASH BAI 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 KELASHBAI (000000)
63 RAJGARH MP-26-003-001-003/207
(AMBA) 		1726003001NRG24040520230074216 04/05/2023 Bhuri bai 1726003001WL004392 Bhuri bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Bhuribai (000000)
64 RAJGARH MP-26-003-001-003/211
(AMBA) 		1726003001NRG24040520230074219 04/05/2023 Ranglal 1726003001WL004392 Ranglal 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Ranglal (000000)
65 RAJGARH MP-26-003-001-003/215
(AMBA) 		1726003001NRG24040520230074222 04/05/2023 dharamraj sondhiya 1726003001WL004392 dharamraj sondhiya 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 dharamrajsondhiya (000000)
66 RAJGARH MP-26-003-001-003/232
(AMBA) 		1726003000NRG24040520230074308 04/05/2023 Antar Bai 1726003WL004399 Antar Bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 AntarBai (000000)
67 RAJGARH MP-26-003-001-003/238-A
(AMBA) 		1726003000NRG24040520230074311 04/05/2023 Muskan 1726003WL004399 Muskan 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Muskan (000000)
68 RAJGARH MP-26-003-001-003/238-A
(AMBA) 		1726003000NRG24040520230074310 04/05/2023 Shyam 1726003WL004399 Shyam 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Shyam (000000)
69 RAJGARH MP-26-003-001-003/242-A
(AMBA) 		1726003000NRG24040520230074317 04/05/2023 SEEMA BAI 1726003WL004399 SEEMA BAI 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 SEEMABAI (000000)
70 RAJGARH MP-26-003-001-003/282
(AMBA) 		1726003000NRG24040520230074321 04/05/2023 Sandip 1726003WL004399 Sandip 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Sandip (000000)
71 RAJGARH MP-26-003-035-001/145
(KACHRI) 		1726003000NRG24040520230074902 04/05/2023 BAGVAN SHINGH 1726003WL004431 BAGVAN SHINGH 00048 BKID0009967 1768 1768 Processed 15/05/2023 689204985 BAGVANSHINGH (000000)
72 RAJGARH MP-26-003-058-002/119
(MAHABAL) 		1726003000NRG24040520230074704 04/05/2023 biharilal 1726003WL004417 biharilal 00048 BKID0009967 1326 1326 Processed 15/05/2023 689204985 biharilal (000000)
73 RAJGARH MP-26-003-058-002/120
(MAHABAL) 		1726003000NRG24040520230074707 04/05/2023 anitabai 1726003WL004417 anitabai 00048 BKID0009967 1326 1326 Processed 15/05/2023 689204985 anitabai (000000)
74 RAJGARH MP-26-003-058-002/120
(MAHABAL) 		1726003000NRG24040520230074706 04/05/2023 chandulal 1726003WL004417 chandulal 00048 BKID0009967 1326 1326 Processed 15/05/2023 689204985 chandulal (000000)
75 RAJGARH MP-26-003-058-002/29
(MAHABAL) 		1726003000NRG24040520230074725 04/05/2023 Gulab bai 1726003WL004417 Gulab bai 00048 BKID0009967 1547 1547 Processed 15/05/2023 689204985 Gulabbai (000000)
76 RAJGARH MP-26-003-083-001/45
(SANDAHEDI) 		1726003083NRG24010520230051643 04/05/2023 RINKU BAI 1726003083WL003027 RINKU BAI 00048 BKID0009967 3094 3094 Processed 15/05/2023 689204985 RINKUBAI (000000)
SubTotal 55250 55250
77 RAJGARH MP-26-003-021-004/16
(DEHRINATH) 		1726003021NRG24030520230068644 04/05/2023 RAMESH 1726003021WL004077 RAMESH 00078 CNRB0003729 1105 1105 Processed 15/05/2023 689204985 RAMESH (000000)
SubTotal 1105 1105
78 RAJGARH MP-26-003-058-002/3
(MAHABAL) 		1726003000NRG24040520230074727 04/05/2023 vijaysingh 1726003WL004417 vijaysingh 00078 CNRB0005562 1547 1547 Processed 15/05/2023 689204985 vijaysingh (000000)
SubTotal 1547 1547
79 RAJGARH MP-26-003-007-012/35-A
(BALBAHADARPURA) 		1726003000NRG24040520230071724 04/05/2023 Dinesh 1726003WL004289 Dinesh 00089 CBIN0283520 1326 1326 Processed 15/05/2023 689204985 Dinesh (000000)
80 RAJGARH MP-26-003-021-003/35
(DEHRINATH) 		1726003021NRG24030520230068572 04/05/2023 RODULAL 1726003021WL004073 RODULAL 00089 CBIN0283520 1547 1547 Processed 15/05/2023 689204985 RODULAL (000000)
81 RAJGARH MP-26-003-057-003/190
(MACHALPUR) 		1726003057NRG24040520230074826 04/05/2023 RADHA BAI 1726003057WL004423 RADHA BAI 00089 CBIN0283520 3315 3315 Processed 15/05/2023 689204985 RADHABAI (000000)
82 RAJGARH MP-26-003-057-003/260
(MACHALPUR) 		1726003000NRG24040520230074858 04/05/2023 RADHA BAI 1726003WL004427 RADHA BAI 00089 CBIN0283520 3315 3315 Processed 15/05/2023 689204985 RADHABAI (000000)
83 RAJGARH MP-26-003-057-003/260
(MACHALPUR) 		1726003000NRG24040520230074859 04/05/2023 RADHA BAI 1726003WL004427 RADHA BAI 00089 CBIN0283520 3315 3315 Processed 15/05/2023 689204985 RADHABAI (000000)
84 RAJGARH MP-26-003-057-003/48
(MACHALPUR) 		1726003057NRG24040520230074815 04/05/2023 MORE SINGH 1726003057WL004421 MORE SINGH 00089 CBIN0283520 3315 3315 Processed 15/05/2023 689204985 MORESINGH (000000)
85 RAJGARH MP-26-003-057-004/161
(MACHALPUR) 		1726003057NRG24040520230074828 04/05/2023 SARDAR SINGH 1726003057WL004423 SARDAR SINGH 00089 CBIN0283520 3315 3315 Processed 15/05/2023 689204985 SARDARSINGH (000000)
SubTotal 19448 19448
86 RAJGARH MP-26-003-082-003/126
(SAMELI) 		1726003082NRG24040520230074820 04/05/2023 devnarayan 1726003082WL004422 devnarayan 00152 HDFC0002111 2448 2448 Processed 15/05/2023 689204985 devnarayan (000000)
SubTotal 2448 2448
87 RAJGARH MP-26-003-007-008/35
(BALBAHADARPURA) 		1726003000NRG24040520230071731 04/05/2023 prabhu lal 1726003WL004290 prabhu lal 00176 IDIB000R536 1326 1326 Processed 15/05/2023 689204985 prabhulal (000000)
88 RAJGARH MP-26-003-007-008/53-A
(BALBAHADARPURA) 		1726003000NRG24040520230071733 04/05/2023 krishn gopal 1726003WL004290 krishn gopal 00176 IDIB000R536 1326 1326 Processed 15/05/2023 689204985 krishngopal (000000)
SubTotal 2652 2652
89 RAJGARH MP-26-003-024-001/36
(DHANWAS KALAN) 		1726003024NRG24030520230068930 04/05/2023 Prem Singh Tanwar 1726003024WL004100 Prem Singh Tanwar 00354 PUNB0683500 2856 2856 Processed 15/05/2023 689204985 PremSinghTanwar (000000)
90 RAJGARH MP-26-003-024-002/16-B
(DHANWAS KALAN) 		1726003024NRG24030520230068961 04/05/2023 Aash Tanwar 1726003024WL004109 Aash Tanwar 00354 PUNB0683500 2856 2856 Processed 15/05/2023 689204985 AashTanwar (000000)
91 RAJGARH MP-26-003-024-002/48-A
(DHANWAS KALAN) 		1726003024NRG24030520230068963 04/05/2023 kirni bai 1726003024WL004109 kirni bai 00354 PUNB0683500 2856 2856 Processed 15/05/2023 689204985 kirnibai (000000)
92 RAJGARH MP-26-003-024-003/129
(DHANWAS KALAN) 		1726003024NRG24030520230068941 04/05/2023 Dariyav Bai Tanwar 1726003024WL004105 Dariyav Bai Tanwar 00354 PUNB0683500 1632 1632 Processed 15/05/2023 689204985 DariyavBaiTanwar (000000)
93 RAJGARH MP-26-003-024-003/129
(DHANWAS KALAN) 		1726003024NRG24030520230068942 04/05/2023 Indar Singh Tanwar 1726003024WL004105 Indar Singh Tanwar 00354 PUNB0683500 1632 1632 Processed 15/05/2023 689204985 IndarSinghTanwar (000000)
94 RAJGARH MP-26-003-024-003/132
(DHANWAS KALAN) 		1726003024NRG24030520230068944 04/05/2023 shanti bai 1726003024WL004105 shanti bai 00354 PUNB0683500 2040 2040 Processed 15/05/2023 689204985 shantibai (000000)
95 RAJGARH MP-26-003-024-003/39-A
(DHANWAS KALAN) 		1726003024NRG24030520230068994 04/05/2023 mangi bai 1726003024WL004117 mangi bai 00354 PUNB0683500 2040 2040 Processed 15/05/2023 689204985 mangibai (000000)
96 RAJGARH MP-26-003-024-003/59-D
(DHANWAS KALAN) 		1726003024NRG24030520230068995 04/05/2023 barji bai 1726003024WL004117 barji bai 00354 PUNB0683500 1632 1632 Processed 15/05/2023 689204985 barjibai (000000)
97 RAJGARH MP-26-003-024-003/7
(DHANWAS KALAN) 		1726003024NRG24030520230069032 04/05/2023 kanchanbai 1726003024WL004127 kanchanbai 00354 PUNB0683500 1836 1836 Processed 15/05/2023 689204985 kanchanbai (000000)
98 RAJGARH MP-26-003-024-003/7
(DHANWAS KALAN) 		1726003024NRG24030520230069031 04/05/2023 lalsingh 1726003024WL004127 lalsingh 00354 PUNB0683500 1836 1836 Processed 15/05/2023 689204985 lalsingh (000000)
99 RAJGARH MP-26-003-024-006/128
(DHANWAS KALAN) 		1726003024NRG24030520230068967 04/05/2023 Bhanwar Lal Tanwar 1726003024WL004110 Bhanwar Lal Tanwar 00354 PUNB0683500 2244 2244 Processed 15/05/2023 689204985 BhanwarLalTanwar (000000)
100 RAJGARH MP-26-003-024-006/201
(DHANWAS KALAN) 		1726003024NRG24030520230068970 04/05/2023 Laxmi Chand Lohar 1726003024WL004110 Laxmi Chand Lohar 00354 PUNB0683500 1632 1632 Processed 15/05/2023 689204985 LaxmiChandLohar (000000)
101 RAJGARH MP-26-003-024-006/201
(DHANWAS KALAN) 		1726003024NRG24030520230068971 04/05/2023 Laxmi Chand Lohar 1726003024WL004110 Laxmi Chand Lohar 00354 PUNB0683500 1632 1632 Processed 15/05/2023 689204985 LaxmiChandLohar (000000)
SubTotal 26724 26724
102 RAJGARH MP-26-003-001-003/218
(AMBA) 		1726003001NRG24040520230074223 04/05/2023 Suraj singh 1726003001WL004392 Suraj singh 00415 SBIN0010503 1547 1547 Processed 15/05/2023 689204985 Surajsingh (000000)
103 RAJGARH MP-26-003-007-008/26
(BALBAHADARPURA) 		1726003000NRG24040520230071729 04/05/2023 RUKMA BAI 1726003WL004290 RUKMA BAI 00415 SBIN0010503 1326 1326 Processed 15/05/2023 689204985 RUKMABAI (000000)
104 RAJGARH MP-26-003-007-008/29
(BALBAHADARPURA) 		1726003000NRG24040520230071730 04/05/2023 RAMKANIYA BAI 1726003WL004290 RAMKANIYA BAI 00415 SBIN0010503 1326 1326 Processed 15/05/2023 689204985 RAMKANIYABAI (000000)
105 RAJGARH MP-26-003-007-008/9
(BALBAHADARPURA) 		1726003000NRG24040520230071738 04/05/2023 HAJARI LAL 1726003WL004290 HAJARI LAL 00415 SBIN0010503 1326 1326 Processed 15/05/2023 689204985 HAJARILAL (000000)
106 RAJGARH MP-26-003-007-012/13
(BALBAHADARPURA) 		1726003000NRG24040520230071706 04/05/2023 sardar bai 1726003WL004289 sardar bai 00415 SBIN0010503 1326 1326 Processed 15/05/2023 689204985 sardarbai (000000)
107 RAJGARH MP-26-003-007-012/23
(BALBAHADARPURA) 		1726003000NRG24040520230071717 04/05/2023 ghansyam 1726003WL004289 ghansyam 00415 SBIN0010503 1326 1326 Processed 15/05/2023 689204985 ghansyam (000000)
108 RAJGARH MP-26-003-007-012/36
(BALBAHADARPURA) 		1726003000NRG24040520230071726 04/05/2023 GEETA BAI 1726003WL004289 GEETA BAI 00415 SBIN0010503 1326 1326 Processed 15/05/2023 689204985 GEETABAI (000000)
109 RAJGARH MP-26-003-057-001/19-B
(MACHALPUR) 		1726003057NRG24040520230074814 04/05/2023 BALRAM 1726003057WL004421 BALRAM 00415 SBIN0010503 3315 3315 Processed 15/05/2023 689204985 BALRAM (000000)
110 RAJGARH MP-26-003-057-001/98
(MACHALPUR) 		1726003000NRG24040520230074855 04/05/2023 BABLU 1726003WL004427 BABLU 00415 SBIN0010503 3315 3315 Processed 15/05/2023 689204985 BABLU (000000)
111 RAJGARH MP-26-003-057-002/66
(MACHALPUR) 		1726003057NRG24030520230068659 04/05/2023 AMARLAL 1726003057WL004080 AMARLAL 00415 SBIN0010503 3094 3094 Processed 15/05/2023 689204985 AMARLAL (000000)
SubTotal 19227 19227
112 RAJGARH MP-26-003-007-008/66-A
(BALBAHADARPURA) 		1726003000NRG24040520230071735 04/05/2023 Hokam Singh 1726003WL004290 Hokam Singh 00415 SBIN0010808 1326 1326 Processed 15/05/2023 689204985 HokamSingh (000000)
113 RAJGARH MP-26-003-043-003/172-A
(KHARNA) 		1726003043NRG24020520230060243 04/05/2023 GULAB SINGH 1726003043WL003613 GULAB SINGH 00415 SBIN0010808 2652 2652 Processed 15/05/2023 689204985 GULABSINGH (000000)
SubTotal 3978 3978
114 RAJGARH MP-26-003-043-005/97
(KHARNA) 		1726003043NRG24020520230060231 04/05/2023 SURAJ SINGH 1726003043WL003610 SURAJ SINGH 00415 SBIN0010847 2873 2873 Processed 15/05/2023 689204985 SURAJSINGH (000000)
SubTotal 2873 2873
115 RAJGARH MP-26-003-057-001/148-A
(MACHALPUR) 		1726003057NRG24040520230074823 04/05/2023 SAJAN BAI 1726003057WL004423 SAJAN BAI 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 SAJANBAI (000000)
116 RAJGARH MP-26-003-057-003/130
(MACHALPUR) 		1726003000NRG24040520230074856 04/05/2023 BANWARI 1726003WL004427 BANWARI 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 BANWARI (000000)
117 RAJGARH MP-26-003-057-003/137
(MACHALPUR) 		1726003057NRG24040520230074808 04/05/2023 PAPPU 1726003057WL004420 PAPPU 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 PAPPU (000000)
118 RAJGARH MP-26-003-057-003/149
(MACHALPUR) 		1726003057NRG24040520230074798 04/05/2023 GULAB SINGH 1726003057WL004419 GULAB SINGH 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 GULABSINGH (000000)
119 RAJGARH MP-26-003-057-003/259
(MACHALPUR) 		1726003057NRG24040520230074800 04/05/2023 KALA BAI 1726003057WL004419 KALA BAI 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 KALABAI (000000)
120 RAJGARH MP-26-003-057-003/26
(MACHALPUR) 		1726003057NRG24040520230074803 04/05/2023 GEETA BAI 1726003057WL004419 GEETA BAI 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 GEETABAI (000000)
121 RAJGARH MP-26-003-057-003/284-A
(MACHALPUR) 		1726003057NRG24040520230074804 04/05/2023 Rajulal 1726003057WL004419 Rajulal 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 Rajulal (000000)
122 RAJGARH MP-26-003-057-004/24
(MACHALPUR) 		1726003057NRG24030520230068664 04/05/2023 DHULILAL 1726003057WL004081 DHULILAL 00415 SBIN0030074 3094 3094 Processed 15/05/2023 689204985 DHULILAL (000000)
123 RAJGARH MP-26-003-057-004/54
(MACHALPUR) 		1726003057NRG24030520230068660 04/05/2023 Unkar 1726003057WL004080 Unkar 00415 SBIN0030074 3094 3094 Processed 15/05/2023 689204985 Unkar (000000)
124 RAJGARH MP-26-003-057-005/108
(MACHALPUR) 		1726003057NRG24030520230068661 04/05/2023 CHANDI BAI 1726003057WL004080 CHANDI BAI 00415 SBIN0030074 3094 3094 Processed 15/05/2023 689204985 CHANDIBAI (000000)
125 RAJGARH MP-26-003-057-005/92
(MACHALPUR) 		1726003057NRG24030520230068662 04/05/2023 Ramku bai 1726003057WL004080 Ramku bai 00415 SBIN0030074 3094 3094 Processed 15/05/2023 689204985 Ramkubai (000000)
126 RAJGARH MP-26-003-057-006/26
(MACHALPUR) 		1726003057NRG24040520230074819 04/05/2023 DAYARAM 1726003057WL004421 DAYARAM 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 DAYARAM (000000)
127 RAJGARH MP-26-003-057-006/5-B
(MACHALPUR) 		1726003057NRG24040520230074812 04/05/2023 GHANSHYAM 1726003057WL004420 GHANSHYAM 00415 SBIN0030074 3315 3315 Processed 15/05/2023 689204985 GHANSHYAM (000000)
128 RAJGARH MP-26-003-057-006/79
(MACHALPUR) 		1726003057NRG24030520230068667 04/05/2023 RATAN LAL 1726003057WL004081 RATAN LAL 00415 SBIN0030074 3094 3094 Processed 15/05/2023 689204985 RATANLAL (000000)
SubTotal 45305 45305
129 RAJGARH MP-26-003-043-003/177
(KHARNA) 		1726003043NRG24020520230060237 04/05/2023 Prakash sen 1726003043WL003612 Prakash sen 00415 SBIN0030155 2652 2652 Processed 15/05/2023 689204985 Prakashsen (000000)
SubTotal 2652 2652
130 RAJGARH MP-26-003-001-003/280
(AMBA) 		1726003000NRG24040520230074320 04/05/2023 Sagar 1726003WL004399 Sagar 00468 UBIN0570796 1547 1547 Processed 15/05/2023 689204985 Sagar (000000)
131 RAJGARH MP-26-003-007-008/63-B
(BALBAHADARPURA) 		1726003000NRG24040520230071734 04/05/2023 Sarjan singh 1726003WL004290 Sarjan singh 00468 UBIN0570796 1326 1326 Processed 15/05/2023 689204985 Sarjansingh (000000)
132 RAJGARH MP-26-003-025-002/64-C
(GHODAKHEDA) 		1726003000NRG24040520230074640 04/05/2023 Rajesh 1726003WL004415 Rajesh 00468 UBIN0570796 1326 1326 Processed 15/05/2023 689204985 Rajesh (000000)
SubTotal 4199 4199
133 RAJGARH MP-26-003-032-002/60-A
(JALALPURA) 		1726003032NRG24030520230068878 04/05/2023 PARVAT SINGH 1726003032WL004094 PARVAT SINGH 00468 UBIN0570958 2210 2210 Processed 15/05/2023 689204985 PARVATSINGH (000000)
SubTotal 2210 2210
134 RAJGARH MP-26-003-043-005/35-B
(KHARNA) 		1726003043NRG24020520230060250 04/05/2023 mohan sondiya 1726003043WL003613 mohan sondiya 00555 YESB0000680 2652 2652 Processed 15/05/2023 689204985 mohansondiya (000000)
SubTotal 2652 2652
135 RAJGARH MP-26-003-023-001/115
(DEVLI KALAN) 		1726003000NRG24040520230074831 04/05/2023 Badrilal 1726003WL004424 Badrilal 00688 FINO0001446 1547 1547 Processed 15/05/2023 689204985 Badrilal (000000)
136 RAJGARH MP-26-003-023-001/53-B
(DEVLI KALAN) 		1726003000NRG24040520230074840 04/05/2023 Lalit Sen 1726003WL004424 Lalit Sen 00688 FINO0001446 1547 1547 Processed 15/05/2023 689204985 LalitSen (000000)
SubTotal 3094 3094
137 RAJGARH MP-26-003-001-003/239-A
(AMBA) 		1726003000NRG24040520230074315 04/05/2023 Mohan 1726003WL004399 Mohan 00697 BKID0MG0319 1547 1547 Rejected 15/05/2023 689204985 No Such Account
138 RAJGARH MP-26-003-001-003/239-A
(AMBA) 		1726003000NRG24040520230074314 04/05/2023 Ramkala Bai 1726003WL004399 Ramkala Bai 00697 BKID0MG0319 1547 1547 Rejected 15/05/2023 689204985 No Such Account
SubTotal 3094 3094
139 RAJGARH MP-26-003-009-006/54-A
(BANANIYA) 		1726003000NRG24040520230074966 04/05/2023 kavita bai 1726003WL004437 kavita bai 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 689204985 kavitabai (000000)
140 RAJGARH MP-26-003-023-001/52-A
(DEVLI KALAN) 		1726003000NRG24040520230074837 04/05/2023 Bharat singh 1726003WL004424 Bharat singh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689204985 Bharatsingh (000000)
141 RAJGARH MP-26-003-043-005/97
(KHARNA) 		1726003043NRG24020520230060232 04/05/2023 SURAJ SINGH 1726003043WL003610 SURAJ SINGH 00697 BKID0NAMRGB 2873 2873 Rejected 15/05/2023 689204985 No Such Account
142 RAJGARH MP-26-003-057-003/255
(MACHALPUR) 		1726003057NRG24040520230074811 04/05/2023 MAYA BAI 1726003057WL004420 MAYA BAI 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 689204985 MAYABAI (000000)
SubTotal 10608 10608
Total 292128 292128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_040523FTO_28880 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4420
2 RAJGARH MP1726003_040523FTO_28880 Bank of India BKID0009950 RAJGARH 14365
3 RAJGARH MP1726003_040523FTO_28880 Bank of India BKID0009956 BIAORA SSI 8398
4 RAJGARH MP1726003_040523FTO_28880 Bank of India BKID0009962 KARANWAS 6596
5 RAJGARH MP1726003_040523FTO_28880 Bank of India BKID0009964 KAREDI 40001
6 RAJGARH MP1726003_040523FTO_28880 Bank of India BKID0009965 BAMLABE 9282
7 RAJGARH MP1726003_040523FTO_28880 Bank of India BKID0009967 KACHARI 55250
8 RAJGARH MP1726003_040523FTO_28880 Canara Bank CNRB0003729 RAJGARH 1105
9 RAJGARH MP1726003_040523FTO_28880 Canara Bank CNRB0005562 Biaora 1547
10 RAJGARH MP1726003_040523FTO_28880 Central Bank Of India CBIN0283520 RAJGARH 19448
11 RAJGARH MP1726003_040523FTO_28880 HDFC bank HDFC0002111 BIAORA 2448
12 RAJGARH MP1726003_040523FTO_28880 Indian Bank IDIB000R536 RAJGARH 2652
13 RAJGARH MP1726003_040523FTO_28880 Punjab National Bank PUNB0683500 RAJGARH MP 26724
14 RAJGARH MP1726003_040523FTO_28880 State Bank of India SBIN0010503 GAIL JHABUA 19227
15 RAJGARH MP1726003_040523FTO_28880 State Bank of India SBIN0010808 BIAORA 3978
16 RAJGARH MP1726003_040523FTO_28880 State Bank of India SBIN0010847 BINAGANJ 2873
17 RAJGARH MP1726003_040523FTO_28880 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 45305
18 RAJGARH MP1726003_040523FTO_28880 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
19 RAJGARH MP1726003_040523FTO_28880 Union Bank of India UBIN0570796 Rajgarh 4199
20 RAJGARH MP1726003_040523FTO_28880 Union Bank of India UBIN0570958 BIAORA 2210
21 RAJGARH MP1726003_040523FTO_28880 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 2652
22 RAJGARH MP1726003_040523FTO_28880 Fino Payments Bank Ltd FINO0001446 MP RO 3094
23 RAJGARH MP1726003_040523FTO_28880 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 3094
24 RAJGARH MP1726003_040523FTO_28880 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 4420
25 RAJGARH MP1726003_040523FTO_28880 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 6188

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