Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_161023FTO_320298
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-26-003-023-001/105-B
(DEVLI KALAN) 		1726003023NRG24161020230664353 16/10/2023 Radha Bai 1726003023WL055851 Radha Bai 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 291268388 RadhaBai (000000)
2 RAJGARH MP-26-003-023-002/92-C
(DEVLI KALAN) 		1726003023NRG24161020230664384 16/10/2023 Hemraj 1726003023WL055851 Hemraj 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 291268388 Hemraj (000000)
3 RAJGARH MP-26-003-023-004/85-D
(DEVLI KALAN) 		1726003023NRG24161020230664431 16/10/2023 Kamal Bai 1726003023WL055851 Kamal Bai 00045 BARB0RAJRAJ 884 884 Processed 09/11/2023 291268388 KamalBai (000000)
4 RAJGARH MP-26-003-023-004/96-B
(DEVLI KALAN) 		1726003023NRG24161020230664439 16/10/2023 Vinita Bai 1726003023WL055851 Vinita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291268388 VinitaBai (000000)
5 RAJGARH MP-26-003-023-004/96-C
(DEVLI KALAN) 		1726003023NRG24161020230664440 16/10/2023 Suman Bai 1726003023WL055851 Suman Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291268388 SumanBai (000000)
6 RAJGARH MP-26-003-023-004/97-B
(DEVLI KALAN) 		1726003023NRG24161020230664441 16/10/2023 Nirmala 1726003023WL055851 Nirmala 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291268388 Nirmala (000000)
7 RAJGARH MP-26-003-040-002/87-C
(KANSI) 		1726003040NRG24161020230664212 16/10/2023 Raju bai 1726003040WL055811 Raju bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 291268388 Rajubai (000000)
SubTotal 8840 8840
8 RAJGARH MP-26-003-072-002/34-A
(PHUNDIYA) 		1726003072NRG24151020230663057 16/10/2023 MAHESH 1726003072WL055710 MAHESH 00048 BKID0009952 884 884 Processed 09/11/2023 291268388 MAHESH (000000)
SubTotal 884 884
9 RAJGARH MP-26-003-099-001/150
(PADIYA) 		1726003099NRG24151020230662694 16/10/2023 bablu 1726003099WL055682 bablu 00048 BKID0009956 1547 1547 Processed 09/11/2023 291268388 bablu (000000)
SubTotal 1547 1547
10 RAJGARH MP-26-003-028-003/58-A
(GORIYAKHEDA) 		1726003028NRG24161020230664786 16/10/2023 mithun 1726003028WL055884 mithun 00048 BKID0009963 1326 1326 Processed 09/11/2023 291268388 mithun (000000)
SubTotal 1326 1326
11 RAJGARH MP-26-003-015-003/272
(CHATUKHEDA SONDHIA) 		1726003015NRG24151020230663620 16/10/2023 Banwar lal 1726003015WL055760 Banwar lal 00048 BKID0009964 1547 1547 Processed 09/11/2023 291268388 Banwarlal (000000)
12 RAJGARH MP-26-003-023-002/128-C
(DEVLI KALAN) 		1726003023NRG24131020230660115 16/10/2023 Vishnu 1726003023WL055451 Vishnu 00048 BKID0009964 1547 1547 Processed 09/11/2023 291268388 Vishnu (000000)
13 RAJGARH MP-26-003-051-001/125
(KREDI) 		1726003051NRG24141020230662118 16/10/2023 alkar singh 1726003051WL055636 alkar singh 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 alkarsingh (000000)
14 RAJGARH MP-26-003-051-001/257-B
(KREDI) 		1726003051NRG24141020230662131 16/10/2023 BHARAT SINGH 1726003051WL055636 BHARAT SINGH 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 BHARATSINGH (000000)
15 RAJGARH MP-26-003-051-001/262
(KREDI) 		1726003051NRG24141020230662134 16/10/2023 laxmichand 1726003051WL055636 laxmichand 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 laxmichand (000000)
16 RAJGARH MP-26-003-051-001/283-A
(KREDI) 		1726003051NRG24141020230662136 16/10/2023 BALU SINGH 1726003051WL055636 BALU SINGH 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 BALUSINGH (000000)
17 RAJGARH MP-26-003-051-001/303-B
(KREDI) 		1726003051NRG24141020230662139 16/10/2023 Akram Khan 1726003051WL055636 Akram Khan 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 AkramKhan (000000)
18 RAJGARH MP-26-003-051-001/418
(KREDI) 		1726003051NRG24141020230662145 16/10/2023 dinesh 1726003051WL055636 dinesh 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 dinesh (000000)
19 RAJGARH MP-26-003-051-001/442-A
(KREDI) 		1726003051NRG24141020230662150 16/10/2023 Aslam Shah 1726003051WL055636 Aslam Shah 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 AslamShah (000000)
20 RAJGARH MP-26-003-051-001/443-A
(KREDI) 		1726003051NRG24141020230662151 16/10/2023 Babu Khan 1726003051WL055636 Babu Khan 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 BabuKhan (000000)
21 RAJGARH MP-26-003-051-001/519-D
(KREDI) 		1726003051NRG24141020230662168 16/10/2023 ANKIT 1726003051WL055636 ANKIT 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 ANKIT (000000)
22 RAJGARH MP-26-003-051-001/524
(KREDI) 		1726003051NRG24141020230662169 16/10/2023 laxminarayan 1726003051WL055636 laxminarayan 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 laxminarayan (000000)
23 RAJGARH MP-26-003-051-001/549-C
(KREDI) 		1726003051NRG24141020230662176 16/10/2023 SANDEEP 1726003051WL055636 SANDEEP 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 SANDEEP (000000)
24 RAJGARH MP-26-003-051-001/670
(KREDI) 		1726003051NRG24141020230662184 16/10/2023 rambabu 1726003051WL055636 rambabu 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 rambabu (000000)
25 RAJGARH MP-26-003-051-001/692
(KREDI) 		1726003051NRG24141020230662189 16/10/2023 GIRVAR SINGH 1726003051WL055636 GIRVAR SINGH 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 GIRVARSINGH (000000)
26 RAJGARH MP-26-003-051-001/768
(KREDI) 		1726003051NRG24141020230662198 16/10/2023 nathu singh 1726003051WL055636 nathu singh 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 nathusingh (000000)
27 RAJGARH MP-26-003-051-001/832-A
(KREDI) 		1726003051NRG24141020230662205 16/10/2023 Pawan Panwar 1726003051WL055636 Pawan Panwar 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 PawanPanwar (000000)
28 RAJGARH MP-26-003-051-001/833-A
(KREDI) 		1726003051NRG24141020230662206 16/10/2023 Gopal 1726003051WL055636 Gopal 00048 BKID0009964 1326 1326 Processed 09/11/2023 291268388 Gopal (000000)
SubTotal 24310 24310
29 RAJGARH MP-26-003-099-001/77-A
(PADIYA) 		1726003099NRG24151020230662701 16/10/2023 Kisanlal 1726003099WL055682 Kisanlal 00048 BKID0009965 1547 1547 Processed 09/11/2023 291268388 Kisanlal (000000)
SubTotal 1547 1547
30 RAJGARH MP-26-003-001-002/5
(AMBA) 		1726003001NRG24131020230660104 16/10/2023 Jagmohan sondhiya 1726003001WL055450 Jagmohan sondhiya 00048 BKID0009967 884 884 Processed 09/11/2023 291268388 Jagmohansondhiya (000000)
SubTotal 884 884
31 RAJGARH MP-26-003-071-007/24-A
(PATAN KALAN) 		1726003071NRG24141020230660944 16/10/2023 Mangi Bai 1726003071WL055511 Mangi Bai 00078 CNRB0003729 3315 3315 Processed 09/11/2023 291268388 MangiBai (000000)
SubTotal 3315 3315
32 RAJGARH MP-26-003-040-004/63-A
(KANSI) 		1726003040NRG24161020230664220 16/10/2023 Ramesh 1726003040WL055811 Ramesh 00089 CBIN0283520 1547 1547 Processed 09/11/2023 291268388 Ramesh (000000)
SubTotal 1547 1547
33 RAJGARH MP-26-003-040-002/31-B
(KANSI) 		1726003040NRG24161020230664209 16/10/2023 Sunita 1726003040WL055811 Sunita 00354 PUNB0683500 1547 1547 Processed 09/11/2023 291268388 Sunita (000000)
34 RAJGARH MP-26-003-040-002/77-D
(KANSI) 		1726003040NRG24161020230664210 16/10/2023 Lakhan Singh 1726003040WL055811 Lakhan Singh 00354 PUNB0683500 1547 1547 Processed 09/11/2023 291268388 LakhanSingh (000000)
35 RAJGARH MP-26-003-040-004/60-D
(KANSI) 		1726003040NRG24161020230664219 16/10/2023 Rajesh Tanwar 1726003040WL055811 Rajesh Tanwar 00354 PUNB0683500 1547 1547 Processed 09/11/2023 291268388 RajeshTanwar (000000)
SubTotal 4641 4641
36 RAJGARH MP-26-003-028-001/114-A
(GORIYAKHEDA) 		1726003028NRG24161020230664777 16/10/2023 laadbai 1726003028WL055884 laadbai 00415 SBIN0017813 1326 1326 Processed 09/11/2023 291268388 laadbai (000000)
SubTotal 1326 1326
37 RAJGARH MP-26-003-057-003/199
(MACHALPUR) 		1726003057NRG24131020230660696 16/10/2023 LAL SINGH 1726003057WL055481 LAL SINGH 00415 SBIN0030074 3315 3315 Processed 09/11/2023 291268388 LALSINGH (000000)
38 RAJGARH MP-26-003-057-003/292
(MACHALPUR) 		1726003057NRG24161020230664500 16/10/2023 TUFAN SINGH 1726003057WL055853 TUFAN SINGH 00415 SBIN0030074 2431 2431 Processed 09/11/2023 291268388 TUFANSINGH (000000)
39 RAJGARH MP-26-003-057-003/66
(MACHALPUR) 		1726003057NRG24161020230664502 16/10/2023 RANGLAL 1726003057WL055853 RANGLAL 00415 SBIN0030074 2431 2431 Processed 09/11/2023 291268388 RANGLAL (000000)
40 RAJGARH MP-26-003-057-003/74
(MACHALPUR) 		1726003057NRG24161020230664509 16/10/2023 GIRDHARI 1726003057WL055854 GIRDHARI 00415 SBIN0030074 663 663 Processed 09/11/2023 291268388 GIRDHARI (000000)
SubTotal 8840 8840
41 RAJGARH MP-26-003-040-002/11-A
(KANSI) 		1726003040NRG24161020230664206 16/10/2023 Dhulibai 1726003040WL055811 Dhulibai 00468 UBIN0570796 1547 1547 Processed 09/11/2023 291268388 Dhulibai (000000)
SubTotal 1547 1547
42 RAJGARH MP-26-003-040-004/291
(KANSI) 		1726003040NRG24161020230664217 16/10/2023 Laxman 1726003040WL055811 Laxman 00666 IDFB0041413 1547 1547 Processed 09/11/2023 291268388 Laxman (000000)
SubTotal 1547 1547
43 RAJGARH MP-26-003-099-001/77-B
(PADIYA) 		1726003099NRG24151020230662702 16/10/2023 Susila bai 1726003099WL055682 Susila bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268388 Susilabai (000000)
44 RAJGARH MP-26-003-099-001/77-C
(PADIYA) 		1726003099NRG24151020230662703 16/10/2023 Mohan 1726003099WL055682 Mohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268388 Mohan (000000)
45 RAJGARH MP-26-003-099-001/77-D
(PADIYA) 		1726003099NRG24151020230662704 16/10/2023 Reena bai 1726003099WL055682 Reena bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268388 Reenabai (000000)
SubTotal 4641 4641
46 RAJGARH MP-26-003-023-001/100-D
(DEVLI KALAN) 		1726003023NRG24161020230664349 16/10/2023 Maya 1726003023WL055851 Maya 00688 FINO0001446 884 884 Processed 09/11/2023 291268388 Maya (000000)
47 RAJGARH MP-26-003-023-001/110-D
(DEVLI KALAN) 		1726003023NRG24161020230664362 16/10/2023 Babli Bai 1726003023WL055851 Babli Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 BabliBai (000000)
48 RAJGARH MP-26-003-023-001/111-C
(DEVLI KALAN) 		1726003023NRG24161020230664363 16/10/2023 Banti 1726003023WL055851 Banti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 Banti (000000)
49 RAJGARH MP-26-003-023-001/122-C
(DEVLI KALAN) 		1726003023NRG24141020230661160 16/10/2023 Lakhan Singh 1726003023WL055552 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268388 LakhanSingh (000000)
50 RAJGARH MP-26-003-023-001/128-D
(DEVLI KALAN) 		1726003023NRG24161020230664365 16/10/2023 Narayan Singh 1726003023WL055851 Narayan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 NarayanSingh (000000)
51 RAJGARH MP-26-003-023-001/132-B
(DEVLI KALAN) 		1726003023NRG24141020230661163 16/10/2023 Chandra Singh 1726003023WL055552 Chandra Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 ChandraSingh (000000)
52 RAJGARH MP-26-003-023-001/136-B
(DEVLI KALAN) 		1726003023NRG24141020230661166 16/10/2023 Kumer Singh 1726003023WL055552 Kumer Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 KumerSingh (000000)
53 RAJGARH MP-26-003-023-001/199-A
(DEVLI KALAN) 		1726003023NRG24161020230664369 16/10/2023 Manish 1726003023WL055851 Manish 00688 FINO0001446 884 884 Processed 09/11/2023 291268388 Manish (000000)
54 RAJGARH MP-26-003-023-001/36-D
(DEVLI KALAN) 		1726003023NRG24161020230664373 16/10/2023 Hokam Bai 1726003023WL055851 Hokam Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 HokamBai (000000)
55 RAJGARH MP-26-003-023-001/37
(DEVLI KALAN) 		1726003023NRG24141020230661177 16/10/2023 Shivnarayan 1726003023WL055552 Shivnarayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 Shivnarayan (000000)
56 RAJGARH MP-26-003-023-001/400-D
(DEVLI KALAN) 		1726003023NRG24161020230664374 16/10/2023 Gopilal 1726003023WL055851 Gopilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 Gopilal (000000)
57 RAJGARH MP-26-003-023-001/44-C
(DEVLI KALAN) 		1726003023NRG24141020230661183 16/10/2023 Urmila Bai 1726003023WL055552 Urmila Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 UrmilaBai (000000)
58 RAJGARH MP-26-003-023-001/52-B
(DEVLI KALAN) 		1726003023NRG24161020230664375 16/10/2023 Pravat Singh 1726003023WL055851 Pravat Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 PravatSingh (000000)
59 RAJGARH MP-26-003-023-001/59
(DEVLI KALAN) 		1726003023NRG24141020230661188 16/10/2023 Kanta Bai 1726003023WL055552 Kanta Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 KantaBai (000000)
60 RAJGARH MP-26-003-023-001/67-D
(DEVLI KALAN) 		1726003023NRG24161020230664377 16/10/2023 Manish 1726003023WL055851 Manish 00688 FINO0001446 884 884 Processed 09/11/2023 291268388 Manish (000000)
61 RAJGARH MP-26-003-023-001/91-D
(DEVLI KALAN) 		1726003023NRG24161020230664379 16/10/2023 Manish 1726003023WL055851 Manish 00688 FINO0001446 884 884 Processed 09/11/2023 291268388 Manish (000000)
62 RAJGARH MP-26-003-023-002/95-C
(DEVLI KALAN) 		1726003023NRG24161020230664386 16/10/2023 Dashrat 1726003023WL055851 Dashrat 00688 FINO0001446 884 884 Processed 09/11/2023 291268388 Dashrat (000000)
63 RAJGARH MP-26-003-023-004/102-A
(DEVLI KALAN) 		1726003023NRG24161020230664388 16/10/2023 Suraj Singh 1726003023WL055851 Suraj Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 SurajSingh (000000)
64 RAJGARH MP-26-003-023-004/102-B
(DEVLI KALAN) 		1726003023NRG24161020230664389 16/10/2023 Jeevan 1726003023WL055851 Jeevan 00688 FINO0001446 884 884 Rejected 15/11/2023 No Such Account
65 RAJGARH MP-26-003-023-004/109-A
(DEVLI KALAN) 		1726003023NRG24161020230664392 16/10/2023 Sandeep 1726003023WL055851 Sandeep 00688 FINO0001446 884 884 Processed 09/11/2023 291268388 Sandeep (000000)
66 RAJGARH MP-26-003-023-004/14-D
(DEVLI KALAN) 		1726003023NRG24161020230664401 16/10/2023 Sunita Bai 1726003023WL055851 Sunita Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 SunitaBai (000000)
67 RAJGARH MP-26-003-023-004/2-A
(DEVLI KALAN) 		1726003023NRG24161020230664406 16/10/2023 Jitendra 1726003023WL055851 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 Jitendra (000000)
68 RAJGARH MP-26-003-023-004/22-B
(DEVLI KALAN) 		1726003023NRG24161020230664409 16/10/2023 Ram Raj 1726003023WL055851 Ram Raj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 RamRaj (000000)
69 RAJGARH MP-26-003-023-004/4-D
(DEVLI KALAN) 		1726003023NRG24131020230660119 16/10/2023 Ravina 1726003023WL055453 Ravina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 Ravina (000000)
70 RAJGARH MP-26-003-023-004/46-B
(DEVLI KALAN) 		1726003023NRG24141020230661196 16/10/2023 Savita Sondhiya 1726003023WL055552 Savita Sondhiya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 SavitaSondhiya (000000)
71 RAJGARH MP-26-003-023-004/60-A
(DEVLI KALAN) 		1726003023NRG24131020230660117 16/10/2023 Jyoti 1726003023WL055451 Jyoti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 Jyoti (000000)
72 RAJGARH MP-26-003-023-004/85-B
(DEVLI KALAN) 		1726003023NRG24161020230664429 16/10/2023 Rakha Bai 1726003023WL055851 Rakha Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268388 RakhaBai (000000)
73 RAJGARH MP-26-003-023-004/85-C
(DEVLI KALAN) 		1726003023NRG24161020230664430 16/10/2023 Rahul 1726003023WL055851 Rahul 00688 FINO0001446 884 884 Processed 09/11/2023 291268388 Rahul (000000)
74 RAJGARH MP-26-003-023-004/99-D
(DEVLI KALAN) 		1726003023NRG24161020230664444 16/10/2023 Savita Bai 1726003023WL055851 Savita Bai 00688 FINO0001446 884 884 Processed 09/11/2023 291268388 SavitaBai (000000)
SubTotal 38454 38454
75 RAJGARH MP-26-003-040-001/27
(KANSI) 		1726003040NRG24161020230664205 16/10/2023 Sunita 1726003040WL055811 Sunita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268388 Sunita (000000)
76 RAJGARH MP-26-003-040-004/330
(KANSI) 		1726003040NRG24161020230664218 16/10/2023 Rajesh Tanwar 1726003040WL055811 Rajesh Tanwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268388 RajeshTanwar (000000)
77 RAJGARH MP-26-003-040-005/22-A
(KANSI) 		1726003040NRG24161020230664222 16/10/2023 Rumal 1726003040WL055811 Rumal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268388 Rumal (000000)
SubTotal 4641 4641
78 RAJGARH MP-26-003-023-004/52
(DEVLI KALAN) 		1726003023NRG24161020230664423 16/10/2023 Gokal bai 1726003023WL055851 Gokal bai 00697 BKID0MG0319 1547 1547 Processed 09/11/2023 291268388 Gokalbai (000000)
79 RAJGARH MP-26-003-023-004/99-C
(DEVLI KALAN) 		1726003023NRG24161020230664443 16/10/2023 Narayan 1726003023WL055851 Narayan 00697 BKID0MG0319 1547 1547 Processed 09/11/2023 291268388 Narayan (000000)
80 RAJGARH MP-26-003-099-001/281-A
(PADIYA) 		1726003099NRG24151020230662697 16/10/2023 Raja 1726003099WL055682 Raja 00697 BKID0MG0319 1547 1547 Processed 09/11/2023 291268388 Raja (000000)
81 RAJGARH MP-26-003-099-001/335-A
(PADIYA) 		1726003099NRG24151020230662699 16/10/2023 Manish 1726003099WL055682 Manish 00697 BKID0MG0319 1547 1547 Processed 09/11/2023 291268388 Manish (000000)
SubTotal 6188 6188
82 RAJGARH MP-26-003-028-001/141
(GORIYAKHEDA) 		1726003028NRG24161020230664782 16/10/2023 seema 1726003028WL055884 seema 00697 BKID0MG0326 1326 1326 Processed 09/11/2023 291268388 seema (000000)
SubTotal 1326 1326
83 RAJGARH MP-26-003-040-002/87-B
(KANSI) 		1726003040NRG24161020230664211 16/10/2023 Sunita 1726003040WL055811 Sunita 00697 BKID0MG0330 1547 1547 Processed 09/11/2023 291268388 Sunita (000000)
SubTotal 1547 1547
84 RAJGARH MP-26-003-028-003/58-B
(GORIYAKHEDA) 		1726003028NRG24161020230664788 16/10/2023 Raghuveer 1726003028WL055884 Raghuveer 00697 BKID0MG0338 1326 1326 Processed 09/11/2023 291268388 Raghuveer (000000)
SubTotal 1326 1326
85 RAJGARH MP-26-003-099-001/137-B
(PADIYA) 		1726003099NRG24151020230662687 16/10/2023 Vishnu Prasad 1726003099WL055682 Vishnu Prasad 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291268388 VishnuPrasad (000000)
86 RAJGARH MP-26-003-099-001/137-C
(PADIYA) 		1726003099NRG24151020230662688 16/10/2023 Soram bai 1726003099WL055682 Soram bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291268388 Sorambai (000000)
SubTotal 3094 3094
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_161023FTO_320298 Bank of Baroda BARB0RAJRAJ RAJGARH 7293
2 RAJGARH MP1726003_161023FTO_320298 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 RAJGARH MP1726003_161023FTO_320298 Bank of India BKID0009952 KHUJNER 884
4 RAJGARH MP1726003_161023FTO_320298 Bank of India BKID0009956 BIAORA SSI 1547
5 RAJGARH MP1726003_161023FTO_320298 Bank of India BKID0009963 BHOJPURIA 1326
6 RAJGARH MP1726003_161023FTO_320298 Bank of India BKID0009964 KAREDI 24310
7 RAJGARH MP1726003_161023FTO_320298 Bank of India BKID0009965 BAMLABE 1547
8 RAJGARH MP1726003_161023FTO_320298 Bank of India BKID0009967 KACHARI 884
9 RAJGARH MP1726003_161023FTO_320298 Canara Bank CNRB0003729 RAJGARH 3315
10 RAJGARH MP1726003_161023FTO_320298 Central Bank Of India CBIN0283520 RAJGARH 1547
11 RAJGARH MP1726003_161023FTO_320298 Punjab National Bank PUNB0683500 RAJGARH MP 4641
12 RAJGARH MP1726003_161023FTO_320298 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
13 RAJGARH MP1726003_161023FTO_320298 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 8840
14 RAJGARH MP1726003_161023FTO_320298 Union Bank of India UBIN0570796 Rajgarh 1547
15 RAJGARH MP1726003_161023FTO_320298 IDFC Bank IDFB0041413 Biaora 1547
16 RAJGARH MP1726003_161023FTO_320298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
17 RAJGARH MP1726003_161023FTO_320298 Fino Payments Bank Ltd FINO0001446 MP RO 38454
18 RAJGARH MP1726003_161023FTO_320298 India Post Payments Bank IPOS0000001 Rajgarh 4641
19 RAJGARH MP1726003_161023FTO_320298 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 6188
20 RAJGARH MP1726003_161023FTO_320298 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
21 RAJGARH MP1726003_161023FTO_320298 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1547
22 RAJGARH MP1726003_161023FTO_320298 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
23 RAJGARH MP1726003_161023FTO_320298 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 3094

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