Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_010623FTO_67771
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-26-003-057-001/283
(MACHALPUR) 		1726003057NRG24010620230244937 01/06/2023 BHANWAR LAL 1726003057WL015357 BHANWAR LAL 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 BHANWARLAL (000000)
2 RAJGARH MP-26-003-057-001/283
(MACHALPUR) 		1726003057NRG24010620230244936 01/06/2023 BHANWAR LAL 1726003057WL015357 BHANWAR LAL 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 BHANWARLAL (000000)
3 RAJGARH MP-26-003-057-001/288
(MACHALPUR) 		1726003057NRG24010620230244938 01/06/2023 SANTRA BAI 1726003057WL015357 SANTRA BAI 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 SANTRABAI (000000)
4 RAJGARH MP-26-003-057-001/289
(MACHALPUR) 		1726003057NRG24010620230244939 01/06/2023 BIRAM SINGH 1726003057WL015357 BIRAM SINGH 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 BIRAMSINGH (000000)
5 RAJGARH MP-26-003-057-003/335
(MACHALPUR) 		1726003057NRG24010620230244952 01/06/2023 MANGI LAL 1726003057WL015357 MANGI LAL 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 MANGILAL (000000)
6 RAJGARH MP-26-003-057-003/335
(MACHALPUR) 		1726003057NRG24010620230244953 01/06/2023 SHANTIBAI 1726003057WL015357 SHANTIBAI 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 SHANTIBAI (000000)
7 RAJGARH MP-26-003-057-003/388-B
(MACHALPUR) 		1726003057NRG24010620230244955 01/06/2023 KAVITA BAI 1726003057WL015357 KAVITA BAI 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 KAVITABAI (000000)
8 RAJGARH MP-26-003-057-003/388-B
(MACHALPUR) 		1726003057NRG24010620230244954 01/06/2023 VIKRAM SINGH 1726003057WL015357 VIKRAM SINGH 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 VIKRAMSINGH (000000)
9 RAJGARH MP-26-003-057-003/409
(MACHALPUR) 		1726003057NRG24010620230244959 01/06/2023 KALA BAI 1726003057WL015357 KALA BAI 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 KALABAI (000000)
10 RAJGARH MP-26-003-057-003/409
(MACHALPUR) 		1726003057NRG24010620230244958 01/06/2023 MAHESH KUMAR 1726003057WL015357 MAHESH KUMAR 00045 BARB0RAJRAJ 663 663 Processed 07/06/2023 209276232 MAHESHKUMAR (000000)
11 RAJGARH MP-26-003-057-003/81-B
(MACHALPUR) 		1726003057NRG24010620230244961 01/06/2023 MANGI BAI 1726003057WL015357 MANGI BAI 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 MANGIBAI (000000)
12 RAJGARH MP-26-003-057-003/81-B
(MACHALPUR) 		1726003057NRG24010620230244960 01/06/2023 VIKRAM 1726003057WL015357 VIKRAM 00045 BARB0RAJRAJ 884 884 Processed 07/06/2023 209276232 VIKRAM (000000)
SubTotal 10387 10387
13 RAJGARH MP-26-003-013-002/126
(BHIYANPURA) 		1726003000NRG24010620230247702 01/06/2023 bHANvARibAi 1726003WL015539 bHANvARibAi 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 bHANvARibAi (000000)
14 RAJGARH MP-26-003-013-002/126
(BHIYANPURA) 		1726003000NRG24010620230247703 01/06/2023 Devchand 1726003WL015539 Devchand 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 Devchand (000000)
15 RAJGARH MP-26-003-013-002/131-B
(BHIYANPURA) 		1726003000NRG24010620230247709 01/06/2023 ANURADHA BAI 1726003WL015539 ANURADHA BAI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 ANURADHABAI (000000)
16 RAJGARH MP-26-003-013-002/131-D
(BHIYANPURA) 		1726003000NRG24010620230247712 01/06/2023 DAYARAM 1726003WL015539 DAYARAM 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 DAYARAM (000000)
17 RAJGARH MP-26-003-013-002/194-A
(BHIYANPURA) 		1726003000NRG24010620230247720 01/06/2023 KANTABAI 1726003WL015539 KANTABAI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 KANTABAI (000000)
18 RAJGARH MP-26-003-013-002/216
(BHIYANPURA) 		1726003000NRG24010620230247722 01/06/2023 DEVLIBAI 1726003WL015539 DEVLIBAI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 DEVLIBAI (000000)
19 RAJGARH MP-26-003-013-002/219-A
(BHIYANPURA) 		1726003000NRG24010620230247728 01/06/2023 BANESINGH 1726003WL015539 BANESINGH 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 BANESINGH (000000)
20 RAJGARH MP-26-003-013-002/223
(BHIYANPURA) 		1726003000NRG24010620230247732 01/06/2023 bhuli bai 1726003WL015539 bhuli bai 00048 BKID0009950 250 250 Processed 07/06/2023 209276232 bhulibai (000000)
21 RAJGARH MP-26-003-013-002/23-A
(BHIYANPURA) 		1726003000NRG24010620230247734 01/06/2023 LAKHAN 1726003WL015539 LAKHAN 00048 BKID0009950 250 250 Processed 07/06/2023 209276232 LAKHAN (000000)
22 RAJGARH MP-26-003-013-002/23-A
(BHIYANPURA) 		1726003000NRG24010620230247733 01/06/2023 LAKHAN 1726003WL015539 LAKHAN 00048 BKID0009950 250 250 Processed 07/06/2023 209276232 LAKHAN (000000)
23 RAJGARH MP-26-003-013-002/44-B
(BHIYANPURA) 		1726003000NRG24010620230247741 01/06/2023 DHULILAL 1726003WL015539 DHULILAL 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 DHULILAL (000000)
24 RAJGARH MP-26-003-013-002/48-B
(BHIYANPURA) 		1726003000NRG24010620230247742 01/06/2023 PRBHULAL 1726003WL015539 PRBHULAL 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 PRBHULAL (000000)
25 RAJGARH MP-26-003-013-002/51
(BHIYANPURA) 		1726003000NRG24010620230247745 01/06/2023 MEVABAI 1726003WL015539 MEVABAI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 MEVABAI (000000)
26 RAJGARH MP-26-003-013-002/51-B
(BHIYANPURA) 		1726003000NRG24010620230247747 01/06/2023 LALCHAND 1726003WL015539 LALCHAND 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 LALCHAND (000000)
27 RAJGARH MP-26-003-013-002/51-B
(BHIYANPURA) 		1726003000NRG24010620230247746 01/06/2023 LALCHAND 1726003WL015539 LALCHAND 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 LALCHAND (000000)
28 RAJGARH MP-26-003-013-002/55
(BHIYANPURA) 		1726003000NRG24010620230247752 01/06/2023 Kamlibai 1726003WL015539 Kamlibai 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 Kamlibai (000000)
29 RAJGARH MP-26-003-013-002/56
(BHIYANPURA) 		1726003000NRG24010620230247753 01/06/2023 Chainsingh 1726003WL015539 Chainsingh 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 Chainsingh (000000)
30 RAJGARH MP-26-003-013-002/56-B
(BHIYANPURA) 		1726003000NRG24010620230247755 01/06/2023 LALTA BAI 1726003WL015539 LALTA BAI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 LALTABAI (000000)
31 RAJGARH MP-26-003-013-002/56-B
(BHIYANPURA) 		1726003000NRG24010620230247754 01/06/2023 LALTA BAI 1726003WL015539 LALTA BAI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 LALTABAI (000000)
32 RAJGARH MP-26-003-013-002/56-D
(BHIYANPURA) 		1726003000NRG24010620230247757 01/06/2023 RAHUL 1726003WL015539 RAHUL 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 RAHUL (000000)
33 RAJGARH MP-26-003-013-002/56-D
(BHIYANPURA) 		1726003000NRG24010620230247756 01/06/2023 RAHUL 1726003WL015539 RAHUL 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 RAHUL (000000)
34 RAJGARH MP-26-003-013-002/74-D
(BHIYANPURA) 		1726003000NRG24010620230247763 01/06/2023 KANTABAI 1726003WL015539 KANTABAI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 KANTABAI (000000)
35 RAJGARH MP-26-003-013-002/83-A
(BHIYANPURA) 		1726003000NRG24010620230247775 01/06/2023 MAMTABAI 1726003WL015539 MAMTABAI 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 MAMTABAI (000000)
36 RAJGARH MP-26-003-013-002/93-A
(BHIYANPURA) 		1726003000NRG24010620230247777 01/06/2023 RANJEET 1726003WL015539 RANJEET 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 RANJEET (000000)
37 RAJGARH MP-26-003-013-002/94-B
(BHIYANPURA) 		1726003000NRG24010620230247781 01/06/2023 Vikram 1726003WL015539 Vikram 00048 BKID0009950 1105 1105 Processed 07/06/2023 209276232 Vikram (000000)
38 RAJGARH MP-26-003-013-005/112-C
(BHIYANPURA) 		1726003013NRG24310520230242138 01/06/2023 Shanti Bai 1726003013WL015111 Shanti Bai 00048 BKID0009950 1547 1547 Processed 07/06/2023 209276232 ShantiBai (000000)
39 RAJGARH MP-26-003-013-005/112-C
(BHIYANPURA) 		1726003013NRG24310520230242137 01/06/2023 Shanti Bai 1726003013WL015111 Shanti Bai 00048 BKID0009950 1547 1547 Processed 07/06/2023 209276232 ShantiBai (000000)
40 RAJGARH MP-26-003-013-007/82
(BHIYANPURA) 		1726003013NRG24310520230242127 01/06/2023 GORILAL 1726003013WL015109 GORILAL 00048 BKID0009950 1547 1547 Processed 07/06/2023 209276232 GORILAL (000000)
41 RAJGARH MP-26-003-013-007/86
(BHIYANPURA) 		1726003013NRG24310520230242130 01/06/2023 GOKALBAI 1726003013WL015109 GOKALBAI 00048 BKID0009950 1547 1547 Processed 07/06/2023 209276232 GOKALBAI (000000)
SubTotal 31248 31248
42 RAJGARH MP-26-003-058-002/113
(MAHABAL) 		1726003000NRG24010620230245630 01/06/2023 SUGAN BAI 1726003WL015382 SUGAN BAI 00048 BKID0009956 1326 1326 Processed 07/06/2023 209276232 SUGANBAI (000000)
SubTotal 1326 1326
43 RAJGARH MP-26-003-092-001/44-A
(TUMDIYAKHEDI) 		1726003000NRG24010620230245292 01/06/2023 Pavitra Bai 1726003WL015371 Pavitra Bai 00048 BKID0009960 1326 1326 Processed 07/06/2023 209276232 PavitraBai (000000)
SubTotal 1326 1326
44 RAJGARH MP-26-003-092-001/15-A
(TUMDIYAKHEDI) 		1726003000NRG24010620230245283 01/06/2023 Koshaliya Bai 1726003WL015371 Koshaliya Bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276232 KoshaliyaBai (000000)
45 RAJGARH MP-26-003-092-001/15-A
(TUMDIYAKHEDI) 		1726003000NRG24010620230245282 01/06/2023 Rambabu 1726003WL015371 Rambabu 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276232 Rambabu (000000)
46 RAJGARH MP-26-003-092-001/210
(TUMDIYAKHEDI) 		1726003000NRG24010620230245286 01/06/2023 sugan bai 1726003WL015371 sugan bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276232 suganbai (000000)
47 RAJGARH MP-26-003-092-001/44
(TUMDIYAKHEDI) 		1726003000NRG24010620230245289 01/06/2023 Chothmal 1726003WL015371 Chothmal 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276232 Chothmal (000000)
48 RAJGARH MP-26-003-092-001/44
(TUMDIYAKHEDI) 		1726003000NRG24010620230245288 01/06/2023 Sardarbai 1726003WL015371 Sardarbai 00048 BKID0009964 1326 1326 Rejected 07/06/2023 209276232 A/c Blocked or Frozen
49 RAJGARH MP-26-003-092-001/44-B
(TUMDIYAKHEDI) 		1726003000NRG24010620230245293 01/06/2023 Jeetmal 1726003WL015371 Jeetmal 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276232 Jeetmal (000000)
SubTotal 7956 7956
50 RAJGARH MP-26-003-058-002/113
(MAHABAL) 		1726003000NRG24010620230245628 01/06/2023 Gora Bai 1726003WL015382 Gora Bai 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276232 GoraBai (000000)
51 RAJGARH MP-26-003-058-002/119
(MAHABAL) 		1726003000NRG24010620230245631 01/06/2023 biharilal 1726003WL015382 biharilal 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276232 biharilal (000000)
52 RAJGARH MP-26-003-058-004/12
(MAHABAL) 		1726003000NRG24010620230245644 01/06/2023 radhashyam 1726003WL015382 radhashyam 00048 BKID0009967 663 663 Processed 07/06/2023 209276232 radhashyam (000000)
53 RAJGARH MP-26-003-058-004/28
(MAHABAL) 		1726003000NRG24010620230245668 01/06/2023 Rekha bai 1726003WL015382 Rekha bai 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276232 Rekhabai (000000)
SubTotal 4641 4641
54 RAJGARH MP-26-003-058-002/3
(MAHABAL) 		1726003000NRG24010620230245640 01/06/2023 vijaysingh 1726003WL015382 vijaysingh 00078 CNRB0005562 1105 1105 Processed 07/06/2023 209276232 vijaysingh (000000)
SubTotal 1105 1105
55 RAJGARH MP-26-003-058-002/113
(MAHABAL) 		1726003000NRG24010620230245629 01/06/2023 RADHESHAYM 1726003WL015382 RADHESHAYM 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276232 RADHESHAYM (000000)
SubTotal 1326 1326
56 RAJGARH MP-26-003-057-001/281
(MACHALPUR) 		1726003057NRG24010620230244935 01/06/2023 PREMBAI 1726003057WL015357 PREMBAI 00165 IBKL0001559 884 884 Processed 07/06/2023 209276232 PREMBAI (000000)
57 RAJGARH MP-26-003-057-001/281
(MACHALPUR) 		1726003057NRG24010620230244934 01/06/2023 PREMBAI 1726003057WL015357 PREMBAI 00165 IBKL0001559 884 884 Processed 07/06/2023 209276232 PREMBAI (000000)
58 RAJGARH MP-26-003-057-001/296
(MACHALPUR) 		1726003057NRG24010620230244949 01/06/2023 FARIYAD 1726003057WL015357 FARIYAD 00165 IBKL0001559 884 884 Processed 07/06/2023 209276232 FARIYAD (000000)
59 RAJGARH MP-26-003-057-001/296
(MACHALPUR) 		1726003057NRG24010620230244948 01/06/2023 FARIYAD 1726003057WL015357 FARIYAD 00165 IBKL0001559 884 884 Processed 07/06/2023 209276232 FARIYAD (000000)
SubTotal 3536 3536
60 RAJGARH MP-26-003-057-001/252
(MACHALPUR) 		1726003057NRG24010620230244911 01/06/2023 BAJESINGH 1726003057WL015357 BAJESINGH 00176 IDIB000R536 884 884 Processed 07/06/2023 209276232 BAJESINGH (000000)
61 RAJGARH MP-26-003-057-001/252
(MACHALPUR) 		1726003057NRG24010620230244910 01/06/2023 BAJESINGH 1726003057WL015357 BAJESINGH 00176 IDIB000R536 884 884 Processed 07/06/2023 209276232 BAJESINGH (000000)
SubTotal 1768 1768
62 RAJGARH MP-26-003-057-001/259
(MACHALPUR) 		1726003057NRG24010620230244919 01/06/2023 KRISHNA BAI 1726003057WL015357 KRISHNA BAI 00354 PUNB0312100 884 884 Processed 07/06/2023 209276232 KRISHNABAI (000000)
63 RAJGARH MP-26-003-057-001/259
(MACHALPUR) 		1726003057NRG24010620230244918 01/06/2023 KRISHNA BAI 1726003057WL015357 KRISHNA BAI 00354 PUNB0312100 884 884 Processed 07/06/2023 209276232 KRISHNABAI (000000)
SubTotal 1768 1768
64 RAJGARH MP-26-003-057-001/262
(MACHALPUR) 		1726003057NRG24010620230244921 01/06/2023 SUGAN BAI 1726003057WL015357 SUGAN BAI 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 SUGANBAI (000000)
65 RAJGARH MP-26-003-057-001/262
(MACHALPUR) 		1726003057NRG24010620230244920 01/06/2023 SUGAN BAI 1726003057WL015357 SUGAN BAI 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 SUGANBAI (000000)
66 RAJGARH MP-26-003-057-001/263
(MACHALPUR) 		1726003057NRG24010620230244923 01/06/2023 SEHJAD 1726003057WL015357 SEHJAD 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 SEHJAD (000000)
67 RAJGARH MP-26-003-057-001/263
(MACHALPUR) 		1726003057NRG24010620230244922 01/06/2023 SEHJAD 1726003057WL015357 SEHJAD 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 SEHJAD (000000)
68 RAJGARH MP-26-003-057-001/278
(MACHALPUR) 		1726003057NRG24010620230244933 01/06/2023 NAHAR SINGH 1726003057WL015357 NAHAR SINGH 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 NAHARSINGH (000000)
69 RAJGARH MP-26-003-057-001/278
(MACHALPUR) 		1726003057NRG24010620230244932 01/06/2023 NAHAR SINGH 1726003057WL015357 NAHAR SINGH 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 NAHARSINGH (000000)
70 RAJGARH MP-26-003-057-001/292
(MACHALPUR) 		1726003057NRG24010620230244941 01/06/2023 DEVI SINGH 1726003057WL015357 DEVI SINGH 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 DEVISINGH (000000)
71 RAJGARH MP-26-003-057-001/292
(MACHALPUR) 		1726003057NRG24010620230244940 01/06/2023 DEVI SINGH 1726003057WL015357 DEVI SINGH 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 DEVISINGH (000000)
72 RAJGARH MP-26-003-057-001/293
(MACHALPUR) 		1726003057NRG24010620230244943 01/06/2023 ANARI BAI 1726003057WL015357 ANARI BAI 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 ANARIBAI (000000)
73 RAJGARH MP-26-003-057-001/293
(MACHALPUR) 		1726003057NRG24010620230244942 01/06/2023 ANARI BAI 1726003057WL015357 ANARI BAI 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 ANARIBAI (000000)
74 RAJGARH MP-26-003-057-001/294
(MACHALPUR) 		1726003057NRG24010620230244945 01/06/2023 KELASH 1726003057WL015357 KELASH 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 KELASH (000000)
75 RAJGARH MP-26-003-057-001/294
(MACHALPUR) 		1726003057NRG24010620230244944 01/06/2023 KELASH 1726003057WL015357 KELASH 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 KELASH (000000)
76 RAJGARH MP-26-003-057-001/295
(MACHALPUR) 		1726003057NRG24010620230244947 01/06/2023 SUGAN BAI 1726003057WL015357 SUGAN BAI 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 SUGANBAI (000000)
77 RAJGARH MP-26-003-057-001/295
(MACHALPUR) 		1726003057NRG24010620230244946 01/06/2023 SUGAN BAI 1726003057WL015357 SUGAN BAI 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 SUGANBAI (000000)
78 RAJGARH MP-26-003-057-005/203
(MACHALPUR) 		1726003057NRG24010620230244962 01/06/2023 MANGILAL 1726003057WL015357 MANGILAL 00354 PUNB0683500 884 884 Processed 07/06/2023 209276232 MANGILAL (000000)
SubTotal 13260 13260
79 RAJGARH MP-26-003-057-001/257
(MACHALPUR) 		1726003057NRG24010620230244915 01/06/2023 RAJU BAI 1726003057WL015357 RAJU BAI 00415 SBIN0017103 884 884 Processed 07/06/2023 209276232 RAJUBAI (000000)
80 RAJGARH MP-26-003-057-001/257
(MACHALPUR) 		1726003057NRG24010620230244914 01/06/2023 RAJU BAI 1726003057WL015357 RAJU BAI 00415 SBIN0017103 884 884 Processed 07/06/2023 209276232 RAJUBAI (000000)
81 RAJGARH MP-26-003-057-001/258
(MACHALPUR) 		1726003057NRG24010620230244917 01/06/2023 ANARI BAI 1726003057WL015357 ANARI BAI 00415 SBIN0017103 884 884 Processed 07/06/2023 209276232 ANARIBAI (000000)
82 RAJGARH MP-26-003-057-001/258
(MACHALPUR) 		1726003057NRG24010620230244916 01/06/2023 ANARI BAI 1726003057WL015357 ANARI BAI 00415 SBIN0017103 884 884 Processed 07/06/2023 209276232 ANARIBAI (000000)
SubTotal 3536 3536
83 RAJGARH MP-26-003-057-001/152
(MACHALPUR) 		1726003057NRG24010620230244900 01/06/2023 PAPPI 1726003057WL015357 PAPPI 00415 SBIN0030074 884 884 Processed 07/06/2023 209276232 PAPPI (000000)
84 RAJGARH MP-26-003-057-001/152
(MACHALPUR) 		1726003057NRG24010620230244899 01/06/2023 PAPPI 1726003057WL015357 PAPPI 00415 SBIN0030074 884 884 Processed 07/06/2023 209276232 PAPPI (000000)
85 RAJGARH MP-26-003-057-001/206
(MACHALPUR) 		1726003057NRG24010620230244907 01/06/2023 PREM BAI 1726003057WL015357 PREM BAI 00415 SBIN0030074 884 884 Processed 07/06/2023 209276232 PREMBAI (000000)
86 RAJGARH MP-26-003-057-001/206
(MACHALPUR) 		1726003057NRG24010620230244906 01/06/2023 PREM BAI 1726003057WL015357 PREM BAI 00415 SBIN0030074 884 884 Processed 07/06/2023 209276232 PREMBAI (000000)
87 RAJGARH MP-26-003-057-003/395-A
(MACHALPUR) 		1726003057NRG24010620230244956 01/06/2023 RADHABAI 1726003057WL015357 RADHABAI 00415 SBIN0030074 663 663 Processed 07/06/2023 209276232 RADHABAI (000000)
88 RAJGARH MP-26-003-057-003/395-A
(MACHALPUR) 		1726003057NRG24010620230244957 01/06/2023 SEEMA BAI 1726003057WL015357 SEEMA BAI 00415 SBIN0030074 663 663 Processed 07/06/2023 209276232 SEEMABAI (000000)
89 RAJGARH MP-26-003-058-004/15
(MAHABAL) 		1726003000NRG24010620230245646 01/06/2023 Ramesh bai 1726003WL015382 Ramesh bai 00415 SBIN0030074 1105 1105 Processed 07/06/2023 209276232 Rameshbai (000000)
SubTotal 5967 5967
90 RAJGARH MP-26-003-013-002/130-A
(BHIYANPURA) 		1726003000NRG24010620230247708 01/06/2023 RAMNARAYAN 1726003WL015539 RAMNARAYAN 00415 SBIN0030331 1105 1105 Processed 07/06/2023 209276232 RAMNARAYAN (000000)
SubTotal 1105 1105
91 RAJGARH MP-26-003-057-001/240-C
(MACHALPUR) 		1726003057NRG24010620230244909 01/06/2023 DEVSINGH 1726003057WL015357 DEVSINGH 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 DEVSINGH (000000)
92 RAJGARH MP-26-003-057-001/240-C
(MACHALPUR) 		1726003057NRG24010620230244908 01/06/2023 DEVSINGH 1726003057WL015357 DEVSINGH 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 DEVSINGH (000000)
93 RAJGARH MP-26-003-057-001/263-A
(MACHALPUR) 		1726003057NRG24010620230244925 01/06/2023 GANPATLAL 1726003057WL015357 GANPATLAL 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 GANPATLAL (000000)
94 RAJGARH MP-26-003-057-001/263-A
(MACHALPUR) 		1726003057NRG24010620230244924 01/06/2023 GANPATLAL 1726003057WL015357 GANPATLAL 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 GANPATLAL (000000)
95 RAJGARH MP-26-003-057-001/264-A
(MACHALPUR) 		1726003057NRG24010620230244926 01/06/2023 SAJEED 1726003057WL015357 SAJEED 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 SAJEED (000000)
96 RAJGARH MP-26-003-057-001/264-A
(MACHALPUR) 		1726003057NRG24010620230244927 01/06/2023 SAZED 1726003057WL015357 SAZED 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 SAZED (000000)
97 RAJGARH MP-26-003-057-001/267-A
(MACHALPUR) 		1726003057NRG24010620230244929 01/06/2023 KASHI RAM 1726003057WL015357 KASHI RAM 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 KASHIRAM (000000)
98 RAJGARH MP-26-003-057-001/267-A
(MACHALPUR) 		1726003057NRG24010620230244928 01/06/2023 MANGI BAI 1726003057WL015357 MANGI BAI 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 MANGIBAI (000000)
99 RAJGARH MP-26-003-057-001/268-A
(MACHALPUR) 		1726003057NRG24010620230244931 01/06/2023 BALU 1726003057WL015357 BALU 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 BALU (000000)
100 RAJGARH MP-26-003-057-001/268-A
(MACHALPUR) 		1726003057NRG24010620230244930 01/06/2023 BALU 1726003057WL015357 BALU 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 BALU (000000)
101 RAJGARH MP-26-003-057-003/234-C
(MACHALPUR) 		1726003057NRG24010620230244951 01/06/2023 HEM RAJ 1726003057WL015357 HEM RAJ 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 HEMRAJ (000000)
102 RAJGARH MP-26-003-057-003/234-C
(MACHALPUR) 		1726003057NRG24010620230244950 01/06/2023 NORANG 1726003057WL015357 NORANG 00468 UBIN0570796 884 884 Processed 07/06/2023 209276232 NORANG (000000)
SubTotal 10608 10608
103 RAJGARH MP-26-003-058-004/27
(MAHABAL) 		1726003000NRG24010620230245666 01/06/2023 VALALBHA BAI 1726003WL015382 VALALBHA BAI 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276232 VALALBHABAI (000000)
SubTotal 1326 1326
104 RAJGARH MP-26-003-057-006/103
(MACHALPUR) 		1726003057NRG24010620230244964 01/06/2023 GENDI BAI 1726003057WL015357 GENDI BAI 00697 BKID0MG0323 884 884 Processed 07/06/2023 209276232 GENDIBAI (000000)
105 RAJGARH MP-26-003-057-006/103
(MACHALPUR) 		1726003057NRG24010620230244963 01/06/2023 GENDI BAI 1726003057WL015357 GENDI BAI 00697 BKID0MG0323 884 884 Processed 07/06/2023 209276232 GENDIBAI (000000)
106 RAJGARH MP-26-003-057-006/22-B
(MACHALPUR) 		1726003057NRG24010620230244966 01/06/2023 DINESH 1726003057WL015357 DINESH 00697 BKID0MG0323 884 884 Processed 07/06/2023 209276232 DINESH (000000)
107 RAJGARH MP-26-003-057-006/22-B
(MACHALPUR) 		1726003057NRG24010620230244965 01/06/2023 DINESH 1726003057WL015357 DINESH 00697 BKID0MG0323 884 884 Processed 07/06/2023 209276232 DINESH (000000)
108 RAJGARH MP-26-003-057-006/22-C
(MACHALPUR) 		1726003057NRG24010620230244968 01/06/2023 SUNITABAI 1726003057WL015357 SUNITABAI 00697 BKID0MG0323 884 884 Processed 07/06/2023 209276232 SUNITABAI (000000)
SubTotal 4420 4420
109 RAJGARH MP-26-003-013-002/52-A
(BHIYANPURA) 		1726003000NRG24010620230247750 01/06/2023 RAKESH 1726003WL015539 RAKESH 00697 BKID0MG0330 1105 1105 Processed 07/06/2023 209276232 RAKESH (000000)
110 RAJGARH MP-26-003-057-001/165-A
(MACHALPUR) 		1726003057NRG24010620230244902 01/06/2023 RAMLAL 1726003057WL015357 RAMLAL 00697 BKID0MG0330 884 884 Processed 07/06/2023 209276232 RAMLAL (000000)
111 RAJGARH MP-26-003-057-001/165-A
(MACHALPUR) 		1726003057NRG24010620230244901 01/06/2023 RAMLAL 1726003057WL015357 RAMLAL 00697 BKID0MG0330 884 884 Processed 07/06/2023 209276232 RAMLAL (000000)
112 RAJGARH MP-26-003-057-001/254
(MACHALPUR) 		1726003057NRG24010620230244912 01/06/2023 RAM LAL 1726003057WL015357 RAM LAL 00697 BKID0MG0330 884 884 Processed 07/06/2023 209276232 RAMLAL (000000)
113 RAJGARH MP-26-003-057-001/254
(MACHALPUR) 		1726003057NRG24010620230244913 01/06/2023 RAMLAL 1726003057WL015357 RAMLAL 00697 BKID0MG0330 884 884 Processed 07/06/2023 209276232 RAMLAL (000000)
SubTotal 4641 4641
114 RAJGARH MP-26-003-057-001/171-A
(MACHALPUR) 		1726003057NRG24010620230244904 01/06/2023 DEVALAL 1726003057WL015357 DEVALAL 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209276232 DEVALAL (000000)
115 RAJGARH MP-26-003-057-001/171-A
(MACHALPUR) 		1726003057NRG24010620230244903 01/06/2023 DEVALAL 1726003057WL015357 DEVALAL 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209276232 DEVALAL (000000)
116 RAJGARH MP-26-003-057-001/172-A
(MACHALPUR) 		1726003057NRG24010620230244905 01/06/2023 RAMPRASAD 1726003057WL015357 RAMPRASAD 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209276232 RAMPRASAD (000000)
117 RAJGARH MP-26-003-057-006/22-C
(MACHALPUR) 		1726003057NRG24010620230244967 01/06/2023 PHOOL SINGH 1726003057WL015357 PHOOL SINGH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209276232 PHOOLSINGH (000000)
SubTotal 3536 3536
118 RAJGARH MP-26-003-092-001/44
(TUMDIYAKHEDI) 		1726003000NRG24010620230245290 01/06/2023 Ganga Bai 1726003WL015371 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209276232 GangaBai (000000)
SubTotal 1326 1326
Total 116112 116112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_010623FTO_67771 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10387
2 RAJGARH MP1726003_010623FTO_67771 Bank of India BKID0009950 RAJGARH 31248
3 RAJGARH MP1726003_010623FTO_67771 Bank of India BKID0009956 BIAORA SSI 1326
4 RAJGARH MP1726003_010623FTO_67771 Bank of India BKID0009960 CHHAPIHEDA 1326
5 RAJGARH MP1726003_010623FTO_67771 Bank of India BKID0009964 KAREDI 7956
6 RAJGARH MP1726003_010623FTO_67771 Bank of India BKID0009967 KACHARI 4641
7 RAJGARH MP1726003_010623FTO_67771 Canara Bank CNRB0005562 Biaora 1105
8 RAJGARH MP1726003_010623FTO_67771 Central Bank Of India CBIN0283520 RAJGARH 1326
9 RAJGARH MP1726003_010623FTO_67771 IDBI Bank IBKL0001559 RAJGARH 3536
10 RAJGARH MP1726003_010623FTO_67771 Indian Bank IDIB000R536 RAJGARH 1768
11 RAJGARH MP1726003_010623FTO_67771 Punjab National Bank PUNB0312100 SUTHALIA 1768
12 RAJGARH MP1726003_010623FTO_67771 Punjab National Bank PUNB0683500 RAJGARH MP 13260
13 RAJGARH MP1726003_010623FTO_67771 State Bank of India SBIN0017103 SUTHALIYA 3536
14 RAJGARH MP1726003_010623FTO_67771 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 5967
15 RAJGARH MP1726003_010623FTO_67771 State Bank of India SBIN0030331 PHOOLKHEDI 1105
16 RAJGARH MP1726003_010623FTO_67771 Union Bank of India UBIN0570796 Rajgarh 10608
17 RAJGARH MP1726003_010623FTO_67771 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 1326
18 RAJGARH MP1726003_010623FTO_67771 Madhya Pradesh Gramin Bank BKID0MG0323 Suthaliya 4420
19 RAJGARH MP1726003_010623FTO_67771 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 4641
20 RAJGARH MP1726003_010623FTO_67771 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 2652
21 RAJGARH MP1726003_010623FTO_67771 Madhya Pradesh Gramin Bank BKID0NAMRGB SUTHALIYA 884
22 RAJGARH MP1726003_010623FTO_67771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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