Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_100523APB_FTO_36094
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-26-003-083-001/69-A
(SANDAHEDI) 		1726003000NRG24100520230112175 10/05/2023 gayatri bai 1726003WL006494 gayatri bai 00045 BARB0BIAORA 1547 1547 Processed 16/05/2023 714736685 gayatribai BANK OF BARODA(606985)
2 RAJGARH MP-26-003-083-001/69-A
(SANDAHEDI) 		1726003000NRG24100520230112174 10/05/2023 RMSINGH 1726003WL006494 RMSINGH 00045 BARB0BIAORA 1547 1547 Processed 16/05/2023 714736685 RMSINGH BANK OF BARODA(606985)
3 RAJGARH MP-26-003-083-002/268
(SANDAHEDI) 		1726003000NRG24100520230112185 10/05/2023 GOPAL 1726003WL006494 GOPAL 00045 BARB0BIAORA 1547 1547 Processed 16/05/2023 714736685 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4641 4641
4 RAJGARH MP-26-003-045-001/182-B
(KHERASI) 		1726003045NRG24100520230108680 10/05/2023 gaytri bai 1726003045WL006356 gaytri bai 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714736685 gaytribai BANK OF BARODA(606985)
5 RAJGARH MP-26-003-045-001/259-A
(KHERASI) 		1726003045NRG24100520230108700 10/05/2023 Ram gopal 1726003045WL006356 Ram gopal 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714736685 Ramgopal BANK OF BARODA(606985)
6 RAJGARH MP-26-003-045-001/74-A
(KHERASI) 		1726003045NRG24100520230108756 10/05/2023 LALIT 1726003045WL006356 LALIT 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714736685 LALIT BANK OF BARODA(606985)
7 RAJGARH MP-26-003-045-001/80-A
(KHERASI) 		1726003045NRG24100520230108759 10/05/2023 pavitrabai 1726003045WL006356 pavitrabai 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714736685 pavitrabai BANK OF BARODA(606985)
8 RAJGARH MP-26-003-045-001/88-A
(KHERASI) 		1726003045NRG24100520230108764 10/05/2023 Kamal bai 1726003045WL006356 Kamal bai 00045 BARB0RAJRAJ 1547 1547 Processed 16/05/2023 714736685 Kamalbai BANK OF BARODA(606985)
SubTotal 7735 7735
9 RAJGARH MP-26-003-045-001/97-A
(KHERASI) 		1726003045NRG24100520230108765 10/05/2023 HEMRAJ 1726003045WL006356 HEMRAJ 00048 BKID0009950 1547 1547 Processed 16/05/2023 714736685 HEMRAJ BANK OF BARODA(606985)
10 RAJGARH MP-26-003-053-004/10
(KANWARPURA) 		1726003053NRG24100520230110245 10/05/2023 GULABBAI 1726003053WL006456 GULABBAI 00048 BKID0009950 1547 1547 Processed 16/05/2023 714736685 GULABBAI BANK OF INDIA(508505)
11 RAJGARH MP-26-003-053-004/47
(KANWARPURA) 		1726003053NRG24100520230110246 10/05/2023 sarjubai 1726003053WL006456 sarjubai 00048 BKID0009950 1547 1547 Processed 16/05/2023 714736685 sarjubai BANK OF INDIA(508505)
12 RAJGARH MP-26-003-083-001/132-A
(SANDAHEDI) 		1726003000NRG24100520230112161 10/05/2023 gokal 1726003WL006494 gokal 00048 BKID0009950 1547 1547 Processed 16/05/2023 714736685 gokal BANK OF INDIA(508505)
SubTotal 6188 6188
13 RAJGARH MP-26-003-072-001/174
(PHUNDIYA) 		1726003072NRG24090520230106569 10/05/2023 DHIRAP SINGH 1726003072WL006243 DHIRAP SINGH 00048 BKID0009952 1547 1547 Processed 16/05/2023 714736685 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 RAJGARH MP-26-003-072-001/202-A
(PHUNDIYA) 		1726003072NRG24090520230106573 10/05/2023 LAXMI CHAND 1726003072WL006243 LAXMI CHAND 00048 BKID0009952 1547 1547 Processed 16/05/2023 714736685 LAXMICHAND INDIAN BANK(607105)
15 RAJGARH MP-26-003-072-001/202-A
(PHUNDIYA) 		1726003072NRG24090520230106574 10/05/2023 SOMATI BAI 1726003072WL006243 SOMATI BAI 00048 BKID0009952 1547 1547 Processed 16/05/2023 714736685 SOMATIBAI BANK OF INDIA(508505)
16 RAJGARH MP-26-003-072-001/245
(PHUNDIYA) 		1726003072NRG24090520230106577 10/05/2023 JAGDISH 1726003072WL006243 JAGDISH 00048 BKID0009952 1547 1547 Processed 16/05/2023 714736685 JAGDISH BANK OF INDIA(508505)
17 RAJGARH MP-26-003-072-001/245
(PHUNDIYA) 		1726003072NRG24090520230106578 10/05/2023 SHEELA 1726003072WL006243 SHEELA 00048 BKID0009952 1547 1547 Processed 16/05/2023 714736685 SHEELA BANK OF INDIA(508505)
18 RAJGARH MP-26-003-074-001/113
(PIPALKHEDA) 		1726003074NRG24100520230108381 10/05/2023 SUNDAR BAI 1726003074WL006337 SUNDAR BAI 00048 BKID0009952 1326 1326 Processed 16/05/2023 714736685 SUNDARBAI STATE BANK OF INDIA(508548)
19 RAJGARH MP-26-003-074-001/65
(PIPALKHEDA) 		1726003074NRG24100520230108390 10/05/2023 KALA BAI 1726003074WL006337 KALA BAI 00048 BKID0009952 1326 1326 Processed 16/05/2023 714736685 KALABAI BANK OF INDIA(508505)
20 RAJGARH MP-26-003-074-001/65
(PIPALKHEDA) 		1726003074NRG24100520230108389 10/05/2023 ramchandra 1726003074WL006337 ramchandra 00048 BKID0009952 1326 1326 Processed 16/05/2023 714736685 ramchandra BANK OF INDIA(508505)
21 RAJGARH MP-26-003-074-001/71
(PIPALKHEDA) 		1726003074NRG24100520230108391 10/05/2023 kamal 1726003074WL006337 kamal 00048 BKID0009952 1326 1326 Processed 16/05/2023 714736685 kamal BANK OF INDIA(508505)
22 RAJGARH MP-26-003-074-001/88-A
(PIPALKHEDA) 		1726003074NRG24100520230108394 10/05/2023 MANISHKUMAR 1726003074WL006337 MANISHKUMAR 00048 BKID0009952 1326 1326 Processed 16/05/2023 714736685 MANISHKUMAR BANK OF INDIA(508505)
SubTotal 14365 14365
23 RAJGARH MP-26-003-045-001/182-A
(KHERASI) 		1726003045NRG24100520230108678 10/05/2023 jagdish 1726003045WL006356 jagdish 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 jagdish BANK OF INDIA(508505)
24 RAJGARH MP-26-003-045-001/182-B
(KHERASI) 		1726003045NRG24100520230108679 10/05/2023 Kaluram 1726003045WL006356 Kaluram 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 Kaluram BANK OF BARODA(606985)
25 RAJGARH MP-26-003-045-001/224
(KHERASI) 		1726003045NRG24100520230108688 10/05/2023 Sumitra bai 1726003045WL006356 Sumitra bai 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 Sumitrabai BANK OF INDIA(508505)
26 RAJGARH MP-26-003-045-001/224-A
(KHERASI) 		1726003045NRG24100520230108689 10/05/2023 Balu 1726003045WL006356 Balu 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 Balu BANK OF INDIA(508505)
27 RAJGARH MP-26-003-045-001/226
(KHERASI) 		1726003045NRG24100520230108690 10/05/2023 ramesh 1726003045WL006356 ramesh 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 ramesh BANK OF INDIA(508505)
28 RAJGARH MP-26-003-045-001/231
(KHERASI) 		1726003045NRG24100520230108692 10/05/2023 Ramkunwar bai 1726003045WL006356 Ramkunwar bai 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 Ramkunwarbai BANK OF INDIA(508505)
29 RAJGARH MP-26-003-045-001/239-A
(KHERASI) 		1726003045NRG24100520230108694 10/05/2023 AKANSHA RADHESHYAM 1726003045WL006356 AKANSHA RADHESHYAM 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 AKANSHARADHESHYAM BANK OF INDIA(508505)
30 RAJGARH MP-26-003-045-001/239-A
(KHERASI) 		1726003045NRG24100520230108693 10/05/2023 RADHESHYAM RUGNATH 1726003045WL006356 RADHESHYAM RUGNATH 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 RADHESHYAMRUGNATH BANK OF INDIA(508505)
31 RAJGARH MP-26-003-045-001/240
(KHERASI) 		1726003045NRG24100520230108695 10/05/2023 barajmohan 1726003045WL006356 barajmohan 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 barajmohan BANK OF INDIA(508505)
32 RAJGARH MP-26-003-045-001/242
(KHERASI) 		1726003045NRG24100520230108696 10/05/2023 murliddar 1726003045WL006356 murliddar 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 murliddar BANK OF INDIA(508505)
33 RAJGARH MP-26-003-045-001/242
(KHERASI) 		1726003045NRG24100520230108697 10/05/2023 Reeena bai 1726003045WL006356 Reeena bai 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 Reeenabai BANK OF INDIA(508505)
34 RAJGARH MP-26-003-045-001/249
(KHERASI) 		1726003045NRG24100520230108699 10/05/2023 kultabai 1726003045WL006356 kultabai 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 kultabai BANK OF INDIA(508505)
35 RAJGARH MP-26-003-045-001/294
(KHERASI) 		1726003045NRG24100520230108703 10/05/2023 BRIJMOHAN 1726003045WL006356 BRIJMOHAN 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 BRIJMOHAN STATE BANK OF INDIA(508548)
36 RAJGARH MP-26-003-045-001/294
(KHERASI) 		1726003045NRG24100520230108704 10/05/2023 PAWITRA BAI 1726003045WL006356 PAWITRA BAI 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 PAWITRABAI BANK OF BARODA(606985)
37 RAJGARH MP-26-003-045-001/347
(KHERASI) 		1726003045NRG24100520230108713 10/05/2023 jaywardhan tomar 1726003045WL006356 jaywardhan tomar 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 jaywardhantomar BANK OF BARODA(606985)
38 RAJGARH MP-26-003-045-001/56
(KHERASI) 		1726003045NRG24100520230108724 10/05/2023 amarat lal 1726003045WL006356 amarat lal 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 amaratlal BANK OF INDIA(508505)
39 RAJGARH MP-26-003-045-001/56
(KHERASI) 		1726003045NRG24100520230108725 10/05/2023 Lalta bai 1726003045WL006356 Lalta bai 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 Laltabai BANK OF INDIA(508505)
40 RAJGARH MP-26-003-045-001/562-B
(KHERASI) 		1726003045NRG24100520230108729 10/05/2023 hemant 1726003045WL006356 hemant 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 hemant BANK OF INDIA(508505)
41 RAJGARH MP-26-003-045-001/563-A
(KHERASI) 		1726003045NRG24100520230108730 10/05/2023 govind 1726003045WL006356 govind 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 govind BANK OF INDIA(508505)
42 RAJGARH MP-26-003-045-001/70-B
(KHERASI) 		1726003045NRG24100520230108755 10/05/2023 satynarayan 1726003045WL006356 satynarayan 00048 BKID0009964 1547 1547 Processed 17/05/2023 714736685 satynarayan FINO PAYMENTS BANK LTD(608001)
43 RAJGARH MP-26-003-045-001/81-B
(KHERASI) 		1726003045NRG24100520230108760 10/05/2023 Sandeep 1726003045WL006356 Sandeep 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 Sandeep BANK OF BARODA(606985)
44 RAJGARH MP-26-003-045-001/84
(KHERASI) 		1726003045NRG24100520230108761 10/05/2023 gopal 1726003045WL006356 gopal 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 gopal UNION BANK OF INDIA(508500)
45 RAJGARH MP-26-003-045-001/88
(KHERASI) 		1726003045NRG24100520230108762 10/05/2023 Shanti bai 1726003045WL006356 Shanti bai 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 Shantibai BANK OF INDIA(508505)
46 RAJGARH MP-26-003-045-001/88-A
(KHERASI) 		1726003045NRG24100520230108763 10/05/2023 ramgopal 1726003045WL006356 ramgopal 00048 BKID0009964 1547 1547 Processed 16/05/2023 714736685 ramgopal BANK OF INDIA(508505)
SubTotal 37128 37128
47 RAJGARH MP-26-003-005-001/215
(BAIHEDA) 		1726003005NRG24090520230106135 10/05/2023 RAJESH 1726003005WL006226 RAJESH 00048 BKID0009965 1326 1326 Processed 16/05/2023 714736685 RAJESH CANARA BANK(508532)
SubTotal 1326 1326
48 RAJGARH MP-26-003-083-001/117-A
(SANDAHEDI) 		1726003000NRG24100520230112159 10/05/2023 KANAIYALAL 1726003WL006494 KANAIYALAL 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 KANAIYALAL BANK OF INDIA(508505)
49 RAJGARH MP-26-003-083-001/132-A
(SANDAHEDI) 		1726003000NRG24100520230112162 10/05/2023 gokal 1726003WL006494 gokal 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 gokal BANK OF INDIA(508505)
50 RAJGARH MP-26-003-083-001/132-B
(SANDAHEDI) 		1726003000NRG24100520230112163 10/05/2023 ramsarup 1726003WL006494 ramsarup 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 ramsarup BANK OF INDIA(508505)
51 RAJGARH MP-26-003-083-001/132-C
(SANDAHEDI) 		1726003000NRG24100520230112165 10/05/2023 pushpa 1726003WL006494 pushpa 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 pushpa STATE BANK OF INDIA(508548)
52 RAJGARH MP-26-003-083-001/148
(SANDAHEDI) 		1726003000NRG24100520230112166 10/05/2023 Mangal shigh 1726003WL006494 Mangal shigh 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 Mangalshigh BANK OF INDIA(508505)
53 RAJGARH MP-26-003-083-001/150-A
(SANDAHEDI) 		1726003000NRG24100520230112168 10/05/2023 Sonu Lodha 1726003WL006494 Sonu Lodha 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 SonuLodha STATE BANK OF INDIA(508548)
54 RAJGARH MP-26-003-083-001/32-A
(SANDAHEDI) 		1726003000NRG24100520230112170 10/05/2023 Bharatsingh 1726003WL006494 Bharatsingh 00048 BKID0009967 1547 1547 Processed 17/05/2023 714736685 Bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAJGARH MP-26-003-083-001/32-A
(SANDAHEDI) 		1726003000NRG24100520230112171 10/05/2023 pooja bai 1726003WL006494 pooja bai 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 poojabai BANK OF INDIA(508505)
56 RAJGARH MP-26-003-083-001/69
(SANDAHEDI) 		1726003000NRG24100520230112173 10/05/2023 Badam bai 1726003WL006494 Badam bai 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 Badambai BANK OF INDIA(508505)
57 RAJGARH MP-26-003-083-001/92-B
(SANDAHEDI) 		1726003000NRG24100520230112181 10/05/2023 mavshingh 1726003WL006494 mavshingh 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 mavshingh UNION BANK OF INDIA(508500)
58 RAJGARH MP-26-003-083-002/268
(SANDAHEDI) 		1726003000NRG24100520230112186 10/05/2023 RAJNIBAI 1726003WL006494 RAJNIBAI 00048 BKID0009967 1547 1547 Processed 16/05/2023 714736685 RAJNIBAI BANK OF INDIA(508505)
SubTotal 17017 17017
59 RAJGARH MP-26-003-040-004/119-C
(KANSI) 		1726003040NRG24100520230112196 10/05/2023 Ramprasad 1726003040WL006500 Ramprasad 00354 PUNB0683500 1547 1547 Processed 16/05/2023 714736685 Ramprasad PUNJAB NATIONAL BANK(508568)
60 RAJGARH MP-26-003-097-001/228
(LEHARCHI) 		1726003000NRG24100520230112005 10/05/2023 Mahesh 1726003WL006490 Mahesh 00354 PUNB0683500 1547 1547 Processed 17/05/2023 714736685 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
61 RAJGARH MP-26-003-083-001/117-A
(SANDAHEDI) 		1726003000NRG24100520230112158 10/05/2023 KANAIYALAL 1726003WL006494 KANAIYALAL 00415 SBIN0010808 1547 1547 Processed 16/05/2023 714736685 KANAIYALAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 RAJGARH MP-26-003-072-001/184-A
(PHUNDIYA) 		1726003072NRG24090520230106571 10/05/2023 DINESH NAGAR 1726003072WL006243 DINESH NAGAR 00415 SBIN0017813 1547 1547 Processed 16/05/2023 714736685 DINESHNAGAR STATE BANK OF INDIA(508548)
63 RAJGARH MP-26-003-072-001/271
(PHUNDIYA) 		1726003072NRG24090520230106581 10/05/2023 LALIT 1726003072WL006243 LALIT 00415 SBIN0017813 1547 1547 Processed 16/05/2023 714736685 LALIT BANK OF INDIA(508505)
64 RAJGARH MP-26-003-072-001/28-A
(PHUNDIYA) 		1726003072NRG24090520230106582 10/05/2023 LAXMICHAND NAGAR 1726003072WL006243 LAXMICHAND NAGAR 00415 SBIN0017813 1547 1547 Processed 16/05/2023 714736685 LAXMICHANDNAGAR STATE BANK OF INDIA(508548)
65 RAJGARH MP-26-003-074-001/140
(PIPALKHEDA) 		1726003074NRG24100520230108384 10/05/2023 Ramgopal 1726003074WL006337 Ramgopal 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714736685 Ramgopal STATE BANK OF INDIA(508548)
66 RAJGARH MP-26-003-074-001/140
(PIPALKHEDA) 		1726003074NRG24100520230108385 10/05/2023 Rekha 1726003074WL006337 Rekha 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714736685 Rekha STATE BANK OF INDIA(508548)
67 RAJGARH MP-26-003-074-001/140
(PIPALKHEDA) 		1726003074NRG24100520230108383 10/05/2023 Sugan Bai 1726003074WL006337 Sugan Bai 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714736685 SuganBai STATE BANK OF INDIA(508548)
68 RAJGARH MP-26-003-074-001/64
(PIPALKHEDA) 		1726003074NRG24100520230108388 10/05/2023 BHULI BAI 1726003074WL006337 BHULI BAI 00415 SBIN0017813 1326 1326 Processed 16/05/2023 714736685 BHULIBAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
69 RAJGARH MP-26-003-045-001/579
(KHERASI) 		1726003045NRG24100520230108739 10/05/2023 KIRAN 1726003045WL006356 KIRAN 00415 SBIN0030074 1547 1547 Processed 16/05/2023 714736685 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
70 RAJGARH MP-26-003-083-001/150-A
(SANDAHEDI) 		1726003000NRG24100520230112169 10/05/2023 reenabai 1726003WL006494 reenabai 00415 SBIN0030085 1547 1547 Processed 16/05/2023 714736685 reenabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 RAJGARH MP-26-003-045-001/591
(KHERASI) 		1726003045NRG24100520230108748 10/05/2023 satyanarayan 1726003045WL006356 satyanarayan 00415 SBIN0030465 1547 1547 Processed 16/05/2023 714736685 satyanarayan BANK OF INDIA(508505)
72 RAJGARH MP-26-003-045-001/592
(KHERASI) 		1726003045NRG24100520230108749 10/05/2023 jasoda 1726003045WL006356 jasoda 00415 SBIN0030465 1547 1547 Processed 16/05/2023 714736685 jasoda BANK OF BARODA(606985)
SubTotal 3094 3094
73 RAJGARH MP-26-003-045-001/18-A
(KHERASI) 		1726003045NRG24100520230108677 10/05/2023 raju 1726003045WL006356 raju 00468 UBIN0570796 1547 1547 Processed 16/05/2023 714736685 raju BANK OF INDIA(508505)
74 RAJGARH MP-26-003-092-001/116-A
(TUMDIYAKHEDI) 		1726003092NRG24100520230107988 10/05/2023 MAHESH 1726003092WL006321 MAHESH 00468 UBIN0570796 221 221 Processed 16/05/2023 714736685 MAHESH BANK OF INDIA(508505)
SubTotal 1768 1768
75 RAJGARH MP-26-003-083-001/69-C
(SANDAHEDI) 		1726003000NRG24100520230112178 10/05/2023 Vishnu prasad 1726003WL006494 Vishnu prasad 00468 UBIN0570958 1547 1547 Processed 16/05/2023 714736685 Vishnuprasad BANK OF INDIA(508505)
SubTotal 1547 1547
76 RAJGARH MP-26-003-045-001/303
(KHERASI) 		1726003045NRG24100520230108710 10/05/2023 ramlakhan 1726003045WL006356 ramlakhan 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 ramlakhan FINO PAYMENTS BANK LTD(608001)
77 RAJGARH MP-26-003-045-001/303-A
(KHERASI) 		1726003045NRG24100520230108711 10/05/2023 Nitesh 1726003045WL006356 Nitesh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 Nitesh FINO PAYMENTS BANK LTD(608001)
78 RAJGARH MP-26-003-045-001/304
(KHERASI) 		1726003045NRG24100520230108712 10/05/2023 govind 1726003045WL006356 govind 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 govind FINO PAYMENTS BANK LTD(608001)
79 RAJGARH MP-26-003-045-001/348
(KHERASI) 		1726003045NRG24100520230108717 10/05/2023 lali bai 1726003045WL006356 lali bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 lalibai FINO PAYMENTS BANK LTD(608001)
80 RAJGARH MP-26-003-045-001/39-A
(KHERASI) 		1726003045NRG24100520230108718 10/05/2023 govind 1726003045WL006356 govind 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 govind FINO PAYMENTS BANK LTD(608001)
81 RAJGARH MP-26-003-045-001/397
(KHERASI) 		1726003045NRG24100520230108719 10/05/2023 rinku 1726003045WL006356 rinku 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 rinku FINO PAYMENTS BANK LTD(608001)
82 RAJGARH MP-26-003-045-001/49-A
(KHERASI) 		1726003045NRG24100520230108721 10/05/2023 rinku 1726003045WL006356 rinku 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 rinku FINO PAYMENTS BANK LTD(608001)
83 RAJGARH MP-26-003-045-001/54-A
(KHERASI) 		1726003045NRG24100520230108723 10/05/2023 seema 1726003045WL006356 seema 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 seema FINO PAYMENTS BANK LTD(608001)
84 RAJGARH MP-26-003-045-001/56-B
(KHERASI) 		1726003045NRG24100520230108727 10/05/2023 vishal 1726003045WL006356 vishal 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 vishal FINO PAYMENTS BANK LTD(608001)
85 RAJGARH MP-26-003-045-001/56-C
(KHERASI) 		1726003045NRG24100520230108728 10/05/2023 sandip 1726003045WL006356 sandip 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 sandip AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAJGARH MP-26-003-045-001/567
(KHERASI) 		1726003045NRG24100520230108731 10/05/2023 sunil 1726003045WL006356 sunil 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 sunil FINO PAYMENTS BANK LTD(608001)
87 RAJGARH MP-26-003-045-001/569
(KHERASI) 		1726003045NRG24100520230108732 10/05/2023 kripal 1726003045WL006356 kripal 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 kripal FINO PAYMENTS BANK LTD(608001)
88 RAJGARH MP-26-003-045-001/572
(KHERASI) 		1726003045NRG24100520230108733 10/05/2023 jaswant 1726003045WL006356 jaswant 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 jaswant FINO PAYMENTS BANK LTD(608001)
89 RAJGARH MP-26-003-045-001/573
(KHERASI) 		1726003045NRG24100520230108734 10/05/2023 balram 1726003045WL006356 balram 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 balram FINO PAYMENTS BANK LTD(608001)
90 RAJGARH MP-26-003-045-001/574-A
(KHERASI) 		1726003045NRG24100520230108735 10/05/2023 sangita 1726003045WL006356 sangita 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 sangita FINO PAYMENTS BANK LTD(608001)
91 RAJGARH MP-26-003-045-001/577
(KHERASI) 		1726003045NRG24100520230108736 10/05/2023 balu 1726003045WL006356 balu 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 balu FINO PAYMENTS BANK LTD(608001)
92 RAJGARH MP-26-003-045-001/577
(KHERASI) 		1726003045NRG24100520230108737 10/05/2023 mosam 1726003045WL006356 mosam 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 mosam FINO PAYMENTS BANK LTD(608001)
93 RAJGARH MP-26-003-045-001/581
(KHERASI) 		1726003045NRG24100520230108740 10/05/2023 Govind 1726003045WL006356 Govind 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 Govind FINO PAYMENTS BANK LTD(608001)
94 RAJGARH MP-26-003-045-001/583
(KHERASI) 		1726003045NRG24100520230108741 10/05/2023 shila 1726003045WL006356 shila 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 shila FINO PAYMENTS BANK LTD(608001)
95 RAJGARH MP-26-003-045-001/584
(KHERASI) 		1726003045NRG24100520230108742 10/05/2023 vikas 1726003045WL006356 vikas 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 vikas FINO PAYMENTS BANK LTD(608001)
96 RAJGARH MP-26-003-045-001/585
(KHERASI) 		1726003045NRG24100520230108743 10/05/2023 devraj 1726003045WL006356 devraj 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 devraj FINO PAYMENTS BANK LTD(608001)
97 RAJGARH MP-26-003-045-001/586
(KHERASI) 		1726003045NRG24100520230108744 10/05/2023 hariom 1726003045WL006356 hariom 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 hariom FINO PAYMENTS BANK LTD(608001)
98 RAJGARH MP-26-003-045-001/587
(KHERASI) 		1726003045NRG24100520230108745 10/05/2023 bareman 1726003045WL006356 bareman 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 bareman FINO PAYMENTS BANK LTD(608001)
99 RAJGARH MP-26-003-045-001/588
(KHERASI) 		1726003045NRG24100520230108746 10/05/2023 muskan 1726003045WL006356 muskan 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 muskan FINO PAYMENTS BANK LTD(608001)
100 RAJGARH MP-26-003-045-001/589
(KHERASI) 		1726003045NRG24100520230108747 10/05/2023 ankit 1726003045WL006356 ankit 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 ankit FINO PAYMENTS BANK LTD(608001)
101 RAJGARH MP-26-003-045-001/593
(KHERASI) 		1726003045NRG24100520230108750 10/05/2023 maya 1726003045WL006356 maya 00688 FINO0001446 1547 1547 Processed 16/05/2023 714736685 maya BANK OF INDIA(508505)
102 RAJGARH MP-26-003-045-001/594
(KHERASI) 		1726003045NRG24100520230108751 10/05/2023 Syam Babu 1726003045WL006356 Syam Babu 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 SyamBabu FINO PAYMENTS BANK LTD(608001)
103 RAJGARH MP-26-003-045-001/70-A
(KHERASI) 		1726003045NRG24100520230108754 10/05/2023 mamta 1726003045WL006356 mamta 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 mamta FINO PAYMENTS BANK LTD(608001)
104 RAJGARH MP-26-003-045-001/79-A
(KHERASI) 		1726003045NRG24100520230108758 10/05/2023 yogesh 1726003045WL006356 yogesh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 yogesh FINO PAYMENTS BANK LTD(608001)
105 RAJGARH MP-26-003-045-002/269-A
(KHERASI) 		1726003045NRG24100520230108766 10/05/2023 rahul 1726003045WL006356 rahul 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 rahul FINO PAYMENTS BANK LTD(608001)
106 RAJGARH MP-26-003-045-002/269-B
(KHERASI) 		1726003045NRG24100520230108767 10/05/2023 shyamsundar 1726003045WL006356 shyamsundar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 shyamsundar FINO PAYMENTS BANK LTD(608001)
107 RAJGARH MP-26-003-045-002/68-B
(KHERASI) 		1726003045NRG24100520230108768 10/05/2023 brijmohan 1726003045WL006356 brijmohan 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 brijmohan FINO PAYMENTS BANK LTD(608001)
108 RAJGARH MP-26-003-045-002/99-A
(KHERASI) 		1726003045NRG24100520230108769 10/05/2023 champa 1726003045WL006356 champa 00688 FINO0001446 1547 1547 Processed 16/05/2023 714736685 champa BANK OF INDIA(508505)
109 RAJGARH MP-26-003-083-001/119-A
(SANDAHEDI) 		1726003000NRG24100520230112160 10/05/2023 Sarajan 1726003WL006494 Sarajan 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 Sarajan FINO PAYMENTS BANK LTD(608001)
110 RAJGARH MP-26-003-083-001/32-B
(SANDAHEDI) 		1726003000NRG24100520230112172 10/05/2023 Nitu 1726003WL006494 Nitu 00688 FINO0001446 1547 1547 Processed 16/05/2023 714736685 Nitu BANK OF INDIA(508505)
111 RAJGARH MP-26-003-097-001/179
(LEHARCHI) 		1726003000NRG24100520230112001 10/05/2023 Raju Singh 1726003WL006490 Raju Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 RajuSingh FINO PAYMENTS BANK LTD(608001)
112 RAJGARH MP-26-003-097-001/200
(LEHARCHI) 		1726003000NRG24100520230112002 10/05/2023 Eshwar 1726003WL006490 Eshwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 Eshwar FINO PAYMENTS BANK LTD(608001)
113 RAJGARH MP-26-003-097-001/215
(LEHARCHI) 		1726003000NRG24100520230112004 10/05/2023 Kamal Singh 1726003WL006490 Kamal Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 KamalSingh FINO PAYMENTS BANK LTD(608001)
114 RAJGARH MP-26-003-097-001/232
(LEHARCHI) 		1726003000NRG24100520230112006 10/05/2023 Rodji 1726003WL006490 Rodji 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 Rodji FINO PAYMENTS BANK LTD(608001)
115 RAJGARH MP-26-003-097-001/234
(LEHARCHI) 		1726003000NRG24100520230112007 10/05/2023 Ankit 1726003WL006490 Ankit 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 Ankit FINO PAYMENTS BANK LTD(608001)
116 RAJGARH MP-26-003-097-001/235
(LEHARCHI) 		1726003000NRG24100520230112008 10/05/2023 Gujrat 1726003WL006490 Gujrat 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 Gujrat FINO PAYMENTS BANK LTD(608001)
117 RAJGARH MP-26-003-097-002/119
(LEHARCHI) 		1726003000NRG24100520230112010 10/05/2023 Devraj 1726003WL006490 Devraj 00688 FINO0001446 1547 1547 Processed 17/05/2023 714736685 Devraj FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
118 RAJGARH MP-26-003-083-001/15-A
(SANDAHEDI) 		1726003000NRG24100520230112167 10/05/2023 Rambharosh 1726003WL006494 Rambharosh 00689 AUBL0002301 1547 1547 Processed 16/05/2023 714736685 Rambharosh AU SMALL FINANCE BANK LTD(608088)
119 RAJGARH MP-26-003-083-001/96-A
(SANDAHEDI) 		1726003000NRG24100520230112183 10/05/2023 Neeraj 1726003WL006494 Neeraj 00689 AUBL0002301 1547 1547 Processed 16/05/2023 714736685 Neeraj UNION BANK OF INDIA(508500)
SubTotal 3094 3094
120 RAJGARH MP-26-003-072-001/174
(PHUNDIYA) 		1726003072NRG24090520230106570 10/05/2023 Mamta Bai 1726003072WL006243 Mamta Bai 00697 BKID0MG0309 1547 1547 Processed 16/05/2023 714736685 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
121 RAJGARH MP-26-003-072-001/184-A
(PHUNDIYA) 		1726003072NRG24090520230106572 10/05/2023 Reena 1726003072WL006243 Reena 00697 BKID0MG0309 1547 1547 Processed 16/05/2023 714736685 Reena NARMADA JHABUA GRAMIN BANK(508515)
122 RAJGARH MP-26-003-072-001/28-A
(PHUNDIYA) 		1726003072NRG24090520230106583 10/05/2023 Rukma Bai 1726003072WL006243 Rukma Bai 00697 BKID0MG0309 1547 1547 Processed 16/05/2023 714736685 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
123 RAJGARH MP-26-003-074-001/167
(PIPALKHEDA) 		1726003074NRG24100520230108386 10/05/2023 jagdish 1726003074WL006337 jagdish 00697 BKID0MG0309 1326 1326 Processed 16/05/2023 714736685 jagdish NARMADA JHABUA GRAMIN BANK(508515)
124 RAJGARH MP-26-003-074-001/211
(PIPALKHEDA) 		1726003074NRG24100520230108387 10/05/2023 Mathari Bai 1726003074WL006337 Mathari Bai 00697 BKID0MG0309 1326 1326 Processed 16/05/2023 714736685 MathariBai NARMADA JHABUA GRAMIN BANK(508515)
125 RAJGARH MP-26-003-074-001/71
(PIPALKHEDA) 		1726003074NRG24100520230108392 10/05/2023 MAMTA BAI 1726003074WL006337 MAMTA BAI 00697 BKID0MG0309 1326 1326 Processed 16/05/2023 714736685 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
126 RAJGARH MP-26-003-074-001/140
(PIPALKHEDA) 		1726003074NRG24100520230108382 10/05/2023 Durga Prasad 1726003074WL006337 Durga Prasad 00697 BKID0MG0338 1326 1326 Processed 16/05/2023 714736685 DurgaPrasad BANK OF INDIA(508505)
SubTotal 1326 1326
127 RAJGARH MP-26-003-097-001/202
(LEHARCHI) 		1726003000NRG24100520230112003 10/05/2023 Balwan 1726003WL006490 Balwan 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714736685 Balwan NARMADA JHABUA GRAMIN BANK(508515)
128 RAJGARH MP-26-003-097-002/103
(LEHARCHI) 		1726003000NRG24100520230112009 10/05/2023 Ramkarna 1726003WL006490 Ramkarna 00697 BKID0NAMRGB 1547 1547 Processed 17/05/2023 714736685 Ramkarna FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
129 RAJGARH MP-26-003-045-001/40-A
(KHERASI) 		1726003045NRG24100520230108720 10/05/2023 jeewan 1726003045WL006356 jeewan 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714736685 jeewan BANK OF INDIA(508505)
SubTotal 1547 1547
Total 195143 195143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_100523APB_FTO_36094 Bank of Baroda BARB0BIAORA Biaora 4641
2 RAJGARH MP1726003_100523APB_FTO_36094 Bank of Baroda BARB0RAJRAJ RAJGARH 4641
3 RAJGARH MP1726003_100523APB_FTO_36094 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
4 RAJGARH MP1726003_100523APB_FTO_36094 Bank of India BKID0009950 RAJGARH 6188
5 RAJGARH MP1726003_100523APB_FTO_36094 Bank of India BKID0009952 KHUJNER 14365
6 RAJGARH MP1726003_100523APB_FTO_36094 Bank of India BKID0009964 KAREDI 37128
7 RAJGARH MP1726003_100523APB_FTO_36094 Bank of India BKID0009965 BAMLABE 1326
8 RAJGARH MP1726003_100523APB_FTO_36094 Bank of India BKID0009967 KACHARI 17017
9 RAJGARH MP1726003_100523APB_FTO_36094 Punjab National Bank PUNB0683500 RAJGARH MP 3094
10 RAJGARH MP1726003_100523APB_FTO_36094 State Bank of India SBIN0010808 BIAORA 1547
11 RAJGARH MP1726003_100523APB_FTO_36094 State Bank of India SBIN0017813 KHUJNER 6851
12 RAJGARH MP1726003_100523APB_FTO_36094 State Bank of India SBIN0017813 Khujner-Rajgarh 3094
13 RAJGARH MP1726003_100523APB_FTO_36094 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
14 RAJGARH MP1726003_100523APB_FTO_36094 State Bank of India SBIN0030085 RAGHOGARH 1547
15 RAJGARH MP1726003_100523APB_FTO_36094 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
16 RAJGARH MP1726003_100523APB_FTO_36094 Union Bank of India UBIN0570796 Rajgarh 1768
17 RAJGARH MP1726003_100523APB_FTO_36094 Union Bank of India UBIN0570958 BIAORA 1547
18 RAJGARH MP1726003_100523APB_FTO_36094 Fino Payments Bank Ltd FINO0001446 MP RO 64974
19 RAJGARH MP1726003_100523APB_FTO_36094 AU Small Finance Bank Limited AUBL0002301 BIAORA 3094
20 RAJGARH MP1726003_100523APB_FTO_36094 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 8619
21 RAJGARH MP1726003_100523APB_FTO_36094 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
22 RAJGARH MP1726003_100523APB_FTO_36094 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 3094
23 RAJGARH MP1726003_100523APB_FTO_36094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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