Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_050523FTO_30207
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-26-003-004-003/39-A
(BAGA) 		1726003004NRG24040520230076608 05/05/2023 NANDBAI 1726003004WL004522 NANDBAI 00045 BARB0RAJRAJ 3315 3315 Processed 15/05/2023 688835497 NANDBAI (000000)
SubTotal 3315 3315
2 RAJGARH MP-26-003-013-002/107
(BHIYANPURA) 		1726003013NRG24040520230075636 05/05/2023 Sarjubai 1726003013WL004477 Sarjubai 00048 BKID0009950 1768 1768 Processed 15/05/2023 688835497 Sarjubai (000000)
3 RAJGARH MP-26-003-022-001/31
(DEVJHIRI) 		1726003022NRG24050520230079454 05/05/2023 bapu lal 1726003022WL004654 bapu lal 00048 BKID0009950 1326 1326 Processed 15/05/2023 688835497 bapulal (000000)
4 RAJGARH MP-26-003-022-001/4
(DEVJHIRI) 		1726003022NRG24050520230079461 05/05/2023 kumerbai 1726003022WL004654 kumerbai 00048 BKID0009950 1326 1326 Processed 15/05/2023 688835497 kumerbai (000000)
5 RAJGARH MP-26-003-022-001/4
(DEVJHIRI) 		1726003022NRG24050520230079460 05/05/2023 Rugnath 1726003022WL004654 Rugnath 00048 BKID0009950 1326 1326 Processed 15/05/2023 688835497 Rugnath (000000)
6 RAJGARH MP-26-003-089-001/99-A
(SULTANPURA) 		1726003089NRG24040520230075759 05/05/2023 INDAR SINGH 1726003089WL004480 INDAR SINGH 00048 BKID0009950 2431 2431 Processed 15/05/2023 688835497 INDARSINGH (000000)
7 RAJGARH MP-26-003-089-001/99-A
(SULTANPURA) 		1726003089NRG24040520230075760 05/05/2023 REKHA BAI 1726003089WL004480 REKHA BAI 00048 BKID0009950 2431 2431 Processed 15/05/2023 688835497 REKHABAI (000000)
8 RAJGARH MP-26-003-094-001/16
(CHAYAN) 		1726003094NRG24050520230079358 05/05/2023 GAYATRI BAI 1726003094WL004649 GAYATRI BAI 00048 BKID0009950 1547 1547 Processed 15/05/2023 688835497 GAYATRIBAI (000000)
9 RAJGARH MP-26-003-094-001/16
(CHAYAN) 		1726003094NRG24050520230079357 05/05/2023 JAGDISH 1726003094WL004649 JAGDISH 00048 BKID0009950 1547 1547 Processed 15/05/2023 688835497 JAGDISH (000000)
SubTotal 13702 13702
10 RAJGARH MP-26-003-016-001/125-A
(CHONDAPURA) 		1726003016NRG24050520230080280 05/05/2023 RAMBABU 1726003016WL004680 RAMBABU 00048 BKID0009952 1326 1326 Processed 15/05/2023 688835497 RAMBABU (000000)
11 RAJGARH MP-26-003-016-001/194-A
(CHONDAPURA) 		1726003016NRG24050520230080311 05/05/2023 RAM BABU 1726003016WL004680 RAM BABU 00048 BKID0009952 1326 1326 Processed 15/05/2023 688835497 RAMBABU (000000)
12 RAJGARH MP-26-003-016-001/233
(CHONDAPURA) 		1726003016NRG24050520230080325 05/05/2023 OM PRAKASH 1726003016WL004680 OM PRAKASH 00048 BKID0009952 1326 1326 Processed 15/05/2023 688835497 OMPRAKASH (000000)
13 RAJGARH MP-26-003-016-001/313
(CHONDAPURA) 		1726003016NRG24050520230080339 05/05/2023 NIRMALA BAI 1726003016WL004680 NIRMALA BAI 00048 BKID0009952 1326 1326 Processed 15/05/2023 688835497 NIRMALABAI (000000)
14 RAJGARH MP-26-003-016-001/33
(CHONDAPURA) 		1726003016NRG24050520230080340 05/05/2023 DEVCHAND 1726003016WL004680 DEVCHAND 00048 BKID0009952 1326 1326 Processed 15/05/2023 688835497 DEVCHAND (000000)
15 RAJGARH MP-26-003-016-001/66-A
(CHONDAPURA) 		1726003016NRG24050520230080353 05/05/2023 ARJUN 1726003016WL004680 ARJUN 00048 BKID0009952 1326 1326 Processed 15/05/2023 688835497 ARJUN (000000)
16 RAJGARH MP-26-003-016-002/32
(CHONDAPURA) 		1726003016NRG24050520230080366 05/05/2023 BRAJ KISHOR 1726003016WL004680 BRAJ KISHOR 00048 BKID0009952 1105 1105 Processed 15/05/2023 688835497 BRAJKISHOR (000000)
17 RAJGARH MP-26-003-016-002/33-A
(CHONDAPURA) 		1726003016NRG24050520230080371 05/05/2023 RANI 1726003016WL004680 RANI 00048 BKID0009952 1105 1105 Processed 15/05/2023 688835497 RANI (000000)
18 RAJGARH MP-26-003-016-003/37
(CHONDAPURA) 		1726003016NRG24050520230080374 05/05/2023 SHANTI BAI 1726003016WL004680 SHANTI BAI 00048 BKID0009952 1105 1105 Processed 15/05/2023 688835497 SHANTIBAI (000000)
19 RAJGARH MP-26-003-016-003/85-A
(CHONDAPURA) 		1726003016NRG24050520230080378 05/05/2023 DHARMENDRA 1726003016WL004680 DHARMENDRA 00048 BKID0009952 1105 1105 Processed 15/05/2023 688835497 DHARMENDRA (000000)
20 RAJGARH MP-26-003-018-002/29
(CHOTRA) 		1726003018NRG24050520230078644 05/05/2023 AMARSINGH 1726003018WL004618 AMARSINGH 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 AMARSINGH (000000)
21 RAJGARH MP-26-003-028-001/104
(GORIYAKHEDA) 		1726003000NRG24050520230083094 05/05/2023 shantibai 1726003WL004836 shantibai 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 shantibai (000000)
22 RAJGARH MP-26-003-028-001/138
(GORIYAKHEDA) 		1726003000NRG24050520230083099 05/05/2023 ramabai 1726003WL004836 ramabai 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 ramabai (000000)
23 RAJGARH MP-26-003-028-001/2
(GORIYAKHEDA) 		1726003000NRG24050520230083104 05/05/2023 RAMKARN 1726003WL004836 RAMKARN 00048 BKID0009952 884 884 Rejected 15/05/2023 688835497 No Such Account
24 RAJGARH MP-26-003-028-001/2
(GORIYAKHEDA) 		1726003000NRG24050520230083103 05/05/2023 RAMKARN 1726003WL004836 RAMKARN 00048 BKID0009952 884 884 Rejected 15/05/2023 688835497 Account closed
25 RAJGARH MP-26-003-028-001/23
(GORIYAKHEDA) 		1726003000NRG24050520230083106 05/05/2023 BAPU LAL 1726003WL004836 BAPU LAL 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 BAPULAL (000000)
26 RAJGARH MP-26-003-028-001/28
(GORIYAKHEDA) 		1726003000NRG24050520230083107 05/05/2023 DINESH 1726003WL004836 DINESH 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 DINESH (000000)
27 RAJGARH MP-26-003-028-001/28
(GORIYAKHEDA) 		1726003000NRG24050520230083108 05/05/2023 harchand 1726003WL004836 harchand 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 harchand (000000)
28 RAJGARH MP-26-003-028-001/29
(GORIYAKHEDA) 		1726003000NRG24050520230083110 05/05/2023 Biramsingh 1726003WL004836 Biramsingh 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 Biramsingh (000000)
29 RAJGARH MP-26-003-028-001/29
(GORIYAKHEDA) 		1726003000NRG24050520230083109 05/05/2023 Biramsingh 1726003WL004836 Biramsingh 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 Biramsingh (000000)
30 RAJGARH MP-26-003-028-001/38
(GORIYAKHEDA) 		1726003000NRG24050520230083111 05/05/2023 MADN LAL 1726003WL004836 MADN LAL 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 MADNLAL (000000)
31 RAJGARH MP-26-003-028-001/59
(GORIYAKHEDA) 		1726003000NRG24050520230083115 05/05/2023 Rampresad 1726003WL004836 Rampresad 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 Rampresad (000000)
32 RAJGARH MP-26-003-028-001/88
(GORIYAKHEDA) 		1726003000NRG24050520230083117 05/05/2023 kalusingh 1726003WL004836 kalusingh 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 kalusingh (000000)
33 RAJGARH MP-26-003-028-001/88
(GORIYAKHEDA) 		1726003000NRG24050520230083116 05/05/2023 kalusingh 1726003WL004836 kalusingh 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 kalusingh (000000)
34 RAJGARH MP-26-003-028-001/92
(GORIYAKHEDA) 		1726003000NRG24050520230083119 05/05/2023 RAMKANYABAI 1726003WL004836 RAMKANYABAI 00048 BKID0009952 884 884 Processed 15/05/2023 688835497 RAMKANYABAI (000000)
35 RAJGARH MP-26-003-093-001/233-A
(TUNI) 		1726003000NRG24050520230083198 05/05/2023 CHANDNI 1726003WL004855 CHANDNI 00048 BKID0009952 2873 2873 Processed 15/05/2023 688835497 CHANDNI (000000)
SubTotal 28509 28509
36 RAJGARH MP-26-003-016-001/179
(CHONDAPURA) 		1726003016NRG24050520230080303 05/05/2023 SUMITRA 1726003016WL004680 SUMITRA 00048 BKID0009962 1326 1326 Processed 15/05/2023 688835497 SUMITRA (000000)
SubTotal 1326 1326
37 RAJGARH MP-26-003-002-001/107
(BARKHEDA) 		1726003000NRG24050520230083206 05/05/2023 JAGDISH 1726003WL004857 JAGDISH 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 JAGDISH (000000)
38 RAJGARH MP-26-003-002-001/109
(BARKHEDA) 		1726003000NRG24050520230083207 05/05/2023 Sampat bai 1726003WL004857 Sampat bai 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 Sampatbai (000000)
39 RAJGARH MP-26-003-002-001/111-B
(BARKHEDA) 		1726003000NRG24050520230083210 05/05/2023 kamla bai 1726003WL004857 kamla bai 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 kamlabai (000000)
40 RAJGARH MP-26-003-002-001/139
(BARKHEDA) 		1726003000NRG24050520230083217 05/05/2023 Ghansyam 1726003WL004857 Ghansyam 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 Ghansyam (000000)
41 RAJGARH MP-26-003-002-001/185
(BARKHEDA) 		1726003000NRG24050520230083227 05/05/2023 jagdish 1726003WL004857 jagdish 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 jagdish (000000)
42 RAJGARH MP-26-003-002-001/186-B
(BARKHEDA) 		1726003000NRG24050520230083229 05/05/2023 Amritabai 1726003WL004857 Amritabai 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 Amritabai (000000)
43 RAJGARH MP-26-003-002-001/25-A
(BARKHEDA) 		1726003000NRG24050520230083231 05/05/2023 Bhuri bai 1726003WL004857 Bhuri bai 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 Bhuribai (000000)
44 RAJGARH MP-26-003-002-001/29
(BARKHEDA) 		1726003000NRG24050520230083235 05/05/2023 Mohanlal 1726003WL004857 Mohanlal 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 Mohanlal (000000)
45 RAJGARH MP-26-003-002-001/31
(BARKHEDA) 		1726003000NRG24050520230083237 05/05/2023 hokam bhai 1726003WL004857 hokam bhai 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 hokambhai (000000)
46 RAJGARH MP-26-003-002-001/32
(BARKHEDA) 		1726003000NRG24050520230083238 05/05/2023 Devi singh 1726003WL004857 Devi singh 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 Devisingh (000000)
47 RAJGARH MP-26-003-002-001/54
(BARKHEDA) 		1726003000NRG24050520230083245 05/05/2023 santosh 1726003WL004857 santosh 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 santosh (000000)
48 RAJGARH MP-26-003-002-001/58
(BARKHEDA) 		1726003000NRG24050520230083248 05/05/2023 Anita 1726003WL004857 Anita 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 Anita (000000)
49 RAJGARH MP-26-003-002-001/58
(BARKHEDA) 		1726003000NRG24050520230083246 05/05/2023 Brajmohan 1726003WL004857 Brajmohan 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 Brajmohan (000000)
50 RAJGARH MP-26-003-002-001/63
(BARKHEDA) 		1726003000NRG24050520230083249 05/05/2023 biram singh 1726003WL004857 biram singh 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 biramsingh (000000)
51 RAJGARH MP-26-003-002-001/63
(BARKHEDA) 		1726003000NRG24050520230083250 05/05/2023 prem bai 1726003WL004857 prem bai 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 prembai (000000)
52 RAJGARH MP-26-003-002-001/64
(BARKHEDA) 		1726003000NRG24050520230083251 05/05/2023 Ramesh 1726003WL004857 Ramesh 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 Ramesh (000000)
53 RAJGARH MP-26-003-002-001/68
(BARKHEDA) 		1726003000NRG24050520230083253 05/05/2023 kesar bai 1726003WL004857 kesar bai 00048 BKID0009964 1105 1105 Processed 15/05/2023 688835497 kesarbai (000000)
54 RAJGARH MP-26-003-002-001/68
(BARKHEDA) 		1726003000NRG24050520230083255 05/05/2023 rekha 1726003WL004857 rekha 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 rekha (000000)
55 RAJGARH MP-26-003-002-001/81
(BARKHEDA) 		1726003000NRG24050520230083257 05/05/2023 pura bai 1726003WL004857 pura bai 00048 BKID0009964 884 884 Processed 15/05/2023 688835497 purabai (000000)
56 RAJGARH MP-26-003-052-004/196
(KUNDIBEH) 		1726003052NRG24050520230079987 05/05/2023 Shila bai 1726003052WL004669 Shila bai 00048 BKID0009964 663 663 Processed 15/05/2023 688835497 Shilabai (000000)
57 RAJGARH MP-26-003-052-004/293
(KUNDIBEH) 		1726003052NRG24050520230079989 05/05/2023 KALU SINGH 1726003052WL004669 KALU SINGH 00048 BKID0009964 663 663 Processed 15/05/2023 688835497 KALUSINGH (000000)
SubTotal 20111 20111
58 RAJGARH MP-26-003-089-004/109
(SULTANPURA) 		1726003089NRG24050520230082847 05/05/2023 PREM SINGH 1726003089WL004817 PREM SINGH 00048 BKID0009965 3315 3315 Processed 15/05/2023 688835497 PREMSINGH (000000)
59 RAJGARH MP-26-003-089-004/158
(SULTANPURA) 		1726003089NRG24050520230082849 05/05/2023 LAXMICHAND 1726003089WL004818 LAXMICHAND 00048 BKID0009965 3315 3315 Processed 15/05/2023 688835497 LAXMICHAND (000000)
SubTotal 6630 6630
60 RAJGARH MP-26-003-013-005/156-D
(BHIYANPURA) 		1726003013NRG24040520230075639 05/05/2023 MUKESH 1726003013WL004477 MUKESH 00089 CBIN0283520 2431 2431 Processed 15/05/2023 688835497 MUKESH (000000)
61 RAJGARH MP-26-003-022-001/31-B
(DEVJHIRI) 		1726003022NRG24050520230079459 05/05/2023 DROPTI BAI 1726003022WL004654 DROPTI BAI 00089 CBIN0283520 1326 1326 Processed 15/05/2023 688835497 DROPTIBAI (000000)
62 RAJGARH MP-26-003-030-003/147
(HINOTI) 		1726003030NRG24040520230077470 05/05/2023 Mohan 1726003030WL004568 Mohan 00089 CBIN0283520 2448 2448 Rejected 15/05/2023 688835497 Account closed
63 RAJGARH MP-26-003-030-004/1
(HINOTI) 		1726003030NRG24040520230077471 05/05/2023 Prabhu Lal Tanwar 1726003030WL004568 Prabhu Lal Tanwar 00089 CBIN0283520 2244 2244 Processed 15/05/2023 688835497 PrabhuLalTanwar (000000)
64 RAJGARH MP-26-003-030-004/1
(HINOTI) 		1726003030NRG24040520230077472 05/05/2023 Soram Bai Tanwar 1726003030WL004568 Soram Bai Tanwar 00089 CBIN0283520 2244 2244 Processed 15/05/2023 688835497 SoramBaiTanwar (000000)
65 RAJGARH MP-26-003-030-004/36
(HINOTI) 		1726003030NRG24040520230077473 05/05/2023 mangilal 1726003030WL004568 mangilal 00089 CBIN0283520 2448 2448 Processed 15/05/2023 688835497 mangilal (000000)
66 RAJGARH MP-26-003-030-004/36
(HINOTI) 		1726003030NRG24040520230077474 05/05/2023 reshambai 1726003030WL004568 reshambai 00089 CBIN0283520 2448 2448 Processed 15/05/2023 688835497 reshambai (000000)
SubTotal 15589 15589
67 RAJGARH MP-26-003-002-001/37
(BARKHEDA) 		1726003000NRG24050520230083240 05/05/2023 Sultan singh 1726003WL004857 Sultan singh 00354 PUNB0683500 884 884 Processed 15/05/2023 688835497 Sultansingh (000000)
SubTotal 884 884
68 RAJGARH MP-26-003-016-001/109
(CHONDAPURA) 		1726003016NRG24050520230080272 05/05/2023 DEVSINGH 1726003016WL004680 DEVSINGH 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688835497 DEVSINGH (000000)
69 RAJGARH MP-26-003-016-001/65
(CHONDAPURA) 		1726003016NRG24050520230080350 05/05/2023 BHAV SINGH 1726003016WL004680 BHAV SINGH 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688835497 BHAVSINGH (000000)
70 RAJGARH MP-26-003-016-001/65-A
(CHONDAPURA) 		1726003016NRG24050520230080352 05/05/2023 DEV SINGH 1726003016WL004680 DEV SINGH 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688835497 DEVSINGH (000000)
71 RAJGARH MP-26-003-016-001/94
(CHONDAPURA) 		1726003016NRG24050520230080358 05/05/2023 KISHANLAL 1726003016WL004680 KISHANLAL 00415 SBIN0017813 1326 1326 Processed 15/05/2023 688835497 KISHANLAL (000000)
72 RAJGARH MP-26-003-016-003/85-B
(CHONDAPURA) 		1726003016NRG24050520230080380 05/05/2023 MURLI 1726003016WL004680 MURLI 00415 SBIN0017813 1105 1105 Processed 15/05/2023 688835497 MURLI (000000)
73 RAJGARH MP-26-003-018-003/30
(CHOTRA) 		1726003018NRG24050520230078648 05/05/2023 joravarsingh 1726003018WL004618 joravarsingh 00415 SBIN0017813 1105 1105 Processed 15/05/2023 688835497 joravarsingh (000000)
74 RAJGARH MP-26-003-028-001/145
(GORIYAKHEDA) 		1726003000NRG24050520230083102 05/05/2023 Balusingh 1726003WL004836 Balusingh 00415 SBIN0017813 884 884 Processed 15/05/2023 688835497 Balusingh (000000)
75 RAJGARH MP-26-003-028-001/145
(GORIYAKHEDA) 		1726003000NRG24050520230083101 05/05/2023 Balusingh 1726003WL004836 Balusingh 00415 SBIN0017813 884 884 Processed 15/05/2023 688835497 Balusingh (000000)
76 RAJGARH MP-26-003-028-001/145
(GORIYAKHEDA) 		1726003000NRG24050520230083100 05/05/2023 MANGI BAI 1726003WL004836 MANGI BAI 00415 SBIN0017813 884 884 Processed 15/05/2023 688835497 MANGIBAI (000000)
77 RAJGARH MP-26-003-028-001/54
(GORIYAKHEDA) 		1726003000NRG24050520230083113 05/05/2023 MANGIBAI 1726003WL004836 MANGIBAI 00415 SBIN0017813 884 884 Processed 15/05/2023 688835497 MANGIBAI (000000)
78 RAJGARH MP-26-003-028-001/54
(GORIYAKHEDA) 		1726003000NRG24050520230083112 05/05/2023 MANGIBAI 1726003WL004836 MANGIBAI 00415 SBIN0017813 884 884 Processed 15/05/2023 688835497 MANGIBAI (000000)
SubTotal 11934 11934
79 RAJGARH MP-26-003-045-001/157-C
(KHERASI) 		1726003045NRG24040520230075191 05/05/2023 Vishnu bai 1726003045WL004452 Vishnu bai 00415 SBIN0030072 2210 2210 Processed 15/05/2023 688835497 Vishnubai (000000)
SubTotal 2210 2210
80 RAJGARH MP-26-003-004-001/26
(BAGA) 		1726003004NRG24040520230076604 05/05/2023 GHANSHYAM 1726003004WL004522 GHANSHYAM 00415 SBIN0030074 1547 1547 Processed 15/05/2023 688835497 GHANSHYAM (000000)
81 RAJGARH MP-26-003-057-001/161-A
(MACHALPUR) 		1726003057NRG24050520230080536 05/05/2023 NAJIDA 1726003057WL004692 NAJIDA 00415 SBIN0030074 2652 2652 Processed 15/05/2023 688835497 NAJIDA (000000)
82 RAJGARH MP-26-003-057-004/192
(MACHALPUR) 		1726003057NRG24050520230080533 05/05/2023 PANCHULAL 1726003057WL004691 PANCHULAL 00415 SBIN0030074 3536 3536 Processed 15/05/2023 688835497 PANCHULAL (000000)
83 RAJGARH MP-26-003-057-004/48
(MACHALPUR) 		1726003057NRG24050520230080534 05/05/2023 BHARMAL 1726003057WL004691 BHARMAL 00415 SBIN0030074 3536 3536 Processed 15/05/2023 688835497 BHARMAL (000000)
84 RAJGARH MP-26-003-057-005/120
(MACHALPUR) 		1726003057NRG24050520230081185 05/05/2023 NORANG BAI 1726003057WL004733 NORANG BAI 00415 SBIN0030074 2652 2652 Processed 15/05/2023 688835497 NORANGBAI (000000)
SubTotal 13923 13923
85 RAJGARH MP-26-003-028-001/23
(GORIYAKHEDA) 		1726003000NRG24050520230083105 05/05/2023 BAPU LAL 1726003WL004836 BAPU LAL 00415 SBIN0030111 884 884 Processed 15/05/2023 688835497 BAPULAL (000000)
SubTotal 884 884
86 RAJGARH MP-26-003-016-001/151
(CHONDAPURA) 		1726003016NRG24050520230080292 05/05/2023 SUGAN BAI 1726003016WL004680 SUGAN BAI 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688835497 SUGANBAI (000000)
87 RAJGARH MP-26-003-016-001/151-A
(CHONDAPURA) 		1726003016NRG24050520230080293 05/05/2023 MAMTA BAI 1726003016WL004680 MAMTA BAI 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 688835497 MAMTABAI (000000)
SubTotal 2652 2652
88 RAJGARH MP-26-003-089-004/120-B
(SULTANPURA) 		1726003089NRG24050520230082859 05/05/2023 DEV SINGH 1726003089WL004819 DEV SINGH 00697 BKID0MG0319 1547 1547 Processed 15/05/2023 688835497 DEVSINGH (000000)
SubTotal 1547 1547
89 RAJGARH MP-26-003-018-003/30
(CHOTRA) 		1726003018NRG24050520230078649 05/05/2023 Ajab singh 1726003018WL004618 Ajab singh 00697 BKID0MG0338 1105 1105 Processed 15/05/2023 688835497 Ajabsingh (000000)
SubTotal 1105 1105
90 RAJGARH MP-26-003-016-001/286
(CHONDAPURA) 		1726003016NRG24050520230080335 05/05/2023 SOURAM BAI 1726003016WL004680 SOURAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688835497 SOURAMBAI (000000)
SubTotal 1326 1326
Total 125647 125647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_050523FTO_30207 Bank of Baroda BARB0RAJRAJ RAJGARH 3315
2 RAJGARH MP1726003_050523FTO_30207 Bank of India BKID0009950 RAJGARH 13702
3 RAJGARH MP1726003_050523FTO_30207 Bank of India BKID0009952 KHUJNER 28509
4 RAJGARH MP1726003_050523FTO_30207 Bank of India BKID0009962 KARANWAS 1326
5 RAJGARH MP1726003_050523FTO_30207 Bank of India BKID0009964 KAREDI 20111
6 RAJGARH MP1726003_050523FTO_30207 Bank of India BKID0009965 BAMLABE 6630
7 RAJGARH MP1726003_050523FTO_30207 Central Bank Of India CBIN0283520 RAJGARH 15589
8 RAJGARH MP1726003_050523FTO_30207 Punjab National Bank PUNB0683500 RAJGARH MP 884
9 RAJGARH MP1726003_050523FTO_30207 State Bank of India SBIN0017813 KHUJNER 3757
10 RAJGARH MP1726003_050523FTO_30207 State Bank of India SBIN0017813 Khujner-Rajgarh 8177
11 RAJGARH MP1726003_050523FTO_30207 State Bank of India SBIN0030072 SARANGPUR 2210
12 RAJGARH MP1726003_050523FTO_30207 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 13923
13 RAJGARH MP1726003_050523FTO_30207 State Bank of India SBIN0030111 MAKSUDANGARH 884
14 RAJGARH MP1726003_050523FTO_30207 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 2652
15 RAJGARH MP1726003_050523FTO_30207 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 1547
16 RAJGARH MP1726003_050523FTO_30207 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1105
17 RAJGARH MP1726003_050523FTO_30207 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 1326

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