Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_100823APB_FTO_212573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJGARH MP-26-003-007-008/101
(BALBAHADARPURA) 		1726003007NRG24100820230570857 10/08/2023 GHYAN SINGH 1726003007WL042031 GHYAN SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 18/08/2023 589744068 GHYANSINGH BANK OF BARODA(606985)
2 RAJGARH MP-26-003-007-008/126-A
(BALBAHADARPURA) 		1726003007NRG24100820230570860 10/08/2023 RAMSVRUP 1726003007WL042031 RAMSVRUP 00045 BARB0RAJRAJ 1547 1547 Processed 18/08/2023 589744068 RAMSVRUP STATE BANK OF INDIA(508548)
3 RAJGARH MP-26-003-026-001/16-B
(GOLAKHEDA) 		1726003026NRG24100820230571110 10/08/2023 Narayan Singh 1726003026WL042089 Narayan Singh 00045 BARB0RAJRAJ 2210 2210 Processed 18/08/2023 589744068 NarayanSingh PUNJAB NATIONAL BANK(508568)
4 RAJGARH MP-26-003-026-001/16-B
(GOLAKHEDA) 		1726003026NRG24100820230571109 10/08/2023 Santra Bai 1726003026WL042089 Santra Bai 00045 BARB0RAJRAJ 2210 2210 Processed 18/08/2023 589744068 SantraBai PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
5 RAJGARH MP-26-003-007-008/10-A
(BALBAHADARPURA) 		1726003007NRG24100820230570877 10/08/2023 REENA BAI 1726003007WL042035 REENA BAI 00048 BKID0009950 1224 1224 Processed 18/08/2023 589744068 REENABAI BANK OF INDIA(508505)
6 RAJGARH MP-26-003-007-008/10-A
(BALBAHADARPURA) 		1726003007NRG24100820230570876 10/08/2023 SHIVRAJ 1726003007WL042035 SHIVRAJ 00048 BKID0009950 1224 1224 Processed 18/08/2023 589744068 SHIVRAJ BANK OF INDIA(508505)
7 RAJGARH MP-26-003-007-008/110
(BALBAHADARPURA) 		1726003007NRG24100820230570878 10/08/2023 LAKHAN 1726003007WL042035 LAKHAN 00048 BKID0009950 1224 1224 Processed 18/08/2023 589744068 LAKHAN BANK OF INDIA(508505)
8 RAJGARH MP-26-003-007-008/17-A
(BALBAHADARPURA) 		1726003007NRG24100820230570867 10/08/2023 BADAM BAI 1726003007WL042032 BADAM BAI 00048 BKID0009950 1547 1547 Processed 18/08/2023 589744068 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJGARH MP-26-003-013-006/22-A
(BHIYANPURA) 		1726003013NRG24100820230570922 10/08/2023 DEVISINGH 1726003013WL042048 DEVISINGH 00048 BKID0009950 3060 3060 Processed 18/08/2023 589744068 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJGARH MP-26-003-013-006/22-A
(BHIYANPURA) 		1726003013NRG24100820230570921 10/08/2023 DEVISINGH 1726003013WL042048 DEVISINGH 00048 BKID0009950 3060 3060 Processed 18/08/2023 589744068 DEVISINGH BANK OF INDIA(508505)
11 RAJGARH MP-26-003-058-004/1
(MAHABAL) 		1726003058NRG24100820230570949 10/08/2023 Narayan Singh Chouhan 1726003058WL042050 Narayan Singh Chouhan 00048 BKID0009950 1547 1547 Processed 18/08/2023 589744068 NarayanSinghChouhan CENTRAL BANK OF INDIA(607115)
12 RAJGARH MP-26-003-089-001/88
(SULTANPURA) 		1726003000NRG24100820230571406 10/08/2023 LALTA BAI 1726003WL042135 LALTA BAI 00048 BKID0009950 2431 2431 Processed 18/08/2023 589744068 LALTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 15317 15317
13 RAJGARH MP-26-003-093-001/94
(TUNI) 		1726003000NRG24100820230571417 10/08/2023 DEVCHAND NAGAR 1726003WL042137 DEVCHAND NAGAR 00048 BKID0009952 3094 3094 Processed 18/08/2023 589744068 DEVCHANDNAGAR BANK OF INDIA(508505)
SubTotal 3094 3094
14 RAJGARH MP-26-003-058-002/123
(MAHABAL) 		1726003058NRG24100820230570942 10/08/2023 Gorisakar 1726003058WL042050 Gorisakar 00048 BKID0009956 1547 1547 Processed 18/08/2023 589744068 Gorisakar BANK OF INDIA(508505)
15 RAJGARH MP-26-003-058-002/43
(MAHABAL) 		1726003058NRG24100820230570946 10/08/2023 Gordhanlal 1726003058WL042050 Gordhanlal 00048 BKID0009956 1547 1547 Processed 18/08/2023 589744068 Gordhanlal BANK OF INDIA(508505)
16 RAJGARH MP-26-003-058-002/68-A
(MAHABAL) 		1726003058NRG24100820230570947 10/08/2023 ATE SINGH 1726003058WL042050 ATE SINGH 00048 BKID0009956 1547 1547 Processed 18/08/2023 589744068 ATESINGH BANK OF INDIA(508505)
SubTotal 4641 4641
17 RAJGARH MP-26-003-058-002/133
(MAHABAL) 		1726003058NRG24100820230570943 10/08/2023 ramesh 1726003058WL042050 ramesh 00048 BKID0009967 1323 1323 Processed 18/08/2023 589744068 ramesh BANK OF INDIA(508505)
18 RAJGARH MP-26-003-058-002/16
(MAHABAL) 		1726003058NRG24100820230570944 10/08/2023 sona bai 1726003058WL042050 sona bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 sonabai BANK OF INDIA(508505)
19 RAJGARH MP-26-003-058-002/41-A
(MAHABAL) 		1726003058NRG24100820230570945 10/08/2023 hemraj 1726003058WL042050 hemraj 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 hemraj BANK OF INDIA(508505)
20 RAJGARH MP-26-003-058-004/1
(MAHABAL) 		1726003058NRG24100820230570948 10/08/2023 Balb bai 1726003058WL042050 Balb bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 Balbbai BANK OF INDIA(508505)
21 RAJGARH MP-26-003-058-004/21
(MAHABAL) 		1726003058NRG24100820230570952 10/08/2023 permsingh 1726003058WL042050 permsingh 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 permsingh FINO PAYMENTS BANK LTD(608001)
22 RAJGARH MP-26-003-058-004/24
(MAHABAL) 		1726003058NRG24100820230570953 10/08/2023 SANJU BAI 1726003058WL042050 SANJU BAI 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 SANJUBAI FINO PAYMENTS BANK LTD(608001)
23 RAJGARH MP-26-003-058-004/25
(MAHABAL) 		1726003058NRG24100820230570955 10/08/2023 bapulal 1726003058WL042050 bapulal 00048 BKID0009967 1323 1323 Processed 18/08/2023 589744068 bapulal FINO PAYMENTS BANK LTD(608001)
24 RAJGARH MP-26-003-058-004/26
(MAHABAL) 		1726003058NRG24100820230570956 10/08/2023 KAILASH BAI 1726003058WL042050 KAILASH BAI 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 KAILASHBAI BANK OF INDIA(508505)
25 RAJGARH MP-26-003-058-004/28
(MAHABAL) 		1726003058NRG24100820230570957 10/08/2023 Rekha bai 1726003058WL042050 Rekha bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 Rekhabai FINO PAYMENTS BANK LTD(608001)
26 RAJGARH MP-26-003-058-004/29
(MAHABAL) 		1726003058NRG24100820230570958 10/08/2023 Reena bai 1726003058WL042050 Reena bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 Reenabai FINO PAYMENTS BANK LTD(608001)
27 RAJGARH MP-26-003-058-004/30
(MAHABAL) 		1726003058NRG24100820230570959 10/08/2023 Santoesh Bai 1726003058WL042050 Santoesh Bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 SantoeshBai NARMADA JHABUA GRAMIN BANK(508515)
28 RAJGARH MP-26-003-058-004/31
(MAHABAL) 		1726003058NRG24100820230570960 10/08/2023 pyarji 1726003058WL042050 pyarji 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 pyarji BANK OF INDIA(508505)
29 RAJGARH MP-26-003-058-004/33
(MAHABAL) 		1726003058NRG24100820230570961 10/08/2023 bhagwansingh 1726003058WL042050 bhagwansingh 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 bhagwansingh BANK OF INDIA(508505)
30 RAJGARH MP-26-003-058-004/33-A
(MAHABAL) 		1726003058NRG24100820230570962 10/08/2023 Sajna bai 1726003058WL042050 Sajna bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 Sajnabai BANK OF INDIA(508505)
31 RAJGARH MP-26-003-058-004/38
(MAHABAL) 		1726003058NRG24100820230570963 10/08/2023 Kailash Bai 1726003058WL042050 Kailash Bai 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 KailashBai BANK OF INDIA(508505)
32 RAJGARH MP-26-003-058-004/39
(MAHABAL) 		1726003058NRG24100820230570964 10/08/2023 Dirap singh 1726003058WL042050 Dirap singh 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 Dirapsingh NARMADA JHABUA GRAMIN BANK(508515)
33 RAJGARH MP-26-003-058-004/4
(MAHABAL) 		1726003058NRG24100820230570965 10/08/2023 shivsingh 1726003058WL042050 shivsingh 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAJGARH MP-26-003-058-004/5
(MAHABAL) 		1726003058NRG24100820230570966 10/08/2023 devsingh 1726003058WL042050 devsingh 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 devsingh FINO PAYMENTS BANK LTD(608001)
35 RAJGARH MP-26-003-058-004/6
(MAHABAL) 		1726003058NRG24100820230570967 10/08/2023 MAGI BAI 1726003058WL042050 MAGI BAI 00048 BKID0009967 1547 1547 Processed 18/08/2023 589744068 MAGIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 28945 28945
36 RAJGARH MP-26-003-066-005/166-A
(NESDI) 		1726003000NRG24100820230571404 10/08/2023 Mangibai 1726003WL042134 Mangibai 00078 CNRB0003729 3315 3315 Processed 18/08/2023 589744068 Mangibai CANARA BANK(508532)
SubTotal 3315 3315
37 RAJGARH MP-26-003-007-007/69
(BALBAHADARPURA) 		1726003007NRG24100820230570870 10/08/2023 GOPAL 1726003007WL042033 GOPAL 00089 CBIN0283520 1547 1547 Processed 18/08/2023 589744068 GOPAL CENTRAL BANK OF INDIA(607115)
38 RAJGARH MP-26-003-007-008/43-A
(BALBAHADARPURA) 		1726003007NRG24100820230570872 10/08/2023 Reena 1726003007WL042033 Reena 00089 CBIN0283520 1547 1547 Processed 18/08/2023 589744068 Reena CENTRAL BANK OF INDIA(607115)
39 RAJGARH MP-26-003-007-008/77
(BALBAHADARPURA) 		1726003007NRG24100820230570865 10/08/2023 rodi bai 1726003007WL042031 rodi bai 00089 CBIN0283520 1547 1547 Processed 18/08/2023 589744068 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJGARH MP-26-003-007-009/63-B
(BALBAHADARPURA) 		1726003007NRG24100820230570847 10/08/2023 PREM BAI 1726003007WL042029 PREM BAI 00089 CBIN0283520 1105 1105 Processed 18/08/2023 589744068 PREMBAI STATE BANK OF INDIA(508548)
41 RAJGARH MP-26-003-007-011/1-A
(BALBAHADARPURA) 		1726003007NRG24100820230570848 10/08/2023 RAMBABU 1726003007WL042029 RAMBABU 00089 CBIN0283520 1105 1105 Processed 18/08/2023 589744068 RAMBABU STATE BANK OF INDIA(508548)
42 RAJGARH MP-26-003-007-014/2
(BALBAHADARPURA) 		1726003007NRG24100820230570888 10/08/2023 KARESHNA BAI 1726003007WL042037 KARESHNA BAI 00089 CBIN0283520 884 884 Processed 18/08/2023 589744068 KARESHNABAI BANK OF BARODA(606985)
43 RAJGARH MP-26-003-024-006/171-A
(DHANWAS KALAN) 		1726003024NRG24100820230571123 10/08/2023 Sardar Singh Tanwar 1726003024WL042092 Sardar Singh Tanwar 00089 CBIN0283520 2856 2856 Processed 18/08/2023 589744068 SardarSinghTanwar BANK OF BARODA(606985)
44 RAJGARH MP-26-003-026-001/98-C
(GOLAKHEDA) 		1726003026NRG24100820230571061 10/08/2023 Dariyav Singh 1726003026WL042085 Dariyav Singh 00089 CBIN0283520 1989 1989 Processed 18/08/2023 589744068 DariyavSingh BANK OF BARODA(606985)
45 RAJGARH MP-26-003-026-003/35-B
(GOLAKHEDA) 		1726003026NRG24100820230571115 10/08/2023 Keli Bai 1726003026WL042089 Keli Bai 00089 CBIN0283520 1326 1326 Processed 18/08/2023 589744068 KeliBai CENTRAL BANK OF INDIA(607115)
46 RAJGARH MP-26-003-030-001/117
(HINOTI) 		1726003030NRG24090820230570592 10/08/2023 Sardar Bai Tanwar 1726003030WL041965 Sardar Bai Tanwar 00089 CBIN0283520 3060 3060 Processed 18/08/2023 589744068 SardarBaiTanwar CENTRAL BANK OF INDIA(607115)
47 RAJGARH MP-26-003-030-001/117
(HINOTI) 		1726003030NRG24090820230570591 10/08/2023 Sardar Bai Tanwar 1726003030WL041965 Sardar Bai Tanwar 00089 CBIN0283520 3060 3060 Processed 18/08/2023 589744068 SardarBaiTanwar CENTRAL BANK OF INDIA(607115)
48 RAJGARH MP-26-003-030-001/190
(HINOTI) 		1726003030NRG24090820230570599 10/08/2023 RAJU BAI 1726003030WL041966 RAJU BAI 00089 CBIN0283520 2448 2448 Processed 18/08/2023 589744068 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
49 RAJGARH MP-26-003-030-001/38
(HINOTI) 		1726003030NRG24090820230570607 10/08/2023 sundar bai 1726003030WL041967 sundar bai 00089 CBIN0283520 1428 1428 Processed 18/08/2023 589744068 sundarbai CENTRAL BANK OF INDIA(607115)
50 RAJGARH MP-26-003-030-001/39
(HINOTI) 		1726003030NRG24090820230570601 10/08/2023 bhulibai 1726003030WL041966 bhulibai 00089 CBIN0283520 1836 1836 Processed 18/08/2023 589744068 bhulibai CENTRAL BANK OF INDIA(607115)
51 RAJGARH MP-26-003-030-001/39
(HINOTI) 		1726003030NRG24090820230570600 10/08/2023 kishor 1726003030WL041966 kishor 00089 CBIN0283520 2040 2040 Processed 18/08/2023 589744068 kishor CENTRAL BANK OF INDIA(607115)
52 RAJGARH MP-26-003-030-001/45
(HINOTI) 		1726003030NRG24090820230570593 10/08/2023 Banshi Lal Tanwar 1726003030WL041965 Banshi Lal Tanwar 00089 CBIN0283520 3060 3060 Processed 18/08/2023 589744068 BanshiLalTanwar CENTRAL BANK OF INDIA(607115)
53 RAJGARH MP-26-003-030-001/68
(HINOTI) 		1726003030NRG24090820230570609 10/08/2023 keshar bai 1726003030WL041967 keshar bai 00089 CBIN0283520 1428 1428 Processed 18/08/2023 589744068 kesharbai PUNJAB NATIONAL BANK(508568)
54 RAJGARH MP-26-003-030-001/68
(HINOTI) 		1726003030NRG24090820230570608 10/08/2023 ranglal 1726003030WL041967 ranglal 00089 CBIN0283520 1428 1428 Processed 18/08/2023 589744068 ranglal CANARA BANK(508532)
55 RAJGARH MP-26-003-030-002/29
(HINOTI) 		1726003030NRG24090820230570611 10/08/2023 prem bai 1726003030WL041967 prem bai 00089 CBIN0283520 816 816 Processed 18/08/2023 589744068 prembai CENTRAL BANK OF INDIA(607115)
56 RAJGARH MP-26-003-030-002/29
(HINOTI) 		1726003030NRG24090820230570610 10/08/2023 ramesh 1726003030WL041967 ramesh 00089 CBIN0283520 816 816 Processed 18/08/2023 589744068 ramesh CENTRAL BANK OF INDIA(607115)
57 RAJGARH MP-26-003-030-002/38
(HINOTI) 		1726003030NRG24090820230570602 10/08/2023 Panchu Lal Tanwar 1726003030WL041966 Panchu Lal Tanwar 00089 CBIN0283520 1632 1632 Processed 18/08/2023 589744068 PanchuLalTanwar CENTRAL BANK OF INDIA(607115)
58 RAJGARH MP-26-003-030-002/92
(HINOTI) 		1726003030NRG24090820230570615 10/08/2023 Keshar Bai Tanwar 1726003030WL041967 Keshar Bai Tanwar 00089 CBIN0283520 1428 1428 Processed 18/08/2023 589744068 KesharBaiTanwar CENTRAL BANK OF INDIA(607115)
59 RAJGARH MP-26-003-030-003/143
(HINOTI) 		1726003030NRG24090820230570596 10/08/2023 Prem Bai Tanwar 1726003030WL041965 Prem Bai Tanwar 00089 CBIN0283520 3060 3060 Processed 18/08/2023 589744068 PremBaiTanwar CENTRAL BANK OF INDIA(607115)
60 RAJGARH MP-26-003-030-003/143-A
(HINOTI) 		1726003030NRG24090820230570597 10/08/2023 Mukesh Tanwar 1726003030WL041965 Mukesh Tanwar 00089 CBIN0283520 3060 3060 Processed 18/08/2023 589744068 MukeshTanwar UCO BANK(607066)
61 RAJGARH MP-26-003-030-005/38
(HINOTI) 		1726003030NRG24090820230570603 10/08/2023 Mangi Lal 1726003030WL041966 Mangi Lal 00089 CBIN0283520 1836 1836 Processed 18/08/2023 589744068 MangiLal CENTRAL BANK OF INDIA(607115)
62 RAJGARH MP-26-003-030-005/38
(HINOTI) 		1726003030NRG24090820230570604 10/08/2023 Sheri Bai 1726003030WL041966 Sheri Bai 00089 CBIN0283520 1836 1836 Processed 18/08/2023 589744068 SheriBai CENTRAL BANK OF INDIA(607115)
63 RAJGARH MP-26-003-030-006/32
(HINOTI) 		1726003030NRG24090820230570598 10/08/2023 Kailash Tanwar 1726003030WL041965 Kailash Tanwar 00089 CBIN0283520 1632 1632 Processed 18/08/2023 589744068 KailashTanwar CENTRAL BANK OF INDIA(607115)
64 RAJGARH MP-26-003-030-006/8
(HINOTI) 		1726003030NRG24090820230570605 10/08/2023 Ram Lal Tanwar 1726003030WL041966 Ram Lal Tanwar 00089 CBIN0283520 1836 1836 Processed 18/08/2023 589744068 RamLalTanwar CANARA BANK(508532)
65 RAJGARH MP-26-003-030-006/8
(HINOTI) 		1726003030NRG24090820230570606 10/08/2023 Rodi Bai Tanwar 1726003030WL041966 Rodi Bai Tanwar 00089 CBIN0283520 1632 1632 Processed 18/08/2023 589744068 RodiBaiTanwar CENTRAL BANK OF INDIA(607115)
SubTotal 53278 53278
66 RAJGARH MP-26-003-058-004/20
(MAHABAL) 		1726003058NRG24100820230570951 10/08/2023 VIKRAMA SINGH 1726003058WL042050 VIKRAMA SINGH 00152 HDFC0002111 1547 1547 Processed 18/08/2023 589744068 VIKRAMASINGH HDFC BANK LTD(607152)
SubTotal 1547 1547
67 RAJGARH MP-26-003-007-008/57
(BALBAHADARPURA) 		1726003007NRG24100820230570879 10/08/2023 SHIV NARAYAN 1726003007WL042035 SHIV NARAYAN 00176 IDIB000R536 1547 1547 Processed 18/08/2023 589744068 SHIVNARAYAN STATE BANK OF INDIA(508548)
68 RAJGARH MP-26-003-026-002/44-D
(GOLAKHEDA) 		1726003026NRG24100820230571111 10/08/2023 Hemraj 1726003026WL042089 Hemraj 00176 IDIB000R536 1105 1105 Processed 18/08/2023 589744068 Hemraj BANK OF BARODA(606985)
SubTotal 2652 2652
69 RAJGARH MP-26-003-007-008/102
(BALBAHADARPURA) 		1726003007NRG24100820230570858 10/08/2023 MISHRI LAL 1726003007WL042031 MISHRI LAL 00354 PUNB0683500 1547 1547 Processed 18/08/2023 589744068 MISHRILAL BANK OF INDIA(508505)
70 RAJGARH MP-26-003-024-001/35
(DHANWAS KALAN) 		1726003024NRG24100820230571120 10/08/2023 Kaneyal Lal 1726003024WL042092 Kaneyal Lal 00354 PUNB0683500 204 204 Processed 18/08/2023 589744068 KaneyalLal PUNJAB NATIONAL BANK(508568)
71 RAJGARH MP-26-003-024-003/115
(DHANWAS KALAN) 		1726003024NRG24100820230571121 10/08/2023 Amar Lal Tanwar 1726003024WL042092 Amar Lal Tanwar 00354 PUNB0683500 612 612 Processed 18/08/2023 589744068 AmarLalTanwar PUNJAB NATIONAL BANK(508568)
72 RAJGARH MP-26-003-024-003/115
(DHANWAS KALAN) 		1726003024NRG24100820230571122 10/08/2023 Kali Bai Tanwar 1726003024WL042092 Kali Bai Tanwar 00354 PUNB0683500 612 612 Processed 18/08/2023 589744068 KaliBaiTanwar PUNJAB NATIONAL BANK(508568)
73 RAJGARH MP-26-003-024-006/171-A
(DHANWAS KALAN) 		1726003024NRG24100820230571124 10/08/2023 Santra Bai Tanwar 1726003024WL042092 Santra Bai Tanwar 00354 PUNB0683500 2856 2856 Processed 18/08/2023 589744068 SantraBaiTanwar PUNJAB NATIONAL BANK(508568)
74 RAJGARH MP-26-003-024-006/186
(DHANWAS KALAN) 		1726003024NRG24100820230571129 10/08/2023 Phul Singh Tanwar 1726003024WL042093 Phul Singh Tanwar 00354 PUNB0683500 14 14 Processed 18/08/2023 589744068 PhulSinghTanwar PUNJAB NATIONAL BANK(508568)
75 RAJGARH MP-26-003-024-006/186
(DHANWAS KALAN) 		1726003024NRG24100820230571130 10/08/2023 Sugan Bai Tanwar 1726003024WL042093 Sugan Bai Tanwar 00354 PUNB0683500 14 14 Processed 18/08/2023 589744068 SuganBaiTanwar PUNJAB NATIONAL BANK(508568)
76 RAJGARH MP-26-003-024-006/37
(DHANWAS KALAN) 		1726003024NRG24100820230571132 10/08/2023 Badam Bai Tanwar 1726003024WL042093 Badam Bai Tanwar 00354 PUNB0683500 14 14 Processed 18/08/2023 589744068 BadamBaiTanwar NARMADA JHABUA GRAMIN BANK(508515)
77 RAJGARH MP-26-003-024-006/37
(DHANWAS KALAN) 		1726003024NRG24100820230571131 10/08/2023 Gordhan Tanwar 1726003024WL042093 Gordhan Tanwar 00354 PUNB0683500 14 14 Processed 18/08/2023 589744068 GordhanTanwar PUNJAB NATIONAL BANK(508568)
78 RAJGARH MP-26-003-024-008/48-A
(DHANWAS KALAN) 		1726003024NRG24100820230571125 10/08/2023 Ganga Dhar Tanwar 1726003024WL042092 Ganga Dhar Tanwar 00354 PUNB0683500 3264 3264 Processed 18/08/2023 589744068 GangaDharTanwar PUNJAB NATIONAL BANK(508568)
79 RAJGARH MP-26-003-024-008/48-A
(DHANWAS KALAN) 		1726003024NRG24100820230571126 10/08/2023 Koyal Bai Tanwar 1726003024WL042092 Koyal Bai Tanwar 00354 PUNB0683500 3264 3264 Processed 18/08/2023 589744068 KoyalBaiTanwar PUNJAB NATIONAL BANK(508568)
80 RAJGARH MP-26-003-024-010/2
(DHANWAS KALAN) 		1726003024NRG24100820230571128 10/08/2023 Lila Bai Tanwar 1726003024WL042092 Lila Bai Tanwar 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744068 LilaBaiTanwar PUNJAB NATIONAL BANK(508568)
81 RAJGARH MP-26-003-024-010/2
(DHANWAS KALAN) 		1726003024NRG24100820230571127 10/08/2023 Mor Singh Tanwar 1726003024WL042092 Mor Singh Tanwar 00354 PUNB0683500 3060 3060 Processed 18/08/2023 589744068 MorSinghTanwar STATE BANK OF INDIA(508548)
82 RAJGARH MP-26-003-026-001/113-A
(GOLAKHEDA) 		1726003026NRG24100820230571058 10/08/2023 PREMBAI 1726003026WL042085 PREMBAI 00354 PUNB0683500 2431 2431 Processed 18/08/2023 589744068 PREMBAI PUNJAB NATIONAL BANK(508568)
83 RAJGARH MP-26-003-026-001/130-C
(GOLAKHEDA) 		1726003026NRG24100820230571067 10/08/2023 Hindu Singh 1726003026WL042086 Hindu Singh 00354 PUNB0683500 884 884 Processed 18/08/2023 589744068 HinduSingh PUNJAB NATIONAL BANK(508568)
84 RAJGARH MP-26-003-026-001/152
(GOLAKHEDA) 		1726003026NRG24100820230571059 10/08/2023 Sitaram 1726003026WL042085 Sitaram 00354 PUNB0683500 1989 1989 Processed 18/08/2023 589744068 Sitaram PUNJAB NATIONAL BANK(508568)
85 RAJGARH MP-26-003-026-001/29
(GOLAKHEDA) 		1726003026NRG24100820230571069 10/08/2023 GULAB singh 1726003026WL042086 GULAB singh 00354 PUNB0683500 1105 1105 Processed 18/08/2023 589744068 GULABsingh PUNJAB NATIONAL BANK(508568)
86 RAJGARH MP-26-003-026-001/42
(GOLAKHEDA) 		1726003026NRG24100820230571070 10/08/2023 PRABHU LAL 1726003026WL042086 PRABHU LAL 00354 PUNB0683500 3094 3094 Processed 18/08/2023 589744068 PRABHULAL STATE BANK OF INDIA(508548)
87 RAJGARH MP-26-003-026-001/51-D
(GOLAKHEDA) 		1726003026NRG24100820230571072 10/08/2023 Dhapu Bai 1726003026WL042086 Dhapu Bai 00354 PUNB0683500 2431 2431 Processed 18/08/2023 589744068 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJGARH MP-26-003-026-001/51-D
(GOLAKHEDA) 		1726003026NRG24100820230571071 10/08/2023 Moti Lal 1726003026WL042086 Moti Lal 00354 PUNB0683500 2431 2431 Processed 18/08/2023 589744068 MotiLal PUNJAB NATIONAL BANK(508568)
89 RAJGARH MP-26-003-026-001/58-B
(GOLAKHEDA) 		1726003026NRG24100820230571060 10/08/2023 Ramswarup 1726003026WL042085 Ramswarup 00354 PUNB0683500 2210 2210 Processed 18/08/2023 589744068 Ramswarup PUNJAB NATIONAL BANK(508568)
90 RAJGARH MP-26-003-026-001/63
(GOLAKHEDA) 		1726003026NRG24100820230571075 10/08/2023 NATHULAL 1726003026WL042086 NATHULAL 00354 PUNB0683500 1105 1105 Processed 18/08/2023 589744068 NATHULAL PUNJAB NATIONAL BANK(508568)
91 RAJGARH MP-26-003-026-003/35-A
(GOLAKHEDA) 		1726003026NRG24100820230571114 10/08/2023 Ram babu 1726003026WL042089 Ram babu 00354 PUNB0683500 1326 1326 Processed 18/08/2023 589744068 Rambabu PUNJAB NATIONAL BANK(508568)
92 RAJGARH MP-26-003-026-004/24
(GOLAKHEDA) 		1726003026NRG24100820230571063 10/08/2023 MANGEE LAL 1726003026WL042085 MANGEE LAL 00354 PUNB0683500 1105 1105 Processed 18/08/2023 589744068 MANGEELAL CENTRAL BANK OF INDIA(607115)
93 RAJGARH MP-26-003-026-004/85
(GOLAKHEDA) 		1726003026NRG24100820230571066 10/08/2023 LEELABAI 1726003026WL042085 LEELABAI 00354 PUNB0683500 1768 1768 Processed 18/08/2023 589744068 LEELABAI PUNJAB NATIONAL BANK(508568)
SubTotal 40414 40414
94 RAJGARH MP-26-003-007-007/3
(BALBAHADARPURA) 		1726003007NRG24100820230570889 10/08/2023 Shrilal 1726003007WL042038 Shrilal 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744068 Shrilal STATE BANK OF INDIA(508548)
95 RAJGARH MP-26-003-007-007/42
(BALBAHADARPURA) 		1726003007NRG24100820230570844 10/08/2023 RASHUM BAI 1726003007WL042029 RASHUM BAI 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744068 RASHUMBAI FINO PAYMENTS BANK LTD(608001)
96 RAJGARH MP-26-003-007-007/54
(BALBAHADARPURA) 		1726003007NRG24100820230570845 10/08/2023 BANE SINGH 1726003007WL042029 BANE SINGH 00415 SBIN0010503 1326 1326 Processed 18/08/2023 589744068 BANESINGH STATE BANK OF INDIA(508548)
97 RAJGARH MP-26-003-007-007/55
(BALBAHADARPURA) 		1726003007NRG24100820230570846 10/08/2023 BHANWAR SINGH 1726003007WL042029 BHANWAR SINGH 00415 SBIN0010503 1105 1105 Processed 18/08/2023 589744068 BHANWARSINGH STATE BANK OF INDIA(508548)
98 RAJGARH MP-26-003-007-008/156
(BALBAHADARPURA) 		1726003007NRG24100820230570851 10/08/2023 MOHAN 1726003007WL042030 MOHAN 00415 SBIN0010503 663 663 Processed 18/08/2023 589744068 MOHAN STATE BANK OF INDIA(508548)
99 RAJGARH MP-26-003-007-008/17-A
(BALBAHADARPURA) 		1726003007NRG24100820230570866 10/08/2023 SHIV LAL 1726003007WL042032 SHIV LAL 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 SHIVLAL BANK OF INDIA(508505)
100 RAJGARH MP-26-003-007-008/19
(BALBAHADARPURA) 		1726003007NRG24100820230570868 10/08/2023 AMRI BAI 1726003007WL042032 AMRI BAI 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 AMRIBAI STATE BANK OF INDIA(508548)
101 RAJGARH MP-26-003-007-008/20
(BALBAHADARPURA) 		1726003007NRG24100820230570873 10/08/2023 KALI BAI 1726003007WL042034 KALI BAI 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 KALIBAI STATE BANK OF INDIA(508548)
102 RAJGARH MP-26-003-007-008/21-A
(BALBAHADARPURA) 		1726003007NRG24100820230570852 10/08/2023 Gheesa 1726003007WL042030 Gheesa 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 Gheesa BANK OF INDIA(508505)
103 RAJGARH MP-26-003-007-008/28
(BALBAHADARPURA) 		1726003007NRG24100820230570871 10/08/2023 RAJARAM 1726003007WL042033 RAJARAM 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 RAJARAM STATE BANK OF INDIA(508548)
104 RAJGARH MP-26-003-007-008/57
(BALBAHADARPURA) 		1726003007NRG24100820230570880 10/08/2023 RAMMURTI BAI 1726003007WL042035 RAMMURTI BAI 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 RAMMURTIBAI STATE BANK OF INDIA(508548)
105 RAJGARH MP-26-003-007-008/58
(BALBAHADARPURA) 		1726003007NRG24100820230570861 10/08/2023 BHURIYA 1726003007WL042031 BHURIYA 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 BHURIYA STATE BANK OF INDIA(508548)
106 RAJGARH MP-26-003-007-008/58
(BALBAHADARPURA) 		1726003007NRG24100820230570862 10/08/2023 LILA BAI 1726003007WL042031 LILA BAI 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 LILABAI STATE BANK OF INDIA(508548)
107 RAJGARH MP-26-003-007-008/60
(BALBAHADARPURA) 		1726003007NRG24100820230570882 10/08/2023 AMRAT LAL 1726003007WL042036 AMRAT LAL 00415 SBIN0010503 1449 1449 Processed 18/08/2023 589744068 AMRATLAL STATE BANK OF INDIA(508548)
108 RAJGARH MP-26-003-007-008/60
(BALBAHADARPURA) 		1726003007NRG24100820230570881 10/08/2023 AMRAT LAL 1726003007WL042036 AMRAT LAL 00415 SBIN0010503 1449 1449 Processed 18/08/2023 589744068 AMRATLAL STATE BANK OF INDIA(508548)
109 RAJGARH MP-26-003-007-008/61
(BALBAHADARPURA) 		1726003007NRG24100820230570863 10/08/2023 KELASH BAI 1726003007WL042031 KELASH BAI 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 KELASHBAI STATE BANK OF INDIA(508548)
110 RAJGARH MP-26-003-007-008/74
(BALBAHADARPURA) 		1726003007NRG24100820230570874 10/08/2023 DARIYAV BAI 1726003007WL042034 DARIYAV BAI 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 DARIYAVBAI STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-007-008/77
(BALBAHADARPURA) 		1726003007NRG24100820230570864 10/08/2023 BIRAM 1726003007WL042031 BIRAM 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 BIRAM STATE BANK OF INDIA(508548)
112 RAJGARH MP-26-003-007-008/93
(BALBAHADARPURA) 		1726003007NRG24100820230570854 10/08/2023 SONA 1726003007WL042030 SONA 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 SONA STATE BANK OF INDIA(508548)
113 RAJGARH MP-26-003-007-008/96
(BALBAHADARPURA) 		1726003007NRG24100820230570883 10/08/2023 KAMAL 1726003007WL042036 KAMAL 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 KAMAL STATE BANK OF INDIA(508548)
114 RAJGARH MP-26-003-007-008/96
(BALBAHADARPURA) 		1726003007NRG24100820230570875 10/08/2023 MAMTA BAI 1726003007WL042034 MAMTA BAI 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 MAMTABAI STATE BANK OF INDIA(508548)
115 RAJGARH MP-26-003-007-009/11
(BALBAHADARPURA) 		1726003007NRG24100820230570855 10/08/2023 MANI BAI 1726003007WL042030 MANI BAI 00415 SBIN0010503 663 663 Processed 18/08/2023 589744068 MANIBAI STATE BANK OF INDIA(508548)
116 RAJGARH MP-26-003-007-014/14
(BALBAHADARPURA) 		1726003007NRG24100820230570869 10/08/2023 KANHIYA LAL 1726003007WL042032 KANHIYA LAL 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 KANHIYALAL STATE BANK OF INDIA(508548)
117 RAJGARH MP-26-003-007-014/24
(BALBAHADARPURA) 		1726003007NRG24100820230570890 10/08/2023 RAJ BAI 1726003007WL042038 RAJ BAI 00415 SBIN0010503 100 100 Processed 18/08/2023 589744068 RAJBAI BANK OF BARODA(606985)
118 RAJGARH MP-26-003-007-014/31
(BALBAHADARPURA) 		1726003007NRG24100820230570856 10/08/2023 RAMPARSAD 1726003007WL042030 RAMPARSAD 00415 SBIN0010503 1547 1547 Processed 18/08/2023 589744068 RAMPARSAD STATE BANK OF INDIA(508548)
119 RAJGARH MP-26-003-066-005/166
(NESDI) 		1726003000NRG24100820230571403 10/08/2023 KEDAR 1726003WL042134 KEDAR 00415 SBIN0010503 3315 3315 Processed 18/08/2023 589744068 KEDAR CANARA BANK(508532)
120 RAJGARH MP-26-003-066-005/96-A
(NESDI) 		1726003000NRG24100820230571390 10/08/2023 RAJESH 1726003WL042132 RAJESH 00415 SBIN0010503 3315 3315 Processed 18/08/2023 589744068 RAJESH STATE BANK OF INDIA(508548)
121 RAJGARH MP-26-003-066-009/60
(NESDI) 		1726003000NRG24100820230571392 10/08/2023 PANCHI BAI 1726003WL042132 PANCHI BAI 00415 SBIN0010503 2431 2431 Processed 18/08/2023 589744068 PANCHIBAI BANK OF BARODA(606985)
122 RAJGARH MP-26-003-066-009/60
(NESDI) 		1726003000NRG24100820230571391 10/08/2023 PRABHU LAL 1726003WL042132 PRABHU LAL 00415 SBIN0010503 2431 2431 Processed 18/08/2023 589744068 PRABHULAL STATE BANK OF INDIA(508548)
SubTotal 45651 45651
123 RAJGARH MP-26-003-007-013/19
(BALBAHADARPURA) 		1726003007NRG24100820230570884 10/08/2023 GANG JI 1726003007WL042037 GANG JI 00415 SBIN0030074 663 663 Processed 18/08/2023 589744068 GANGJI STATE BANK OF INDIA(508548)
124 RAJGARH MP-26-003-007-013/8
(BALBAHADARPURA) 		1726003007NRG24100820230570887 10/08/2023 ramnarayan 1726003007WL042037 ramnarayan 00415 SBIN0030074 663 663 Processed 18/08/2023 589744068 ramnarayan STATE BANK OF INDIA(508548)
125 RAJGARH MP-26-003-066-005/163-A
(NESDI) 		1726003000NRG24100820230571389 10/08/2023 Ramchandar 1726003WL042132 Ramchandar 00415 SBIN0030074 884 884 Processed 18/08/2023 589744068 Ramchandar UNION BANK OF INDIA(508500)
126 RAJGARH MP-26-003-066-010/53-A
(NESDI) 		1726003000NRG24100820230571393 10/08/2023 SURESH 1726003WL042132 SURESH 00415 SBIN0030074 3315 3315 Processed 18/08/2023 589744068 SURESH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
127 RAJGARH MP-26-003-026-003/21-A
(GOLAKHEDA) 		1726003026NRG24100820230571062 10/08/2023 Ramesh 1726003026WL042085 Ramesh 00462 UCBA0003081 1547 1547 Processed 18/08/2023 589744068 Ramesh UCO BANK(607066)
SubTotal 1547 1547
128 RAJGARH MP-26-003-007-011/40
(BALBAHADARPURA) 		1726003007NRG24100820230570849 10/08/2023 RAMREKHA BAI 1726003007WL042029 RAMREKHA BAI 00468 UBIN0570796 1105 1105 Processed 18/08/2023 589744068 RAMREKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
129 RAJGARH MP-26-003-058-004/19
(MAHABAL) 		1726003058NRG24100820230570950 10/08/2023 Ratan Bai 1726003058WL042050 Ratan Bai 00688 FINO0001446 1547 1547 Processed 18/08/2023 589744068 RatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
130 RAJGARH MP-26-003-065-003/4
(NARI) 		1726003000NRG24100820230571388 10/08/2023 bihari lal 1726003WL042131 bihari lal 00697 BKID0MG0310 1547 1547 Processed 18/08/2023 589744068 biharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
131 RAJGARH MP-26-003-023-004/44-D
(DEVLI KALAN) 		1726003023NRG24090820230570501 10/08/2023 Iklesh 1726003023WL041945 Iklesh 00697 BKID0MG0319 3094 3094 Processed 18/08/2023 589744068 Iklesh NARMADA JHABUA GRAMIN BANK(508515)
132 RAJGARH MP-26-003-023-004/44-D
(DEVLI KALAN) 		1726003023NRG24090820230570500 10/08/2023 Santosh 1726003023WL041945 Santosh 00697 BKID0MG0319 3094 3094 Processed 18/08/2023 589744068 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
133 RAJGARH MP-26-003-093-001/261
(TUNI) 		1726003000NRG24100820230571416 10/08/2023 RAMCHANDAR 1726003WL042137 RAMCHANDAR 00697 BKID0NAMRGB 3094 3094 Processed 18/08/2023 589744068 RAMCHANDAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 226921 226921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_100823APB_FTO_212573 Bank of Baroda BARB0RAJRAJ RAJGARH 5967
2 RAJGARH MP1726003_100823APB_FTO_212573 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 RAJGARH MP1726003_100823APB_FTO_212573 Bank of India BKID0009950 RAJGARH 15317
4 RAJGARH MP1726003_100823APB_FTO_212573 Bank of India BKID0009952 KHUJNER 3094
5 RAJGARH MP1726003_100823APB_FTO_212573 Bank of India BKID0009956 BIAORA SSI 4641
6 RAJGARH MP1726003_100823APB_FTO_212573 Bank of India BKID0009967 KACHARI 28945
7 RAJGARH MP1726003_100823APB_FTO_212573 Canara Bank CNRB0003729 RAJGARH 3315
8 RAJGARH MP1726003_100823APB_FTO_212573 Central Bank Of India CBIN0283520 RAJGARH 53278
9 RAJGARH MP1726003_100823APB_FTO_212573 HDFC bank HDFC0002111 BIAORA 1547
10 RAJGARH MP1726003_100823APB_FTO_212573 Indian Bank IDIB000R536 RAJGARH 2652
11 RAJGARH MP1726003_100823APB_FTO_212573 Punjab National Bank PUNB0683500 RAJGARH MP 40414
12 RAJGARH MP1726003_100823APB_FTO_212573 State Bank of India SBIN0010503 GAIL JHABUA 45651
13 RAJGARH MP1726003_100823APB_FTO_212573 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 5525
14 RAJGARH MP1726003_100823APB_FTO_212573 UCO Bank UCBA0003081 RAJGARH 1547
15 RAJGARH MP1726003_100823APB_FTO_212573 Union Bank of India UBIN0570796 Rajgarh 1105
16 RAJGARH MP1726003_100823APB_FTO_212573 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 RAJGARH MP1726003_100823APB_FTO_212573 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 1547
18 RAJGARH MP1726003_100823APB_FTO_212573 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 6188
19 RAJGARH MP1726003_100823APB_FTO_212573 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUJANER 3094

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