Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_200224APB_FTO_469326
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-26-003-098-003/85
(PHOOLKHERI) 		1726003000NRG24200220240990000 20/02/2024 Biram Singh 1726003WL074226 Biram Singh 00045 BARB0RAJRAJ 663 663 Processed 12/04/2024 302813254 BiramSingh BANK OF BARODA(606985)
SubTotal 663 663
2 RAJGARH MP-26-003-098-001/200
(PHOOLKHERI) 		1726003000NRG24200220240989956 20/02/2024 MUKESH 1726003WL074226 MUKESH 00048 BKID0009950 1547 1547 Processed 12/04/2024 302813254 MUKESH BANK OF INDIA(508505)
3 RAJGARH MP-26-003-098-001/235-B
(PHOOLKHERI) 		1726003000NRG24200220240989958 20/02/2024 JITENDRA 1726003WL074226 JITENDRA 00048 BKID0009950 1547 1547 Processed 12/04/2024 302813254 JITENDRA BANK OF INDIA(508505)
4 RAJGARH MP-26-003-098-001/266
(PHOOLKHERI) 		1726003000NRG24200220240989961 20/02/2024 MANGI LAL 1726003WL074226 MANGI LAL 00048 BKID0009950 1547 1547 Processed 12/04/2024 302813254 MANGILAL BANK OF INDIA(508505)
5 RAJGARH MP-26-003-098-001/277
(PHOOLKHERI) 		1726003000NRG24200220240989963 20/02/2024 LAAD BAI 1726003WL074226 LAAD BAI 00048 BKID0009950 1547 1547 Processed 12/04/2024 302813254 LAADBAI BANK OF INDIA(508505)
6 RAJGARH MP-26-003-098-001/412
(PHOOLKHERI) 		1726003000NRG24200220240989971 20/02/2024 VISHNU 1726003WL074226 VISHNU 00048 BKID0009950 1547 1547 Processed 13/04/2024 302813254 VISHNU INDIAN OVERSEAS BANK(508541)
7 RAJGARH MP-26-003-098-001/415
(PHOOLKHERI) 		1726003000NRG24200220240989972 20/02/2024 MUKESH 1726003WL074226 MUKESH 00048 BKID0009950 1547 1547 Processed 13/04/2024 302813254 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJGARH MP-26-003-098-003/24
(PHOOLKHERI) 		1726003000NRG24200220240989982 20/02/2024 sugan bai 1726003WL074226 sugan bai 00048 BKID0009950 1326 1326 Processed 13/04/2024 302813254 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJGARH MP-26-003-098-003/58
(PHOOLKHERI) 		1726003000NRG24200220240989996 20/02/2024 gulab bai 1726003WL074226 gulab bai 00048 BKID0009950 1326 1326 Processed 13/04/2024 302813254 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJGARH MP-26-003-098-003/8
(PHOOLKHERI) 		1726003000NRG24200220240989999 20/02/2024 JAGDISH 1726003WL074226 JAGDISH 00048 BKID0009950 1326 1326 Processed 12/04/2024 302813254 JAGDISH STATE BANK OF INDIA(508548)
11 RAJGARH MP-26-003-099-001/27
(PADIYA) 		1726003099NRG24200220240989896 20/02/2024 Dhirap singh 1726003099WL074223 Dhirap singh 00048 BKID0009950 1326 1326 Processed 12/04/2024 302813254 Dhirapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 14586 14586
12 RAJGARH MP-26-003-074-001/47
(PIPALKHEDA) 		1726003074NRG24200220240990001 20/02/2024 DEVILAL 1726003074WL074227 DEVILAL 00048 BKID0009952 3315 3315 Processed 12/04/2024 302813254 DEVILAL BANK OF INDIA(508505)
13 RAJGARH MP-26-003-074-001/54-A
(PIPALKHEDA) 		1726003074NRG24200220240990002 20/02/2024 Pavitra Varma 1726003074WL074227 Pavitra Varma 00048 BKID0009952 3315 3315 Processed 12/04/2024 302813254 PavitraVarma BANK OF INDIA(508505)
14 RAJGARH MP-26-003-074-001/89
(PIPALKHEDA) 		1726003074NRG24200220240990005 20/02/2024 shivnarayan 1726003074WL074227 shivnarayan 00048 BKID0009952 3315 3315 Processed 12/04/2024 302813254 shivnarayan BANK OF INDIA(508505)
15 RAJGARH MP-26-003-074-003/45-A
(PIPALKHEDA) 		1726003074NRG24200220240990013 20/02/2024 POOJA BAI 1726003074WL074227 POOJA BAI 00048 BKID0009952 3315 3315 Processed 12/04/2024 302813254 POOJABAI BANK OF INDIA(508505)
SubTotal 13260 13260
16 RAJGARH MP-26-003-099-002/1
(PADIYA) 		1726003099NRG24200220240989907 20/02/2024 Jatan bai 1726003099WL074223 Jatan bai 00048 BKID0009956 1326 1326 Processed 12/04/2024 302813254 Jatanbai BANK OF INDIA(508505)
17 RAJGARH MP-26-003-099-002/62
(PADIYA) 		1726003099NRG24200220240989913 20/02/2024 Kamlakuwar 1726003099WL074223 Kamlakuwar 00048 BKID0009956 1326 1326 Processed 12/04/2024 302813254 Kamlakuwar BANK OF INDIA(508505)
SubTotal 2652 2652
18 RAJGARH MP-26-003-099-001/119
(PADIYA) 		1726003099NRG24200220240989879 20/02/2024 mohan 1726003099WL074223 mohan 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 mohan BANK OF INDIA(508505)
19 RAJGARH MP-26-003-099-001/142
(PADIYA) 		1726003099NRG24200220240989881 20/02/2024 Daryav singh 1726003099WL074223 Daryav singh 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 Daryavsingh STATE BANK OF INDIA(508548)
20 RAJGARH MP-26-003-099-001/166
(PADIYA) 		1726003099NRG24200220240989884 20/02/2024 resam bai 1726003099WL074223 resam bai 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 resambai BANK OF INDIA(508505)
21 RAJGARH MP-26-003-099-001/167
(PADIYA) 		1726003099NRG24200220240989886 20/02/2024 soram bai 1726003099WL074223 soram bai 00048 BKID0009965 1326 1326 Processed 13/04/2024 302813254 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAJGARH MP-26-003-099-001/171
(PADIYA) 		1726003099NRG24200220240989888 20/02/2024 kalu ji 1726003099WL074223 kalu ji 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 kaluji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 RAJGARH MP-26-003-099-001/19
(PADIYA) 		1726003099NRG24200220240989890 20/02/2024 kamal 1726003099WL074223 kamal 00048 BKID0009965 1326 1326 Rejected 12/04/2024 302813254 A/c Blocked or Frozen
24 RAJGARH MP-26-003-099-001/248
(PADIYA) 		1726003099NRG24200220240989892 20/02/2024 omprakash 1726003099WL074223 omprakash 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 omprakash BANK OF INDIA(508505)
25 RAJGARH MP-26-003-099-001/253
(PADIYA) 		1726003099NRG24200220240989894 20/02/2024 Leela bai 1726003099WL074223 Leela bai 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 Leelabai BANK OF INDIA(508505)
26 RAJGARH MP-26-003-099-001/253
(PADIYA) 		1726003099NRG24200220240989893 20/02/2024 Suresh 1726003099WL074223 Suresh 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 Suresh BANK OF INDIA(508505)
27 RAJGARH MP-26-003-099-001/254
(PADIYA) 		1726003099NRG24200220240989895 20/02/2024 Kanta bai 1726003099WL074223 Kanta bai 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 Kantabai BANK OF INDIA(508505)
28 RAJGARH MP-26-003-099-001/43
(PADIYA) 		1726003099NRG24200220240989897 20/02/2024 Krishna bai 1726003099WL074223 Krishna bai 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 Krishnabai BANK OF INDIA(508505)
29 RAJGARH MP-26-003-099-001/73-A
(PADIYA) 		1726003099NRG24200220240989899 20/02/2024 Ram kanya Bai 1726003099WL074223 Ram kanya Bai 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 RamkanyaBai BANK OF INDIA(508505)
30 RAJGARH MP-26-003-099-001/76
(PADIYA) 		1726003099NRG24200220240989900 20/02/2024 syanti bai 1726003099WL074223 syanti bai 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 syantibai BANK OF INDIA(508505)
31 RAJGARH MP-26-003-099-001/86
(PADIYA) 		1726003099NRG24200220240989906 20/02/2024 Sunil 1726003099WL074223 Sunil 00048 BKID0009965 1326 1326 Processed 13/04/2024 302813254 Sunil FINO PAYMENTS BANK LTD(608001)
32 RAJGARH MP-26-003-099-002/10
(PADIYA) 		1726003099NRG24200220240989908 20/02/2024 Daryav bai 1726003099WL074223 Daryav bai 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 Daryavbai BANK OF INDIA(508505)
33 RAJGARH MP-26-003-099-002/39
(PADIYA) 		1726003099NRG24200220240989910 20/02/2024 Chagan singh 1726003099WL074223 Chagan singh 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 Chagansingh BANK OF INDIA(508505)
34 RAJGARH MP-26-003-099-002/57
(PADIYA) 		1726003099NRG24200220240989912 20/02/2024 Rekha 1726003099WL074223 Rekha 00048 BKID0009965 1326 1326 Processed 12/04/2024 302813254 Rekha BANK OF INDIA(508505)
SubTotal 22542 22542
35 RAJGARH MP-26-003-099-001/81
(PADIYA) 		1726003099NRG24200220240989905 20/02/2024 Umrav bai 1726003099WL074223 Umrav bai 00048 BKID0009967 1326 1326 Processed 12/04/2024 302813254 Umravbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 RAJGARH MP-26-003-099-001/167
(PADIYA) 		1726003099NRG24200220240989887 20/02/2024 brajesh 1726003099WL074223 brajesh 00078 CNRB0005562 1326 1326 Processed 12/04/2024 302813254 brajesh CANARA BANK(508532)
SubTotal 1326 1326
37 RAJGARH MP-26-003-098-001/181
(PHOOLKHERI) 		1726003000NRG24200220240989953 20/02/2024 SIDHU LAL 1726003WL074226 SIDHU LAL 00089 CBIN0283520 1547 1547 Processed 12/04/2024 302813254 SIDHULAL CANARA BANK(508532)
38 RAJGARH MP-26-003-098-001/24
(PHOOLKHERI) 		1726003000NRG24200220240989959 20/02/2024 Radha 1726003WL074226 Radha 00089 CBIN0283520 1547 1547 Processed 12/04/2024 302813254 Radha BANK OF INDIA(508505)
39 RAJGARH MP-26-003-098-003/32-A
(PHOOLKHERI) 		1726003000NRG24200220240989983 20/02/2024 RAMBABU 1726003WL074226 RAMBABU 00089 CBIN0283520 1326 1326 Processed 12/04/2024 302813254 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 RAJGARH MP-26-003-099-001/109
(PADIYA) 		1726003099NRG24200220240989878 20/02/2024 Mamtabai 1726003099WL074223 Mamtabai 00354 PUNB0053600 1326 1326 Processed 13/04/2024 302813254 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAJGARH MP-26-003-099-001/149
(PADIYA) 		1726003099NRG24200220240989882 20/02/2024 Mukesh 1726003099WL074223 Mukesh 00354 PUNB0053600 1326 1326 Processed 12/04/2024 302813254 Mukesh PUNJAB NATIONAL BANK(508568)
42 RAJGARH MP-26-003-099-001/167
(PADIYA) 		1726003099NRG24200220240989885 20/02/2024 chatru 1726003099WL074223 chatru 00354 PUNB0053600 1326 1326 Processed 12/04/2024 302813254 chatru PUNJAB NATIONAL BANK(508568)
43 RAJGARH MP-26-003-099-001/81
(PADIYA) 		1726003099NRG24200220240989904 20/02/2024 Gokal 1726003099WL074223 Gokal 00354 PUNB0053600 1326 1326 Processed 12/04/2024 302813254 Gokal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
44 RAJGARH MP-26-003-098-001/399
(PHOOLKHERI) 		1726003000NRG24200220240989970 20/02/2024 Rajesh 1726003WL074226 Rajesh 00354 PUNB0683500 1547 1547 Processed 12/04/2024 302813254 Rajesh PUNJAB NATIONAL BANK(508568)
45 RAJGARH MP-26-003-098-001/420
(PHOOLKHERI) 		1726003000NRG24200220240989974 20/02/2024 Gokul Verma 1726003WL074226 Gokul Verma 00354 PUNB0683500 1326 1326 Processed 12/04/2024 302813254 GokulVerma PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
46 RAJGARH MP-26-003-098-003/69
(PHOOLKHERI) 		1726003000NRG24200220240989998 20/02/2024 SHUSILABAI 1726003WL074226 SHUSILABAI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302813254 SHUSILABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 RAJGARH MP-26-003-099-001/125-A
(PADIYA) 		1726003099NRG24200220240989880 20/02/2024 Mahesh 1726003099WL074223 Mahesh 00415 SBIN0010808 1326 1326 Processed 12/04/2024 302813254 Mahesh STATE BANK OF INDIA(508548)
48 RAJGARH MP-26-003-099-001/176
(PADIYA) 		1726003099NRG24200220240989889 20/02/2024 Setanbai 1726003099WL074223 Setanbai 00415 SBIN0010808 1326 1326 Processed 12/04/2024 302813254 Setanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 RAJGARH MP-26-003-074-001/89
(PIPALKHEDA) 		1726003074NRG24200220240990006 20/02/2024 ANAAR BAI 1726003074WL074227 ANAAR BAI 00415 SBIN0017813 3315 3315 Processed 12/04/2024 302813254 ANAARBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
50 RAJGARH MP-26-003-098-001/342
(PHOOLKHERI) 		1726003000NRG24200220240989967 20/02/2024 KAMAL SINGH 1726003WL074226 KAMAL SINGH 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302813254 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 RAJGARH MP-26-003-098-001/186
(PHOOLKHERI) 		1726003000NRG24200220240989955 20/02/2024 GULAB JI 1726003WL074226 GULAB JI 00415 SBIN0030074 1547 1547 Processed 12/04/2024 302813254 GULABJI STATE BANK OF INDIA(508548)
52 RAJGARH MP-26-003-098-001/222
(PHOOLKHERI) 		1726003000NRG24200220240989957 20/02/2024 biram singh 1726003WL074226 biram singh 00415 SBIN0030074 1547 1547 Processed 12/04/2024 302813254 biramsingh STATE BANK OF INDIA(508548)
53 RAJGARH MP-26-003-098-001/415
(PHOOLKHERI) 		1726003000NRG24200220240989973 20/02/2024 DHAPU BAI 1726003WL074226 DHAPU BAI 00415 SBIN0030074 1326 1326 Processed 12/04/2024 302813254 DHAPUBAI STATE BANK OF INDIA(508548)
54 RAJGARH MP-26-003-098-001/82
(PHOOLKHERI) 		1726003000NRG24200220240989977 20/02/2024 SURAJ BAI 1726003WL074226 SURAJ BAI 00415 SBIN0030074 1326 1326 Processed 12/04/2024 302813254 SURAJBAI STATE BANK OF INDIA(508548)
55 RAJGARH MP-26-003-098-003/44
(PHOOLKHERI) 		1726003000NRG24200220240989986 20/02/2024 NANDU BAI 1726003WL074226 NANDU BAI 00415 SBIN0030074 1326 1326 Processed 12/04/2024 302813254 NANDUBAI STATE BANK OF INDIA(508548)
56 RAJGARH MP-26-003-098-003/44-B
(PHOOLKHERI) 		1726003000NRG24200220240989987 20/02/2024 BHAGWAN SINGH 1726003WL074226 BHAGWAN SINGH 00415 SBIN0030074 1326 1326 Processed 12/04/2024 302813254 BHAGWANSINGH STATE BANK OF INDIA(508548)
57 RAJGARH MP-26-003-098-003/47-A
(PHOOLKHERI) 		1726003000NRG24200220240989989 20/02/2024 RADHESHYAM 1726003WL074226 RADHESHYAM 00415 SBIN0030074 1326 1326 Processed 13/04/2024 302813254 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAJGARH MP-26-003-098-003/47-A
(PHOOLKHERI) 		1726003000NRG24200220240989988 20/02/2024 RADHESHYAM 1726003WL074226 RADHESHYAM 00415 SBIN0030074 1326 1326 Processed 12/04/2024 302813254 RADHESHYAM STATE BANK OF INDIA(508548)
59 RAJGARH MP-26-003-098-003/47-B
(PHOOLKHERI) 		1726003000NRG24200220240989990 20/02/2024 RADHESHYAM 1726003WL074226 RADHESHYAM 00415 SBIN0030074 1326 1326 Processed 13/04/2024 302813254 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAJGARH MP-26-003-098-003/47-B
(PHOOLKHERI) 		1726003000NRG24200220240989991 20/02/2024 sugan bai 1726003WL074226 sugan bai 00415 SBIN0030074 1326 1326 Processed 13/04/2024 302813254 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAJGARH MP-26-003-098-003/48
(PHOOLKHERI) 		1726003000NRG24200220240989993 20/02/2024 DARIYAV BAI 1726003WL074226 DARIYAV BAI 00415 SBIN0030074 1326 1326 Processed 13/04/2024 302813254 DARIYAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAJGARH MP-26-003-098-003/48-B
(PHOOLKHERI) 		1726003000NRG24200220240989994 20/02/2024 UMARAVSINGH 1726003WL074226 UMARAVSINGH 00415 SBIN0030074 1326 1326 Processed 12/04/2024 302813254 UMARAVSINGH STATE BANK OF INDIA(508548)
63 RAJGARH MP-26-003-098-003/69
(PHOOLKHERI) 		1726003000NRG24200220240989997 20/02/2024 RAMESH 1726003WL074226 RAMESH 00415 SBIN0030074 1326 1326 Processed 12/04/2024 302813254 RAMESH STATE BANK OF INDIA(508548)
SubTotal 17680 17680
64 RAJGARH MP-26-003-099-001/149-A
(PADIYA) 		1726003099NRG24200220240989883 20/02/2024 Prakash bai 1726003099WL074223 Prakash bai 00415 SBIN0030155 1326 1326 Processed 13/04/2024 302813254 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAJGARH MP-26-003-099-001/19
(PADIYA) 		1726003099NRG24200220240989891 20/02/2024 Rekha bai 1726003099WL074223 Rekha bai 00415 SBIN0030155 1326 1326 Processed 12/04/2024 302813254 Rekhabai STATE BANK OF INDIA(508548)
66 RAJGARH MP-26-003-099-001/6
(PADIYA) 		1726003099NRG24200220240989898 20/02/2024 Rambharosi 1726003099WL074223 Rambharosi 00415 SBIN0030155 1326 1326 Processed 13/04/2024 302813254 Rambharosi INDIAN BANK(607105)
SubTotal 3978 3978
67 RAJGARH MP-26-003-098-001/181
(PHOOLKHERI) 		1726003000NRG24200220240989954 20/02/2024 Dropad Bai 1726003WL074226 Dropad Bai 00415 SBIN0030331 1547 1547 Processed 12/04/2024 302813254 DropadBai STATE BANK OF INDIA(508548)
68 RAJGARH MP-26-003-098-001/252
(PHOOLKHERI) 		1726003000NRG24200220240989960 20/02/2024 vishnu bai 1726003WL074226 vishnu bai 00415 SBIN0030331 1547 1547 Processed 12/04/2024 302813254 vishnubai STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-098-001/277
(PHOOLKHERI) 		1726003000NRG24200220240989962 20/02/2024 PARWAT SINGH 1726003WL074226 PARWAT SINGH 00415 SBIN0030331 1547 1547 Processed 12/04/2024 302813254 PARWATSINGH STATE BANK OF INDIA(508548)
70 RAJGARH MP-26-003-098-001/285
(PHOOLKHERI) 		1726003000NRG24200220240989964 20/02/2024 CHANDAR 1726003WL074226 CHANDAR 00415 SBIN0030331 1547 1547 Processed 12/04/2024 302813254 CHANDAR STATE BANK OF INDIA(508548)
71 RAJGARH MP-26-003-098-001/308
(PHOOLKHERI) 		1726003000NRG24200220240989965 20/02/2024 RAM PRASAD 1726003WL074226 RAM PRASAD 00415 SBIN0030331 1547 1547 Processed 12/04/2024 302813254 RAMPRASAD PUNJAB NATIONAL BANK(508568)
72 RAJGARH MP-26-003-098-001/333
(PHOOLKHERI) 		1726003000NRG24200220240989966 20/02/2024 LALTA BAI 1726003WL074226 LALTA BAI 00415 SBIN0030331 884 884 Processed 12/04/2024 302813254 LALTABAI STATE BANK OF INDIA(508548)
73 RAJGARH MP-26-003-098-001/370
(PHOOLKHERI) 		1726003000NRG24200220240989968 20/02/2024 MAHESH 1726003WL074226 MAHESH 00415 SBIN0030331 1547 1547 Processed 12/04/2024 302813254 MAHESH STATE BANK OF INDIA(508548)
74 RAJGARH MP-26-003-098-001/388
(PHOOLKHERI) 		1726003000NRG24200220240989969 20/02/2024 MAHENDRA 1726003WL074226 MAHENDRA 00415 SBIN0030331 1547 1547 Processed 12/04/2024 302813254 MAHENDRA BANK OF INDIA(508505)
75 RAJGARH MP-26-003-098-001/44
(PHOOLKHERI) 		1726003000NRG24200220240989975 20/02/2024 SHANTIBAI 1726003WL074226 SHANTIBAI 00415 SBIN0030331 1326 1326 Processed 12/04/2024 302813254 SHANTIBAI STATE BANK OF INDIA(508548)
76 RAJGARH MP-26-003-098-003/18
(PHOOLKHERI) 		1726003000NRG24200220240989978 20/02/2024 HIRA LAL 1726003WL074226 HIRA LAL 00415 SBIN0030331 1326 1326 Processed 13/04/2024 302813254 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAJGARH MP-26-003-098-003/19
(PHOOLKHERI) 		1726003000NRG24200220240989981 20/02/2024 RAMCHANDRA 1726003WL074226 RAMCHANDRA 00415 SBIN0030331 1326 1326 Processed 12/04/2024 302813254 RAMCHANDRA BANK OF BARODA(606985)
78 RAJGARH MP-26-003-098-003/19
(PHOOLKHERI) 		1726003000NRG24200220240989980 20/02/2024 RAMCHANDRA 1726003WL074226 RAMCHANDRA 00415 SBIN0030331 1326 1326 Processed 12/04/2024 302813254 RAMCHANDRA BANK OF INDIA(508505)
79 RAJGARH MP-26-003-098-003/36
(PHOOLKHERI) 		1726003000NRG24200220240989984 20/02/2024 Hiralal 1726003WL074226 Hiralal 00415 SBIN0030331 1326 1326 Processed 12/04/2024 302813254 Hiralal BANK OF BARODA(606985)
80 RAJGARH MP-26-003-098-003/37
(PHOOLKHERI) 		1726003000NRG24200220240989985 20/02/2024 doli bai 1726003WL074226 doli bai 00415 SBIN0030331 1326 1326 Processed 12/04/2024 302813254 dolibai STATE BANK OF INDIA(508548)
81 RAJGARH MP-26-003-098-003/48
(PHOOLKHERI) 		1726003000NRG24200220240989992 20/02/2024 RAM LAL 1726003WL074226 RAM LAL 00415 SBIN0030331 1326 1326 Processed 12/04/2024 302813254 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 20995 20995
82 RAJGARH MP-26-003-074-003/46-A
(PIPALKHEDA) 		1726003074NRG24200220240990015 20/02/2024 BHURI BAI 1726003074WL074227 BHURI BAI 00415 SBIN0030465 3315 3315 Processed 12/04/2024 302813254 BHURIBAI STATE BANK OF INDIA(508548)
83 RAJGARH MP-26-003-074-003/46-A
(PIPALKHEDA) 		1726003074NRG24200220240990014 20/02/2024 MAHESH 1726003074WL074227 MAHESH 00415 SBIN0030465 3315 3315 Processed 12/04/2024 302813254 MAHESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
84 RAJGARH MP-26-003-098-001/68-A
(PHOOLKHERI) 		1726003000NRG24200220240989976 20/02/2024 devraj 1726003WL074226 devraj 00468 UBIN0570796 1326 1326 Processed 12/04/2024 302813254 devraj BANK OF INDIA(508505)
85 RAJGARH MP-26-003-098-003/48-B
(PHOOLKHERI) 		1726003000NRG24200220240989995 20/02/2024 SANTRA BAI 1726003WL074226 SANTRA BAI 00468 UBIN0570796 1326 1326 Processed 13/04/2024 302813254 SANTRABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
86 RAJGARH MP-26-003-099-002/73
(PADIYA) 		1726003099NRG24200220240989914 20/02/2024 Lakhan singh 1726003099WL074223 Lakhan singh 00662 BDBL0001370 1326 1326 Processed 12/04/2024 302813254 Lakhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
87 RAJGARH MP-26-003-099-001/77-B
(PADIYA) 		1726003099NRG24200220240989901 20/02/2024 Susila bai 1726003099WL074223 Susila bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 302813254 Susilabai BANK OF INDIA(508505)
88 RAJGARH MP-26-003-099-001/77-C
(PADIYA) 		1726003099NRG24200220240989902 20/02/2024 Mohan 1726003099WL074223 Mohan 00688 FINO0001001 1326 1326 Processed 12/04/2024 302813254 Mohan BANK OF INDIA(508505)
89 RAJGARH MP-26-003-099-001/77-D
(PADIYA) 		1726003099NRG24200220240989903 20/02/2024 Reena bai 1726003099WL074223 Reena bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302813254 Reenabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
90 RAJGARH MP-26-003-074-001/69
(PIPALKHEDA) 		1726003074NRG24200220240990004 20/02/2024 Kailash 1726003074WL074227 Kailash 00691 IPOS0000001 3315 3315 Processed 13/04/2024 302813254 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAJGARH MP-26-003-099-002/22-A
(PADIYA) 		1726003099NRG24200220240989909 20/02/2024 Priya Kunwar 1726003099WL074223 Priya Kunwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302813254 PriyaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
92 RAJGARH MP-26-003-074-003/18
(PIPALKHEDA) 		1726003074NRG24200220240990007 20/02/2024 DROPTI BAI 1726003074WL074227 DROPTI BAI 00697 BKID0MG0309 3315 3315 Processed 13/04/2024 302813254 DROPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJGARH MP-26-003-074-003/41-A
(PIPALKHEDA) 		1726003074NRG24200220240990009 20/02/2024 Koshalya Bai Bhilala 1726003074WL074227 Koshalya Bai Bhilala 00697 BKID0MG0309 2431 2431 Processed 12/04/2024 302813254 KoshalyaBaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-074-003/41-A
(PIPALKHEDA) 		1726003074NRG24200220240990008 20/02/2024 Peerusingh 1726003074WL074227 Peerusingh 00697 BKID0MG0309 2431 2431 Processed 12/04/2024 302813254 Peerusingh NARMADA JHABUA GRAMIN BANK(508515)
95 RAJGARH MP-26-003-074-003/44-D
(PIPALKHEDA) 		1726003074NRG24200220240990010 20/02/2024 KAMESH 1726003074WL074227 KAMESH 00697 BKID0MG0309 3315 3315 Processed 12/04/2024 302813254 KAMESH STATE BANK OF INDIA(508548)
96 RAJGARH MP-26-003-074-003/44-D
(PIPALKHEDA) 		1726003074NRG24200220240990011 20/02/2024 PAPI BAI 1726003074WL074227 PAPI BAI 00697 BKID0MG0309 3315 3315 Processed 12/04/2024 302813254 PAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 RAJGARH MP-26-003-074-003/45-A
(PIPALKHEDA) 		1726003074NRG24200220240990012 20/02/2024 RAJESH 1726003074WL074227 RAJESH 00697 BKID0MG0309 3315 3315 Processed 12/04/2024 302813254 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
98 RAJGARH MP-26-003-074-001/69
(PIPALKHEDA) 		1726003074NRG24200220240990003 20/02/2024 Ramesh 1726003074WL074227 Ramesh 00697 BKID0MG0338 3315 3315 Processed 12/04/2024 302813254 Ramesh BANK OF INDIA(508505)
SubTotal 3315 3315
99 RAJGARH MP-26-003-098-003/18
(PHOOLKHERI) 		1726003000NRG24200220240989979 20/02/2024 santosh bai 1726003WL074226 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302813254 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAJGARH MP-26-003-099-002/39
(PADIYA) 		1726003099NRG24200220240989911 20/02/2024 Soram kunwar 1726003099WL074223 Soram kunwar 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302813254 Soramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_200224APB_FTO_469326 Bank of Baroda BARB0RAJRAJ RAJGARH 663
2 RAJGARH MP1726003_200224APB_FTO_469326 Bank of India BKID0009950 RAJGARH 14586
3 RAJGARH MP1726003_200224APB_FTO_469326 Bank of India BKID0009952 KHUJNER 13260
4 RAJGARH MP1726003_200224APB_FTO_469326 Bank of India BKID0009956 BIAORA SSI 2652
5 RAJGARH MP1726003_200224APB_FTO_469326 Bank of India BKID0009965 BAMLABE 22542
6 RAJGARH MP1726003_200224APB_FTO_469326 Bank of India BKID0009967 KACHARI 1326
7 RAJGARH MP1726003_200224APB_FTO_469326 Canara Bank CNRB0005562 Biaora 1326
8 RAJGARH MP1726003_200224APB_FTO_469326 Central Bank Of India CBIN0283520 RAJGARH 4420
9 RAJGARH MP1726003_200224APB_FTO_469326 Punjab National Bank PUNB0053600 BIAORA 5304
10 RAJGARH MP1726003_200224APB_FTO_469326 Punjab National Bank PUNB0683500 RAJGARH MP 2873
11 RAJGARH MP1726003_200224APB_FTO_469326 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
12 RAJGARH MP1726003_200224APB_FTO_469326 State Bank of India SBIN0010808 BIAORA 2652
13 RAJGARH MP1726003_200224APB_FTO_469326 State Bank of India SBIN0017813 KHUJNER 3315
14 RAJGARH MP1726003_200224APB_FTO_469326 State Bank of India SBIN0030073 KHILCHIPUR 1547
15 RAJGARH MP1726003_200224APB_FTO_469326 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 17680
16 RAJGARH MP1726003_200224APB_FTO_469326 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3978
17 RAJGARH MP1726003_200224APB_FTO_469326 State Bank of India SBIN0030331 PHOOLKHEDI 20995
18 RAJGARH MP1726003_200224APB_FTO_469326 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6630
19 RAJGARH MP1726003_200224APB_FTO_469326 Union Bank of India UBIN0570796 Rajgarh 2652
20 RAJGARH MP1726003_200224APB_FTO_469326 Bandhan Bank Limited BDBL0001370 Biaora 1326
21 RAJGARH MP1726003_200224APB_FTO_469326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
22 RAJGARH MP1726003_200224APB_FTO_469326 India Post Payments Bank IPOS0000001 Rajgarh 4641
23 RAJGARH MP1726003_200224APB_FTO_469326 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 18122
24 RAJGARH MP1726003_200224APB_FTO_469326 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3315
25 RAJGARH MP1726003_200224APB_FTO_469326 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIPEETH 1326
26 RAJGARH MP1726003_200224APB_FTO_469326 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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