Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_140523APB_FTO_41246
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-26-003-085-002/271-B
(SANWASDA) 		1726003085NRG24130520230132447 14/05/2023 Lakhansingh 1726003085WL007723 Lakhansingh 00045 BARB0BIAORA 1326 1326 Processed 19/05/2023 775774384 Lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 RAJGARH MP-26-003-050-002/106-A
(KOLUKHEDI) 		1726003050NRG24130520230133464 14/05/2023 Bharat 1726003050WL007787 Bharat 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775774384 Bharat BANK OF INDIA(508505)
3 RAJGARH MP-26-003-050-002/106-A
(KOLUKHEDI) 		1726003050NRG24130520230133463 14/05/2023 Bharat 1726003050WL007787 Bharat 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775774384 Bharat BANK OF INDIA(508505)
4 RAJGARH MP-26-003-050-002/240-B
(KOLUKHEDI) 		1726003050NRG24130520230133480 14/05/2023 GORAV SONI 1726003050WL007787 GORAV SONI 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775774384 GORAVSONI BANK OF BARODA(606985)
5 RAJGARH MP-26-003-057-001/160
(MACHALPUR) 		1726003057NRG24130520230132411 14/05/2023 SUMITRA 1726003057WL007717 SUMITRA 00045 BARB0RAJRAJ 1547 1547 Processed 19/05/2023 775774384 SUMITRA BANK OF BARODA(606985)
SubTotal 6188 6188
6 RAJGARH MP-26-003-057-001/39
(MACHALPUR) 		1726003057NRG24130520230132260 14/05/2023 Sarafat 1726003057WL007684 Sarafat 00048 BKID0009950 1326 1326 Processed 19/05/2023 775774384 Sarafat STATE BANK OF INDIA(508548)
7 RAJGARH MP-26-003-057-002/78
(MACHALPUR) 		1726003057NRG24130520230132314 14/05/2023 Banshilal 1726003057WL007690 Banshilal 00048 BKID0009950 3315 3315 Processed 19/05/2023 775774384 Banshilal BANK OF INDIA(508505)
8 RAJGARH MP-26-003-085-002/285
(SANWASDA) 		1726003085NRG24130520230132449 14/05/2023 KRISHNA 1726003085WL007723 KRISHNA 00048 BKID0009950 1326 1326 Processed 19/05/2023 775774384 KRISHNA BANK OF INDIA(508505)
SubTotal 5967 5967
9 RAJGARH MP-26-003-050-001/89-B
(KOLUKHEDI) 		1726003050NRG24130520230133460 14/05/2023 Kumer singh 1726003050WL007786 Kumer singh 00048 BKID0009964 2873 2873 Processed 19/05/2023 775774384 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
10 RAJGARH MP-26-003-050-002/107-A
(KOLUKHEDI) 		1726003050NRG24130520230133466 14/05/2023 anil 1726003050WL007787 anil 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 anil INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJGARH MP-26-003-050-002/107-B
(KOLUKHEDI) 		1726003050NRG24130520230133468 14/05/2023 sunil 1726003050WL007787 sunil 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJGARH MP-26-003-050-002/139-A
(KOLUKHEDI) 		1726003050NRG24130520230133473 14/05/2023 dinesh 1726003050WL007787 dinesh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 dinesh BANK OF INDIA(508505)
13 RAJGARH MP-26-003-050-002/177-A
(KOLUKHEDI) 		1726003050NRG24130520230133475 14/05/2023 shyam 1726003050WL007787 shyam 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 shyam FINO PAYMENTS BANK LTD(608001)
14 RAJGARH MP-26-003-050-002/178-B
(KOLUKHEDI) 		1726003050NRG24130520230133476 14/05/2023 ramratan 1726003050WL007787 ramratan 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 ramratan BANK OF INDIA(508505)
15 RAJGARH MP-26-003-050-002/213-A
(KOLUKHEDI) 		1726003050NRG24130520230133478 14/05/2023 Ajay 1726003050WL007787 Ajay 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Ajay FINO PAYMENTS BANK LTD(608001)
16 RAJGARH MP-26-003-050-002/227-A
(KOLUKHEDI) 		1726003050NRG24130520230133479 14/05/2023 Seema 1726003050WL007787 Seema 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Seema BANK OF BARODA(606985)
17 RAJGARH MP-26-003-050-002/284
(KOLUKHEDI) 		1726003050NRG24130520230133482 14/05/2023 narayan 1726003050WL007787 narayan 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 narayan BANK OF INDIA(508505)
18 RAJGARH MP-26-003-050-002/284
(KOLUKHEDI) 		1726003050NRG24130520230133481 14/05/2023 narayan 1726003050WL007787 narayan 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 narayan BANK OF BARODA(606985)
19 RAJGARH MP-26-003-050-002/284-A
(KOLUKHEDI) 		1726003050NRG24130520230133484 14/05/2023 Lakhan 1726003050WL007787 Lakhan 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Lakhan STATE BANK OF INDIA(508548)
20 RAJGARH MP-26-003-050-002/284-A
(KOLUKHEDI) 		1726003050NRG24130520230133483 14/05/2023 Lakhan 1726003050WL007787 Lakhan 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Lakhan STATE BANK OF INDIA(508548)
21 RAJGARH MP-26-003-050-002/29
(KOLUKHEDI) 		1726003050NRG24130520230133485 14/05/2023 beeram 1726003050WL007787 beeram 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 beeram BANK OF BARODA(606985)
22 RAJGARH MP-26-003-050-002/319
(KOLUKHEDI) 		1726003050NRG24130520230133487 14/05/2023 ramkailash 1726003050WL007787 ramkailash 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 ramkailash FINO PAYMENTS BANK LTD(608001)
23 RAJGARH MP-26-003-050-002/327
(KOLUKHEDI) 		1726003050NRG24130520230133489 14/05/2023 biram 1726003050WL007787 biram 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 biram BANK OF BARODA(606985)
24 RAJGARH MP-26-003-050-002/328
(KOLUKHEDI) 		1726003050NRG24130520230133491 14/05/2023 biram singh 1726003050WL007787 biram singh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 biramsingh FINO PAYMENTS BANK LTD(608001)
25 RAJGARH MP-26-003-050-002/328
(KOLUKHEDI) 		1726003050NRG24130520230133490 14/05/2023 biram singh 1726003050WL007787 biram singh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 biramsingh CENTRAL BANK OF INDIA(607115)
26 RAJGARH MP-26-003-050-002/332
(KOLUKHEDI) 		1726003050NRG24130520230133493 14/05/2023 BEERAM SINGH 1726003050WL007787 BEERAM SINGH 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 BEERAMSINGH BANK OF INDIA(508505)
27 RAJGARH MP-26-003-050-002/332
(KOLUKHEDI) 		1726003050NRG24130520230133492 14/05/2023 BEERAM SINGH 1726003050WL007787 BEERAM SINGH 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 BEERAMSINGH BANK OF INDIA(508505)
28 RAJGARH MP-26-003-050-002/332
(KOLUKHEDI) 		1726003050NRG24130520230133494 14/05/2023 Biram 1726003050WL007787 Biram 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Biram BANK OF INDIA(508505)
29 RAJGARH MP-26-003-050-002/444
(KOLUKHEDI) 		1726003050NRG24130520230133497 14/05/2023 syam 1726003050WL007787 syam 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 syam STATE BANK OF INDIA(508548)
30 RAJGARH MP-26-003-050-002/449
(KOLUKHEDI) 		1726003050NRG24130520230133499 14/05/2023 kamlesh 1726003050WL007787 kamlesh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 kamlesh BANK OF INDIA(508505)
31 RAJGARH MP-26-003-050-002/449
(KOLUKHEDI) 		1726003050NRG24130520230133498 14/05/2023 kamlesh 1726003050WL007787 kamlesh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 kamlesh CANARA BANK(508532)
32 RAJGARH MP-26-003-050-002/450
(KOLUKHEDI) 		1726003050NRG24130520230133501 14/05/2023 ful singh 1726003050WL007787 ful singh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 fulsingh BANK OF BARODA(606985)
33 RAJGARH MP-26-003-050-002/450
(KOLUKHEDI) 		1726003050NRG24130520230133500 14/05/2023 ful singh 1726003050WL007787 ful singh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 fulsingh CANARA BANK(508532)
34 RAJGARH MP-26-003-050-002/453
(KOLUKHEDI) 		1726003050NRG24130520230133506 14/05/2023 Mangilal 1726003050WL007787 Mangilal 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Mangilal BANK OF INDIA(508505)
35 RAJGARH MP-26-003-050-002/455
(KOLUKHEDI) 		1726003050NRG24130520230133509 14/05/2023 jagdish 1726003050WL007787 jagdish 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 jagdish PUNJAB NATIONAL BANK(508568)
36 RAJGARH MP-26-003-050-002/468
(KOLUKHEDI) 		1726003050NRG24130520230133512 14/05/2023 prabhula 1726003050WL007787 prabhula 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 prabhula FINO PAYMENTS BANK LTD(608001)
37 RAJGARH MP-26-003-050-002/469-B
(KOLUKHEDI) 		1726003050NRG24130520230133513 14/05/2023 devilal 1726003050WL007787 devilal 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 devilal FINO PAYMENTS BANK LTD(608001)
38 RAJGARH MP-26-003-050-002/469-B
(KOLUKHEDI) 		1726003050NRG24130520230133514 14/05/2023 devilal 1726003050WL007787 devilal 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 devilal FINO PAYMENTS BANK LTD(608001)
39 RAJGARH MP-26-003-050-002/476
(KOLUKHEDI) 		1726003050NRG24130520230133517 14/05/2023 beram 1726003050WL007787 beram 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 beram BANK OF INDIA(508505)
40 RAJGARH MP-26-003-050-002/476
(KOLUKHEDI) 		1726003050NRG24130520230133518 14/05/2023 beram 1726003050WL007787 beram 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 beram BANK OF INDIA(508505)
41 RAJGARH MP-26-003-050-002/477-A
(KOLUKHEDI) 		1726003050NRG24130520230133520 14/05/2023 Mukesh 1726003050WL007787 Mukesh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Mukesh CENTRAL BANK OF INDIA(607115)
42 RAJGARH MP-26-003-050-002/482
(KOLUKHEDI) 		1726003050NRG24130520230133521 14/05/2023 Vishal 1726003050WL007787 Vishal 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Vishal BANK OF INDIA(508505)
43 RAJGARH MP-26-003-050-002/482
(KOLUKHEDI) 		1726003050NRG24130520230133522 14/05/2023 Vishal 1726003050WL007787 Vishal 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Vishal CANARA BANK(508532)
44 RAJGARH MP-26-003-050-002/55-A
(KOLUKHEDI) 		1726003050NRG24130520230133523 14/05/2023 Mahesh 1726003050WL007787 Mahesh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Mahesh FINO PAYMENTS BANK LTD(608001)
45 RAJGARH MP-26-003-050-002/55-A
(KOLUKHEDI) 		1726003050NRG24130520230133524 14/05/2023 Mahesh 1726003050WL007787 Mahesh 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Mahesh FINO PAYMENTS BANK LTD(608001)
46 RAJGARH MP-26-003-050-002/57-A
(KOLUKHEDI) 		1726003050NRG24130520230133525 14/05/2023 Giriraj 1726003050WL007787 Giriraj 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJGARH MP-26-003-050-002/57-A
(KOLUKHEDI) 		1726003050NRG24130520230133526 14/05/2023 Giriraj 1726003050WL007787 Giriraj 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Giriraj STATE BANK OF INDIA(508548)
48 RAJGARH MP-26-003-050-002/58-A
(KOLUKHEDI) 		1726003050NRG24130520230133527 14/05/2023 Ramprasad 1726003050WL007787 Ramprasad 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 Ramprasad BANK OF INDIA(508505)
49 RAJGARH MP-26-003-050-002/58-A
(KOLUKHEDI) 		1726003050NRG24130520230133528 14/05/2023 ramprasad 1726003050WL007787 ramprasad 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 ramprasad STATE BANK OF INDIA(508548)
50 RAJGARH MP-26-003-050-002/89-A
(KOLUKHEDI) 		1726003050NRG24130520230133530 14/05/2023 mohan lal 1726003050WL007787 mohan lal 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJGARH MP-26-003-050-002/89-B
(KOLUKHEDI) 		1726003050NRG24130520230133531 14/05/2023 devilal 1726003050WL007787 devilal 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAJGARH MP-26-003-050-002/89-B
(KOLUKHEDI) 		1726003050NRG24130520230133532 14/05/2023 devilal 1726003050WL007787 devilal 00048 BKID0009964 1547 1547 Processed 19/05/2023 775774384 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69394 69394
53 RAJGARH MP-26-003-008-002/16
(BAMLABEH) 		1726003008NRG24140520230135623 14/05/2023 RODI BAI 1726003008WL007937 RODI BAI 00048 BKID0009965 2873 2873 Processed 19/05/2023 775774384 RODIBAI HDFC BANK LTD(607152)
SubTotal 2873 2873
54 RAJGARH MP-26-003-057-005/155-A
(MACHALPUR) 		1726003057NRG24130520230132373 14/05/2023 BASANTI BAI 1726003057WL007715 BASANTI BAI 00078 CNRB0003729 3315 3315 Processed 19/05/2023 775774384 BASANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
55 RAJGARH MP-26-003-057-001/162-A
(MACHALPUR) 		1726003057NRG24130520230132368 14/05/2023 Pappi 1726003057WL007715 Pappi 00089 CBIN0283520 3315 3315 Processed 19/05/2023 775774384 Pappi CENTRAL BANK OF INDIA(607115)
56 RAJGARH MP-26-003-057-001/40
(MACHALPUR) 		1726003057NRG24130520230132369 14/05/2023 Hussain 1726003057WL007715 Hussain 00089 CBIN0283520 3315 3315 Processed 19/05/2023 775774384 Hussain CENTRAL BANK OF INDIA(607115)
57 RAJGARH MP-26-003-057-001/40
(MACHALPUR) 		1726003057NRG24130520230132370 14/05/2023 Jummi bai 1726003057WL007715 Jummi bai 00089 CBIN0283520 3315 3315 Processed 19/05/2023 775774384 Jummibai STATE BANK OF INDIA(508548)
58 RAJGARH MP-26-003-057-002/78
(MACHALPUR) 		1726003057NRG24130520230132318 14/05/2023 KAMAL SINGH 1726003057WL007691 KAMAL SINGH 00089 CBIN0283520 3315 3315 Processed 19/05/2023 775774384 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 13260 13260
59 RAJGARH MP-26-003-085-002/194
(SANWASDA) 		1726003085NRG24130520230132444 14/05/2023 Hariom dhangar 1726003085WL007723 Hariom dhangar 00152 HDFC0002111 1326 1326 Processed 19/05/2023 775774384 Hariomdhangar BANK OF INDIA(508505)
60 RAJGARH MP-26-003-085-002/271-A
(SANWASDA) 		1726003085NRG24130520230132446 14/05/2023 Manoj 1726003085WL007723 Manoj 00152 HDFC0002111 1326 1326 Processed 19/05/2023 775774384 Manoj ICICI BANK LTD(508534)
SubTotal 2652 2652
61 RAJGARH MP-26-003-050-002/473
(KOLUKHEDI) 		1726003050NRG24130520230133515 14/05/2023 mukesh 1726003050WL007787 mukesh 00165 IBKL0001559 1547 1547 Processed 19/05/2023 775774384 mukesh IDBI BANK(607095)
SubTotal 1547 1547
62 RAJGARH MP-26-003-085-003/9
(SANWASDA) 		1726003085NRG24130520230132458 14/05/2023 hira lal 1726003085WL007723 hira lal 00168 ICIC0000766 1326 1326 Processed 19/05/2023 775774384 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 RAJGARH MP-26-003-057-001/103
(MACHALPUR) 		1726003057NRG24130520230132316 14/05/2023 KRISHNAPAL 1726003057WL007691 KRISHNAPAL 00176 IDIB000R536 3315 3315 Processed 19/05/2023 775774384 KRISHNAPAL INDIAN BANK(607105)
SubTotal 3315 3315
64 RAJGARH MP-26-003-057-001/101
(MACHALPUR) 		1726003057NRG24130520230132311 14/05/2023 Gulab bai 1726003057WL007690 Gulab bai 00415 SBIN0030074 3315 3315 Processed 19/05/2023 775774384 Gulabbai STATE BANK OF INDIA(508548)
65 RAJGARH MP-26-003-057-001/137
(MACHALPUR) 		1726003057NRG24130520230132258 14/05/2023 DAYARAM 1726003057WL007684 DAYARAM 00415 SBIN0030074 1326 1326 Processed 19/05/2023 775774384 DAYARAM PUNJAB NATIONAL BANK(508568)
66 RAJGARH MP-26-003-057-001/160
(MACHALPUR) 		1726003057NRG24130520230132410 14/05/2023 KAIDAR 1726003057WL007717 KAIDAR 00415 SBIN0030074 1547 1547 Processed 19/05/2023 775774384 KAIDAR BANK OF BARODA(606985)
67 RAJGARH MP-26-003-057-001/39
(MACHALPUR) 		1726003057NRG24130520230132261 14/05/2023 SHANNU BAI 1726003057WL007684 SHANNU BAI 00415 SBIN0030074 1326 1326 Processed 19/05/2023 775774384 SHANNUBAI STATE BANK OF INDIA(508548)
68 RAJGARH MP-26-003-057-001/41
(MACHALPUR) 		1726003057NRG24130520230132363 14/05/2023 BABLI 1726003057WL007714 BABLI 00415 SBIN0030074 3315 3315 Processed 19/05/2023 775774384 BABLI STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-057-001/47
(MACHALPUR) 		1726003057NRG24130520230132321 14/05/2023 Bhawarlal 1726003057WL007692 Bhawarlal 00415 SBIN0030074 3315 3315 Processed 19/05/2023 775774384 Bhawarlal STATE BANK OF INDIA(508548)
70 RAJGARH MP-26-003-057-001/53
(MACHALPUR) 		1726003057NRG24130520230132412 14/05/2023 Vikram singh 1726003057WL007717 Vikram singh 00415 SBIN0030074 3315 3315 Processed 19/05/2023 775774384 Vikramsingh STATE BANK OF INDIA(508548)
71 RAJGARH MP-26-003-057-002/28-A
(MACHALPUR) 		1726003057NRG24130520230132312 14/05/2023 RAMBABU 1726003057WL007690 RAMBABU 00415 SBIN0030074 3315 3315 Processed 19/05/2023 775774384 RAMBABU STATE BANK OF INDIA(508548)
72 RAJGARH MP-26-003-057-003/102
(MACHALPUR) 		1726003057NRG24130520230132322 14/05/2023 OM PRAKASH 1726003057WL007692 OM PRAKASH 00415 SBIN0030074 1768 1768 Processed 19/05/2023 775774384 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
73 RAJGARH MP-26-003-057-003/75
(MACHALPUR) 		1726003057NRG24130520230132319 14/05/2023 Dhulilal 1726003057WL007691 Dhulilal 00415 SBIN0030074 3315 3315 Processed 19/05/2023 775774384 Dhulilal STATE BANK OF INDIA(508548)
74 RAJGARH MP-26-003-057-005/149
(MACHALPUR) 		1726003057NRG24130520230132262 14/05/2023 RAJESH 1726003057WL007684 RAJESH 00415 SBIN0030074 1326 1326 Processed 19/05/2023 775774384 RAJESH STATE BANK OF INDIA(508548)
75 RAJGARH MP-26-003-057-005/150
(MACHALPUR) 		1726003057NRG24130520230132263 14/05/2023 GITA BAI 1726003057WL007684 GITA BAI 00415 SBIN0030074 1326 1326 Processed 19/05/2023 775774384 GITABAI STATE BANK OF INDIA(508548)
76 RAJGARH MP-26-003-057-005/261
(MACHALPUR) 		1726003057NRG24130520230132267 14/05/2023 MAMTA BAI 1726003057WL007684 MAMTA BAI 00415 SBIN0030074 1326 1326 Processed 19/05/2023 775774384 MAMTABAI STATE BANK OF INDIA(508548)
77 RAJGARH MP-26-003-057-005/82
(MACHALPUR) 		1726003057NRG24130520230132269 14/05/2023 BAPULAL 1726003057WL007684 BAPULAL 00415 SBIN0030074 1326 1326 Processed 19/05/2023 775774384 BAPULAL STATE BANK OF INDIA(508548)
78 RAJGARH MP-26-003-057-006/117
(MACHALPUR) 		1726003057NRG24130520230132326 14/05/2023 RAMBABU 1726003057WL007692 RAMBABU 00415 SBIN0030074 2652 2652 Processed 19/05/2023 775774384 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJGARH MP-26-003-057-006/80
(MACHALPUR) 		1726003057NRG24130520230132413 14/05/2023 MANGI BAI 1726003057WL007717 MANGI BAI 00415 SBIN0030074 2431 2431 Processed 19/05/2023 775774384 MANGIBAI STATE BANK OF INDIA(508548)
80 RAJGARH MP-26-003-057-006/80
(MACHALPUR) 		1726003057NRG24130520230132414 14/05/2023 RAMESH 1726003057WL007717 RAMESH 00415 SBIN0030074 2431 2431 Processed 19/05/2023 775774384 RAMESH STATE BANK OF INDIA(508548)
81 RAJGARH MP-26-003-085-002/292
(SANWASDA) 		1726003085NRG24130520230132451 14/05/2023 Karishma 1726003085WL007723 Karishma 00415 SBIN0030074 1326 1326 Processed 19/05/2023 775774384 Karishma STATE BANK OF INDIA(508548)
SubTotal 40001 40001
82 RAJGARH MP-26-003-050-002/452
(KOLUKHEDI) 		1726003050NRG24130520230133504 14/05/2023 ishwar 1726003050WL007787 ishwar 00415 SBIN0030331 1547 1547 Processed 19/05/2023 775774384 ishwar BANK OF BARODA(606985)
83 RAJGARH MP-26-003-057-005/184
(MACHALPUR) 		1726003057NRG24130520230132315 14/05/2023 DEVIRAM 1726003057WL007690 DEVIRAM 00415 SBIN0030331 3315 3315 Processed 19/05/2023 775774384 DEVIRAM STATE BANK OF INDIA(508548)
SubTotal 4862 4862
84 RAJGARH MP-26-003-057-005/262
(MACHALPUR) 		1726003057NRG24130520230132268 14/05/2023 RADHESHYAM 1726003057WL007684 RADHESHYAM 00468 UBIN0570796 1326 1326 Processed 19/05/2023 775774384 RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 RAJGARH MP-26-003-085-002/103
(SANWASDA) 		1726003085NRG24130520230132443 14/05/2023 AShok 1726003085WL007723 AShok 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 AShok NARMADA JHABUA GRAMIN BANK(508515)
86 RAJGARH MP-26-003-085-002/238
(SANWASDA) 		1726003085NRG24130520230132445 14/05/2023 JAYNARAYAN 1726003085WL007723 JAYNARAYAN 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 JAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
87 RAJGARH MP-26-003-085-002/272
(SANWASDA) 		1726003085NRG24130520230132448 14/05/2023 KUNJANSINGH 1726003085WL007723 KUNJANSINGH 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 KUNJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 RAJGARH MP-26-003-085-002/42
(SANWASDA) 		1726003085NRG24130520230132453 14/05/2023 MOHAN SINGH 1726003085WL007723 MOHAN SINGH 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 RAJGARH MP-26-003-085-002/42
(SANWASDA) 		1726003085NRG24130520230132452 14/05/2023 RAJU BAI 1726003085WL007723 RAJU BAI 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
90 RAJGARH MP-26-003-085-002/51
(SANWASDA) 		1726003085NRG24130520230132454 14/05/2023 bapulal 1726003085WL007723 bapulal 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 bapulal NARMADA JHABUA GRAMIN BANK(508515)
91 RAJGARH MP-26-003-085-002/66
(SANWASDA) 		1726003085NRG24130520230132455 14/05/2023 kalu 1726003085WL007723 kalu 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 kalu NARMADA JHABUA GRAMIN BANK(508515)
92 RAJGARH MP-26-003-085-003/10
(SANWASDA) 		1726003085NRG24130520230132456 14/05/2023 SOJI 1726003085WL007723 SOJI 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 SOJI NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-085-003/54
(SANWASDA) 		1726003085NRG24130520230132457 14/05/2023 PAPPU 1726003085WL007723 PAPPU 00697 BKID0MG0319 1326 1326 Processed 19/05/2023 775774384 PAPPU ICICI BANK LTD(508534)
SubTotal 11934 11934
94 RAJGARH MP-26-003-057-005/9
(MACHALPUR) 		1726003057NRG24130520230132320 14/05/2023 SANTOSH BAI 1726003057WL007691 SANTOSH BAI 00697 BKID0NAMRGB 3315 3315 Processed 19/05/2023 775774384 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_140523APB_FTO_41246 Bank of Baroda BARB0BIAORA Biaora 1326
2 RAJGARH MP1726003_140523APB_FTO_41246 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
3 RAJGARH MP1726003_140523APB_FTO_41246 Bank of India BKID0009950 RAJGARH 5967
4 RAJGARH MP1726003_140523APB_FTO_41246 Bank of India BKID0009964 KAREDI 69394
5 RAJGARH MP1726003_140523APB_FTO_41246 Bank of India BKID0009965 BAMLABE 2873
6 RAJGARH MP1726003_140523APB_FTO_41246 Canara Bank CNRB0003729 RAJGARH 3315
7 RAJGARH MP1726003_140523APB_FTO_41246 Central Bank Of India CBIN0283520 RAJGARH 13260
8 RAJGARH MP1726003_140523APB_FTO_41246 HDFC bank HDFC0002111 BIAORA 2652
9 RAJGARH MP1726003_140523APB_FTO_41246 IDBI Bank IBKL0001559 RAJGARH 1547
10 RAJGARH MP1726003_140523APB_FTO_41246 ICICI BANK ICIC0000766 RAJGARH 1326
11 RAJGARH MP1726003_140523APB_FTO_41246 Indian Bank IDIB000R536 RAJGARH 3315
12 RAJGARH MP1726003_140523APB_FTO_41246 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 40001
13 RAJGARH MP1726003_140523APB_FTO_41246 State Bank of India SBIN0030331 PHOOLKHEDI 4862
14 RAJGARH MP1726003_140523APB_FTO_41246 Union Bank of India UBIN0570796 Rajgarh 1326
15 RAJGARH MP1726003_140523APB_FTO_41246 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 11934
16 RAJGARH MP1726003_140523APB_FTO_41246 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 3315

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