Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_010623FTO_67770
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-26-003-007-010/107
(BALBAHADARPURA) 		1726003000NRG24010620230244979 01/06/2023 Bhagwan Singh 1726003WL015361 Bhagwan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209276318 BhagwanSingh (000000)
2 RAJGARH MP-26-003-007-010/116
(BALBAHADARPURA) 		1726003000NRG24010620230244985 01/06/2023 narani bai 1726003WL015361 narani bai 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209276318 naranibai (000000)
3 RAJGARH MP-26-003-007-010/21-A
(BALBAHADARPURA) 		1726003000NRG24010620230244998 01/06/2023 Gajraj 1726003WL015361 Gajraj 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209276318 Gajraj (000000)
4 RAJGARH MP-26-003-007-010/9-A
(BALBAHADARPURA) 		1726003000NRG24010620230245028 01/06/2023 Bapulal 1726003WL015361 Bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 07/06/2023 209276318 Bapulal (000000)
5 RAJGARH MP-26-003-049-001/220
(KOLUKHEDA) 		1726003000NRG24010620230245225 01/06/2023 papu 1726003WL015367 papu 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209276318 papu (000000)
6 RAJGARH MP-26-003-049-001/99
(KOLUKHEDA) 		1726003000NRG24010620230245228 01/06/2023 PARVAT 1726003WL015367 PARVAT 00045 BARB0RAJRAJ 1326 1326 Processed 07/06/2023 209276318 PARVAT (000000)
SubTotal 8840 8840
7 RAJGARH MP-26-003-007-010/120
(BALBAHADARPURA) 		1726003000NRG24010620230244990 01/06/2023 RAJARAM 1726003WL015361 RAJARAM 00048 BKID0009950 1547 1547 Processed 07/06/2023 209276318 RAJARAM (000000)
8 RAJGARH MP-26-003-007-010/19
(BALBAHADARPURA) 		1726003000NRG24010620230244993 01/06/2023 BHURA JI 1726003WL015361 BHURA JI 00048 BKID0009950 1547 1547 Processed 07/06/2023 209276318 BHURAJI (000000)
9 RAJGARH MP-26-003-007-010/24-B
(BALBAHADARPURA) 		1726003000NRG24010620230245004 01/06/2023 Mohan 1726003WL015361 Mohan 00048 BKID0009950 1547 1547 Processed 07/06/2023 209276318 Mohan (000000)
10 RAJGARH MP-26-003-007-010/36
(BALBAHADARPURA) 		1726003000NRG24010620230245009 01/06/2023 RAMDAYAL 1726003WL015361 RAMDAYAL 00048 BKID0009950 1547 1547 Processed 07/06/2023 209276318 RAMDAYAL (000000)
11 RAJGARH MP-26-003-013-002/106
(BHIYANPURA) 		1726003013NRG24300520230231521 01/06/2023 BAKSU 1726003013WL014351 BAKSU 00048 BKID0009950 2210 2210 Processed 07/06/2023 209276318 BAKSU (000000)
12 RAJGARH MP-26-003-049-002/187
(KOLUKHEDA) 		1726003000NRG24010620230245230 01/06/2023 bablu 1726003WL015367 bablu 00048 BKID0009950 1326 1326 Processed 07/06/2023 209276318 bablu (000000)
13 RAJGARH MP-26-003-049-002/309
(KOLUKHEDA) 		1726003000NRG24010620230245234 01/06/2023 arjun 1726003WL015367 arjun 00048 BKID0009950 1326 1326 Processed 07/06/2023 209276318 arjun (000000)
14 RAJGARH MP-26-003-057-002/174
(MACHALPUR) 		1726003057NRG24010620230249217 01/06/2023 INDER SINGH 1726003057WL015667 INDER SINGH 00048 BKID0009950 1989 1989 Processed 07/06/2023 209276318 INDERSINGH (000000)
SubTotal 13039 13039
15 RAJGARH MP-26-003-055-001/7
(LASUDLI DHAKAD) 		1726003055NRG24280520230220171 01/06/2023 Devnarayan 1726003055WL013578 Devnarayan 00048 BKID0009952 1326 1326 Processed 07/06/2023 209276318 Devnarayan (000000)
SubTotal 1326 1326
16 RAJGARH MP-26-003-083-002/181
(SANDAHEDI) 		1726003083NRG24010620230244198 01/06/2023 Dinesh 1726003083WL015255 Dinesh 00048 BKID0009956 1547 1547 Processed 07/06/2023 209276318 Dinesh (000000)
17 RAJGARH MP-26-003-083-002/244
(SANDAHEDI) 		1726003083NRG24010620230244207 01/06/2023 Mahesh 1726003083WL015255 Mahesh 00048 BKID0009956 1547 1547 Processed 07/06/2023 209276318 Mahesh (000000)
18 RAJGARH MP-26-003-083-002/40
(SANDAHEDI) 		1726003083NRG24010620230244216 01/06/2023 BANWARI 1726003083WL015255 BANWARI 00048 BKID0009956 1547 1547 Processed 07/06/2023 209276318 BANWARI (000000)
19 RAJGARH MP-26-003-083-002/98
(SANDAHEDI) 		1726003083NRG24010620230244227 01/06/2023 bhuri 1726003083WL015255 bhuri 00048 BKID0009956 1547 1547 Processed 07/06/2023 209276318 bhuri (000000)
SubTotal 6188 6188
20 RAJGARH MP-26-003-003-002/37
(BADALKHEDI) 		1726003003NRG24010620230244898 01/06/2023 Dev singh 1726003003WL015356 Dev singh 00048 BKID0009963 1326 1326 Processed 07/06/2023 209276318 Devsingh (000000)
SubTotal 1326 1326
21 RAJGARH MP-26-003-051-001/172
(KREDI) 		1726003051NRG24010620230245939 01/06/2023 suresh 1726003051WL015390 suresh 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 suresh (000000)
22 RAJGARH MP-26-003-051-001/262
(KREDI) 		1726003051NRG24010620230245947 01/06/2023 laxmichand 1726003051WL015390 laxmichand 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 laxmichand (000000)
23 RAJGARH MP-26-003-051-001/418
(KREDI) 		1726003051NRG24010620230245951 01/06/2023 dinesh 1726003051WL015390 dinesh 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 dinesh (000000)
24 RAJGARH MP-26-003-051-001/418
(KREDI) 		1726003051NRG24010620230245952 01/06/2023 sunita 1726003051WL015390 sunita 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 sunita (000000)
25 RAJGARH MP-26-003-051-001/530
(KREDI) 		1726003051NRG24010620230245956 01/06/2023 shyam singh 1726003051WL015390 shyam singh 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 shyamsingh (000000)
26 RAJGARH MP-26-003-055-001/205-B
(LASUDLI DHAKAD) 		1726003000NRG24010620230245275 01/06/2023 BIRAJMOHAN 1726003WL015370 BIRAJMOHAN 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 BIRAJMOHAN (000000)
27 RAJGARH MP-26-003-078-002/106
(RAJPURA) 		1726003000NRG24010620230245303 01/06/2023 Manohar bai 1726003WL015374 Manohar bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Manoharbai (000000)
28 RAJGARH MP-26-003-078-002/107
(RAJPURA) 		1726003000NRG24010620230245305 01/06/2023 Dala bai 1726003WL015374 Dala bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Dalabai (000000)
29 RAJGARH MP-26-003-078-002/109
(RAJPURA) 		1726003000NRG24010620230245309 01/06/2023 Ratan bai 1726003WL015374 Ratan bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Ratanbai (000000)
30 RAJGARH MP-26-003-078-002/111
(RAJPURA) 		1726003000NRG24010620230245311 01/06/2023 Krashna bai 1726003WL015374 Krashna bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Krashnabai (000000)
31 RAJGARH MP-26-003-078-002/119-A
(RAJPURA) 		1726003000NRG24010620230245317 01/06/2023 Jitendra 1726003WL015374 Jitendra 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Jitendra (000000)
32 RAJGARH MP-26-003-078-002/129
(RAJPURA) 		1726003000NRG24010620230245320 01/06/2023 devsingh 1726003WL015374 devsingh 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 devsingh (000000)
33 RAJGARH MP-26-003-078-002/129
(RAJPURA) 		1726003000NRG24010620230245321 01/06/2023 Mangu bai 1726003WL015374 Mangu bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Mangubai (000000)
34 RAJGARH MP-26-003-078-002/13
(RAJPURA) 		1726003000NRG24010620230245322 01/06/2023 taravar singh 1726003WL015374 taravar singh 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 taravarsingh (000000)
35 RAJGARH MP-26-003-078-002/17
(RAJPURA) 		1726003000NRG24010620230245333 01/06/2023 Mangu bai 1726003WL015374 Mangu bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Mangubai (000000)
36 RAJGARH MP-26-003-078-002/18
(RAJPURA) 		1726003000NRG24010620230245338 01/06/2023 Lakshminarayan 1726003WL015374 Lakshminarayan 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Lakshminarayan (000000)
37 RAJGARH MP-26-003-078-002/182
(RAJPURA) 		1726003000NRG24010620230245340 01/06/2023 kamal 1726003WL015374 kamal 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 kamal (000000)
38 RAJGARH MP-26-003-078-002/230
(RAJPURA) 		1726003000NRG24010620230245346 01/06/2023 MANJU BAI 1726003WL015374 MANJU BAI 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 MANJUBAI (000000)
39 RAJGARH MP-26-003-078-002/239
(RAJPURA) 		1726003000NRG24010620230245350 01/06/2023 Santosh bai 1726003WL015374 Santosh bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Santoshbai (000000)
40 RAJGARH MP-26-003-078-002/28
(RAJPURA) 		1726003000NRG24010620230245355 01/06/2023 Kedar bai 1726003WL015374 Kedar bai 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 Kedarbai (000000)
41 RAJGARH MP-26-003-078-002/3
(RAJPURA) 		1726003000NRG24010620230245359 01/06/2023 CHAMPI BAI 1726003WL015374 CHAMPI BAI 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 CHAMPIBAI (000000)
42 RAJGARH MP-26-003-078-002/42
(RAJPURA) 		1726003000NRG24010620230245366 01/06/2023 shivnarayan 1726003WL015374 shivnarayan 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 shivnarayan (000000)
43 RAJGARH MP-26-003-078-002/80
(RAJPURA) 		1726003000NRG24010620230245376 01/06/2023 RAMCHANDRA 1726003WL015374 RAMCHANDRA 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 RAMCHANDRA (000000)
44 RAJGARH MP-26-003-078-002/81-B
(RAJPURA) 		1726003000NRG24010620230245379 01/06/2023 MUKESH 1726003WL015374 MUKESH 00048 BKID0009964 1326 1326 Processed 07/06/2023 209276318 MUKESH (000000)
SubTotal 31824 31824
45 RAJGARH MP-26-003-049-001/220
(KOLUKHEDA) 		1726003000NRG24010620230245226 01/06/2023 deep kala 1726003WL015367 deep kala 00048 BKID0009965 1326 1326 Processed 07/06/2023 209276318 deepkala (000000)
SubTotal 1326 1326
46 RAJGARH MP-26-003-023-002/28
(DEVLI KALAN) 		1726003000NRG24010620230245184 01/06/2023 guddi bai 1726003WL015365 guddi bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 guddibai (000000)
47 RAJGARH MP-26-003-023-004/60-B
(DEVLI KALAN) 		1726003000NRG24010620230245191 01/06/2023 Vidha 1726003WL015365 Vidha 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 Vidha (000000)
48 RAJGARH MP-26-003-035-001/123
(KACHRI) 		1726003000NRG24010620230245194 01/06/2023 Sardarbai 1726003WL015366 Sardarbai 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Sardarbai (000000)
49 RAJGARH MP-26-003-035-001/159
(KACHRI) 		1726003000NRG24010620230245199 01/06/2023 Ramchandar 1726003WL015366 Ramchandar 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Ramchandar (000000)
50 RAJGARH MP-26-003-035-001/239
(KACHRI) 		1726003000NRG24010620230245203 01/06/2023 Mata bai 1726003WL015366 Mata bai 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Matabai (000000)
51 RAJGARH MP-26-003-035-001/253
(KACHRI) 		1726003000NRG24010620230245204 01/06/2023 BANSHI LAL 1726003WL015366 BANSHI LAL 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 BANSHILAL (000000)
52 RAJGARH MP-26-003-035-001/548
(KACHRI) 		1726003000NRG24010620230245216 01/06/2023 Biram 1726003WL015366 Biram 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Biram (000000)
53 RAJGARH MP-26-003-035-001/548
(KACHRI) 		1726003000NRG24010620230245217 01/06/2023 Sanju bai 1726003WL015366 Sanju bai 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Sanjubai (000000)
54 RAJGARH MP-26-003-035-001/550
(KACHRI) 		1726003000NRG24010620230245218 01/06/2023 Gajraj 1726003WL015366 Gajraj 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Gajraj (000000)
55 RAJGARH MP-26-003-044-002/123-B
(KHEDI) 		1726003044NRG24010620230245739 01/06/2023 Kamla bai 1726003044WL015385 Kamla bai 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Kamlabai (000000)
56 RAJGARH MP-26-003-044-002/123-B
(KHEDI) 		1726003044NRG24010620230245738 01/06/2023 Kamla bai 1726003044WL015385 Kamla bai 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Kamlabai (000000)
57 RAJGARH MP-26-003-044-002/191-B
(KHEDI) 		1726003044NRG24010620230245749 01/06/2023 Gopal 1726003044WL015385 Gopal 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Gopal (000000)
58 RAJGARH MP-26-003-044-002/191-B
(KHEDI) 		1726003044NRG24010620230245748 01/06/2023 Gopal 1726003044WL015385 Gopal 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Gopal (000000)
59 RAJGARH MP-26-003-044-002/191-B
(KHEDI) 		1726003044NRG24010620230245747 01/06/2023 Gopal 1726003044WL015385 Gopal 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 Gopal (000000)
60 RAJGARH MP-26-003-044-002/246-A
(KHEDI) 		1726003000NRG24010620230247532 01/06/2023 Amari Bai 1726003WL015531 Amari Bai 00048 BKID0009967 1326 1326 Processed 07/06/2023 209276318 AmariBai (000000)
61 RAJGARH MP-26-003-083-001/136
(SANDAHEDI) 		1726003083NRG24010620230244234 01/06/2023 Savita 1726003083WL015256 Savita 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 Savita (000000)
62 RAJGARH MP-26-003-083-001/136-A
(SANDAHEDI) 		1726003083NRG24010620230244236 01/06/2023 jagdhish 1726003083WL015256 jagdhish 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 jagdhish (000000)
63 RAJGARH MP-26-003-083-001/30
(SANDAHEDI) 		1726003083NRG24010620230244238 01/06/2023 Dhanji 1726003083WL015256 Dhanji 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 Dhanji (000000)
64 RAJGARH MP-26-003-083-001/30
(SANDAHEDI) 		1726003083NRG24010620230244239 01/06/2023 sushila bai 1726003083WL015256 sushila bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 sushilabai (000000)
65 RAJGARH MP-26-003-083-002/139
(SANDAHEDI) 		1726003083NRG24010620230244192 01/06/2023 GITA BAI 1726003083WL015255 GITA BAI 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 GITABAI (000000)
66 RAJGARH MP-26-003-083-002/286
(SANDAHEDI) 		1726003083NRG24010620230244211 01/06/2023 narani bai 1726003083WL015255 narani bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 naranibai (000000)
67 RAJGARH MP-26-003-083-002/287
(SANDAHEDI) 		1726003083NRG24010620230244213 01/06/2023 raju bai 1726003083WL015255 raju bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 rajubai (000000)
68 RAJGARH MP-26-003-083-002/66
(SANDAHEDI) 		1726003083NRG24010620230244217 01/06/2023 Rajal bai 1726003083WL015255 Rajal bai 00048 BKID0009967 1547 1547 Processed 07/06/2023 209276318 Rajalbai (000000)
SubTotal 32708 32708
69 RAJGARH MP-26-003-007-010/113
(BALBAHADARPURA) 		1726003000NRG24010620230244981 01/06/2023 bhura 1726003WL015361 bhura 00089 CBIN0283520 1547 1547 Processed 07/06/2023 209276318 bhura (000000)
70 RAJGARH MP-26-003-007-010/117
(BALBAHADARPURA) 		1726003000NRG24010620230244986 01/06/2023 Ramnarayan Gurjar 1726003WL015361 Ramnarayan Gurjar 00089 CBIN0283520 1547 1547 Processed 07/06/2023 209276318 RamnarayanGurjar (000000)
71 RAJGARH MP-26-003-007-010/21
(BALBAHADARPURA) 		1726003000NRG24010620230244995 01/06/2023 MANGILAL 1726003WL015361 MANGILAL 00089 CBIN0283520 1547 1547 Processed 07/06/2023 209276318 MANGILAL (000000)
72 RAJGARH MP-26-003-076-001/15
(PIPLODI) 		1726003000NRG24010620230245387 01/06/2023 PREM SINGH 1726003WL015376 PREM SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 PREMSINGH (000000)
73 RAJGARH MP-26-003-076-001/18-A
(PIPLODI) 		1726003000NRG24010620230245394 01/06/2023 RINKUBAI 1726003WL015376 RINKUBAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 RINKUBAI (000000)
74 RAJGARH MP-26-003-076-001/22
(PIPLODI) 		1726003000NRG24010620230245400 01/06/2023 RAMCHAND 1726003WL015376 RAMCHAND 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 RAMCHAND (000000)
75 RAJGARH MP-26-003-076-001/23-A
(PIPLODI) 		1726003000NRG24010620230245405 01/06/2023 HEERA LAL 1726003WL015376 HEERA LAL 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 HEERALAL (000000)
76 RAJGARH MP-26-003-076-001/25-C
(PIPLODI) 		1726003000NRG24010620230245416 01/06/2023 banvaribai 1726003WL015376 banvaribai 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 banvaribai (000000)
77 RAJGARH MP-26-003-076-001/28
(PIPLODI) 		1726003000NRG24010620230245417 01/06/2023 HARCHAND 1726003WL015376 HARCHAND 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 HARCHAND (000000)
78 RAJGARH MP-26-003-076-001/29
(PIPLODI) 		1726003000NRG24010620230245419 01/06/2023 RAMESH 1726003WL015376 RAMESH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 RAMESH (000000)
79 RAJGARH MP-26-003-076-001/3
(PIPLODI) 		1726003000NRG24010620230245421 01/06/2023 PREM SINGH 1726003WL015376 PREM SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 PREMSINGH (000000)
80 RAJGARH MP-26-003-076-001/36
(PIPLODI) 		1726003000NRG24010620230245425 01/06/2023 gajraj 1726003WL015376 gajraj 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 gajraj (000000)
81 RAJGARH MP-26-003-076-001/8-A
(PIPLODI) 		1726003000NRG24010620230245429 01/06/2023 GITABAI 1726003WL015376 GITABAI 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 GITABAI (000000)
82 RAJGARH MP-26-003-076-002/17-A
(PIPLODI) 		1726003000NRG24010620230245437 01/06/2023 DEVRAJ 1726003WL015376 DEVRAJ 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 DEVRAJ (000000)
83 RAJGARH MP-26-003-076-002/35-B
(PIPLODI) 		1726003000NRG24010620230245456 01/06/2023 SHOBHA 1726003WL015376 SHOBHA 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 SHOBHA (000000)
84 RAJGARH MP-26-003-076-002/39
(PIPLODI) 		1726003000NRG24010620230245458 01/06/2023 KARAN SINGH 1726003WL015376 KARAN SINGH 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 KARANSINGH (000000)
85 RAJGARH MP-26-003-076-002/5
(PIPLODI) 		1726003000NRG24010620230245471 01/06/2023 jagdish 1726003WL015376 jagdish 00089 CBIN0283520 1326 1326 Processed 07/06/2023 209276318 jagdish (000000)
86 RAJGARH MP-26-003-083-001/115-A
(SANDAHEDI) 		1726003083NRG24010620230244228 01/06/2023 dhapu bai 1726003083WL015256 dhapu bai 00089 CBIN0283520 1547 1547 Processed 07/06/2023 209276318 dhapubai (000000)
SubTotal 24752 24752
87 RAJGARH MP-26-003-057-003/216
(MACHALPUR) 		1726003057NRG24010620230249219 01/06/2023 MOHAN 1726003057WL015667 MOHAN 00176 IDIB000R536 2873 2873 Processed 07/06/2023 209276318 MOHAN (000000)
SubTotal 2873 2873
88 RAJGARH MP-26-003-007-010/119
(BALBAHADARPURA) 		1726003000NRG24010620230244988 01/06/2023 URMILA 1726003WL015361 URMILA 00415 SBIN0010503 1547 1547 Processed 07/06/2023 209276318 URMILA (000000)
89 RAJGARH MP-26-003-007-010/38-A
(BALBAHADARPURA) 		1726003000NRG24010620230245012 01/06/2023 Sujan Gurjar 1726003WL015361 Sujan Gurjar 00415 SBIN0010503 1547 1547 Rejected 07/06/2023 209276318 Account closed
90 RAJGARH MP-26-003-007-010/52
(BALBAHADARPURA) 		1726003000NRG24010620230245020 01/06/2023 SHIVNARAYAN 1726003WL015361 SHIVNARAYAN 00415 SBIN0010503 1547 1547 Processed 07/06/2023 209276318 SHIVNARAYAN (000000)
91 RAJGARH MP-26-003-007-010/7
(BALBAHADARPURA) 		1726003000NRG24010620230245025 01/06/2023 JAGDISH 1726003WL015361 JAGDISH 00415 SBIN0010503 1547 1547 Processed 07/06/2023 209276318 JAGDISH (000000)
SubTotal 6188 6188
92 RAJGARH MP-26-003-083-002/19
(SANDAHEDI) 		1726003083NRG24010620230244199 01/06/2023 Komal 1726003083WL015255 Komal 00415 SBIN0010808 1547 1547 Processed 07/06/2023 209276318 Komal (000000)
SubTotal 1547 1547
93 RAJGARH MP-26-003-007-010/115
(BALBAHADARPURA) 		1726003000NRG24010620230244984 01/06/2023 SONU GURJAR 1726003WL015361 SONU GURJAR 00415 SBIN0030074 1547 1547 Processed 07/06/2023 209276318 SONUGURJAR (000000)
94 RAJGARH MP-26-003-057-002/20
(MACHALPUR) 		1726003057NRG24010620230249238 01/06/2023 Bapulal 1726003057WL015672 Bapulal 00415 SBIN0030074 2873 2873 Processed 07/06/2023 209276318 Bapulal (000000)
95 RAJGARH MP-26-003-057-002/30-B
(MACHALPUR) 		1726003057NRG24010620230249239 01/06/2023 KAILASH 1726003057WL015672 KAILASH 00415 SBIN0030074 2873 2873 Processed 07/06/2023 209276318 KAILASH (000000)
96 RAJGARH MP-26-003-076-001/3-A
(PIPLODI) 		1726003000NRG24010620230245423 01/06/2023 PUJA BAI 1726003WL015376 PUJA BAI 00415 SBIN0030074 1326 1326 Processed 07/06/2023 209276318 PUJABAI (000000)
97 RAJGARH MP-26-003-076-002/42-C
(PIPLODI) 		1726003000NRG24010620230245466 01/06/2023 Rambabu 1726003WL015376 Rambabu 00415 SBIN0030074 1326 1326 Processed 07/06/2023 209276318 Rambabu (000000)
98 RAJGARH MP-26-003-078-002/303
(RAJPURA) 		1726003000NRG24010620230245362 01/06/2023 TARWAR 1726003WL015374 TARWAR 00415 SBIN0030074 1326 1326 Processed 07/06/2023 209276318 TARWAR (000000)
SubTotal 11271 11271
99 RAJGARH MP-26-003-003-002/193-A
(BADALKHEDI) 		1726003003NRG24010620230244895 01/06/2023 Darmendra 1726003003WL015356 Darmendra 00415 SBIN0030465 1326 1326 Processed 07/06/2023 209276318 Darmendra (000000)
SubTotal 1326 1326
100 RAJGARH MP-26-003-044-002/55-A
(KHEDI) 		1726003044NRG24010620230245767 01/06/2023 Vishnu 1726003044WL015385 Vishnu 00662 BDBL0001370 1326 1326 Processed 07/06/2023 209276318 Vishnu (000000)
101 RAJGARH MP-26-003-044-002/55-A
(KHEDI) 		1726003044NRG24010620230245766 01/06/2023 Vishnu 1726003044WL015385 Vishnu 00662 BDBL0001370 1326 1326 Processed 07/06/2023 209276318 Vishnu (000000)
102 RAJGARH MP-26-003-083-002/78-A
(SANDAHEDI) 		1726003083NRG24010620230244222 01/06/2023 sonu 1726003083WL015255 sonu 00662 BDBL0001370 1547 1547 Processed 07/06/2023 209276318 sonu (000000)
SubTotal 4199 4199
103 RAJGARH MP-26-003-023-001/110-C
(DEVLI KALAN) 		1726003000NRG24010620230245090 01/06/2023 Manish Kumar 1726003WL015365 Manish Kumar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 ManishKumar (000000)
104 RAJGARH MP-26-003-023-001/132-B
(DEVLI KALAN) 		1726003000NRG24010620230245102 01/06/2023 Chandra Singh 1726003WL015365 Chandra Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 ChandraSingh (000000)
105 RAJGARH MP-26-003-023-001/132-B
(DEVLI KALAN) 		1726003000NRG24010620230245103 01/06/2023 Radha Bai 1726003WL015365 Radha Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 RadhaBai (000000)
106 RAJGARH MP-26-003-023-001/133-D
(DEVLI KALAN) 		1726003000NRG24010620230245104 01/06/2023 Devi Singh 1726003WL015365 Devi Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 DeviSingh (000000)
107 RAJGARH MP-26-003-023-001/135-C
(DEVLI KALAN) 		1726003000NRG24010620230245109 01/06/2023 Smita Sondhiya 1726003WL015365 Smita Sondhiya 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 SmitaSondhiya (000000)
108 RAJGARH MP-26-003-023-001/136-B
(DEVLI KALAN) 		1726003000NRG24010620230245110 01/06/2023 Kumer Singh 1726003WL015365 Kumer Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 KumerSingh (000000)
109 RAJGARH MP-26-003-023-001/136-B
(DEVLI KALAN) 		1726003000NRG24010620230245111 01/06/2023 Lila Bai 1726003WL015365 Lila Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 LilaBai (000000)
110 RAJGARH MP-26-003-023-001/34-B
(DEVLI KALAN) 		1726003000NRG24010620230245145 01/06/2023 Rachana bai 1726003WL015365 Rachana bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 Rachanabai (000000)
111 RAJGARH MP-26-003-023-001/37
(DEVLI KALAN) 		1726003000NRG24010620230245150 01/06/2023 Shivnarayan 1726003WL015365 Shivnarayan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 Shivnarayan (000000)
112 RAJGARH MP-26-003-023-001/45-C
(DEVLI KALAN) 		1726003000NRG24010620230245164 01/06/2023 Koushlya Bai 1726003WL015365 Koushlya Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 KoushlyaBai (000000)
113 RAJGARH MP-26-003-023-001/46-B
(DEVLI KALAN) 		1726003000NRG24010620230245166 01/06/2023 Narani Bai 1726003WL015365 Narani Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 NaraniBai (000000)
114 RAJGARH MP-26-003-023-001/52-D
(DEVLI KALAN) 		1726003000NRG24010620230245170 01/06/2023 Mahesh Sondhiya 1726003WL015365 Mahesh Sondhiya 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 MaheshSondhiya (000000)
115 RAJGARH MP-26-003-023-001/53-D
(DEVLI KALAN) 		1726003000NRG24010620230245171 01/06/2023 Hemraj 1726003WL015365 Hemraj 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 Hemraj (000000)
116 RAJGARH MP-26-003-023-001/55b
(DEVLI KALAN) 		1726003000NRG24010620230245172 01/06/2023 Inder 1726003WL015365 Inder 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 Inder (000000)
117 RAJGARH MP-26-003-023-001/55b
(DEVLI KALAN) 		1726003000NRG24010620230245173 01/06/2023 Ramniwas 1726003WL015365 Ramniwas 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 Ramniwas (000000)
118 RAJGARH MP-26-003-023-004/46-B
(DEVLI KALAN) 		1726003000NRG24010620230245188 01/06/2023 Mohan Singh 1726003WL015365 Mohan Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 MohanSingh (000000)
119 RAJGARH MP-26-003-023-004/46-B
(DEVLI KALAN) 		1726003000NRG24010620230245189 01/06/2023 Savita Sondhiya 1726003WL015365 Savita Sondhiya 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 SavitaSondhiya (000000)
120 RAJGARH MP-26-003-023-004/60-A
(DEVLI KALAN) 		1726003000NRG24010620230245190 01/06/2023 Jyoti 1726003WL015365 Jyoti 00688 FINO0001446 1547 1547 Processed 07/06/2023 209276318 Jyoti (000000)
SubTotal 27846 27846
121 RAJGARH MP-26-003-055-001/202
(LASUDLI DHAKAD) 		1726003000NRG24010620230245271 01/06/2023 SHILA 1726003WL015370 SHILA 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 209276318 SHILA (000000)
122 RAJGARH MP-26-003-055-001/207
(LASUDLI DHAKAD) 		1726003000NRG24010620230245276 01/06/2023 BADRILAL 1726003WL015370 BADRILAL 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 209276318 BADRILAL (000000)
123 RAJGARH MP-26-003-055-001/207
(LASUDLI DHAKAD) 		1726003000NRG24010620230245277 01/06/2023 DIPU 1726003WL015370 DIPU 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 209276318 DIPU (000000)
124 RAJGARH MP-26-003-055-001/7
(LASUDLI DHAKAD) 		1726003055NRG24280520230220169 01/06/2023 Ramesh 1726003055WL013578 Ramesh 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 209276318 Ramesh (000000)
125 RAJGARH MP-26-003-055-001/72
(LASUDLI DHAKAD) 		1726003000NRG24010620230245278 01/06/2023 KRISHNA BAI 1726003WL015370 KRISHNA BAI 00697 BKID0MG0310 1326 1326 Processed 07/06/2023 209276318 KRISHNABAI (000000)
SubTotal 6630 6630
126 RAJGARH MP-26-003-023-001/109-B
(DEVLI KALAN) 		1726003000NRG24010620230245085 01/06/2023 Kailash Bai 1726003WL015365 Kailash Bai 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 209276318 KailashBai (000000)
127 RAJGARH MP-26-003-023-002/150-A
(DEVLI KALAN) 		1726003000NRG24010620230245181 01/06/2023 Radheshyam 1726003WL015365 Radheshyam 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 209276318 Radheshyam (000000)
128 RAJGARH MP-26-003-023-002/151
(DEVLI KALAN) 		1726003000NRG24010620230245183 01/06/2023 Deepa 1726003WL015365 Deepa 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 209276318 Deepa (000000)
129 RAJGARH MP-26-003-023-002/28-B
(DEVLI KALAN) 		1726003000NRG24010620230245185 01/06/2023 Neetu 1726003WL015365 Neetu 00697 BKID0MG0319 1547 1547 Processed 07/06/2023 209276318 Neetu (000000)
130 RAJGARH MP-26-003-044-002/104-B
(KHEDI) 		1726003044NRG24010620230245732 01/06/2023 Rohti 1726003044WL015385 Rohti 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Rohti (000000)
131 RAJGARH MP-26-003-044-002/167-B
(KHEDI) 		1726003044NRG24010620230245740 01/06/2023 Punam chand 1726003044WL015385 Punam chand 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Punamchand (000000)
132 RAJGARH MP-26-003-044-002/192-B
(KHEDI) 		1726003044NRG24010620230245751 01/06/2023 Raja 1726003044WL015385 Raja 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Raja (000000)
133 RAJGARH MP-26-003-044-002/192-B
(KHEDI) 		1726003044NRG24010620230245750 01/06/2023 Raja 1726003044WL015385 Raja 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Raja (000000)
134 RAJGARH MP-26-003-044-002/193-C
(KHEDI) 		1726003044NRG24010620230245757 01/06/2023 Asha bai 1726003044WL015385 Asha bai 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Ashabai (000000)
135 RAJGARH MP-26-003-044-002/193-C
(KHEDI) 		1726003044NRG24010620230245756 01/06/2023 Asha bai 1726003044WL015385 Asha bai 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Ashabai (000000)
136 RAJGARH MP-26-003-044-002/22-A
(KHEDI) 		1726003000NRG24010620230247526 01/06/2023 Ram lal 1726003WL015531 Ram lal 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Ramlal (000000)
137 RAJGARH MP-26-003-044-002/22-A
(KHEDI) 		1726003000NRG24010620230247525 01/06/2023 Ram lal 1726003WL015531 Ram lal 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Ramlal (000000)
138 RAJGARH MP-26-003-044-002/228-A
(KHEDI) 		1726003000NRG24010620230247528 01/06/2023 Jagdish 1726003WL015531 Jagdish 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Jagdish (000000)
139 RAJGARH MP-26-003-044-002/228-A
(KHEDI) 		1726003000NRG24010620230247527 01/06/2023 Jagdish 1726003WL015531 Jagdish 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Jagdish (000000)
140 RAJGARH MP-26-003-044-002/46-A
(KHEDI) 		1726003044NRG24010620230245759 01/06/2023 om prakesh 1726003044WL015385 om prakesh 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 omprakesh (000000)
141 RAJGARH MP-26-003-044-002/46-A
(KHEDI) 		1726003044NRG24010620230245758 01/06/2023 om prakesh 1726003044WL015385 om prakesh 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 omprakesh (000000)
142 RAJGARH MP-26-003-044-002/46-C
(KHEDI) 		1726003044NRG24010620230245765 01/06/2023 Vishal 1726003044WL015385 Vishal 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Vishal (000000)
143 RAJGARH MP-26-003-044-002/46-C
(KHEDI) 		1726003044NRG24010620230245764 01/06/2023 Vishal 1726003044WL015385 Vishal 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Vishal (000000)
144 RAJGARH MP-26-003-044-002/57-A
(KHEDI) 		1726003000NRG24010620230247541 01/06/2023 Devendra 1726003WL015531 Devendra 00697 BKID0MG0319 1326 1326 Rejected 07/06/2023 209276318 Account closed
145 RAJGARH MP-26-003-044-002/57-A
(KHEDI) 		1726003000NRG24010620230247540 01/06/2023 Devendra 1726003WL015531 Devendra 00697 BKID0MG0319 1326 1326 Rejected 07/06/2023 209276318 Account closed
146 RAJGARH MP-26-003-044-002/57-A
(KHEDI) 		1726003000NRG24010620230247539 01/06/2023 Devendra 1726003WL015531 Devendra 00697 BKID0MG0319 1326 1326 Rejected 07/06/2023 209276318 Account closed
147 RAJGARH MP-26-003-044-002/70-A
(KHEDI) 		1726003000NRG24010620230247548 01/06/2023 Sanju 1726003WL015531 Sanju 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Sanju (000000)
148 RAJGARH MP-26-003-044-002/70-A
(KHEDI) 		1726003000NRG24010620230247547 01/06/2023 Sanju 1726003WL015531 Sanju 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Sanju (000000)
149 RAJGARH MP-26-003-044-002/97-B
(KHEDI) 		1726003000NRG24010620230247550 01/06/2023 Ram raj 1726003WL015531 Ram raj 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Ramraj (000000)
150 RAJGARH MP-26-003-044-002/97-B
(KHEDI) 		1726003000NRG24010620230247549 01/06/2023 Ram raj 1726003WL015531 Ram raj 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Ramraj (000000)
151 RAJGARH MP-26-003-044-002/97-C
(KHEDI) 		1726003000NRG24010620230247556 01/06/2023 Jiten 1726003WL015531 Jiten 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Jiten (000000)
152 RAJGARH MP-26-003-044-002/97-C
(KHEDI) 		1726003000NRG24010620230247555 01/06/2023 Jiten 1726003WL015531 Jiten 00697 BKID0MG0319 1326 1326 Processed 07/06/2023 209276318 Jiten (000000)
SubTotal 36686 36686
153 RAJGARH MP-26-003-007-010/21-A
(BALBAHADARPURA) 		1726003000NRG24010620230244997 01/06/2023 Kedar Singh 1726003WL015361 Kedar Singh 00697 BKID0MG0330 1547 1547 Processed 07/06/2023 209276318 KedarSingh (000000)
SubTotal 1547 1547
154 RAJGARH MP-26-003-078-002/118-A
(RAJPURA) 		1726003000NRG24010620230245316 01/06/2023 Dipak 1726003WL015374 Dipak 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209276318 Dipak (000000)
SubTotal 1326 1326
Total 222768 222768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_010623FTO_67770 Bank of Baroda BARB0RAJRAJ RAJGARH 4199
2 RAJGARH MP1726003_010623FTO_67770 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
3 RAJGARH MP1726003_010623FTO_67770 Bank of India BKID0009950 RAJGARH 13039
4 RAJGARH MP1726003_010623FTO_67770 Bank of India BKID0009952 KHUJNER 1326
5 RAJGARH MP1726003_010623FTO_67770 Bank of India BKID0009956 BIAORA SSI 6188
6 RAJGARH MP1726003_010623FTO_67770 Bank of India BKID0009963 BHOJPURIA 1326
7 RAJGARH MP1726003_010623FTO_67770 Bank of India BKID0009964 KAREDI 31824
8 RAJGARH MP1726003_010623FTO_67770 Bank of India BKID0009965 BAMLABE 1326
9 RAJGARH MP1726003_010623FTO_67770 Bank of India BKID0009967 KACHARI 32708
10 RAJGARH MP1726003_010623FTO_67770 Central Bank Of India CBIN0283520 RAJGARH 24752
11 RAJGARH MP1726003_010623FTO_67770 Indian Bank IDIB000R536 RAJGARH 2873
12 RAJGARH MP1726003_010623FTO_67770 State Bank of India SBIN0010503 GAIL JHABUA 6188
13 RAJGARH MP1726003_010623FTO_67770 State Bank of India SBIN0010808 BIAORA 1547
14 RAJGARH MP1726003_010623FTO_67770 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 11271
15 RAJGARH MP1726003_010623FTO_67770 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 RAJGARH MP1726003_010623FTO_67770 Bandhan Bank Limited BDBL0001370 Biaora 4199
17 RAJGARH MP1726003_010623FTO_67770 Fino Payments Bank Ltd FINO0001446 MP RO 27846
18 RAJGARH MP1726003_010623FTO_67770 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 6630
19 RAJGARH MP1726003_010623FTO_67770 Madhya Pradesh Gramin Bank BKID0MG0319 Kalipeeth 36686
20 RAJGARH MP1726003_010623FTO_67770 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1547
21 RAJGARH MP1726003_010623FTO_67770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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