Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_280224APB_FTO_477947
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-26-003-098-002/28
(PHOOLKHERI) 		1726003000NRG24280220241008435 28/02/2024 SHIVNARAYAN 1726003WL075235 SHIVNARAYAN 00032 UTIB0001679 1547 1547 Processed 12/04/2024 301786952 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAJGARH MP-26-003-098-001/151
(PHOOLKHERI) 		1726003000NRG24280220241008394 28/02/2024 RAMRATAN 1726003WL075235 RAMRATAN 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301786952 RAMRATAN BANK OF BARODA(606985)
3 RAJGARH MP-26-003-098-001/160-A
(PHOOLKHERI) 		1726003000NRG24280220241008400 28/02/2024 RAKESH 1726003WL075235 RAKESH 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301786952 RAKESH BANK OF BARODA(606985)
4 RAJGARH MP-26-003-098-001/242
(PHOOLKHERI) 		1726003000NRG24280220241008409 28/02/2024 Jagdish Verma 1726003WL075235 Jagdish Verma 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301786952 JagdishVerma BANK OF BARODA(606985)
5 RAJGARH MP-26-003-098-001/242
(PHOOLKHERI) 		1726003000NRG24280220241008410 28/02/2024 Lilabai 1726003WL075235 Lilabai 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301786952 Lilabai BANK OF BARODA(606985)
6 RAJGARH MP-26-003-098-001/292
(PHOOLKHERI) 		1726003000NRG24280220241008415 28/02/2024 Hema Sondhiya 1726003WL075235 Hema Sondhiya 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301786952 HemaSondhiya BANK OF BARODA(606985)
7 RAJGARH MP-26-003-098-003/4
(PHOOLKHERI) 		1726003000NRG24280220241008463 28/02/2024 DEV BAI 1726003WL075235 DEV BAI 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301786952 DEVBAI BANK OF BARODA(606985)
SubTotal 9282 9282
8 RAJGARH MP-26-003-098-001/152
(PHOOLKHERI) 		1726003000NRG24280220241008396 28/02/2024 BHANWAR LAL 1726003WL075235 BHANWAR LAL 00048 BKID0009950 1547 1547 Processed 12/04/2024 301786952 BHANWARLAL STATE BANK OF INDIA(508548)
9 RAJGARH MP-26-003-098-001/401
(PHOOLKHERI) 		1726003000NRG24280220241008419 28/02/2024 Durga prasad 1726003WL075235 Durga prasad 00048 BKID0009950 1547 1547 Processed 12/04/2024 301786952 Durgaprasad BANK OF INDIA(508505)
10 RAJGARH MP-26-003-098-001/62
(PHOOLKHERI) 		1726003000NRG24280220241008422 28/02/2024 RAMESH BAI 1726003WL075235 RAMESH BAI 00048 BKID0009950 1547 1547 Processed 12/04/2024 301786952 RAMESHBAI BANK OF INDIA(508505)
11 RAJGARH MP-26-003-098-002/13
(PHOOLKHERI) 		1726003000NRG24280220241008427 28/02/2024 BALUSINGH 1726003WL075235 BALUSINGH 00048 BKID0009950 1547 1547 Processed 12/04/2024 301786952 BALUSINGH BANK OF INDIA(508505)
12 RAJGARH MP-26-003-098-002/26
(PHOOLKHERI) 		1726003000NRG24280220241008433 28/02/2024 CHAMELI BAI 1726003WL075235 CHAMELI BAI 00048 BKID0009950 1547 1547 Processed 12/04/2024 301786952 CHAMELIBAI BANK OF INDIA(508505)
SubTotal 7735 7735
13 RAJGARH MP-26-003-098-002/90
(PHOOLKHERI) 		1726003000NRG24280220241008461 28/02/2024 Rukma Bai 1726003WL075235 Rukma Bai 00048 BKID0009962 1547 1547 Processed 12/04/2024 301786952 RukmaBai BANK OF INDIA(508505)
SubTotal 1547 1547
14 RAJGARH MP-26-003-027-001/45-A
(GORAKHPURA) 		1726003027NRG24280220241008356 28/02/2024 Pankaj 1726003027WL075232 Pankaj 00048 BKID0009964 2652 2652 Processed 12/04/2024 301786952 Pankaj BANK OF INDIA(508505)
15 RAJGARH MP-26-003-027-001/84-A
(GORAKHPURA) 		1726003027NRG24280220241008357 28/02/2024 Kamlesh dangi 1726003027WL075232 Kamlesh dangi 00048 BKID0009964 2652 2652 Processed 12/04/2024 301786952 Kamleshdangi BANK OF INDIA(508505)
16 RAJGARH MP-26-003-027-001/99
(GORAKHPURA) 		1726003027NRG24280220241008358 28/02/2024 Ramcharan 1726003027WL075232 Ramcharan 00048 BKID0009964 2652 2652 Processed 12/04/2024 301786952 Ramcharan BANK OF INDIA(508505)
17 RAJGARH MP-26-003-027-001/99
(GORAKHPURA) 		1726003027NRG24280220241008359 28/02/2024 Santosh 1726003027WL075232 Santosh 00048 BKID0009964 2652 2652 Processed 12/04/2024 301786952 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJGARH MP-26-003-027-001/99-A
(GORAKHPURA) 		1726003027NRG24280220241008360 28/02/2024 Bhagwan singh 1726003027WL075232 Bhagwan singh 00048 BKID0009964 2652 2652 Processed 13/04/2024 301786952 Bhagwansingh UNION BANK OF INDIA(508500)
19 RAJGARH MP-26-003-054-003/150-A
(LAKHIYA) 		1726003000NRG24280220241008485 28/02/2024 Kelash 1726003WL075236 Kelash 00048 BKID0009964 3094 3094 Processed 12/04/2024 301786952 Kelash BANK OF INDIA(508505)
SubTotal 16354 16354
20 RAJGARH MP-26-003-098-002/64
(PHOOLKHERI) 		1726003000NRG24280220241008456 28/02/2024 MAVSINGH 1726003WL075235 MAVSINGH 00078 CNRB0003729 1547 1547 Processed 12/04/2024 301786952 MAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJGARH MP-26-003-098-003/4
(PHOOLKHERI) 		1726003000NRG24280220241008462 28/02/2024 lal singh 1726003WL075235 lal singh 00078 CNRB0003729 1547 1547 Processed 12/04/2024 301786952 lalsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 RAJGARH MP-26-003-098-001/381
(PHOOLKHERI) 		1726003000NRG24280220241008418 28/02/2024 MAKHAN SEN 1726003WL075235 MAKHAN SEN 00089 CBIN0283520 1547 1547 Processed 12/04/2024 301786952 MAKHANSEN ICICI BANK LTD(508534)
23 RAJGARH MP-26-003-098-002/57
(PHOOLKHERI) 		1726003000NRG24280220241008446 28/02/2024 DROP BAI 1726003WL075235 DROP BAI 00089 CBIN0283520 1547 1547 Processed 12/04/2024 301786952 DROPBAI IDBI BANK(607095)
24 RAJGARH MP-26-003-098-002/57
(PHOOLKHERI) 		1726003000NRG24280220241008447 28/02/2024 DROP BAI 1726003WL075235 DROP BAI 00089 CBIN0283520 1547 1547 Processed 12/04/2024 301786952 DROPBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
25 RAJGARH MP-26-003-098-001/175-A
(PHOOLKHERI) 		1726003000NRG24280220241008405 28/02/2024 BRIJ MOHAN 1726003WL075235 BRIJ MOHAN 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 BRIJMOHAN IDBI BANK(607095)
26 RAJGARH MP-26-003-098-001/253-B
(PHOOLKHERI) 		1726003000NRG24280220241008412 28/02/2024 MAHESH 1726003WL075235 MAHESH 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 MAHESH CANARA BANK(508532)
27 RAJGARH MP-26-003-098-002/127
(PHOOLKHERI) 		1726003000NRG24280220241008426 28/02/2024 sajan singh parmar 1726003WL075235 sajan singh parmar 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 sajansinghparmar STATE BANK OF INDIA(508548)
28 RAJGARH MP-26-003-098-002/2
(PHOOLKHERI) 		1726003000NRG24280220241008428 28/02/2024 GANGARAM 1726003WL075235 GANGARAM 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 GANGARAM IDBI BANK(607095)
29 RAJGARH MP-26-003-098-002/2
(PHOOLKHERI) 		1726003000NRG24280220241008429 28/02/2024 RAJAN BAI 1726003WL075235 RAJAN BAI 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 RAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJGARH MP-26-003-098-002/21
(PHOOLKHERI) 		1726003000NRG24280220241008431 28/02/2024 CHINTA BAI 1726003WL075235 CHINTA BAI 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 CHINTABAI IDBI BANK(607095)
31 RAJGARH MP-26-003-098-002/43
(PHOOLKHERI) 		1726003000NRG24280220241008436 28/02/2024 SANTOSH BAI 1726003WL075235 SANTOSH BAI 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 SANTOSHBAI IDBI BANK(607095)
32 RAJGARH MP-26-003-098-002/47
(PHOOLKHERI) 		1726003000NRG24280220241008441 28/02/2024 BHAGWANSINGH 1726003WL075235 BHAGWANSINGH 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 BHAGWANSINGH IDBI BANK(607095)
33 RAJGARH MP-26-003-098-002/55
(PHOOLKHERI) 		1726003000NRG24280220241008445 28/02/2024 MOD SINGH 1726003WL075235 MOD SINGH 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 MODSINGH BANK OF INDIA(508505)
34 RAJGARH MP-26-003-098-002/58
(PHOOLKHERI) 		1726003000NRG24280220241008449 28/02/2024 mukesh 1726003WL075235 mukesh 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 mukesh CENTRAL BANK OF INDIA(607115)
35 RAJGARH MP-26-003-098-002/58
(PHOOLKHERI) 		1726003000NRG24280220241008448 28/02/2024 MUKESH VERMA 1726003WL075235 MUKESH VERMA 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 MUKESHVERMA IDBI BANK(607095)
36 RAJGARH MP-26-003-098-002/61
(PHOOLKHERI) 		1726003000NRG24280220241008450 28/02/2024 DEVI SINGH 1726003WL075235 DEVI SINGH 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 DEVISINGH IDBI BANK(607095)
37 RAJGARH MP-26-003-098-002/61
(PHOOLKHERI) 		1726003000NRG24280220241008451 28/02/2024 tara bai 1726003WL075235 tara bai 00165 IBKL0001559 1547 1547 Processed 12/04/2024 301786952 tarabai IDBI BANK(607095)
SubTotal 20111 20111
38 RAJGARH MP-26-003-098-002/46-A
(PHOOLKHERI) 		1726003000NRG24280220241008439 28/02/2024 sultan 1726003WL075235 sultan 00176 IDIB000R536 1547 1547 Processed 13/04/2024 301786952 sultan INDIAN BANK(607105)
39 RAJGARH MP-26-003-098-002/46-A
(PHOOLKHERI) 		1726003000NRG24280220241008438 28/02/2024 sultan 1726003WL075235 sultan 00176 IDIB000R536 1547 1547 Processed 13/04/2024 301786952 sultan INDIAN BANK(607105)
40 RAJGARH MP-26-003-098-002/48
(PHOOLKHERI) 		1726003000NRG24280220241008442 28/02/2024 DILIP SINGH 1726003WL075235 DILIP SINGH 00176 IDIB000R536 1547 1547 Processed 13/04/2024 301786952 DILIPSINGH INDIAN BANK(607105)
41 RAJGARH MP-26-003-098-002/48
(PHOOLKHERI) 		1726003000NRG24280220241008443 28/02/2024 SUJAN BAI 1726003WL075235 SUJAN BAI 00176 IDIB000R536 1547 1547 Processed 13/04/2024 301786952 SUJANBAI INDIAN BANK(607105)
42 RAJGARH MP-26-003-098-002/62-A
(PHOOLKHERI) 		1726003000NRG24280220241008455 28/02/2024 SUSHILA BAI 1726003WL075235 SUSHILA BAI 00176 IDIB000R536 1547 1547 Processed 13/04/2024 301786952 SUSHILABAI INDIAN BANK(607105)
43 RAJGARH MP-26-003-098-002/74
(PHOOLKHERI) 		1726003000NRG24280220241008459 28/02/2024 SOLTA BAI 1726003WL075235 SOLTA BAI 00176 IDIB000R536 1547 1547 Processed 13/04/2024 301786952 SOLTABAI INDIAN BANK(607105)
SubTotal 9282 9282
44 RAJGARH MP-26-003-098-001/112
(PHOOLKHERI) 		1726003000NRG24280220241008388 28/02/2024 krishna bai 1726003WL075235 krishna bai 00415 SBIN0010503 1547 1547 Processed 12/04/2024 301786952 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
45 RAJGARH MP-26-003-098-001/15
(PHOOLKHERI) 		1726003000NRG24280220241008393 28/02/2024 geeta bai 1726003WL075235 geeta bai 00415 SBIN0010503 1547 1547 Processed 12/04/2024 301786952 geetabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 RAJGARH MP-26-003-098-001/161
(PHOOLKHERI) 		1726003000NRG24280220241008401 28/02/2024 BEERAM SINGH 1726003WL075235 BEERAM SINGH 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301786952 BEERAMSINGH STATE BANK OF INDIA(508548)
47 RAJGARH MP-26-003-098-001/342
(PHOOLKHERI) 		1726003000NRG24280220241008417 28/02/2024 KAMAL SINGH 1726003WL075235 KAMAL SINGH 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301786952 KAMALSINGH STATE BANK OF INDIA(508548)
48 RAJGARH MP-26-003-098-001/342
(PHOOLKHERI) 		1726003000NRG24280220241008416 28/02/2024 RAJAL BAI 1726003WL075235 RAJAL BAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301786952 RAJALBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 RAJGARH MP-26-003-098-001/11-A
(PHOOLKHERI) 		1726003000NRG24280220241008386 28/02/2024 KRISHNA BAI 1726003WL075235 KRISHNA BAI 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 KRISHNABAI STATE BANK OF INDIA(508548)
50 RAJGARH MP-26-003-098-001/11-A
(PHOOLKHERI) 		1726003000NRG24280220241008385 28/02/2024 RAM PRASAD 1726003WL075235 RAM PRASAD 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 RAMPRASAD BANK OF INDIA(508505)
51 RAJGARH MP-26-003-098-001/112
(PHOOLKHERI) 		1726003000NRG24280220241008387 28/02/2024 BAPU LAL 1726003WL075235 BAPU LAL 00415 SBIN0030074 1547 1547 Rejected 12/04/2024 301786952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAJGARH MP-26-003-098-001/148
(PHOOLKHERI) 		1726003000NRG24280220241008392 28/02/2024 KANTA BAI 1726003WL075235 KANTA BAI 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 KANTABAI STATE BANK OF INDIA(508548)
53 RAJGARH MP-26-003-098-001/156
(PHOOLKHERI) 		1726003000NRG24280220241008398 28/02/2024 BHANWARLAL 1726003WL075235 BHANWARLAL 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 BHANWARLAL PUNJAB NATIONAL BANK(508568)
54 RAJGARH MP-26-003-098-001/156
(PHOOLKHERI) 		1726003000NRG24280220241008397 28/02/2024 BHANWARLAL 1726003WL075235 BHANWARLAL 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 BHANWARLAL STATE BANK OF INDIA(508548)
55 RAJGARH MP-26-003-098-001/172
(PHOOLKHERI) 		1726003000NRG24280220241008404 28/02/2024 BHANWARI BAI 1726003WL075235 BHANWARI BAI 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 BHANWARIBAI STATE BANK OF INDIA(508548)
56 RAJGARH MP-26-003-098-001/292
(PHOOLKHERI) 		1726003000NRG24280220241008414 28/02/2024 DHIRAP SINGH 1726003WL075235 DHIRAP SINGH 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 DHIRAPSINGH STATE BANK OF INDIA(508548)
57 RAJGARH MP-26-003-098-001/452
(PHOOLKHERI) 		1726003000NRG24280220241008420 28/02/2024 sidhnath 1726003WL075235 sidhnath 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 sidhnath STATE BANK OF INDIA(508548)
58 RAJGARH MP-26-003-098-001/96
(PHOOLKHERI) 		1726003000NRG24280220241008423 28/02/2024 SHASI PRAKASH 1726003WL075235 SHASI PRAKASH 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 SHASIPRAKASH IDBI BANK(607095)
59 RAJGARH MP-26-003-098-002/110
(PHOOLKHERI) 		1726003000NRG24280220241008424 28/02/2024 BHARAT 1726003WL075235 BHARAT 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 BHARAT STATE BANK OF INDIA(508548)
60 RAJGARH MP-26-003-098-002/112
(PHOOLKHERI) 		1726003000NRG24280220241008425 28/02/2024 Rambabu 1726003WL075235 Rambabu 00415 SBIN0030074 1547 1547 Processed 13/04/2024 301786952 Rambabu INDIAN BANK(607105)
61 RAJGARH MP-26-003-098-002/26
(PHOOLKHERI) 		1726003000NRG24280220241008432 28/02/2024 chandar 1726003WL075235 chandar 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 chandar STATE BANK OF INDIA(508548)
62 RAJGARH MP-26-003-098-002/52
(PHOOLKHERI) 		1726003000NRG24280220241008444 28/02/2024 balu singh 1726003WL075235 balu singh 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 balusingh STATE BANK OF INDIA(508548)
63 RAJGARH MP-26-003-098-002/62
(PHOOLKHERI) 		1726003000NRG24280220241008452 28/02/2024 MANGILAL 1726003WL075235 MANGILAL 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 MANGILAL STATE BANK OF INDIA(508548)
64 RAJGARH MP-26-003-098-002/62-A
(PHOOLKHERI) 		1726003000NRG24280220241008454 28/02/2024 BALUSINGH 1726003WL075235 BALUSINGH 00415 SBIN0030074 1547 1547 Processed 12/04/2024 301786952 BALUSINGH STATE BANK OF INDIA(508548)
SubTotal 24752 24752
65 RAJGARH MP-26-003-098-001/151
(PHOOLKHERI) 		1726003000NRG24280220241008395 28/02/2024 ramratan 1726003WL075235 ramratan 00415 SBIN0030083 1547 1547 Processed 13/04/2024 301786952 ramratan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
66 RAJGARH MP-26-003-098-001/109
(PHOOLKHERI) 		1726003000NRG24280220241008384 28/02/2024 biram singh 1726003WL075235 biram singh 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 biramsingh BANK OF INDIA(508505)
67 RAJGARH MP-26-003-098-001/109
(PHOOLKHERI) 		1726003000NRG24280220241008383 28/02/2024 biram singh 1726003WL075235 biram singh 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 biramsingh IDBI BANK(607095)
68 RAJGARH MP-26-003-098-001/115
(PHOOLKHERI) 		1726003000NRG24280220241008389 28/02/2024 sardar bai 1726003WL075235 sardar bai 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 sardarbai STATE BANK OF INDIA(508548)
69 RAJGARH MP-26-003-098-001/126
(PHOOLKHERI) 		1726003000NRG24280220241008390 28/02/2024 GYARSIRAM 1726003WL075235 GYARSIRAM 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 GYARSIRAM NARMADA JHABUA GRAMIN BANK(508515)
70 RAJGARH MP-26-003-098-001/148
(PHOOLKHERI) 		1726003000NRG24280220241008391 28/02/2024 KANVARLAL 1726003WL075235 KANVARLAL 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 KANVARLAL IDBI BANK(607095)
71 RAJGARH MP-26-003-098-001/159
(PHOOLKHERI) 		1726003000NRG24280220241008399 28/02/2024 RUGNATH 1726003WL075235 RUGNATH 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 RUGNATH STATE BANK OF INDIA(508548)
72 RAJGARH MP-26-003-098-001/169
(PHOOLKHERI) 		1726003000NRG24280220241008402 28/02/2024 BADRI LAL 1726003WL075235 BADRI LAL 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 BADRILAL STATE BANK OF INDIA(508548)
73 RAJGARH MP-26-003-098-001/172
(PHOOLKHERI) 		1726003000NRG24280220241008403 28/02/2024 KISHAN LAL 1726003WL075235 KISHAN LAL 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 KISHANLAL CENTRAL BANK OF INDIA(607115)
74 RAJGARH MP-26-003-098-001/180
(PHOOLKHERI) 		1726003000NRG24280220241008406 28/02/2024 RATANLAL 1726003WL075235 RATANLAL 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 RATANLAL STATE BANK OF INDIA(508548)
75 RAJGARH MP-26-003-098-001/187
(PHOOLKHERI) 		1726003000NRG24280220241008407 28/02/2024 SHIV NARAYAN 1726003WL075235 SHIV NARAYAN 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 SHIVNARAYAN STATE BANK OF INDIA(508548)
76 RAJGARH MP-26-003-098-001/187
(PHOOLKHERI) 		1726003000NRG24280220241008408 28/02/2024 shivnarayan 1726003WL075235 shivnarayan 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 shivnarayan STATE BANK OF INDIA(508548)
77 RAJGARH MP-26-003-098-001/247
(PHOOLKHERI) 		1726003000NRG24280220241008411 28/02/2024 ram dayal 1726003WL075235 ram dayal 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 ramdayal BANK OF INDIA(508505)
78 RAJGARH MP-26-003-098-001/272
(PHOOLKHERI) 		1726003000NRG24280220241008413 28/02/2024 BEERAM SINGH 1726003WL075235 BEERAM SINGH 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 BEERAMSINGH STATE BANK OF INDIA(508548)
79 RAJGARH MP-26-003-098-002/21
(PHOOLKHERI) 		1726003000NRG24280220241008430 28/02/2024 BANSHI 1726003WL075235 BANSHI 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 BANSHI STATE BANK OF INDIA(508548)
80 RAJGARH MP-26-003-098-002/27
(PHOOLKHERI) 		1726003000NRG24280220241008434 28/02/2024 shree lal 1726003WL075235 shree lal 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAJGARH MP-26-003-098-002/46
(PHOOLKHERI) 		1726003000NRG24280220241008437 28/02/2024 MANGILAL 1726003WL075235 MANGILAL 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 MANGILAL STATE BANK OF INDIA(508548)
82 RAJGARH MP-26-003-098-002/46-B
(PHOOLKHERI) 		1726003000NRG24280220241008440 28/02/2024 KAILASH BAI 1726003WL075235 KAILASH BAI 00415 SBIN0030331 1547 1547 Processed 13/04/2024 301786952 KAILASHBAI INDIAN BANK(607105)
83 RAJGARH MP-26-003-098-002/62
(PHOOLKHERI) 		1726003000NRG24280220241008453 28/02/2024 pyar bai 1726003WL075235 pyar bai 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 pyarbai STATE BANK OF INDIA(508548)
84 RAJGARH MP-26-003-098-002/67
(PHOOLKHERI) 		1726003000NRG24280220241008457 28/02/2024 NARAYANSINGH 1726003WL075235 NARAYANSINGH 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 NARAYANSINGH STATE BANK OF INDIA(508548)
85 RAJGARH MP-26-003-098-002/74
(PHOOLKHERI) 		1726003000NRG24280220241008458 28/02/2024 kamal singh 1726003WL075235 kamal singh 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 kamalsingh IDBI BANK(607095)
86 RAJGARH MP-26-003-098-002/90
(PHOOLKHERI) 		1726003000NRG24280220241008460 28/02/2024 BHAGWAN SINGH 1726003WL075235 BHAGWAN SINGH 00415 SBIN0030331 1547 1547 Processed 12/04/2024 301786952 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 32487 32487
87 RAJGARH MP-26-003-098-001/62
(PHOOLKHERI) 		1726003000NRG24280220241008421 28/02/2024 BEERAM SINGH 1726003WL075235 BEERAM SINGH 00468 UBIN0570796 1547 1547 Processed 13/04/2024 301786952 BEERAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
88 RAJGARH MP-26-003-054-003/149
(LAKHIYA) 		1726003000NRG24280220241008484 28/02/2024 RADHESHYAM 1726003WL075236 RADHESHYAM 00689 AUBL0002307 3094 3094 Processed 12/04/2024 301786952 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
89 RAJGARH MP-26-003-054-003/100
(LAKHIYA) 		1726003000NRG24280220241008464 28/02/2024 DEV SINGH 1726003WL075236 DEV SINGH 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 RAJGARH MP-26-003-054-003/101-A
(LAKHIYA) 		1726003000NRG24280220241008466 28/02/2024 PAPPU SINGH 1726003WL075236 PAPPU SINGH 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 RAJGARH MP-26-003-054-003/102
(LAKHIYA) 		1726003000NRG24280220241008468 28/02/2024 Lila Bai 1726003WL075236 Lila Bai 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
92 RAJGARH MP-26-003-054-003/102
(LAKHIYA) 		1726003000NRG24280220241008467 28/02/2024 siree lal 1726003WL075236 siree lal 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 sireelal NARMADA JHABUA GRAMIN BANK(508515)
93 RAJGARH MP-26-003-054-003/103
(LAKHIYA) 		1726003000NRG24280220241008469 28/02/2024 ghisa lal 1726003WL075236 ghisa lal 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
94 RAJGARH MP-26-003-054-003/104
(LAKHIYA) 		1726003000NRG24280220241008470 28/02/2024 Mangi Lal 1726003WL075236 Mangi Lal 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 MangiLal BANK OF INDIA(508505)
95 RAJGARH MP-26-003-054-003/113
(LAKHIYA) 		1726003000NRG24280220241008473 28/02/2024 jagdish 1726003WL075236 jagdish 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 jagdish NARMADA JHABUA GRAMIN BANK(508515)
96 RAJGARH MP-26-003-054-003/122-A
(LAKHIYA) 		1726003000NRG24280220241008475 28/02/2024 Manju Bai 1726003WL075236 Manju Bai 00697 BKID0MG0310 3094 3094 Rejected 12/04/2024 301786952 invalid Bank Identifier
97 RAJGARH MP-26-003-054-003/122-A
(LAKHIYA) 		1726003000NRG24280220241008474 28/02/2024 ratan lal 1726003WL075236 ratan lal 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
98 RAJGARH MP-26-003-054-003/139
(LAKHIYA) 		1726003000NRG24280220241008478 28/02/2024 kanvar lal 1726003WL075236 kanvar lal 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 kanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAJGARH MP-26-003-054-003/139
(LAKHIYA) 		1726003000NRG24280220241008479 28/02/2024 Mangi bai 1726003WL075236 Mangi bai 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
100 RAJGARH MP-26-003-054-003/149
(LAKHIYA) 		1726003000NRG24280220241008483 28/02/2024 balu singh 1726003WL075236 balu singh 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 balusingh NARMADA JHABUA GRAMIN BANK(508515)
101 RAJGARH MP-26-003-054-003/160
(LAKHIYA) 		1726003000NRG24280220241008491 28/02/2024 biram singh 1726003WL075236 biram singh 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 biramsingh NARMADA JHABUA GRAMIN BANK(508515)
102 RAJGARH MP-26-003-054-003/160
(LAKHIYA) 		1726003000NRG24280220241008492 28/02/2024 pream bai 1726003WL075236 pream bai 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 preambai NARMADA JHABUA GRAMIN BANK(508515)
103 RAJGARH MP-26-003-054-003/179
(LAKHIYA) 		1726003000NRG24280220241008493 28/02/2024 hari singh 1726003WL075236 hari singh 00697 BKID0MG0310 3094 3094 Processed 12/04/2024 301786952 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
104 RAJGARH MP-26-003-054-003/100
(LAKHIYA) 		1726003000NRG24280220241008465 28/02/2024 BHAVRI BAI 1726003WL075236 BHAVRI BAI 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 BHAVRIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 RAJGARH MP-26-003-054-003/104
(LAKHIYA) 		1726003000NRG24280220241008471 28/02/2024 MANGU BAI 1726003WL075236 MANGU BAI 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
106 RAJGARH MP-26-003-054-003/111-A
(LAKHIYA) 		1726003000NRG24280220241008472 28/02/2024 mamta bai 1726003WL075236 mamta bai 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
107 RAJGARH MP-26-003-054-003/123
(LAKHIYA) 		1726003000NRG24280220241008476 28/02/2024 parvat 1726003WL075236 parvat 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 parvat NARMADA JHABUA GRAMIN BANK(508515)
108 RAJGARH MP-26-003-054-003/128-C
(LAKHIYA) 		1726003000NRG24280220241008477 28/02/2024 BANTI LAL 1726003WL075236 BANTI LAL 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 BANTILAL NARMADA JHABUA GRAMIN BANK(508515)
109 RAJGARH MP-26-003-054-003/143-C
(LAKHIYA) 		1726003000NRG24280220241008480 28/02/2024 SANJU BAI 1726003WL075236 SANJU BAI 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 SANJUBAI BANK OF INDIA(508505)
110 RAJGARH MP-26-003-054-003/143-D
(LAKHIYA) 		1726003000NRG24280220241008482 28/02/2024 LAKHAN SINGH 1726003WL075236 LAKHAN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 LAKHANSINGH STATE BANK OF INDIA(508548)
111 RAJGARH MP-26-003-054-003/143-D
(LAKHIYA) 		1726003000NRG24280220241008481 28/02/2024 LAKHAN SINGH 1726003WL075236 LAKHAN SINGH 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 LAKHANSINGH CANARA BANK(508532)
112 RAJGARH MP-26-003-054-003/150-A
(LAKHIYA) 		1726003000NRG24280220241008486 28/02/2024 Radha bai 1726003WL075236 Radha bai 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
113 RAJGARH MP-26-003-054-003/155-B
(LAKHIYA) 		1726003000NRG24280220241008488 28/02/2024 SANTOSH BAI 1726003WL075236 SANTOSH BAI 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
114 RAJGARH MP-26-003-054-003/155-B
(LAKHIYA) 		1726003000NRG24280220241008487 28/02/2024 SANTOSH BAI 1726003WL075236 SANTOSH BAI 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
115 RAJGARH MP-26-003-054-003/156
(LAKHIYA) 		1726003000NRG24280220241008490 28/02/2024 biram singh 1726003WL075236 biram singh 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 biramsingh BANK OF INDIA(508505)
116 RAJGARH MP-26-003-054-003/156
(LAKHIYA) 		1726003000NRG24280220241008489 28/02/2024 biram singh 1726003WL075236 biram singh 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 301786952 biramsingh BANK OF INDIA(508505)
117 RAJGARH MP-26-003-054-003/179
(LAKHIYA) 		1726003000NRG24280220241008494 28/02/2024 MANGU BAI 1726003WL075236 MANGU BAI 00697 BKID0NAMRGB 3094 3094 Processed 13/04/2024 301786952 MANGUBAI UNION BANK OF INDIA(508500)
SubTotal 43316 43316
Total 234481 234481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJGARH MP1726003_280224APB_FTO_477947 AXIS BANK UTIB0001679 RAJGARH 1547
2 RAJGARH MP1726003_280224APB_FTO_477947 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
3 RAJGARH MP1726003_280224APB_FTO_477947 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
4 RAJGARH MP1726003_280224APB_FTO_477947 Bank of India BKID0009950 RAJGARH 7735
5 RAJGARH MP1726003_280224APB_FTO_477947 Bank of India BKID0009962 KARANWAS 1547
6 RAJGARH MP1726003_280224APB_FTO_477947 Bank of India BKID0009964 KAREDI 16354
7 RAJGARH MP1726003_280224APB_FTO_477947 Canara Bank CNRB0003729 RAJGARH 3094
8 RAJGARH MP1726003_280224APB_FTO_477947 Central Bank Of India CBIN0283520 RAJGARH 4641
9 RAJGARH MP1726003_280224APB_FTO_477947 IDBI Bank IBKL0001559 RAJGARH 20111
10 RAJGARH MP1726003_280224APB_FTO_477947 Indian Bank IDIB000R536 RAJGARH 9282
11 RAJGARH MP1726003_280224APB_FTO_477947 State Bank of India SBIN0010503 GAIL JHABUA 3094
12 RAJGARH MP1726003_280224APB_FTO_477947 State Bank of India SBIN0030073 KHILCHIPUR 4641
13 RAJGARH MP1726003_280224APB_FTO_477947 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 24752
14 RAJGARH MP1726003_280224APB_FTO_477947 State Bank of India SBIN0030083 CHACHODA 1547
15 RAJGARH MP1726003_280224APB_FTO_477947 State Bank of India SBIN0030331 PHOOLKHEDI 32487
16 RAJGARH MP1726003_280224APB_FTO_477947 Union Bank of India UBIN0570796 Rajgarh 1547
17 RAJGARH MP1726003_280224APB_FTO_477947 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 3094
18 RAJGARH MP1726003_280224APB_FTO_477947 Madhya Pradesh Gramin Bank BKID0MG0310 Chatukheda 46410
19 RAJGARH MP1726003_280224APB_FTO_477947 Madhya Pradesh Gramin Bank BKID0NAMRGB CHATUKHEDA (MPGB) 43316

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